|
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-02-095-001-001/194
(Debitola)
|
0402095000NRG23251120220401732
|
25/11/2022
|
ABDUL KHALEK SK
|
0402095WL030037
|
ABDUL KHALEK SK
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
01/12/2022
|
|
6765577258
|
|
ABDUL KHALEK SK
|
()
|
|
2
|
Debitola-BTC
|
AS-02-095-001-001/194
(Debitola)
|
0402095000NRG23251120220401733
|
25/11/2022
|
SAHIDA BIBI
|
0402095WL030037
|
SAHIDA BIBI
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
01/12/2022
|
|
6765577246
|
|
SAHIDA BIBI
|
()
|
|
3
|
Debitola-BTC
|
AS-02-095-001-004/357
(Debitola)
|
0402095000NRG23251120220401718
|
25/11/2022
|
BAHADUR ISLAM
|
0402095WL030035
|
BAHADUR ISLAM
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
01/12/2022
|
|
6765577269
|
|
BAHADUR ISLAM
|
()
|
|
4
|
Debitola-BTC
|
AS-02-095-001-004/357
(Debitola)
|
0402095000NRG23251120220401719
|
25/11/2022
|
SOHENA BIBI
|
0402095WL030035
|
SOHENA BIBI
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
01/12/2022
|
|
6765577257
|
|
SOHENA BIBI
|
()
|
|
5
|
Debitola-BTC
|
AS-02-095-001-005/249
(Debitola)
|
0402095000NRG23251120220401708
|
25/11/2022
|
AMINA BIBI
|
0402095WL030033
|
AMINA BIBI
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
01/12/2022
|
|
6765577259
|
|
AMINA BIBI
|
()
|
|
6
|
Debitola-BTC
|
AS-02-095-001-005/249
(Debitola)
|
0402095000NRG23251120220401707
|
25/11/2022
|
AZGOR ALI
|
0402095WL030033
|
AZGOR ALI
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
01/12/2022
|
|
6765577260
|
|
AZGOR ALI
|
()
|
|
7
|
Debitola-BTC
|
AS-02-095-001-009/1457
(Debitola)
|
0402095000NRG23251120220401734
|
25/11/2022
|
PARBATI BALA RABHA
|
0402095WL030037
|
PARBATI BALA RABHA
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
01/12/2022
|
|
6765577267
|
|
PARBATI BALA RABHA
|
()
|
|
8
|
Debitola-BTC
|
AS-02-095-001-016/1009
(Debitola)
|
0402095000NRG23251120220401717
|
25/11/2022
|
NITAMOYA RABHA
|
0402095WL030034
|
NITAMOYA RABHA
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
01/12/2022
|
|
6765577273
|
|
NITAMOYA RABHA
|
()
|
|
9
|
Debitola-BTC
|
AS-02-095-001-016/1009
(Debitola)
|
0402095000NRG23251120220401715
|
25/11/2022
|
SOMNATH RABHA
|
0402095WL030034
|
SOMNATH RABHA
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
01/12/2022
|
|
6765577277
|
|
SOMNATH RABHA
|
()
|
|
10
|
Debitola-BTC
|
AS-02-095-001-016/1009
(Debitola)
|
0402095000NRG23251120220401716
|
25/11/2022
|
SUJAY RABHA
|
0402095WL030034
|
SUJAY RABHA
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
01/12/2022
|
|
6765577255
|
|
SUJAY RABHA
|
()
|
|
11
|
Debitola-BTC
|
AS-02-095-001-016/1009
(Debitola)
|
0402095000NRG23251120220401714
|
25/11/2022
|
TEJIMOLA RABHA
|
0402095WL030034
|
TEJIMOLA RABHA
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
01/12/2022
|
|
6765577256
|
|
TEJIMOLA RABHA
|
()
|
|
12
|
Debitola-BTC
|
AS-02-095-001-016/120
(Debitola)
|
0402095000NRG23251120220401743
|
25/11/2022
|
JIRO BALA RABHA
|
0402095WL030041
|
JIRO BALA RABHA
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
01/12/2022
|
|
6765577253
|
|
JIRO BALA RABHA
|
()
|
|
13
|
Debitola-BTC
|
AS-02-095-001-016/120
(Debitola)
|
0402095000NRG23251120220401742
|
25/11/2022
|
PRATAP RABHA
|
0402095WL030041
|
PRATAP RABHA
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
01/12/2022
|
|
6765577244
|
|
PRATAP RABHA
|
()
|
|
14
|
Debitola-BTC
|
AS-02-095-001-016/1314
