|
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-02-095-001-007/2016
(Debitola)
|
0402095000NRG23220320230469879
|
22/03/2023
|
FULJAN BIBI
|
0402095WL039372
|
FULJAN BIBI
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
25/03/2023
|
|
0117282694
|
|
FULJAN BIBI
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
Debitola-BTC
|
AS-02-095-001-007/2018
(Debitola)
|
0402095000NRG23220320230469880
|
22/03/2023
|
IMAN ALI MOLLAH
|
0402095WL039372
|
IMAN ALI MOLLAH
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
25/03/2023
|
|
0117282687
|
|
IMAN ALI MOLLAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
Debitola-BTC
|
AS-02-095-001-007/2022
(Debitola)
|
0402095000NRG23220320230469881
|
22/03/2023
|
RUHUL AMIN MOLLAH
|
0402095WL039372
|
RUHUL AMIN MOLLAH
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
25/03/2023
|
|
0117282688
|
|
RASHENA BIBI
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
Debitola-BTC
|
AS-02-095-001-009/2088
(Debitola)
|
0402095000NRG23220320230469883
|
22/03/2023
|
NAUSHAD ALI
|
0402095WL039372
|
NAUSHAD ALI
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
25/03/2023
|
|
0117282689
|
|
NAUSHAD ALI
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
Debitola-BTC
|
AS-02-095-001-018/1224
(Debitola)
|
0402095000NRG23220320230469884
|
22/03/2023
|
JANALI RABHA
|
0402095WL039372
|
JANALI RABHA
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Rejected
|
25/03/2023
|
|
0117282703
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
6
|
Debitola-BTC
|
AS-02-095-001-018/1228
(Debitola)
|
0402095000NRG23220320230469885
|
22/03/2023
|
NIRANANDA RABHA
|
0402095WL039372
|
NIRANANDA RABHA
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
25/03/2023
|
|
0117282697
|
|
NIRANANDA RABHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
Debitola-BTC
|
AS-02-095-001-018/1237
(Debitola)
|
0402095000NRG23220320230469888
|
22/03/2023
|
BUSUNCHA RABHA
|
0402095WL039372
|
BUSUNCHA RABHA
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
25/03/2023
|
|
0117282704
|
|
Busuncha Rabha
|
FINO PAYMENTS BANK LTD(608001)
|
|
8
|
Debitola-BTC
|
AS-02-095-001-018/1237
(Debitola)
|
0402095000NRG23220320230469887
|
22/03/2023
|
SABITA BALA RABHA
|
0402095WL039372
|
SABITA BALA RABHA
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
25/03/2023
|
|
0117282695
|
|
SABITA BALA RABHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
Debitola-BTC
|
AS-02-095-001-018/1244
(Debitola)
|
0402095000NRG23220320230469889
|
22/03/2023
|
SURAMI BALA RABHA
|
0402095WL039372
|
SURAMI BALA RABHA
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
25/03/2023
|
|
0117282698
|
|
SURAMI BALA RABHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
Debitola-BTC
|
AS-02-095-001-018/1259
(Debitola)
|
0402095000NRG23220320230469892
|
22/03/2023
|
PROMATESH RABHA
|
0402095WL039372
|
PROMATESH RABHA
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
26/03/2023
|
|
0117282705
|
|
PRAMATHESH RABHA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
11
|
Debitola-BTC
|
AS-02-095-001-018/1259
(Debitola)
|
0402095000NRG23220320230469891
|
22/03/2023
|
PURNIMA BALA RABHA
|
0402095WL039372
|
PURNIMA BALA RABHA
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
26/03/2023
|
|
0117282696
|
|
PURNIMA BALA RABHA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
12
|
Debitola-BTC
|
AS-02-095-001-018/1273
(Debitola)
|
0402095000NRG23220320230469894
|
22/03/2023
|
JESHTO RABHA
|
0402095WL039372
|
JESHTO RABHA
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
25/03/2023
|
|
0117282690
|
|
JAISTYA KUMAR RABHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
Debitola-BTC
|
AS-02-095-001-018/1281
(Debitola)
|
0402095000NRG23220320230469895
|
22/03/2023
|
CHONASI RABHA
|
0402095WL039372
|
CHONASI RABHA
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
26/03/2023
|
|
0117282699
|
|
CHANASI RABHA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
14
|
Debitola-BTC
|
AS-02-095-001-018/1281
(Debitola)
|
0402095000NRG23220320230469896
|
22/03/2023
|
CHONASI RABHA
|
0402095WL039372
|
CHONASI RABHA
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
25/03/2023
|
|
0117282692
|
|
JUMITA RABHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
Debitola-BTC
|
AS-02-095-001-018/1292
(Debitola)
|
0402095000NRG23220320230469897
|
22/03/2023
|
BINU RABHA
|
0402095WL039372
|
BINU RABHA
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
