|
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-02-095-002-014/59
(Kazigaon)
|
0402095000NRG23240820220249106
|
24/08/2022
|
gomar ali
|
0402095WL015083
|
gomar ali
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
24/09/2022
|
|
4955403638
|
|
gomar ali
|
()
|
|
2
|
Debitola-BTC
|
AS-02-095-003-012/171-A
(Modati)
|
0402095000NRG23240820220249113
|
24/08/2022
|
ABDUS SOBAHAN
|
0402095WL015084
|
ABDUS SOBAHAN
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
24/09/2022
|
|
4955403637
|
|
ABDUS SOBAHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7099
|
7099
|
|
|
|
|
|
|
|
|
3
|
Debitola-BTC
|
AS-02-095-003-002/1653
(Modati)
|
0402095000NRG23240820220249108
|
24/08/2022
|
FULU BIBI
|
0402095WL015084
|
FULU BIBI
|
00354
|
PUNB0108520
|
3206
|
3206
|
Processed
|
24/09/2022
|
|
4955403636
|
|
FULU BIBI
|
()
|
|
4
|
Debitola-BTC
|
AS-02-095-003-011/1021
(Modati)
|
0402095000NRG23240820220249110
|
24/08/2022
|
ARJUN KUMAR RABHA
|
0402095WL015084
|
ARJUN KUMAR RABHA
|
00354
|
PUNB0108520
|
3664
|
3664
|
Processed
|
24/09/2022
|
|
4955403635
|
|
ARJUN KUMAR RABHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6870
|
6870
|
|
|
|
|
|
|
|
|
5
|
Debitola-BTC
|
AS-02-095-003-012/171-A
(Modati)
|
0402095000NRG23240820220249114
|
24/08/2022
|
ALIYA BIBI
|
0402095WL015084
|
ALIYA BIBI
|
00415
|
SBIN0007373
|
3664
|
3664
|
Processed
|
24/09/2022
|
|
4955403639
|
|
MRS ALEYA BIBI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3664
|
3664
|
|
|
|
|
|
|
|
|
6
|
Debitola-BTC
|
AS-02-095-003-002/70
(Modati)
|
0402095000NRG23240820220249109
|
24/08/2022
|
GOLBHANU BIBI
|
0402095WL015084
|
GOLBHANU BIBI
|
00415
|
SBIN0007416
|
3664
|
3664
|
Processed
|
24/09/2022
|
|
4955403640
|
|
MS GOLABANU BIBI
|
()
|
|
7
|
Debitola-BTC
|
AS-02-095-003-012/1645
(Modati)
|
0402095000NRG23240820220249112
|
24/08/2022
|
RASIDA BIBI
|
0402095WL015084
|
RASIDA BIBI
|
00415
|
SBIN0007416
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955403641
|
|
MRS RASIDA BIBI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5725
|
5725
|
|
|
|
|
|
|
|
|
8
|
Debitola-BTC
|
AS-02-095-003-011/1021
(Modati)
|
0402095000NRG23240820220249111
|
24/08/2022
|
KASHIDAS RABHA
|
0402095WL015084
|
KASHIDAS RABHA
|
00415
|
SBIN0011609
|
3664
|
3664
|
Processed
|
24/09/2022
|
|
4955403642
|
|
MR KASIDAS RABHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3664
|
3664
|
|
|
|
|
|
|
|
|
9
|
Debitola-BTC
|
AS-02-095-003-002/1653
(Modati)
|
0402095000NRG23240820220249107
|
24/08/2022
|
AJGAR ALI KARIGAR
|
0402095WL015084
|
AJGAR ALI KARIGAR
|
00462
|
UCBA0000405
|
3206
|
3206
|
Processed
|
24/09/2022
|
|
4955403643
|
|
AJGAR ALI KARIGAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3206
|
3206
|
|
|
|
|
|
|
|
|
10
|
Debitola-BTC
|
AS-02-095-003-013/102
(Modati)
|
0402095000NRG23240820220249115
|
24/08/2022
|
SOBURUDDIN ALI
|
0402095WL015084
|
SOBURUDDIN ALI
|
00462
|
UCBA0001681
|
3664
|
3664
|
Processed
|
24/09/2022
|
|
4955403644
|
|
SOBURUDDIN ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3664
|
3664
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33892
|
33892
|
|
|
|
|
|
|
|