|
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
|
Khoirabari
|
AS-27-006-105-751/16-A
(Jhargaon)
|
0427006000NRG23261020220228744
|
26/10/2022
|
Dandiram Rabha
|
0427006WL017226
|
Dandiram Rabha
|
00415
|
SBIN0007118
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029181659
|
|
MR DANDI RAM RABHA
|
()
|
|
2
|
Khoirabari
|
AS-27-006-105-751/16-A
(Jhargaon)
|
0427006000NRG23261020220228745
|
26/10/2022
|
Ranjit Rabha
|
0427006WL017226
|
Ranjit Rabha
|
00415
|
SBIN0007118
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029181660
|
|
MR RANJIT RABHA
|
()
|
|
3
|
Khoirabari
|
AS-27-006-105-751/18
(Jhargaon)
|
0427006000NRG23261020220228749
|
26/10/2022
|
Manila Rabha
|
0427006WL017226
|
Manila Rabha
|
00415
|
SBIN0007118
|
229
|
229
|
Processed
|
01/11/2022
|
|
6029181661
|
|
MR BIRESWAR RABHA
|
()
|
|
4
|
Khoirabari
|
AS-27-006-105-751/18
(Jhargaon)
|
0427006000NRG23261020220228748
|
26/10/2022
|
Ramesh Rabha
|
0427006WL017226
|
Ramesh Rabha
|
00415
|
SBIN0007118
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029181663
|
|
SHRI RAMESH RABHA
|
()
|
|
5
|
Khoirabari
|
AS-27-006-105-751/2-A
(Jhargaon)
|
0427006000NRG23261020220228750
|
26/10/2022
|
Amrit Rabha
|
0427006WL017226
|
Amrit Rabha
|
00415
|
SBIN0007118
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029181664
|
|
MR AMRIT RABHA
|
()
|
|
6
|
Khoirabari
|
AS-27-006-105-751/41
(Jhargaon)
|
0427006000NRG23261020220228765
|
26/10/2022
|
Rupa Rabha
|
0427006WL017226
|
Rupa Rabha
|
00415
|
SBIN0007118
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029181662
|
|
MRS RUPA RABHA
|
()
|
|
7
|
Khoirabari
|
AS-27-006-105-751/41-A
(Jhargaon)
|
0427006000NRG23261020220228769
|
26/10/2022
|
Dinesh Rabha
|
0427006WL017226
|
Dinesh Rabha
|
00415
|
SBIN0007118
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029181665
|
|
MR DINESH RABHA
|
()
|
|
8
|
Khoirabari
|
AS-27-006-105-751/55-B
(Jhargaon)
|
0427006000NRG23261020220228779
|
26/10/2022
|
PRIMESWAR RABHA
|
0427006WL017226
|
PRIMESWAR RABHA
|
00415
|
SBIN0007118
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029181658
|
|
MR PREMADHAR RABHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9847
|
9847
|
|
|
|
|
|
|
|
|
9
|
Khoirabari
|
AS-27-006-105-748/75
(Jhargaon)
|
0427006000NRG23241020220226641
|
26/10/2022
|
Damayanti Rabha
|
0427006WL016947
|
Damayanti Rabha
|
00415
|
SBIN0013378
|
1832
|
1832
|
Processed
|
01/11/2022
|
|
6029181666
|
|
MRS DAMAYANTI RABHA
|
()
|
|
10
|
Khoirabari
|
AS-27-006-105-748/75
(Jhargaon)
|
0427006000NRG23241020220226642
|
26/10/2022
|
Kulen Rabha
|
0427006WL016947
|
Kulen Rabha
|
00415
|
SBIN0013378
|
1832
|
1832
|
Processed
|
01/11/2022
|
|
6029181676
|
|
MR KULEN RABHA
|
()
|
|
11
|
Khoirabari
|
AS-27-006-105-748/75
(Jhargaon)
|
0427006000NRG23241020220226643
|
26/10/2022
|
Pranjal Rabha
|
0427006WL016947
|
Pranjal Rabha
|
00415
|
SBIN0013378
|
1832
|
1832
|
Processed
|
01/11/2022
|
|
6029181678
|
|
MR PRANJAL RABHA
|
()
|
|
12
|
Khoirabari
|
AS-27-006-105-751/16-A
(Jhargaon)
|
0427006000NRG23261020220228746
|
26/10/2022
|
Manju Rabha
|
0427006WL017226
|
Manju Rabha
|
00415
|
SBIN0013378
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029181672
|
|
MRS MANJU RABHA
|
()
|
|
13
|
Khoirabari
|
AS-27-006-105-751/18
(Jhargaon)
|
0427006000NRG23261020220228747
|
26/10/2022
|
Fuleswari Rabha
|
0427006WL017226
|
Fuleswari Rabha
|
00415
|
SBIN0013378
|
1145
|
1145
|
Processed
|
01/11/2022
|
|
