|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
Pachim Abhaipur
|
AS-16-007-001-005/97
()
|
0416007000NRG23300720220111476
|
30/07/2022
|
DHARME LAMA
|
0416007WL006810
|
DHARME LAMA
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
11/08/2022
|
|
3862423498
|
|
DHARME LAMA
|
()
|
|
2
|
Pachim Abhaipur
|
AS-16-007-004-002/178
()
|
0416007000NRG23300720220112085
|
30/07/2022
|
Bikash Munda
|
0416007WL006893
|
Bikash Munda
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
11/08/2022
|
|
3862423487
|
|
Bikash Munda
|
()
|
|
3
|
Pachim Abhaipur
|
AS-16-007-004-002/178
()
|
0416007000NRG23300720220112086
|
30/07/2022
|
Bikash Munda
|
0416007WL006893
|
Bikash Munda
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
11/08/2022
|
|
3862423488
|
|
Bikash Munda
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10992
|
10992
|
|
|
|
|
|
|
|
|
4
|
Pachim Abhaipur
|
AS-16-007-001-002/4
()
|
0416007000NRG23300720220111529
|
30/07/2022
|
Amiya Saikia
|
0416007WL006822
|
Amiya Saikia
|
00165
|
IBKL0002105
|
3664
|
3664
|
Processed
|
11/08/2022
|
|
3862423462
|
|
Amiya Saikia
|
()
|
|
5
|
Pachim Abhaipur
|
AS-16-007-001-003/106
()
|
0416007000NRG23300720220111473
|
30/07/2022
|
Anjana Bhuyan
|
0416007WL006808
|
Anjana Bhuyan
|
00165
|
IBKL0002105
|
3664
|
3664
|
Processed
|
11/08/2022
|
|
3862423467
|
|
Anjana Bhuyan
|
()
|
|
6
|
Pachim Abhaipur
|
AS-16-007-001-005/280
()
|
0416007000NRG23300720220111483
|
30/07/2022
|
Mina Chabar
|
0416007WL006815
|
Mina Chabar
|
00165
|
IBKL0002105
|
3664
|
3664
|
Processed
|
11/08/2022
|
|
3862423470
|
|
Mina Chabar
|
()
|
|
7
|
Pachim Abhaipur
|
AS-16-007-001-005/41
()
|
0416007000NRG23300720220111538
|
30/07/2022
|
SARASWATI KUNDA
|
0416007WL006828
|
SARASWATI KUNDA
|
00165
|
IBKL0002105
|
3664
|
3664
|
Processed
|
11/08/2022
|
|
3862423469
|
|
SARASWATI KUNDA
|
()
|
|
8
|
Pachim Abhaipur
|
AS-16-007-001-006/106
()
|
0416007000NRG23300720220111530
|
30/07/2022
|
Gauranga Chabar
|
0416007WL006823
|
Gauranga Chabar
|
00165
|
IBKL0002105
|
3664
|
3664
|
Processed
|
11/08/2022
|
|
3862423466
|
|
Gauranga Chabar
|
()
|
|
9
|
Pachim Abhaipur
|
AS-16-007-001-006/954
()
|
0416007000NRG23300720220111535
|
30/07/2022
|
Jardish Ali
|
0416007WL006825
|
Jardish Ali
|
00165
|
IBKL0002105
|
3664
|
3664
|
Processed
|
11/08/2022
|
|
3862423460
|
|
Jardish Ali
|
()
|
|
10
|
Pachim Abhaipur
|
AS-16-007-001-006/995
()
|
0416007000NRG23300720220111528
|
30/07/2022
|
AMIR SEKH
|
0416007WL006821
|
AMIR SEKH
|
00165
|
IBKL0002105
|
3664
|
3664
|
Processed
|
11/08/2022
|
|
3862423461
|
|
AMIR SEKH
|
()
|
|
11
|
Pachim Abhaipur
|
AS-16-007-001-009/126
()
