|
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-02-095-001-002/1908
(Debitola)
|
0402095000NRG23071120220362133
|
07/11/2022
|
Abdul Roof
|
0402095WL026011
|
Abdul Roof
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
14/01/2023
|
|
7907640962
|
|
Abdul Roof
|
()
|
|
2
|
Debitola-BTC
|
AS-02-095-001-002/1908
(Debitola)
|
0402095000NRG23071120220362132
|
07/11/2022
|
RAMENA KHATUN
|
0402095WL026011
|
RAMENA KHATUN
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
14/01/2023
|
|
7907640959
|
|
RAMENA KHATUN
|
()
|
|
3
|
Debitola-BTC
|
AS-02-095-001-003/140
(Debitola)
|
0402095000NRG23071120220362139
|
07/11/2022
|
ASKAR ALI
|
0402095WL026014
|
ASKAR ALI
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
14/01/2023
|
|
7907640953
|
|
ASKAR ALI
|
()
|
|
4
|
Debitola-BTC
|
AS-02-095-001-003/140
(Debitola)
|
0402095000NRG23071120220362140
|
07/11/2022
|
JASNA KHATUN
|
0402095WL026014
|
JASNA KHATUN
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
14/01/2023
|
|
7907640954
|
|
JASNA KHATUN
|
()
|
|
5
|
Debitola-BTC
|
AS-02-095-001-003/140
(Debitola)
|
0402095000NRG23071120220362138
|
07/11/2022
|
SAHARA BIBI
|
0402095WL026014
|
SAHARA BIBI
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
14/01/2023
|
|
7907640952
|
|
SAHARA BIBI
|
()
|
|
6
|
Debitola-BTC
|
AS-02-095-001-003/71
(Debitola)
|
0402095000NRG23071120220362143
|
07/11/2022
|
A Karim Box
|
0402095WL026015
|
A Karim Box
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
14/01/2023
|
|
7907640981
|
|
A Karim Box
|
()
|
|
7
|
Debitola-BTC
|
AS-02-095-001-003/71
(Debitola)
|
0402095000NRG23071120220362144
|
07/11/2022
|
A Karim Box
|
0402095WL026015
|
A Karim Box
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
14/01/2023
|
|
7907640982
|
|
A Karim Box
|
()
|
|
8
|
Debitola-BTC
|
AS-02-095-001-003/71
(Debitola)
|
0402095000NRG23071120220362145
|
07/11/2022
|
A Karim Box
|
0402095WL026015
|
A Karim Box
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
14/01/2023
|
|
7907640983
|
|
A Karim Box
|
()
|
|
9
|
Debitola-BTC
|
AS-02-095-001-006/201861
(Debitola)
|
0402095000NRG23071120220362137
|
07/11/2022
|
Jahura Bibi
|
0402095WL026013
|
Jahura Bibi
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
14/01/2023
|
|
7907640960
|
|
Jahura Bibi
|
()
|
|
10
|
Debitola-BTC
|
AS-02-095-001-006/201861
(Debitola)
|
0402095000NRG23071120220362136
|
07/11/2022
|
SANOWAR ALI SHEIKH
|
0402095WL026013
|
SANOWAR ALI SHEIKH
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
14/01/2023
|
|
7907640980
|
|
SANOWAR ALI SHEIKH
|
()
|
|
11
|
Debitola-BTC
|
AS-02-095-001-006/231
(Debitola)
|
0402095000NRG23071120220362141
|
07/11/2022
|
SALEHA BIBI
|
0402095WL026014
|
SALEHA BIBI
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
14/01/2023
|
|
7907640957
|
|
SALEHA BIBI
|
()
|
|
12
|
Debitola-BTC
|
AS-02-095-001-006/231
(Debitola)
|
0402095000NRG23071120220362142
|
07/11/2022
|
SALEHA BIBI
|
0402095WL026014
|
SALEHA BIBI
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
14/01/2023
|
|
7907640958