6029181671
|
|
MRS FULESWARI RABHA
|
()
|
|
14
|
Khoirabari
|
AS-27-006-105-751/24-A
(Jhargaon)
|
0427006000NRG23261020220228753
|
26/10/2022
|
Puwali Rabha
|
0427006WL017226
|
Puwali Rabha
|
00415
|
SBIN0013378
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029181668
|
|
MRS PUWATI RABHA
|
()
|
|
15
|
Khoirabari
|
AS-27-006-105-751/25
(Jhargaon)
|
0427006000NRG23261020220228754
|
26/10/2022
|
Smt. Panshami Rabha
|
0427006WL017226
|
Smt. Panshami Rabha
|
00415
|
SBIN0013378
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029181669
|
|
MRS PACHAMI RABHA
|
()
|
|
16
|
Khoirabari
|
AS-27-006-105-751/27-A
(Jhargaon)
|
0427006000NRG23261020220228756
|
26/10/2022
|
Karabi Rabha
|
0427006WL017226
|
Karabi Rabha
|
00415
|
SBIN0013378
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029181673
|
|
MRS KARABI RABHA
|
()
|
|
17
|
Khoirabari
|
AS-27-006-105-751/28-A
(Jhargaon)
|
0427006000NRG23261020220228757
|
26/10/2022
|
Renuka Rabha
|
0427006WL017226
|
Renuka Rabha
|
00415
|
SBIN0013378
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029181674
|
|
MRS RENUKA RABHA
|
()
|
|
18
|
Khoirabari
|
AS-27-006-105-751/41-B
(Jhargaon)
|
0427006000NRG23261020220228771
|
26/10/2022
|
Pubati Rabha
|
0427006WL017226
|
Pubati Rabha
|
00415
|
SBIN0013378
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029181670
|
|
MRS PUBATI RABHA
|
()
|
|
19
|
Khoirabari
|
AS-27-006-105-751/45-D
(Jhargaon)
|
0427006000NRG23261020220228772
|
26/10/2022
|
Swmsima Rabha
|
0427006WL017226
|
Swmsima Rabha
|
00415
|
SBIN0013378
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029181675
|
|
MRS SWMSIMA RABHA
|
()
|
|
20
|
Khoirabari
|
AS-27-006-105-751/51
(Jhargaon)
|
0427006000NRG23261020220228777
|
26/10/2022
|
Ila Bala Rabha
|
0427006WL017226
|
Ila Bala Rabha
|
00415
|
SBIN0013378
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029181677
|
|
MRS ILA BALA RABHA
|
()
|
|
21
|
Khoirabari
|
AS-27-006-105-751/6-A
(Jhargaon)
|
0427006000NRG23261020220228782
|
26/10/2022
|
Sri Sumin Rabha
|
0427006WL017226
|
Sri Sumin Rabha
|
00415
|
SBIN0013378
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029181667
|
|
MR SAMIN RABHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19007
|
19007
|
|
|
|
|
|
|
|
|
22
|
Khoirabari
|
AS-27-006-105-749/60
(Jhargaon)
|
0427006000NRG23261020220228735
|
26/10/2022
|
Binita Sarania
|
0427006WL017226
|
Binita Sarania
|
00462
|
UCBA0000805
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029181684
|
|
BINITA DEKA
|
()
|
|
23
|
Khoirabari
|
AS-27-006-105-751/1-C
(Jhargaon)
|
0427006000NRG23261020220228737
|
26/10/2022
|
Baijayanti Rabha
|
0427006WL017226
|
Baijayanti Rabha
|
00462
|
UCBA0000805
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029181700
|
|
BAIJANTI RABHA
|
()
|
|
24
|
Khoirabari
|
AS-27-006-105-751/1-C
(Jhargaon)
|
0427006000NRG23261020220228736
|
26/10/2022
|
Kalyani Rabha
|
0427006WL017226
|
Kalyani Rabha
|
00462
|
UCBA0000805
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029181696
|
|
KALYANI RABHA
|
()
|
|
25
|
Khoirabari
|
AS-27-006-105-751/1-D
(Jhargaon)
|
0427006000NRG23261020220228738
|
26/10/2022
|
MINESWARI RABHA
|
0427006WL017226
|
MINESWARI RABHA
|
00462
|
UCBA0000805
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029181691
|
|
MINESHWARI RABHA
|
()
|
|
26
|
Khoirabari
|
AS-27-006-105-751/10-A
(Jhargaon)
|
0427006000NRG23261020220228739
|
26/10/2022
|
Radhika Rabha
|
0427006WL017226
|
Radhika Rabha
|