(Debitola)
|
0402095000NRG23251120220401720
|
25/11/2022
|
NIKUNJA RABHA
|
0402095WL030035
|
NIKUNJA RABHA
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
01/12/2022
|
|
6765577276
|
|
NIKUNJA RABHA
|
()
|
|
15
|
Debitola-BTC
|
AS-02-095-001-016/156
(Debitola)
|
0402095000NRG23251120220401737
|
25/11/2022
|
BRANALI BANAI
|
0402095WL030039
|
BRANALI BANAI
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
01/12/2022
|
|
6765577248
|
|
BRANALI BANAI
|
()
|
|
16
|
Debitola-BTC
|
AS-02-095-001-016/156
(Debitola)
|
0402095000NRG23251120220401738
|
25/11/2022
|
PRIYABALA RABHA
|
0402095WL030039
|
PRIYABALA RABHA
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
01/12/2022
|
|
6765577254
|
|
PRIYABALA RABHA
|
()
|
|
17
|
Debitola-BTC
|
AS-02-095-001-016/156
(Debitola)
|
0402095000NRG23251120220401736
|
25/11/2022
|
PROKAT RABHA
|
0402095WL030039
|
PROKAT RABHA
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
01/12/2022
|
|
6765577252
|
|
PROKAT RABHA
|
()
|
|
18
|
Debitola-BTC
|
AS-02-095-001-016/1676
(Debitola)
|
0402095000NRG23251120220401711
|
25/11/2022
|
NALENDRA RABHA
|
0402095WL030033
|
NALENDRA RABHA
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
01/12/2022
|
|
6765577270
|
|
NALENDRA RABHA
|
()
|
|
19
|
Debitola-BTC
|
AS-02-095-001-016/1676
(Debitola)
|
0402095000NRG23251120220401710
|
25/11/2022
|
NALENDRA RABHA
|
0402095WL030033
|
NALENDRA RABHA
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
01/12/2022
|
|
6765577271
|
|
NALENDRA RABHA
|
()
|
|
20
|
Debitola-BTC
|
AS-02-095-001-016/1676
(Debitola)
|
0402095000NRG23251120220401709
|
25/11/2022
|
NALENDRA RABHA
|
0402095WL030033
|
NALENDRA RABHA
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
01/12/2022
|
|
6765577272
|
|
NALENDRA RABHA
|
()
|
|
21
|
Debitola-BTC
|
AS-02-095-001-016/1695
(Debitola)
|
0402095000NRG23251120220401741
|
25/11/2022
|
SAYMON RABHA
|
0402095WL030040
|
SAYMON RABHA
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
01/12/2022
|
|
6765577250
|
|
SAYMON RABHA
|
()
|
|
22
|
Debitola-BTC
|
AS-02-095-001-016/1695
(Debitola)
|
0402095000NRG23251120220401739
|
25/11/2022
|
SUDRA RABHA
|
0402095WL030040
|
SUDRA RABHA
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
01/12/2022
|
|
6765577247
|
|
SUDRA RABHA
|
()
|
|
23
|
Debitola-BTC
|
AS-02-095-001-016/1695
(Debitola)
|
0402095000NRG23251120220401740
|
25/11/2022
|
SUNITA RABHA
|
0402095WL030040
|
SUNITA RABHA
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
01/12/2022
|
|
6765577274
|
|
SUNITA RABHA
|
()
|
|
24
|
Debitola-BTC
|
AS-02-095-001-018/1444
(Debitola)
|
0402095000NRG23251120220401721
|
25/11/2022
|
PRASADU RAY
|
0402095WL030035
|
PRASADU RAY
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
01/12/2022
|
|
6765577268
|
|
PRASADU RAY
|
()
|
|
25
|
Debitola-BTC
|
AS-02-095-001-022/77
(Debitola)
|
0402095000NRG23251120220401712
|
25/11/2022
|
LALBHANU BIBI
|
0402095WL030033
|
LALBHANU BIBI
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
01/12/2022
|
|
6765577245
|
|
LALBHANU BIBI
|
()
|
|
26
|
Debitola-BTC
|
AS-02-095-002-002/29
(Kazigaon)
|
0402095000NRG23251120220401788
|
25/11/2022
|
Chemishwari Rabha
|
0402095WL030046
|
Chemishwari Rabha
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
01/12/2022
|
|
6765577249
|
|
Chemishwari Rabha
|
()
|
|
27
|
Debitola-BTC
|
AS-02-095-002-014/15
(Kazigaon)
|
0402095000NRG23251120220401786
