|
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
|
AS-01-009-003-001/267
(ALOMGANJ)
|
0401009000NRG23200520220107921
|
20/05/2022
|
ANJALI PRADHAN
|
0401009WL009048
|
ANJALI PRADHAN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670866447
|
|
ANJALIPRADHAN
|
()
|
|
2
|
DEBITOLA
|
AS-01-009-003-001/2673-A
(ALOMGANJ)
|
0401009000NRG23200520220107922
|
20/05/2022
|
BAPDHAN KALITA
|
0401009WL009048
|
BAPDHAN KALITA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670866437
|
|
BAPDHANKALITA
|
()
|
|
3
|
DEBITOLA
|
AS-01-009-003-001/2673-A
(ALOMGANJ)
|
0401009000NRG23200520220107923
|
20/05/2022
|
SURJY BOTI RABHA
|
0401009WL009048
|
SURJY BOTI RABHA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670866459
|
|
SURJYBOTIRABHA
|
()
|
|
4
|
DEBITOLA
|
AS-01-009-003-001/285
(ALOMGANJ)
|
0401009000NRG23200520220107924
|
20/05/2022
|
BINOD KALITA
|
0401009WL009048
|
BINOD KALITA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670866442
|
|
BINODKALITA
|
()
|
|
5
|
DEBITOLA
|
AS-01-009-003-001/287
(ALOMGANJ)
|
0401009000NRG23200520220107925
|
20/05/2022
|
MAMONI ANGAMI
|
0401009WL009048
|
MAMONI ANGAMI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670866451
|
|
MAMONIANGAMI
|
()
|
|
6
|
DEBITOLA
|
AS-01-009-003-001/291
(ALOMGANJ)
|
0401009000NRG23200520220107926
|
20/05/2022
|
SUMIT BALMIKI
|
0401009WL009048
|
SUMIT BALMIKI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670866445
|
|
SUMITBALMIKI
|
()
|
|
7
|
DEBITOLA
|
AS-01-009-003-001/292
(ALOMGANJ)
|
0401009000NRG23200520220107927
|
20/05/2022
|
PARESH TAMANG
|
0401009WL009048
|
PARESH TAMANG
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670866446
|
|
PARESHTAMANG
|
()
|
|
8
|
DEBITOLA
|
AS-01-009-003-001/293
(ALOMGANJ)
|
0401009000NRG23200520220107928
|
20/05/2022
|
TILAKUMARI JOSI
|
0401009WL009048
|
TILAKUMARI JOSI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670866448
|
|
TILAKUMARIJOSI
|
()
|
|
9
|
DEBITOLA
|
AS-01-009-003-001/294
(ALOMGANJ)
|
0401009000NRG23200520220107929
|
20/05/2022
|
SARASWATI TAMANG
|
0401009WL009048
|
SARASWATI TAMANG
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670866449
|
|
SARASWATITAMANG
|
()
|
|
10
|
DEBITOLA
|
AS-01-009-003-001/295
(ALOMGANJ)
|
0401009000NRG23200520220107930
|
20/05/2022
|
CHANDA LAMA
|
0401009WL009048
|
CHANDA LAMA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670866443
|
|
CHANDALAMA
|
()
|
|
11
|
DEBITOLA
|
AS-01-009-003-001/296
(ALOMGANJ)
|
0401009000NRG23200520220107931
|
20/05/2022
|
RITA PANI GRAHI
|
0401009WL009048
|
RITA PANI GRAHI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670866441
|
|
RITAPANIGRAHI
|
()
|
|
12
|
DEBITOLA
|
AS-01-009-003-001/297
(ALOMGANJ)
|
0401009000NRG23200520220107932
|
20/05/2022
|
SHASHTI CHAUDHURI
|
0401009WL009048
|
SHASHTI CHAUDHURI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670866452
|
|
SHASHTICHAUDHURI
|
()
|
|
13
|
DEBITOLA
|
AS-01-009-003-001/298
(ALOMGANJ)
|
0401009000NRG23200520220107933
|
20/05/2022
|
JOGENCHANDRA GHOSH
|
0401009WL009048
|
JOGENCHANDRA GHOSH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670866444
|
|
JOGENCHANDRAGHOSH
|
()
|
|
14
|
DEBITOLA
|
AS-01-009-003-001/300
(ALOMGANJ)
|
0401009000NRG23200520220107934
|
20/05/2022
|
SABITRI BALA NATH
|
0401009WL009048
|
SABITRI BALA NATH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670866450
|
|
SABITRIBALANATH
|
()
|
|
15
|
DEBITOLA
|
AS-01-009-003-005/753
(ALOMGANJ)
|
0401009000NRG23200520220107938
|
20/05/2022
|
JON MARAK
|
0401009WL009048
|
JON MARAK
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670866457
|
|
JONMARAK
|
()
|
|
16
|
DEBITOLA
|
AS-01-009-003-005/757
(ALOMGANJ)
|
0401009000NRG23200520220107939
|
20/05/2022
|
LILI B
|
0401009WL009048
|
LILI B
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670866458
|
|
LILIB
|
()
|
|
17
|
DEBITOLA
|
AS-01-009-003-005/758
(ALOMGANJ)
|
0401009000NRG23200520220107940
|
20/05/2022
|
MUKULE CH MARAK
|
0401009WL009048
|
MUKULE CH MARAK
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670866456
|
|
MUKULECHMARAK
|
()
|
|
18
|
DEBITOLA
|
AS-01-009-003-005/760
(ALOMGANJ)
|
0401009000NRG23200520220107941
|
20/05/2022