00462
|
UCBA0000805
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029181699
|
|
RADHIKA RABHA
|
()
|
|
27
|
Khoirabari
|
AS-27-006-105-751/12-A
(Jhargaon)
|
0427006000NRG23261020220228740
|
26/10/2022
|
Khiteswari Rabha
|
0427006WL017226
|
Khiteswari Rabha
|
00462
|
UCBA0000805
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029181695
|
|
KHITESWARI RABHA
|
()
|
|
28
|
Khoirabari
|
AS-27-006-105-751/15-A
(Jhargaon)
|
0427006000NRG23261020220228741
|
26/10/2022
|
Runu Rabha
|
0427006WL017226
|
Runu Rabha
|
00462
|
UCBA0000805
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029181698
|
|
RUNU RABHA
|
()
|
|
29
|
Khoirabari
|
AS-27-006-105-751/15-B
(Jhargaon)
|
0427006000NRG23261020220228742
|
26/10/2022
|
Rijumani Rabha
|
0427006WL017226
|
Rijumani Rabha
|
00462
|
UCBA0000805
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029181680
|
|
SMT RIJUMANI RABHA
|
()
|
|
30
|
Khoirabari
|
AS-27-006-105-751/16-A
(Jhargaon)
|
0427006000NRG23261020220228743
|
26/10/2022
|
Mahina Rabha
|
0427006WL017226
|
Mahina Rabha
|
00462
|
UCBA0000805
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029181702
|
|
MAHIMA RABHA
|
()
|
|
31
|
Khoirabari
|
AS-27-006-105-751/2-C
(Jhargaon)
|
0427006000NRG23261020220228751
|
26/10/2022
|
Renu Rabha
|
0427006WL017226
|
Renu Rabha
|
00462
|
UCBA0000805
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029181711
|
|
RENU RABHA
|
()
|
|
32
|
Khoirabari
|
AS-27-006-105-751/20
(Jhargaon)
|
0427006000NRG23261020220228752
|
26/10/2022
|
Dalimi Rabha
|
0427006WL017226
|
Dalimi Rabha
|
00462
|
UCBA0000805
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029181703
|
|
DALIMI RABHA
|
()
|
|
33
|
Khoirabari
|
AS-27-006-105-751/26
(Jhargaon)
|
0427006000NRG23261020220228755
|
26/10/2022
|
Ajali Rabha
|
0427006WL017226
|
Ajali Rabha
|
00462
|
UCBA0000805
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029181707
|
|
AJALI RABHA
|
()
|
|
34
|
Khoirabari
|
AS-27-006-105-751/28-C
(Jhargaon)
|
0427006000NRG23261020220228758
|
26/10/2022
|
Chila Rabha
|
0427006WL017226
|
Chila Rabha
|
00462
|
UCBA0000805
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029181710
|
|
CHILA RABHA
|
()
|
|
35
|
Khoirabari
|
AS-27-006-105-751/31-A
(Jhargaon)
|
0427006000NRG23261020220228759
|
26/10/2022
|
Gobinda Rabha
|
0427006WL017226
|
Gobinda Rabha
|
00462
|
UCBA0000805
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029181682
|
|
GOBINDA RABHA
|
()
|
|
36
|
Khoirabari
|
AS-27-006-105-751/31-C
(Jhargaon)
|
0427006000NRG23261020220228760
|
26/10/2022
|
Lepti Rabha
|
0427006WL017226
|
Lepti Rabha
|
00462
|
UCBA0000805
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029181709
|
|
LEPTI RABHA
|
()
|
|
37
|
Khoirabari
|
AS-27-006-105-751/32-A
(Jhargaon)
|
0427006000NRG23261020220228761
|
26/10/2022
|
Semeswari Rabha
|
0427006WL017226
|
Semeswari Rabha
|
00462
|
UCBA0000805
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029181706
|
|
SEMESWARI RABHA
|
()
|
|
38
|
Khoirabari
|
AS-27-006-105-751/36-B
(Jhargaon)
|
0427006000NRG23261020220228762
|
26/10/2022
|
MAINA RABHA
|
0427006WL017226
|
MAINA RABHA
|
00462
|
UCBA0000805
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029181705
|
|
MAINA RABHA
|
()
|
|
39
|
Khoirabari
|
AS-27-006-105-751/39-B
(Jhargaon)
|
0427006000NRG23261020220228763
|
26/10/2022
|
Dhaneswari Rabha
|
0427006WL017226
|
Dhaneswari Rabha
|
00462
|
UCBA0000805
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029181704
