|
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-02-095-003-007/119
(Modati)
|
0402095000NRG23121020220320301
|
12/10/2022
|
DHANI BALA RABHA
|
0402095WL021824
|
DHANI BALA RABHA
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
15/10/2022
|
|
5625345620
|
|
DHANI BALA RABHA
|
()
|
|
2
|
Debitola-BTC
|
AS-02-095-003-008/11
(Modati)
|
0402095000NRG23121020220320322
|
12/10/2022
|
MARAMI RABHA
|
0402095WL021826
|
MARAMI RABHA
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
15/10/2022
|
|
5625345621
|
|
MARAMI RABHA
|
()
|
|
3
|
Debitola-BTC
|
AS-02-095-003-008/1285
(Modati)
|
0402095000NRG23121020220320325
|
12/10/2022
|
JAYANTI BALA RABHA
|
0402095WL021827
|
JAYANTI BALA RABHA
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
15/10/2022
|
|
5625345618
|
|
JAYANTI BALA RABHA
|
()
|
|
4
|
Debitola-BTC
|
AS-02-095-003-008/1385
(Modati)
|
0402095000NRG23121020220320324
|
12/10/2022
|
Ujala Bala Rabha
|
0402095WL021826
|
Ujala Bala Rabha
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
15/10/2022
|
|
5625345619
|
|
Ujala Bala Rabha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14656
|
14656
|
|
|
|
|
|
|
|
|
5
|
Debitola-BTC
|
AS-02-095-003-007/120
(Modati)
|
0402095000NRG23121020220320302
|
12/10/2022
|
Duip Nath Rabha
|
0402095WL021824
|
Duip Nath Rabha
|
00354
|
PUNB0108520
|
3664
|
3664
|
Processed
|
15/10/2022
|
|
5625345615
|
|
Duip Nath Rabha
|
()
|
|
6
|
Debitola-BTC
|
AS-02-095-003-008/1277
(Modati)
|
0402095000NRG23121020220320323
|
12/10/2022
|
SUJAN RABHA
|
0402095WL021826
|
SUJAN RABHA
|
00354
|
PUNB0108520
|
3664
|
3664
|
Processed
|
15/10/2022
|
|
5625345616
|
|
SUJAN RABHA
|
()
|
|
7
|
Debitola-BTC
|
AS-02-095-003-009/28
(Modati)
|
0402095000NRG23121020220320306
|
12/10/2022
|
HIMALAYA RABHA
|
0402095WL021824
|
HIMALAYA RABHA
|
00354
|
PUNB0108520
|
3664
|
3664
|
Processed
|
15/10/2022
|
|
5625345617
|
|
HIMALAYA RABHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10992
|
10992
|
|
|
|
|
|
|
|
|
8
|
Debitola-BTC
|
AS-02-095-003-006/181
(Modati)
|
0402095000NRG23121020220320315
|
12/10/2022
|
Abdul Rezzak Sk.
|
0402095WL021825
|
Abdul Rezzak Sk.
|
00415
|
SBIN0007416
|
3435
|
3435
|
Processed
|
15/10/2022
|
|
5625345623
|
|
MR ABDUR REZZAK
|
()
|
|
9
|
Debitola-BTC
|
AS-02-095-003-008/29
(Modati)
|
0402095000NRG23121020220320305
|
12/10/2022
|
Leena Rabha
|
0402095WL021824
|
Leena Rabha
|
00415
|
SBIN0007416
|
3664
|
3664
|
Processed
|
15/10/2022
|
|
5625345622
|
|
MRS LINA BALA RABHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7099
|
7099
|
|
|
|
|
|
|
|
|
10
|
Debitola-BTC
|
AS-02-095-003-007/120
(Modati)
|
0402095000NRG23121020220320303
|
12/10/2022
|
Moti Bala Rabha
|
0402095WL021824
|
Moti Bala Rabha
|
00462
|
UCBA0000405
|
3664
|
3664
|
Processed
|
15/10/2022
|
|
5625345625
|
|
NIYATI BALA RABHA
|
()
|
|
11
|
Debitola-BTC
|
AS-02-095-003-008/11
(Modati)
|
0402095000NRG23121020220320321
|
12/10/2022
|
MACHAN RABHA
|
0402095WL021826
|
MACHAN RABHA
|
00462
|
UCBA0000405
|
3664
|
3664
|
Processed
|
15/10/2022
|
|
5625345624
|
|
MOCHAN CH RABHA
|
()
|
|
12
|
Debitola-BTC
|
AS-02-095-003-008/1285
(Modati)
|
0402095000NRG23121020220320326
|
12/10/2022
|
LALIT KR RABHA
|
0402095WL021827
|
LALIT KR RABHA
|
00462
|
UCBA0000405
|
3664
|
3664
|
Processed
|
15/10/2022
|
|
5625345627
|
|
LALIT KUMAR RABHA
|
()
|
|
13
|
Debitola-BTC
|
AS-02-095-003-008/29
(Modati)
|
0402095000NRG23121020220320304
|
12/10/2022
|
HIRENDRA RABHA
|
0402095WL021824
|
HIRENDRA RABHA
|
00462
|
UCBA0000405
|
3664
|