|
25/11/2022
|
Rejak Ali Sheikh
|
0402095WL030045
|
Rejak Ali Sheikh
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
01/12/2022
|
|
6765577251
|
|
Rejak Ali Sheikh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
98928
|
98928
|
|
|
|
|
|
|
|
|
28
|
Debitola-BTC
|
AS-02-095-001-002/1867
(Debitola)
|
0402095000NRG23251120220401713
|
25/11/2022
|
AMIR ALI SK
|
0402095WL030034
|
AMIR ALI SK
|
00029
|
UTBI0RRBAGB
|
3435
|
3435
|
Processed
|
01/12/2022
|
|
6765577266
|
|
AMIR ALI SK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3435
|
3435
|
|
|
|
|
|
|
|
|
29
|
Debitola-BTC
|
AS-02-095-001-005/3000
(Debitola)
|
0402095000NRG23251120220401735
|
25/11/2022
|
ESAR UDIN
|
0402095WL030038
|
ESAR UDIN
|
00354
|
PUNB0108520
|
3664
|
3664
|
Processed
|
01/12/2022
|
|
6765577240
|
|
ESAR UDIN
|
()
|
|
30
|
Debitola-BTC
|
AS-02-095-002-014/15
(Kazigaon)
|
0402095000NRG23251120220401787
|
25/11/2022
|
Asma Bibi
|
0402095WL030045
|
Asma Bibi
|
00354
|
PUNB0108520
|
3664
|
3664
|
Processed
|
01/12/2022
|
|
6765577241
|
|
Asma Bibi
|
()
|
|
31
|
Debitola-BTC
|
AS-02-095-002-014/25-A
(Kazigaon)
|
0402095000NRG23251120220401765
|
25/11/2022
|
Amiran Bibi
|
0402095WL030043
|
Amiran Bibi
|
00354
|
PUNB0108520
|
3664
|
3664
|
Processed
|
01/12/2022
|
|
6765577243
|
|
Amiran Bibi
|
()
|
|
32
|
Debitola-BTC
|
AS-02-095-002-014/25-A
(Kazigaon)
|
0402095000NRG23251120220401764
|
25/11/2022
|
Kasem Ali
|
0402095WL030043
|
Kasem Ali
|
00354
|
PUNB0108520
|
3664
|
3664
|
Processed
|
01/12/2022
|
|
6765577242
|
|
Kasem Ali
|
()
|
|
33
|
Debitola-BTC
|
AS-02-095-003-006/192
(Modati)
|
0402095000NRG23251120220401789
|
25/11/2022
|
JYOTI JIBON RABHA
|
0402095WL030047
|
JYOTI JIBON RABHA
|
00354
|
PUNB0108520
|
3664
|
3664
|
Processed
|
01/12/2022
|
|
6765577275
|
|
JYOTI JIBON RABHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18320
|
18320
|
|
|
|
|
|
|
|
|
34
|
Debitola-BTC
|
AS-02-095-002-008/12
(Kazigaon)
|
0402095000NRG23251120220401763
|
25/11/2022
|
Beniswari Marak
|
0402095WL030043
|
Beniswari Marak
|
00415
|
SBIN0007416
|
3664
|
3664
|
Processed
|
01/12/2022
|
|
6765577264
|
|
MRS BENISHWARI MARAK
|
()
|
|
35
|
Debitola-BTC
|
AS-02-095-002-008/12
(Kazigaon)
|
0402095000NRG23251120220401762
|
25/11/2022
|
Beniswari Marak
|
0402095WL030043
|
Beniswari Marak
|
00415
|
SBIN0007416
|
3664
|
3664
|
Processed
|
01/12/2022
|
|
6765577263
|
|
MRS BENISHWARI MARAK
|
()
|
|
36
|
Debitola-BTC
|
AS-02-095-002-019/1021
(Kazigaon)
|
0402095000NRG23251120220401767
|
25/11/2022
|
sulipa rabha
|
0402095WL030043
|
sulipa rabha
|
00415
|
SBIN0007416
|
3664
|
3664
|
Processed
|
01/12/2022
|
|
6765577262
|
|
MRS SULIFA RABHA
|
()
|
|
37
|
Debitola-BTC
|
AS-02-095-002-019/1021
(Kazigaon)
|
0402095000NRG23251120220401766
|
25/11/2022
|
sulipa rabha
|
0402095WL030043
|
sulipa rabha
|
00415
|
SBIN0007416
|
3664
|
3664
|
Processed
|
01/12/2022
|
|
6765577261
|
|
MRS SULIFA RABHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14656
|
14656
|
|
|
|
|
|
|
|
|
38
|
Debitola-BTC
|
AS-02-095-003-006/192
(Modati)
|
0402095000NRG23251120220401790
|
25/11/2022
|
Himani Rabha
|
0402095WL030047
|
Himani Rabha
|
00462
|
UCBA0000405
|
3664
|
3664
|
Processed
|
01/12/2022
|
|
6765577265
|
|
HEMANI BALA RABHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3664
|
3664
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
139003
|
139003
|
|
|
|
|
|
|
|