|
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-02-095-001-009/2053
(Debitola)
|
0402095000NRG23040520220043170
|
04/05/2022
|
JESHUWA RABHA
|
0402095WL001676
|
JESHUWA RABHA
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
13/05/2022
|
|
1156979726
|
|
JESHUWARABHA
|
()
|
|
2
|
Debitola-BTC
|
AS-02-095-001-009/2053
(Debitola)
|
0402095000NRG23040520220043167
|
04/05/2022
|
RABI RAM RABHA
|
0402095WL001676
|
RABI RAM RABHA
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
13/05/2022
|
|
1156979738
|
|
RABIRAMRABHA
|
()
|
|
3
|
Debitola-BTC
|
AS-02-095-001-009/2053
(Debitola)
|
0402095000NRG23040520220043169
|
04/05/2022
|
RAHIMALA RABHA
|
0402095WL001676
|
RAHIMALA RABHA
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
13/05/2022
|
|
1156979725
|
|
RAHIMALARABHA
|
()
|
|
4
|
Debitola-BTC
|
AS-02-095-001-016/67
(Debitola)
|
0402095000NRG23040520220043171
|
04/05/2022
|
NIRMALA RABHA
|
0402095WL001676
|
NIRMALA RABHA
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
13/05/2022
|
|
1156979730
|
|
NIRMALARABHA
|
()
|
|
5
|
Debitola-BTC
|
AS-02-095-001-016/67
(Debitola)
|
0402095000NRG23040520220043172
|
04/05/2022
|
SWNTWK RABHA
|
0402095WL001676
|
SWNTWK RABHA
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
13/05/2022
|
|
1156979732
|
|
SWNTWKRABHA
|
()
|
|
6
|
Debitola-BTC
|
AS-02-095-001-018/1262
(Debitola)
|
0402095000NRG23040520220043178
|
04/05/2022
|
RASHNI RABHA
|
0402095WL001676
|
RASHNI RABHA
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
13/05/2022
|
|
1156979733
|
|
RASHNIRABHA
|
()
|
|
7
|
Debitola-BTC
|
AS-02-095-001-018/1262
(Debitola)
|
0402095000NRG23040520220043175
|
04/05/2022
|
SUMANTA RABHA
|
0402095WL001676
|
SUMANTA RABHA
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
13/05/2022
|
|
1156979752
|
|
SUMANTARABHA
|
()
|
|
8
|
Debitola-BTC
|
AS-02-095-001-018/1273
(Debitola)
|
0402095000NRG23040520220043180
|
04/05/2022
|
JESHTO RABHA
|
0402095WL001676
|
JESHTO RABHA
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
13/05/2022
|
|
1156979727
|
|
JESHTORABHA
|
()
|
|
9
|
Debitola-BTC
|
AS-02-095-001-018/1280
(Debitola)
|
0402095000NRG23040520220043182
|
04/05/2022
|
CHAKNABARTI RABHA
|
0402095WL001676
|
CHAKNABARTI RABHA
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
13/05/2022
|
|
1156979729
|
|
CHAKNABARTIRABHA
|
()
|
|
10
|
Debitola-BTC
|
AS-02-095-001-018/1280
(Debitola)
|
0402095000NRG23040520220043181
|
04/05/2022
|
DIPAK RABHA
|
0402095WL001676
|
DIPAK RABHA
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
13/05/2022
|
|
1156979739
|
|
DIPAKRABHA
|
()
|
|
11
|
Debitola-BTC
|
AS-02-095-001-018/14
(Debitola)
|
0402095000NRG23040520220043188
|
04/05/2022
|
AMILA RABHA
|