|
0416007000NRG23300720220111474
|
30/07/2022
|
BIMAL MANKI
|
0416007WL006809
|
BIMAL MANKI
|
00165
|
IBKL0002105
|
3664
|
3664
|
Processed
|
11/08/2022
|
|
3862423464
|
|
BIMAL MANKI
|
()
|
|
12
|
Pachim Abhaipur
|
AS-16-007-001-009/126
()
|
0416007000NRG23300720220111475
|
30/07/2022
|
BIMAL MANKI
|
0416007WL006809
|
BIMAL MANKI
|
00165
|
IBKL0002105
|
3664
|
3664
|
Processed
|
11/08/2022
|
|
3862423465
|
|
BIMAL MANKI
|
()
|
|
13
|
Pachim Abhaipur
|
AS-16-007-001-009/195-A
()
|
0416007000NRG23300720220111482
|
30/07/2022
|
Manik Das
|
0416007WL006814
|
Manik Das
|
00165
|
IBKL0002105
|
3664
|
3664
|
Processed
|
11/08/2022
|
|
3862423463
|
|
Manik Das
|
()
|
|
14
|
Pachim Abhaipur
|
AS-16-007-001-009/213
()
|
0416007000NRG23300720220111481
|
30/07/2022
|
KULESH DAS
|
0416007WL006813
|
KULESH DAS
|
00165
|
IBKL0002105
|
3664
|
3664
|
Processed
|
11/08/2022
|
|
3862423468
|
|
KULESH DAS
|
()
|
|
15
|
Pachim Abhaipur
|
AS-16-007-004-002/184
()
|
0416007000NRG23300720220112087
|
30/07/2022
|
Mithu Tanti
|
0416007WL006893
|
Mithu Tanti
|
00165
|
IBKL0002105
|
3664
|
3664
|
Processed
|
11/08/2022
|
|
3862423471
|
|
Mithu Tanti
|
()
|
|
16
|
Pachim Abhaipur
|
AS-16-007-004-002/184
()
|
0416007000NRG23300720220112088
|
30/07/2022
|
Mithu Tanti
|
0416007WL006893
|
Mithu Tanti
|
00165
|
IBKL0002105
|
3664
|
3664
|
Processed
|
11/08/2022
|
|
3862423472
|
|
Mithu Tanti
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47632
|
47632
|
|
|
|
|
|
|
|
|
17
|
Pachim Abhaipur
|
AS-16-007-001-001/71
()
|
0416007000NRG23300720220111536
|
30/07/2022
|
Lilimaya Newar
|
0416007WL006826
|
Lilimaya Newar
|
00354
|
PUNB0126020
|
3664
|
3664
|
Processed
|
11/08/2022
|
|
3862423486
|
|
Lilimaya Newar
|
()
|
|
18
|
Pachim Abhaipur
|
AS-16-007-001-005/541
()
|
0416007000NRG23300720220111479
|
30/07/2022
|
Habib Haque
|
0416007WL006812
|
Habib Haque
|
00354
|
PUNB0126020
|
3664
|
3664
|
Processed
|
11/08/2022
|
|
3862423480
|
|
Habib Haque
|
()
|
|
19
|
Pachim Abhaipur
|
AS-16-007-001-005/541
()
|
0416007000NRG23300720220111480
|
30/07/2022
|
Habib Haque
|
0416007WL006812
|
Habib Haque
|
00354
|
PUNB0126020
|
3664
|
3664
|
Processed
|
11/08/2022
|
|
3862423481
|
|
Habib Haque
|
()
|
|
20
|
Pachim Abhaipur
|
AS-16-007-001-006/135
()
|
0416007000NRG23300720220111531
|
30/07/2022
|
JAKIR HUSSAIN
|
0416007WL006824
|
JAKIR HUSSAIN
|
00354
|
PUNB0126020
|
3664
|
3664
|
Processed
|
11/08/2022
|
|
3862423483
|
|
JAKIR HUSSAIN
|
()
|
|
21
|
Pachim Abhaipur
|
AS-16-007-001-006/135
()
|
0416007000NRG23300720220111532
|
30/07/2022
|
JAKIR HUSSAIN
|
0416007WL006824
|
JAKIR HUSSAIN
|
00354
|
PUNB0126020
|
3664