3664
|
Processed
|
15/10/2022
|
|
5625345626
|
|
HIRENDRA RABHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14656
|
14656
|
|
|
|
|
|
|
|
|
14
|
Debitola-BTC
|
AS-02-095-003-006/1
(Modati)
|
0402095000NRG23121020220320309
|
12/10/2022
|
ABDUL HOSSAINTALUKDAR
|
0402095WL021825
|
ABDUL HOSSAINTALUKDAR
|
00462
|
UCBA0001681
|
3435
|
3435
|
Processed
|
15/10/2022
|
|
5625345638
|
|
AJMINARA KHATUN
|
()
|
|
15
|
Debitola-BTC
|
AS-02-095-003-006/1
(Modati)
|
0402095000NRG23121020220320308
|
12/10/2022
|
FATEMA BIBI
|
0402095WL021825
|
FATEMA BIBI
|
00462
|
UCBA0001681
|
3435
|
3435
|
Processed
|
15/10/2022
|
|
5625345637
|
|
MERINA KHATUN
|
()
|
|
16
|
Debitola-BTC
|
AS-02-095-003-006/1
(Modati)
|
0402095000NRG23121020220320307
|
12/10/2022
|
HAZRAT ALI
|
0402095WL021825
|
HAZRAT ALI
|
00462
|
UCBA0001681
|
3435
|
3435
|
Processed
|
15/10/2022
|
|
5625345639
|
|
BEAUTY KHATUN
|
()
|
|
17
|
Debitola-BTC
|
AS-02-095-003-006/121
(Modati)
|
0402095000NRG23121020220320311
|
12/10/2022
|
FIRAJA BIBI
|
0402095WL021825
|
FIRAJA BIBI
|
00462
|
UCBA0001681
|
3435
|
3435
|
Processed
|
15/10/2022
|
|
5625345630
|
|
FIRAJA BIBI
|
()
|
|
18
|
Debitola-BTC
|
AS-02-095-003-006/121
(Modati)
|
0402095000NRG23121020220320310
|
12/10/2022
|
Hakim Ali Sk.
|
0402095WL021825
|
Hakim Ali Sk.
|
00462
|
UCBA0001681
|
3435
|
3435
|
Processed
|
15/10/2022
|
|
5625345631
|
|
HAKIM ALI
|
()
|
|
19
|
Debitola-BTC
|
AS-02-095-003-006/146
(Modati)
|
0402095000NRG23121020220320312
|
12/10/2022
|
KHSEM ALI
|
0402095WL021825
|
KHSEM ALI
|
00462
|
UCBA0001681
|
3435
|
3435
|
Processed
|
15/10/2022
|
|
5625345633
|
|
KHASEM ALI
|
()
|
|
20
|
Debitola-BTC
|
AS-02-095-003-006/146
(Modati)
|
0402095000NRG23121020220320313
|
12/10/2022
|
RAHELA BIBI
|
0402095WL021825
|
RAHELA BIBI
|
00462
|
UCBA0001681
|
3435
|
3435
|
Processed
|
15/10/2022
|
|
5625345635
|
|
RAHELA BIBI
|
()
|
|
21
|
Debitola-BTC
|
AS-02-095-003-006/1720
(Modati)
|
0402095000NRG23121020220320319
|
12/10/2022
|
MOSTOFA TALUKDAR
|
0402095WL021826
|
MOSTOFA TALUKDAR
|
00462
|
UCBA0001681
|
3435
|
3435
|
Processed
|
15/10/2022
|
|
5625345636
|
|
DULJAN NESSA
|
()
|
|
22
|
Debitola-BTC
|
AS-02-095-003-006/1720
(Modati)
|
0402095000NRG23121020220320318
|
12/10/2022
|
TOSIRON BEWA
|
0402095WL021826
|
TOSIRON BEWA
|
00462
|
UCBA0001681
|
3435
|
3435
|
Processed
|
15/10/2022
|
|
5625345634
|
|
TASIRAN BIBI
|
()
|
|
23
|
Debitola-BTC
|
AS-02-095-003-006/181
(Modati)
|
0402095000NRG23121020220320314
|
12/10/2022
|
Abdul Khasem Sk.
|
0402095WL021825
|
Abdul Khasem Sk.
|
00462
|
UCBA0001681
|
3435
|
3435
|
Processed
|
15/10/2022
|
|
5625345640
|
|
TOIBUR RAHMAN
|
()
|
|
24
|
Debitola-BTC
|
AS-02-095-003-006/24-A
(Modati)
|
0402095000NRG23121020220320320
|
12/10/2022
|
BULU BIBI
|
0402095WL021826
|
BULU BIBI
|
00462
|
UCBA0001681
|
3435
|
3435
|
Processed
|
15/10/2022
|
|
5625345632
|
|
BULU BIBI
|
()
|
|
25
|
Debitola-BTC
|
AS-02-095-003-011/119
(Modati)
|
0402095000NRG23121020220320317
|
12/10/2022
|
JAHERA KHATUN
|
0402095WL021825
|
JAHERA KHATUN
|
00462
|
UCBA0001681
|
3435
|
3435
|
Processed
|
15/10/2022
|
|
5625345629
|
|
JAHERA KHATUN
|
()
|
|
26
|
Debitola-BTC
|
AS-02-095-003-011/119
(Modati)
|
0402095000NRG23121020220320316
|
12/10/2022
|
Shulzan Bibi
|
0402095WL021825
|
Shulzan Bibi
|
00462
|
UCBA0001681
|
3435
|
3435
|
Processed
|
15/10/2022
|
|
5625345628
|
|
SHUKUR ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44655
|
44655
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
92058
|
92058
|
|
|
|
|
|
|
|