|
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
|
Debitola-BTC
|
AS-02-095-001-010/1373
(Debitola)
|
0402095000NRG23260420220024157
|
26/04/2022
|
NILIMA RABHA
|
0402095WL000977
|
NILIMA RABHA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156588441
|
|
NILIMARABHA
|
()
|
|
2
|
Debitola-BTC
|
AS-02-095-001-010/1374
(Debitola)
|
0402095000NRG23260420220024159
|
26/04/2022
|
SABITA RABHA
|
0402095WL000977
|
SABITA RABHA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156588444
|
|
SABITARABHA
|
()
|
|
3
|
Debitola-BTC
|
AS-02-095-001-010/1382
(Debitola)
|
0402095000NRG23260420220024163
|
26/04/2022
|
BIPUL KR RABHA
|
0402095WL000977
|
BIPUL KR RABHA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156588440
|
|
BIPULKRRABHA
|
()
|
|
4
|
Debitola-BTC
|
AS-02-095-001-010/1382
(Debitola)
|
0402095000NRG23260420220024162
|
26/04/2022
|
YATIKA BALA RABHA
|
0402095WL000977
|
YATIKA BALA RABHA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156588445
|
|
YATIKABALARABHA
|
()
|
|
5
|
Debitola-BTC
|
AS-02-095-001-010/1388
(Debitola)
|
0402095000NRG23260420220024166
|
26/04/2022
|
bharati rabha
|
0402095WL000977
|
bharati rabha
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156588442
|
|
bharatirabha
|
()
|
|
6
|
Debitola-BTC
|
AS-02-095-001-010/1388
(Debitola)
|
0402095000NRG23260420220024165
|
26/04/2022
|
PRANAY KR RABHA
|
0402095WL000977
|
PRANAY KR RABHA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156588443
|
|
PRANAYKRRABHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8244
|
8244
|
|
|
|
|
|
|
|
|
7
|
Debitola-BTC
|
AS-02-095-001-010/1374
(Debitola)
|
0402095000NRG23260420220024158
|
26/04/2022
|
TAMESWAR RABHA
|
0402095WL000977
|
TAMESWAR RABHA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156588446
|
|
TAMESWARRABHA
|
()
|
|
8
|
Debitola-BTC
|
AS-02-095-001-010/1377
(Debitola)
|
0402095000NRG23260420220024160
|
26/04/2022
|
SUBHASI RABHA
|
0402095WL000977
|
SUBHASI RABHA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156588447
|
|
SUBHASIRABHA
|
()
|
|
9
|
Debitola-BTC
|
AS-02-095-001-010/1381
(Debitola)
|
0402095000NRG23260420220024161
|
26/04/2022
|
MINOTI RABHA
|
0402095WL000977
|
MINOTI RABHA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156588448
|
|
MINOTIRABHA
|
()
|
|
10
|
Debitola-BTC
|
AS-02-095-001-010/1386
(Debitola)
|
0402095000NRG23260420220024164
|
26/04/2022
|
HASTINI BALA RABHA
|
0402095WL000977
|
HASTINI BALA RABHA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156588449
|
|
HASTINIBALARABHA
|
()
|
|
11
|
Debitola-BTC
|
AS-02-095-001-010/1395
(Debitola)
|
0402095000NRG23260420220024167
|
26/04/2022
|
RAHILA RABHA
|
0402095WL000977
|
RAHILA RABHA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156588450
|
|
RAHILARABHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6870
|
6870
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15114
|
15114
|
|
|
|
|
|
|
|