|
3664
|
Processed
|
11/08/2022
|
|
3862423484
|
|
JAKIR HUSSAIN
|
()
|
|
22
|
Pachim Abhaipur
|
AS-16-007-001-006/135
()
|
0416007000NRG23300720220111533
|
30/07/2022
|
JAKIR HUSSAIN
|
0416007WL006824
|
JAKIR HUSSAIN
|
00354
|
PUNB0126020
|
3664
|
3664
|
Processed
|
11/08/2022
|
|
3862423485
|
|
JAKIR HUSSAIN
|
()
|
|
23
|
Pachim Abhaipur
|
AS-16-007-001-006/6
()
|
0416007000NRG23300720220111537
|
30/07/2022
|
MUNIN GOGOI
|
0416007WL006827
|
MUNIN GOGOI
|
00354
|
PUNB0126020
|
3664
|
3664
|
Processed
|
11/08/2022
|
|
3862423482
|
|
MUNIN GOGOI
|
()
|
|
24
|
Pachim Abhaipur
|
AS-16-007-001-006/954
()
|
0416007000NRG23300720220111534
|
30/07/2022
|
Jarjis Ali
|
0416007WL006825
|
Jarjis Ali
|
00354
|
PUNB0126020
|
3664
|
3664
|
Processed
|
11/08/2022
|
|
3862423479
|
|
Jarjis Ali
|
()
|
|
25
|
Pachim Abhaipur
|
AS-16-007-001-007/22
()
|
0416007000NRG23300720220111477
|
30/07/2022
|
FULESWAR DAS
|
0416007WL006811
|
FULESWAR DAS
|
00354
|
PUNB0126020
|
3664
|
3664
|
Processed
|
11/08/2022
|
|
3862423500
|
|
FULESWAR DAS
|
()
|
|
26
|
Pachim Abhaipur
|
AS-16-007-001-007/22
()
|
0416007000NRG23300720220111478
|
30/07/2022
|
FULESWAR DAS
|
0416007WL006811
|
FULESWAR DAS
|
00354
|
PUNB0126020
|
3664
|
3664
|
Processed
|
11/08/2022
|
|
3862423499
|
|
FULESWAR DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36640
|
36640
|
|
|
|
|
|
|
|
|
27
|
Pachim Abhaipur
|
AS-16-007-004-002/155
()
|
0416007000NRG23300720220112079
|
30/07/2022
|
Kanta Nag
|
0416007WL006893
|
Kanta Nag
|
00415
|
SBIN0007998
|
3664
|
3664
|
Processed
|
11/08/2022
|
|
3862423492
|
|
MR KANTA NAG
|
()
|
|
28
|
Pachim Abhaipur
|
AS-16-007-004-002/155
()
|
0416007000NRG23300720220112080
|
30/07/2022
|
Kanta Nag
|
0416007WL006893
|
Kanta Nag
|
00415
|
SBIN0007998
|
3664
|
3664
|
Processed
|
11/08/2022
|
|
3862423493
|
|
MR KANTA NAG
|
()
|
|
29
|
Pachim Abhaipur
|
AS-16-007-004-002/155
()
|
0416007000NRG23300720220112081
|
30/07/2022
|
Kanta Nag
|
0416007WL006893
|
Kanta Nag
|
00415
|
SBIN0007998
|
3664
|
3664
|
Processed
|
11/08/2022
|
|
3862423494
|
|
MR KANTA NAG
|
()
|
|
30
|
Pachim Abhaipur
|
AS-16-007-004-002/159
()
|
0416007000NRG23300720220112082
|
30/07/2022
|
Ribika Kumar
|
0416007WL006893
|
Ribika Kumar
|
00415
|
SBIN0007998
|
3664
|
3664
|
Processed
|
11/08/2022
|
|
3862423489
|
|
MRS RIBIKA KUMAR
|
()
|
|
31
|
Pachim Abhaipur
|
AS-16-007-004-002/159
()
|
0416007000NRG23300720220112083
|
30/07/2022
|
Ribika Kumar
|
0416007WL006893
|
Ribika Kumar
|
00415
|
SBIN0007998
|
3664
|
3664
|
Processed
|
11/08/2022
|
|
3862423490
|
|
MRS RIBIKA KUMAR
|
()
|
|
32
|
Pachim Abhaipur
|
AS-16-007-004-002/159
()