|
LAKHMI SANGMA
|
0401009WL009048
|
LAKHMI SANGMA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670866455
|
|
LAKHMISANGMA
|
()
|
|
19
|
DEBITOLA
|
AS-01-009-003-005/761
(ALOMGANJ)
|
0401009000NRG23200520220107942
|
20/05/2022
|
FLORISH MARAK
|
0401009WL009048
|
FLORISH MARAK
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670866454
|
|
FLORISHMARAK
|
()
|
|
20
|
DEBITOLA
|
AS-01-009-003-005/764
(ALOMGANJ)
|
0401009000NRG23200520220107943
|
20/05/2022
|
BIJULI SANGMA
|
0401009WL009048
|
BIJULI SANGMA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670866453
|
|
BIJULISANGMA
|
()
|
|
21
|
DEBITOLA
|
AS-01-009-003-010/3406
(ALOMGANJ)
|
0401009000NRG23200520220107945
|
20/05/2022
|
RESHMINA BEGUM
|
0401009WL009048
|
RESHMINA BEGUM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670866439
|
|
RESHMINABEGUM
|
()
|
|
22
|
DEBITOLA
|
AS-01-009-003-010/3406
(ALOMGANJ)
|
0401009000NRG23200520220107944
|
20/05/2022
|
ROFIKUL ISLAM
|
0401009WL009048
|
ROFIKUL ISLAM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670866435
|
|
ROFIKULISLAM
|
()
|
|
23
|
DEBITOLA
|
AS-01-009-003-010/4668
(ALOMGANJ)
|
0401009000NRG23200520220107948
|
20/05/2022
|
MAJIRAN KHATUN
|
0401009WL009048
|
MAJIRAN KHATUN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670866436
|
|
MAJIRANKHATUN
|
()
|
|
24
|
DEBITOLA
|
AS-01-009-003-011/4117
(ALOMGANJ)
|
0401009000NRG23200520220107952
|
20/05/2022
|
ASHRAFUR RAHMAN
|
0401009WL009048
|
ASHRAFUR RAHMAN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670866438
|
|
ASHRAFURRAHMAN
|
()
|
|
25
|
DEBITOLA
|
AS-01-009-003-011/4117
(ALOMGANJ)
|
0401009000NRG23200520220107953
|
20/05/2022
|
FATEMA KHATUN
|
0401009WL009048
|
FATEMA KHATUN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670866440
|
|
FATEMAKHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34350
|
34350
|
|
|
|
|
|
|
|
|
26
|
DEBITOLA
|
AS-01-009-003-001/3670
(ALOMGANJ)
|
0401009000NRG23200520220107935
|
20/05/2022
|
ISRAFIL AHMED
|
0401009WL009048
|
ISRAFIL AHMED
|
00354
|
PUNB0603100
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670866427
|
|
ISRAFILAHMED
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
27
|
DEBITOLA
|
AS-01-009-003-010/4168
(ALOMGANJ)
|
0401009000NRG23200520220107947
|
20/05/2022
|
AJIMINA KHATUN
|
0401009WL009048
|
AJIMINA KHATUN
|
00415
|
SBIN0000069
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670866429
|
|
MISS AJAMINA KHATUN
|
()
|
|
28
|
DEBITOLA
|
AS-01-009-003-010/4168
(ALOMGANJ)
|
0401009000NRG23200520220107946
|
20/05/2022
|
IBRAHIM ALI
|
0401009WL009048
|
IBRAHIM ALI
|
00415
|
SBIN0000069
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670866428
|
|
MR MD IBRAHIM ALI
|
()
|
|
29
|
DEBITOLA
|
AS-01-009-003-010/4756
(ALOMGANJ)
|
0401009000NRG23200520220107950
|
20/05/2022
|
BASIYA KHATUN
|
0401009WL009048
|
BASIYA KHATUN
|
00415
|
SBIN0000069
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670866430
|
|
MISS BASIYA KHATUN
|
()
|
|
30
|
DEBITOLA
|
AS-01-009-003-010/4756
(ALOMGANJ)
|
0401009000NRG23200520220107951
|
20/05/2022
|
MEHTAB ZAMANI
|
0401009WL009048
|
MEHTAB ZAMANI
|
00415
|
SBIN0000069
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670866431
|
|
MRS MEHTAB ZAMANI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
31
|
DEBITOLA
|
AS-01-009-003-001/3670
(ALOMGANJ)
|
0401009000NRG23200520220107936
|
20/05/2022
|
HANUFA KHATUN
|
0401009WL009048
|
HANUFA KHATUN
|
00415
|
SBIN0007373
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670866432
|
|
MR HANUFA KHATUN
|
()
|
|
32
|
DEBITOLA
|
AS-01-009-003-001/4517
(ALOMGANJ)
|
0401009000NRG23200520220107937
|
20/05/2022
|
RESAMINA KHATUN
|
0401009WL009048
|
RESAMINA KHATUN
|
00415
|
SBIN0007373
|
1374
|
1374
|
Rejected
|
28/05/2022
|
|
1670866433
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
33
|
DEBITOLA
|
AS-01-009-003-010/4668
(ALOMGANJ)
|
0401009000NRG23200520220107949
|
20/05/2022
|
RAFIKUL ISLAM
|
0401009WL009048
|
RAFIKUL ISLAM
|
00415
|
SBIN0007416
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670866434
|
|
MR RAFIKUL ISLAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
45342
|
45342
|
|
|
|
|
|
|
|