|
|
SALEHA BIBI
|
()
|
|
13
|
Debitola-BTC
|
AS-02-095-001-008/102
(Debitola)
|
0402095000NRG23071120220362147
|
07/11/2022
|
RUPALI RABHA
|
0402095WL026015
|
RUPALI RABHA
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
14/01/2023
|
|
7907640956
|
|
RUPALI RABHA
|
()
|
|
14
|
Debitola-BTC
|
AS-02-095-001-008/1126
(Debitola)
|
0402095000NRG23071120220362129
|
07/11/2022
|
DHANA BATI RABHA
|
0402095WL026010
|
DHANA BATI RABHA
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
14/01/2023
|
|
7907640985
|
|
DHANA BATI RABHA
|
()
|
|
15
|
Debitola-BTC
|
AS-02-095-001-008/1126
(Debitola)
|
0402095000NRG23071120220362128
|
07/11/2022
|
TOMACH RABHA
|
0402095WL026010
|
TOMACH RABHA
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
14/01/2023
|
|
7907640984
|
|
TOMACH RABHA
|
()
|
|
16
|
Debitola-BTC
|
AS-02-095-001-010/3019
(Debitola)
|
0402095000NRG23071120220362131
|
07/11/2022
|
MAHAMMAD ALI PARAMANIK
|
0402095WL026010
|
MAHAMMAD ALI PARAMANIK
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
14/01/2023
|
|
7907640961
|
|
MAHAMMAD ALI PARAMANIK
|
()
|
|
17
|
Debitola-BTC
|
AS-02-095-001-010/80
(Debitola)
|
0402095000NRG23071120220362134
|
07/11/2022
|
KHITENDRA RABHA
|
0402095WL026012
|
KHITENDRA RABHA
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Rejected
|
14/01/2023
|
|
7907640950
|
No Such Account
|
|
|
|
18
|
Debitola-BTC
|
AS-02-095-001-010/80
(Debitola)
|
0402095000NRG23071120220362135
|
07/11/2022
|
KHITENDRA RABHA
|
0402095WL026012
|
KHITENDRA RABHA
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Rejected
|
14/01/2023
|
|
7907640951
|
No Such Account
|
|
|
|
19
|
Debitola-BTC
|
AS-02-095-001-015/1
(Debitola)
|
0402095000NRG23071120220362149
|
07/11/2022
|
REKHA RABHA
|
0402095WL026016
|
REKHA RABHA
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
14/01/2023
|
|
7907640955
|
|
REKHA RABHA
|
()
|
|
20
|
Debitola-BTC
|
AS-02-095-002-001/196
(Kazigaon)
|
0402095000NRG23071120220362150
|
07/11/2022
|
Dharani Kanta Brahma
|
0402095WL026017
|
Dharani Kanta Brahma
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
14/01/2023
|
|
7907640967
|
|
Dharani Kanta Brahma
|
()
|
|
21
|
Debitola-BTC
|
AS-02-095-002-001/702
(Kazigaon)
|
0402095000NRG23071120220362165
|
07/11/2022
|
NIRMOLA RABHA
|
0402095WL026018
|
NIRMOLA RABHA
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
14/01/2023
|
|
7907640978
|
|
NIRMOLA RABHA
|
()
|
|
22
|
Debitola-BTC
|
AS-02-095-002-001/702
(Kazigaon)
|
0402095000NRG23071120220362164
|
07/11/2022
|
SASI KUMAR RABHA
|
0402095WL026018
|
SASI KUMAR RABHA
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
14/01/2023
|
|
7907640979
|
|
SASI KUMAR RABHA
|
()
|
|
23
|
Debitola-BTC
|
AS-02-095-002-001/714
(Kazigaon)
|
0402095000NRG23071120220362166
|
07/11/2022
|
ACHER KAMA
|
0402095WL026018
|
ACHER KAMA
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
14/01/2023
|
|
7907640987
|
|
ACHER KAMA
|
()
|
|
24
|
Debitola-BTC
|
AS-02-095-002-004/1399
(Kazigaon)
|
0402095000NRG23071120220362151
|
07/11/2022
|