|
0416007000NRG23300720220112084
|
30/07/2022
|
Ribika Kumar
|
0416007WL006893
|
Ribika Kumar
|
00415
|
SBIN0007998
|
3664
|
3664
|
Processed
|
11/08/2022
|
|
3862423491
|
|
MRS RIBIKA KUMAR
|
()
|
|
33
|
Pachim Abhaipur
|
AS-16-007-004-002/935
()
|
0416007000NRG23300720220112095
|
30/07/2022
|
ANJU KUMARI
|
0416007WL006894
|
ANJU KUMARI
|
00415
|
SBIN0007998
|
3664
|
3664
|
Processed
|
11/08/2022
|
|
3862423495
|
|
MRS ANJU KUMARI
|
()
|
|
34
|
Pachim Abhaipur
|
AS-16-007-004-002/935
()
|
0416007000NRG23300720220112096
|
30/07/2022
|
ANJU KUMARI
|
0416007WL006894
|
ANJU KUMARI
|
00415
|
SBIN0007998
|
3664
|
3664
|
Processed
|
11/08/2022
|
|
3862423496
|
|
MRS ANJU KUMARI
|
()
|
|
35
|
Pachim Abhaipur
|
AS-16-007-004-002/935
()
|
0416007000NRG23300720220112097
|
30/07/2022
|
ANJU KUMARI
|
0416007WL006894
|
ANJU KUMARI
|
00415
|
SBIN0007998
|
3664
|
3664
|
Processed
|
11/08/2022
|
|
3862423497
|
|
MRS ANJU KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32976
|
32976
|
|
|
|
|
|
|
|
|
36
|
Pachim Abhaipur
|
AS-16-007-004-002/205
()
|
0416007000NRG23300720220112089
|
30/07/2022
|
Aada Dip
|
0416007WL006893
|
Aada Dip
|
00694
|
NESF0000129
|
3664
|
3664
|
Processed
|
11/08/2022
|
|
3862423473
|
|
Aada Dip
|
()
|
|
37
|
Pachim Abhaipur
|
AS-16-007-004-002/205
()
|
0416007000NRG23300720220112090
|
30/07/2022
|
Aada Dip
|
0416007WL006893
|
Aada Dip
|
00694
|
NESF0000129
|
3664
|
3664
|
Processed
|
11/08/2022
|
|
3862423474
|
|
Aada Dip
|
()
|
|
38
|
Pachim Abhaipur
|
AS-16-007-004-002/205
()
|
0416007000NRG23300720220112091
|
30/07/2022
|
Aada Dip
|
0416007WL006893
|
Aada Dip
|
00694
|
NESF0000129
|
3664
|
3664
|
Processed
|
11/08/2022
|
|
3862423475
|
|
Aada Dip
|
()
|
|
39
|
Pachim Abhaipur
|
AS-16-007-004-002/81
()
|
0416007000NRG23300720220112092
|
30/07/2022
|
DEBEN SONA
|
0416007WL006894
|
DEBEN SONA
|
00694
|
NESF0000129
|
3664
|
3664
|
Rejected
|
11/08/2022
|
|
3862423476
|
Account Description Does not Tally
|
|
|
|
40
|
Pachim Abhaipur
|
AS-16-007-004-002/81
()
|
0416007000NRG23300720220112093
|
30/07/2022
|
DEBEN SONA
|
0416007WL006894
|
DEBEN SONA
|
00694
|
NESF0000129
|
3664
|
3664
|
Rejected
|
11/08/2022
|
|
3862423477
|
Account Description Does not Tally
|
|
|
|
41
|
Pachim Abhaipur
|
AS-16-007-004-002/81
()
|
0416007000NRG23300720220112094
|
30/07/2022
|
DEBEN SONA
|
0416007WL006894
|
DEBEN SONA
|
00694
|
NESF0000129
|
3664
|
3664
|
Rejected
|
11/08/2022
|
|
3862423478
|
Account Description Does not Tally
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21984
|
21984
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
150224
|
150224
|
|
|
|
|
|
|
|