26/03/2023
|
|
0117282700
|
|
BINU BALA RABHA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
16
|
Debitola-BTC
|
AS-02-095-001-018/1294
(Debitola)
|
0402095000NRG23220320230469900
|
22/03/2023
|
BIRALI RABHA
|
0402095WL039372
|
BIRALI RABHA
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
26/03/2023
|
|
0117282691
|
|
BIRALI RABHA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
17
|
Debitola-BTC
|
AS-02-095-001-018/1294
(Debitola)
|
0402095000NRG23220320230469898
|
22/03/2023
|
GITA BALA RABHA
|
0402095WL039372
|
GITA BALA RABHA
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
25/03/2023
|
|
0117282702
|
|
GEETA BALA RABHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
Debitola-BTC
|
AS-02-095-001-018/1297
(Debitola)
|
0402095000NRG23220320230469901
|
22/03/2023
|
URMILA RABHA
|
0402095WL039372
|
URMILA RABHA
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
25/03/2023
|
|
0117282693
|
|
URMILA RABHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
Debitola-BTC
|
AS-02-095-001-018/1299
(Debitola)
|
0402095000NRG23220320230469902
|
22/03/2023
|
MUKUNDA RABHA
|
0402095WL039372
|
MUKUNDA RABHA
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
25/03/2023
|
|
0117282701
|
|
MUKUNDA RABHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17404
|
17404
|
|
|
|
|
|
|
|
|
20
|
Debitola-BTC
|
AS-02-095-001-007/1235-A
(Debitola)
|
0402095000NRG23220320230469878
|
22/03/2023
|
SULTANA YASMIN
|
0402095WL039372
|
SULTANA YASMIN
|
00354
|
PUNB0000820
|
916
|
916
|
Processed
|
25/03/2023
|
|
0117282677
|
|
SULTANA YESMIN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
916
|
916
|
|
|
|
|
|
|
|
|
21
|
Debitola-BTC
|
AS-02-095-001-007/1214
(Debitola)
|
0402095000NRG23220320230469877
|
22/03/2023
|
aklima Khatun
|
0402095WL039372
|
aklima Khatun
|
00354
|
PUNB0108520
|
916
|
916
|
Processed
|
25/03/2023
|
|
0117282678
|
|
AKLIMA KHATUN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
916
|
916
|
|
|
|
|
|
|
|
|
22
|
Debitola-BTC
|
AS-02-095-001-007/2027
(Debitola)
|
0402095000NRG23220320230469882
|
22/03/2023
|
ABDULLAH MOLLAH
|
0402095WL039372
|
ABDULLAH MOLLAH
|
00415
|
SBIN0000069
|
916
|
916
|
Processed
|
25/03/2023
|
|
0117282680
|
|
ABDULLAH MOLLAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
916
|
916
|
|
|
|
|
|
|
|
|
23
|
Debitola-BTC
|
AS-02-095-001-018/1294
(Debitola)
|
0402095000NRG23220320230469899
|
22/03/2023
|
BAPUKAN RABHA
|
0402095WL039372
|
BAPUKAN RABHA
|
00415
|
SBIN0007373
|
916
|
916
|
Processed
|
25/03/2023
|
|
0117282679
|
|
BAPU KAN RABHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
916
|
916
|
|
|
|
|
|
|
|
|
24
|
Debitola-BTC
|
AS-02-095-001-018/1231
(Debitola)
|
0402095000NRG23220320230469886
|
22/03/2023
|
ANITA RABHA
|
0402095WL039372
|
ANITA RABHA
|
00415
|
SBIN0007416
|
916
|
916
|
Processed
|
26/03/2023
|
|
0117282683
|
|
ANITA BALA RABHA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
25
|
Debitola-BTC
|
AS-02-095-001-018/1254
(Debitola)
|
0402095000NRG23220320230469890
|
22/03/2023
|
LONTI BALA RABHA
|
0402095WL039372
|
LONTI BALA RABHA
|
00415
|
SBIN0007416
|
916
|
916
|
Processed
|
26/03/2023
|
|
0117282682
|
|
LANTIBALA RABHA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
26
|
Debitola-BTC
|
AS-02-095-001-018/1273
(Debitola)
|
0402095000NRG23220320230469893
|
22/03/2023
|
SHURPA RABHA
|
0402095WL039372
|
SHURPA RABHA
|
00415
|
SBIN0007416
|
916
|
916
|
Processed
|
25/03/2023
|
|
0117282684
|
|
SHURPA RABHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
Debitola-BTC
|
AS-02-095-001-018/1857
(Debitola)
|
0402095000NRG23220320230469903
|
22/03/2023
|
Rinabati Rabha
|
0402095WL039372
|
Rinabati Rabha
|
00415
|
SBIN0007416
|
916
|
916
|
Processed
|
25/03/2023
|
|
0117282686
|
|
MRS RINABATI RABHA
|
STATE BANK OF INDIA(508548)
|
|
28
|
Debitola-BTC
|
AS-02-095-001-018/1858
(Debitola)
|
0402095000NRG23220320230469904
|
22/03/2023
|
Amrit Rabha
|
0402095WL039372
|
Amrit Rabha
|
00415
|
SBIN0007416
|
916
|
916
|
Processed
|
25/03/2023
|
|
0117282685
|
|
AMRIT RABHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
Debitola-BTC
|
AS-02-095-001-018/1860
(Debitola)
|
0402095000NRG23220320230469905
|
22/03/2023
|
Pranita Kock
|
0402095WL039372
|
Pranita Kock
|
00415
|
SBIN0007416
|
916
|
916
|
Processed
|
25/03/2023
|
|
0117282681
|
|
PRONITA KOCH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26564
|
26564
|
|
|
|
|
|
|
|