|
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-02-095-003-006/214
(Modati)
|
0402095000NRG23040520220043325
|
04/05/2022
|
SANIKA RABHA
|
0402095WL001684
|
SANIKA RABHA
|
00029
|
UTBI0RRBAGB
|
687
|
687
|
Processed
|
13/05/2022
|
|
1156979294
|
|
SANIKARABHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
687
|
687
|
|
|
|
|
|
|
|
|
2
|
Debitola-BTC
|
AS-02-095-003-006/214
(Modati)
|
0402095000NRG23040520220043324
|
04/05/2022
|
Kamali Rabha
|
0402095WL001684
|
Kamali Rabha
|
00354
|
PUNB0108520
|
687
|
687
|
Processed
|
13/05/2022
|
|
1156979296
|
|
KamaliRabha
|
()
|
|
3
|
Debitola-BTC
|
AS-02-095-003-007/126
(Modati)
|
0402095000NRG23040520220043327
|
04/05/2022
|
MOHAN LAL RABHA
|
0402095WL001684
|
MOHAN LAL RABHA
|
00354
|
PUNB0108520
|
687
|
687
|
Processed
|
13/05/2022
|
|
1156979275
|
|
MOHANLALRABHA
|
()
|
|
4
|
Debitola-BTC
|
AS-02-095-003-007/130
(Modati)
|
0402095000NRG23040520220043329
|
04/05/2022
|
Anita Rabha
|
0402095WL001684
|
Anita Rabha
|
00354
|
PUNB0108520
|
687
|
687
|
Processed
|
13/05/2022
|
|
1156979278
|
|
AnitaRabha
|
()
|
|
5
|
Debitola-BTC
|
AS-02-095-003-007/130
(Modati)
|
0402095000NRG23040520220043328
|
04/05/2022
|
NARAYAN RABHA
|
0402095WL001684
|
NARAYAN RABHA
|
00354
|
PUNB0108520
|
687
|
687
|
Processed
|
13/05/2022
|
|
1156979295
|
|
NARAYANRABHA
|
()
|
|
6
|
Debitola-BTC
|
AS-02-095-003-008/1283-A
(Modati)
|
0402095000NRG23040520220043341
|
04/05/2022
|
AHILA RABHA
|
0402095WL001684
|
AHILA RABHA
|
00354
|
PUNB0108520
|
687
|
687
|
Processed
|
13/05/2022
|
|
1156979277
|
|
AHILARABHA
|
()
|
|
7
|
Debitola-BTC
|
AS-02-095-003-008/1283-A
(Modati)
|
0402095000NRG23040520220043340
|
04/05/2022
|
NIRAD KR RABHA
|
0402095WL001684
|
NIRAD KR RABHA
|
00354
|
PUNB0108520
|
687
|
687
|
Processed
|
13/05/2022
|
|
1156979276
|
|
NIRADKRRABHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
8
|
Debitola-BTC
|
AS-02-095-003-007/139
(Modati)
|
0402095000NRG23040520220043330
|
04/05/2022
|
BISHNURAM RABHA
|
0402095WL001684
|
BISHNURAM RABHA
|
00415
|
SBIN0007416
|
687
|
687
|
Processed
|
13/05/2022
|
|
1156979282
|
|
MR BISHNURAM RABHA
|
()
|
|
9
|
Debitola-BTC
|
AS-02-095-003-007/1559
(Modati)
|
0402095000NRG23040520220043335
|
04/05/2022
|
JANARDHAN RABHA
|
0402095WL001684
|
JANARDHAN RABHA
|
00415
|
SBIN0007416
|
687
|
687
|
Processed
|
13/05/2022
|
|
1156979279
|
|
MR JANARDAN RABHA
|
()
|
|
10
|
Debitola-BTC
|
AS-02-095-003-007/1560
(Modati)
|
0402095000NRG23040520220043339
|
04/05/2022
|
JOYAPRABA RABHA
|
0402095WL001684
|
JOYAPRABA RABHA
|
00415
|
SBIN0007416
|
687
|
687
|
Processed
|
13/05/2022
|
|
1156979283
|
|
MISS JOYAPROVA RABHA
|
()
|
|
11
|
Debitola-BTC
|
AS-02-095-003-007/1560
(Modati)
|
0402095000NRG23040520220043337
|
04/05/2022
|
JYATISHNA RABHA
|
0402095WL001684
|
JYATISHNA RABHA
|
00415
|
SBIN0007416
|
687
|
687
|
Processed
|
13/05/2022
|
|
1156979281
|
|
MISS JYATISHNA RABHA
|
()
|
|
12
|
Debitola-BTC
|