DHARANI BRAHMA
|
0402095WL026017
|
DHARANI BRAHMA
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
14/01/2023
|
|
7907640966
|
|
DHARANI BRAHMA
|
()
|
|
25
|
Debitola-BTC
|
AS-02-095-002-004/1399
(Kazigaon)
|
0402095000NRG23071120220362152
|
07/11/2022
|
PUJARI BRAHMA
|
0402095WL026017
|
PUJARI BRAHMA
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
14/01/2023
|
|
7907640965
|
|
PUJARI BRAHMA
|
()
|
|
26
|
Debitola-BTC
|
AS-02-095-002-005/1169
(Kazigaon)
|
0402095000NRG23071120220362153
|
07/11/2022
|
DEHEN RABHA
|
0402095WL026017
|
DEHEN RABHA
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
14/01/2023
|
|
7907640986
|
|
DEHEN RABHA
|
()
|
|
27
|
Debitola-BTC
|
AS-02-095-002-005/8
(Kazigaon)
|
0402095000NRG23071120220362155
|
07/11/2022
|
GAGANADA RABHA
|
0402095WL026017
|
GAGANADA RABHA
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
14/01/2023
|
|
7907640976
|
|
GAGANADA RABHA
|
()
|
|
28
|
Debitola-BTC
|
AS-02-095-002-005/8
(Kazigaon)
|
0402095000NRG23071120220362157
|
07/11/2022
|
GAGANADA RABHA
|
0402095WL026017
|
GAGANADA RABHA
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
14/01/2023
|
|
7907640975
|
|
GAGANADA RABHA
|
()
|
|
29
|
Debitola-BTC
|
AS-02-095-002-006/13
(Kazigaon)
|
0402095000NRG23071120220362168
|
07/11/2022
|
Mankim Rabha
|
0402095WL026018
|
Mankim Rabha
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
14/01/2023
|
|
7907640963
|
|
Mankim Rabha
|
()
|
|
30
|
Debitola-BTC
|
AS-02-095-002-006/13
(Kazigaon)
|
0402095000NRG23071120220362169
|
07/11/2022
|
Mankim Rabha
|
0402095WL026018
|
Mankim Rabha
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
14/01/2023
|
|
7907640964
|
|
Mankim Rabha
|
()
|
|
31
|
Debitola-BTC
|
AS-02-095-002-006/738
(Kazigaon)
|
0402095000NRG23071120220362158
|
07/11/2022
|
BIKENDRA RABH
|
0402095WL026017
|
BIKENDRA RABH
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
14/01/2023
|
|
7907640972
|
|
BIKENDRA RABH
|
()
|
|
32
|
Debitola-BTC
|
AS-02-095-002-006/756
(Kazigaon)
|
0402095000NRG23071120220362160
|
07/11/2022
|
DINENDRA RABHA
|
0402095WL026017
|
DINENDRA RABHA
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
14/01/2023
|
|
7907640968
|
|
DINENDRA RABHA
|
()
|
|
33
|
Debitola-BTC
|
AS-02-095-002-006/756
(Kazigaon)
|
0402095000NRG23071120220362161
|
07/11/2022
|
DINENDRA RABHA
|
0402095WL026017
|
DINENDRA RABHA
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
14/01/2023
|
|
7907640969
|
|
DINENDRA RABHA
|
()
|
|
34
|
Debitola-BTC
|
AS-02-095-002-006/756
(Kazigaon)
|
0402095000NRG23071120220362162
|
07/11/2022
|
DINENDRA RABHA
|
0402095WL026017
|
DINENDRA RABHA
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
14/01/2023
|
|
7907640970
|
|
DINENDRA RABHA
|
()
|
|
35
|
Debitola-BTC
|
AS-02-095-002-006/756
(Kazigaon)
|
0402095000NRG23071120220362163
|
07/11/2022
|
DINENDRA RABHA
|
0402095WL026017
|
DINENDRA RABHA
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
14/01/2023
|
|
7907640971
|
|
DINENDRA RABHA
|
()
|
|
36
|
Debitola-BTC
|
AS-02-095-002-008/1118
(Kazigaon)