0402095WL001676
|
AMILA RABHA
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
13/05/2022
|
|
1156979735
|
|
AMILARABHA
|
()
|
|
12
|
Debitola-BTC
|
AS-02-095-001-018/14
(Debitola)
|
0402095000NRG23040520220043189
|
04/05/2022
|
MONITA RABHA
|
0402095WL001676
|
MONITA RABHA
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
13/05/2022
|
|
1156979728
|
|
MONITARABHA
|
()
|
|
13
|
Debitola-BTC
|
AS-02-095-001-018/14
(Debitola)
|
0402095000NRG23040520220043187
|
04/05/2022
|
RABINDRA RABHA
|
0402095WL001676
|
RABINDRA RABHA
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
13/05/2022
|
|
1156979737
|
|
RABINDRARABHA
|
()
|
|
14
|
Debitola-BTC
|
AS-02-095-001-020/16-B
(Debitola)
|
0402095000NRG23040520220043190
|
04/05/2022
|
yatila rabha
|
0402095WL001676
|
yatila rabha
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
13/05/2022
|
|
1156979734
|
|
yatilarabha
|
()
|
|
15
|
Debitola-BTC
|
AS-02-095-001-020/9
(Debitola)
|
0402095000NRG23040520220043193
|
04/05/2022
|
sukuni rabha
|
0402095WL001676
|
sukuni rabha
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
13/05/2022
|
|
1156979731
|
|
sukunirabha
|
()
|
|
16
|
Debitola-BTC
|
AS-02-095-001-022/40
(Debitola)
|
0402095000NRG23040520220043196
|
04/05/2022
|
Mastafajur Rahman
|
0402095WL001676
|
Mastafajur Rahman
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
13/05/2022
|
|
1156979736
|
|
MastafajurRahman
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10992
|
10992
|
|
|
|
|
|
|
|
|
17
|
Debitola-BTC
|
AS-02-095-001-018/1184
(Debitola)
|
0402095000NRG23040520220043173
|
04/05/2022
|
NAKESHAR RABHA
|
0402095WL001676
|
NAKESHAR RABHA
|
00029
|
UTBI0RRBAGB
|
687
|
687
|
Processed
|
13/05/2022
|
|
1156979753
|
|
NAKESHARRABHA
|
()
|
|
18
|
Debitola-BTC
|
AS-02-095-001-018/1287
(Debitola)
|
0402095000NRG23040520220043183
|
04/05/2022
|
BHAGYADEVI RABHA
|
0402095WL001676
|
BHAGYADEVI RABHA
|
00029
|
UTBI0RRBAGB
|
687
|
687
|
Processed
|
13/05/2022
|
|
1156979749
|
|
BHAGYADEVIRABHA
|
()
|
|
19
|
Debitola-BTC
|
AS-02-095-001-018/1298
(Debitola)
|
0402095000NRG23040520220043186
|
04/05/2022
|
BADDHA RABHA
|
0402095WL001676
|
BADDHA RABHA
|
00029
|
UTBI0RRBAGB
|
687
|
687
|
Processed
|
13/05/2022
|
|
1156979750
|
|
BADDHARABHA
|
()
|
|
20
|
Debitola-BTC
|
AS-02-095-001-022/40
(Debitola)
|
0402095000NRG23040520220043194
|
04/05/2022
|
ZAHIDUR ISLAM
|
0402095WL001676
|
ZAHIDUR ISLAM
|
00029
|
UTBI0RRBAGB
|
687
|
687
|
Processed
|
13/05/2022
|
|
1156979748
|
|
ZAHIDURISLAM
|
()
|
|
21
|
Debitola-BTC
|
AS-02-095-001-022/40
(Debitola)
|
0402095000NRG23040520220043195
|
04/05/2022
|
ZAHIDUR ISLAM
|
0402095WL001676
|
ZAHIDUR ISLAM
|
00029
|
UTBI0RRBAGB
|
687
|
687
|
Processed
|
13/05/2022