AS-02-095-003-007/1560
(Modati)
|
0402095000NRG23040520220043338
|
04/05/2022
|
SANGITA RABHA
|
0402095WL001684
|
SANGITA RABHA
|
00415
|
SBIN0007416
|
687
|
687
|
Processed
|
13/05/2022
|
|
1156979280
|
|
MRS SANGITA RABHA
|
()
|
|
13
|
Debitola-BTC
|
AS-02-095-003-008/1286-A
(Modati)
|
0402095000NRG23040520220043345
|
04/05/2022
|
DIPANNITA RABHA
|
0402095WL001684
|
DIPANNITA RABHA
|
00415
|
SBIN0007416
|
687
|
687
|
Processed
|
13/05/2022
|
|
1156979284
|
|
MISS DIPANNITA RABHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
14
|
Debitola-BTC
|
AS-02-095-003-007/126
(Modati)
|
0402095000NRG23040520220043326
|
04/05/2022
|
MANJU RABHA
|
0402095WL001684
|
MANJU RABHA
|
00462
|
UCBA0000405
|
687
|
687
|
Processed
|
13/05/2022
|
|
1156979290
|
|
MANJU BALA RABHA
|
()
|
|
15
|
Debitola-BTC
|
AS-02-095-003-007/1528
(Modati)
|
0402095000NRG23040520220043331
|
04/05/2022
|
Dharmila rabha
|
0402095WL001684
|
Dharmila rabha
|
00462
|
UCBA0000405
|
687
|
687
|
Processed
|
13/05/2022
|
|
1156979293
|
|
DHARMILA RABHA
|
()
|
|
16
|
Debitola-BTC
|
AS-02-095-003-007/1528
(Modati)
|
0402095000NRG23040520220043332
|
04/05/2022
|
MRITYOJAY RABHA
|
0402095WL001684
|
MRITYOJAY RABHA
|
00462
|
UCBA0000405
|
687
|
687
|
Processed
|
13/05/2022
|
|
1156979287
|
|
MRITUNJOY RABHA
|
()
|
|
17
|
Debitola-BTC
|
AS-02-095-003-007/1559
(Modati)
|
0402095000NRG23040520220043334
|
04/05/2022
|
RASHIKA RABHA
|
0402095WL001684
|
RASHIKA RABHA
|
00462
|
UCBA0000405
|
687
|
687
|
Processed
|
13/05/2022
|
|
1156979289
|
|
RASHIKA RABHA
|
()
|
|
18
|
Debitola-BTC
|
AS-02-095-003-007/1559
(Modati)
|
0402095000NRG23040520220043333
|
04/05/2022
|
SUCHITRA RABHA
|
0402095WL001684
|
SUCHITRA RABHA
|
00462
|
UCBA0000405
|
687
|
687
|
Processed
|
13/05/2022
|
|
1156979288
|
|
SUCHITRA RABHA
|
()
|
|
19
|
Debitola-BTC
|
AS-02-095-003-007/1560
(Modati)
|
0402095000NRG23040520220043336
|
04/05/2022
|
GRIYARSON RABHA
|
0402095WL001684
|
GRIYARSON RABHA
|
00462
|
UCBA0000405
|
687
|
687
|
Processed
|
13/05/2022
|
|
1156979285
|
|
GRIYASON RABHA
|
()
|
|
20
|
Debitola-BTC
|
AS-02-095-003-008/1283-A
(Modati)
|
0402095000NRG23040520220043342
|
04/05/2022
|
JANALI RABHA
|
0402095WL001684
|
JANALI RABHA
|
00462
|
UCBA0000405
|
687
|
687
|
Processed
|
13/05/2022
|
|
1156979292
|
|
JONALI RABHA
|
()
|
|
21
|
Debitola-BTC
|
AS-02-095-003-008/1286-A
(Modati)
|
0402095000NRG23040520220043344
|
04/05/2022
|
BABITA RABHA
|
0402095WL001684
|
BABITA RABHA
|
00462
|
UCBA0000405
|
687
|
687
|
Processed
|
13/05/2022
|
|
1156979291
|
|
BABITA BALA RABHA
|
()
|
|
22
|
Debitola-BTC
|
AS-02-095-003-008/1286-A
(Modati)
|
0402095000NRG23040520220043343
|
04/05/2022
|
DANANJAY RABHA
|
0402095WL001684
|
DANANJAY RABHA
|
00462
|
UCBA0000405
|
687
|
687
|
Processed
|
13/05/2022
|
|
1156979286
|
|
DHANANJAY RABHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6183
|
6183
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15114
|
15114
|
|
|
|
|
|
|
|