|
0402095000NRG23071120220362170
|
07/11/2022
|
RATAN BANAI
|
0402095WL026018
|
RATAN BANAI
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
14/01/2023
|
|
7907640973
|
|
RATAN BANAI
|
()
|
|
37
|
Debitola-BTC
|
AS-02-095-002-008/1118
(Kazigaon)
|
0402095000NRG23071120220362171
|
07/11/2022
|
RATAN BANAI
|
0402095WL026018
|
RATAN BANAI
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
14/01/2023
|
|
7907640974
|
|
RATAN BANAI
|
()
|
|
38
|
Debitola-BTC
|
AS-02-095-002-009/1024
(Kazigaon)
|
0402095000NRG23071120220362172
|
07/11/2022
|
KALYANI BRAHMA
|
0402095WL026018
|
KALYANI BRAHMA
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
14/01/2023
|
|
7907640977
|
|
KALYANI BRAHMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
137629
|
137629
|
|
|
|
|
|
|
|
|
39
|
Debitola-BTC
|
AS-02-095-001-008/102
(Debitola)
|
0402095000NRG23071120220362146
|
07/11/2022
|
Jasadash Rabha
|
0402095WL026015
|
Jasadash Rabha
|
00415
|
SBIN0007416
|
3664
|
3664
|
Processed
|
14/01/2023
|
|
7907640992
|
|
MR JASHODAS RABHA
|
()
|
|
40
|
Debitola-BTC
|
AS-02-095-001-008/1126
(Debitola)
|
0402095000NRG23071120220362130
|
07/11/2022
|
HRITU PRIYA RABHA
|
0402095WL026010
|
HRITU PRIYA RABHA
|
00415
|
SBIN0007416
|
3664
|
3664
|
Processed
|
14/01/2023
|
|
7907640989
|
|
MISS HRITUPRIYA RABHA
|
()
|
|
41
|
Debitola-BTC
|
AS-02-095-001-015/1
(Debitola)
|
0402095000NRG23071120220362148
|
07/11/2022
|
DHARANI KANTA RABHA
|
0402095WL026016
|
DHARANI KANTA RABHA
|
00415
|
SBIN0007416
|
2061
|
2061
|
Processed
|
14/01/2023
|
|
7907640991
|
|
MRS REKHA BALA RABHA
|
()
|
|
42
|
Debitola-BTC
|
AS-02-095-002-001/714
(Kazigaon)
|
0402095000NRG23071120220362167
|
07/11/2022
|
NIRMALA RABHA
|
0402095WL026018
|
NIRMALA RABHA
|
00415
|
SBIN0007416
|
3664
|
3664
|
Processed
|
14/01/2023
|
|
7907640990
|
|
MRS NIRMALA RABHA
|
()
|
|
43
|
Debitola-BTC
|
AS-02-095-002-005/1169
(Kazigaon)
|
0402095000NRG23071120220362154
|
07/11/2022
|
BADHASWARI RABHA
|
0402095WL026017
|
BADHASWARI RABHA
|
00415
|
SBIN0007416
|
3664
|
3664
|
Processed
|
14/01/2023
|
|
7907640993
|
|
MRS BADASHWARI RABHA
|
()
|
|
44
|
Debitola-BTC
|
AS-02-095-002-005/8
(Kazigaon)
|
0402095000NRG23071120220362156
|
07/11/2022
|
DAMABOTI RABHA
|
0402095WL026017
|
DAMABOTI RABHA
|
00415
|
SBIN0007416
|
3664
|
3664
|
Processed
|
14/01/2023
|
|
7907640994
|
|
MRS DUMABATI RABHA
|
()
|
|
45
|
Debitola-BTC
|
AS-02-095-002-006/738
(Kazigaon)
|
0402095000NRG23071120220362159
|
07/11/2022
|
JANALI RABHA
|
0402095WL026017
|
JANALI RABHA
|
00415
|
SBIN0007416
|
3664
|
3664
|
Processed
|
14/01/2023
|
|
7907640988
|
|
MS JANALI RABHA
|
()
|
|
46
|
Debitola-BTC
|
AS-02-095-002-009/1024
(Kazigaon)
|
0402095000NRG23071120220362173
|
07/11/2022
|
Daneswar Brahma
|
0402095WL026018
|
Daneswar Brahma
|
00415
|
SBIN0007416
|
3664
|
3664
|
Processed
|
14/01/2023
|
|
7907640995
|
|
MR DANESHWAR BRAHMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27709
|
27709
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
165338
|
165338
|
|
|
|
|
|
|
|