|
|
1156979747
|
|
ZAHIDURISLAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3435
|
3435
|
|
|
|
|
|
|
|
|
22
|
Debitola-BTC
|
AS-02-095-001-018/1287
(Debitola)
|
0402095000NRG23040520220043185
|
04/05/2022
|
SHABHESAWAR RABHA
|
0402095WL001676
|
SHABHESAWAR RABHA
|
00089
|
CBIN0283237
|
687
|
687
|
Processed
|
13/05/2022
|
|
1156979724
|
|
SHABHESAWARRABHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
687
|
687
|
|
|
|
|
|
|
|
|
23
|
Debitola-BTC
|
AS-02-095-001-009/2053
(Debitola)
|
0402095000NRG23040520220043168
|
04/05/2022
|
JARNEL RABHA
|
0402095WL001676
|
JARNEL RABHA
|
00415
|
SBIN0007373
|
687
|
687
|
Processed
|
13/05/2022
|
|
1156979740
|
|
MR JARNEL RABHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
687
|
687
|
|
|
|
|
|
|
|
|
24
|
Debitola-BTC
|
AS-02-095-001-018/1184
(Debitola)
|
0402095000NRG23040520220043174
|
04/05/2022
|
CHAKSHWNI RABHA
|
0402095WL001676
|
CHAKSHWNI RABHA
|
00415
|
SBIN0007416
|
687
|
687
|
Processed
|
13/05/2022
|
|
1156979745
|
|
MRS CHAKAPIDAN RABHA
|
()
|
|
25
|
Debitola-BTC
|
AS-02-095-001-018/1262
(Debitola)
|
0402095000NRG23040520220043177
|
04/05/2022
|
BIDISON RABHA
|
0402095WL001676
|
BIDISON RABHA
|
00415
|
SBIN0007416
|
687
|
687
|
Processed
|
13/05/2022
|
|
1156979742
|
|
MR BIDISON RABHA
|
()
|
|
26
|
Debitola-BTC
|
AS-02-095-001-018/1262
(Debitola)
|
0402095000NRG23040520220043176
|
04/05/2022
|
JOSNA BALA RABHA
|
0402095WL001676
|
JOSNA BALA RABHA
|
00415
|
SBIN0007416
|
687
|
687
|
Processed
|
13/05/2022
|
|
1156979743
|
|
MRS JOSNA BALA RABHA
|
()
|
|
27
|
Debitola-BTC
|
AS-02-095-001-018/1273
(Debitola)
|
0402095000NRG23040520220043179
|
04/05/2022
|
SHURPA RABHA
|
0402095WL001676
|
SHURPA RABHA
|
00415
|
SBIN0007416
|
687
|
687
|
Processed
|
13/05/2022
|
|
1156979751
|
|
MRS SHURPA RABHA
|
()
|
|
28
|
Debitola-BTC
|
AS-02-095-001-018/1287
(Debitola)
|
0402095000NRG23040520220043184
|
04/05/2022
|
HOLINA RABHA
|
0402095WL001676
|
HOLINA RABHA
|
00415
|
SBIN0007416
|
687
|
687
|
Processed
|
13/05/2022
|
|
1156979741
|
|
MRS HALINA RABHA
|
()
|
|
29
|
Debitola-BTC
|
AS-02-095-001-020/16-B
(Debitola)
|
0402095000NRG23040520220043191
|
04/05/2022
|
fwrfwr rabha
|
0402095WL001676
|
fwrfwr rabha
|
00415
|
SBIN0007416
|
687
|
687
|
Processed
|
13/05/2022
|
|
1156979746
|
|
MR FAURAFAUR RABHA
|
()
|
|
30
|
Debitola-BTC
|
AS-02-095-001-020/8
(Debitola)
|
0402095000NRG23040520220043192
|
04/05/2022
|
MINU BALA RABHA
|
0402095WL001676
|
MINU BALA RABHA
|
00415
|
SBIN0007416
|
687
|
687
|
Processed
|
13/05/2022
|
|
1156979744
|
|
MISS MALANI RABHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4809
|
4809
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20610
|
20610
|
|
|
|
|
|
|
|