|
|
DHARMESWARI RABHA
|
()
|
|
40
|
Khoirabari
|
AS-27-006-105-751/40-A
(Jhargaon)
|
0427006000NRG23261020220228764
|
26/10/2022
|
Mamata Rabha
|
0427006WL017226
|
Mamata Rabha
|
00462
|
UCBA0000805
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029181693
|
|
MAMATA RABHA
|
()
|
|
41
|
Khoirabari
|
AS-27-006-105-751/41-A
(Jhargaon)
|
0427006000NRG23261020220228767
|
26/10/2022
|
Bimal Rabha
|
0427006WL017226
|
Bimal Rabha
|
00462
|
UCBA0000805
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029181689
|
|
BIMAL CH RABHA
|
()
|
|
42
|
Khoirabari
|
AS-27-006-105-751/41-A
(Jhargaon)
|
0427006000NRG23261020220228766
|
26/10/2022
|
Tileswari Rabha
|
0427006WL017226
|
Tileswari Rabha
|
00462
|
UCBA0000805
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029181688
|
|
TILESWARI RABHA
|
()
|
|
43
|
Khoirabari
|
AS-27-006-105-751/41-B
(Jhargaon)
|
0427006000NRG23261020220228770
|
26/10/2022
|
Jayanta Rabha
|
0427006WL017226
|
Jayanta Rabha
|
00462
|
UCBA0000805
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029181686
|
|
JAYANTA RABHA
|
()
|
|
44
|
Khoirabari
|
AS-27-006-105-751/46-B
(Jhargaon)
|
0427006000NRG23261020220228773
|
26/10/2022
|
Ajali Rabha
|
0427006WL017226
|
Ajali Rabha
|
00462
|
UCBA0000805
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029181679
|
|
AJALI RABHA
|
()
|
|
45
|
Khoirabari
|
AS-27-006-105-751/5
(Jhargaon)
|
0427006000NRG23261020220228774
|
26/10/2022
|
Soneswari Rabha
|
0427006WL017226
|
Soneswari Rabha
|
00462
|
UCBA0000805
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029181708
|
|
SONESWARI RABHA
|
()
|
|
46
|
Khoirabari
|
AS-27-006-105-751/5-B
(Jhargaon)
|
0427006000NRG23261020220228775
|
26/10/2022
|
RASHIKA RABHA
|
0427006WL017226
|
RASHIKA RABHA
|
00462
|
UCBA0000805
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029181692
|
|
RACHIKA RABHA
|
()
|
|
47
|
Khoirabari
|
AS-27-006-105-751/51
(Jhargaon)
|
0427006000NRG23261020220228776
|
26/10/2022
|
Smt Aperi Rabha
|
0427006WL017226
|
Smt Aperi Rabha
|
00462
|
UCBA0000805
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029181681
|
|
SMT APERI RABHA
|
()
|
|
48
|
Khoirabari
|
AS-27-006-105-751/55-B
(Jhargaon)
|
0427006000NRG23261020220228778
|
26/10/2022
|
JANTI RABHA
|
0427006WL017226
|
JANTI RABHA
|
00462
|
UCBA0000805
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029181701
|
|
JANATI RABHA
|
()
|
|
49
|
Khoirabari
|
AS-27-006-105-751/55-C
(Jhargaon)
|
0427006000NRG23261020220228780
|
26/10/2022
|
Chitra Rabha
|
0427006WL017226
|
Chitra Rabha
|
00462
|
UCBA0000805
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029181685
|
|
CHITRA RABHA
|
()
|
|
50
|
Khoirabari
|
AS-27-006-105-751/57
(Jhargaon)
|
0427006000NRG23261020220228781
|
26/10/2022
|
Khiteswari Rabha
|
0427006WL017226
|
Khiteswari Rabha
|
00462
|
UCBA0000805
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029181697
|
|
KHITESWARI RABHA
|
()
|
|
51
|
Khoirabari
|
AS-27-006-105-751/7-A
(Jhargaon)
|
0427006000NRG23261020220228783
|
26/10/2022
|
Soneswari Rabha
|
0427006WL017226
|
Soneswari Rabha
|
00462
|
UCBA0000805
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029181690
|
|
SONESWARI RABHA
|
()
|
|
52
|
Khoirabari
|
AS-27-006-105-751/8
(Jhargaon)
|
0427006000NRG23261020220228784
|
26/10/2022
|
Rekha Rani Rabha
|
0427006WL017226
|
Rekha Rani Rabha
|
00462
|
UCBA0000805
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029181687
|
|
REKHA RANI RABHA
|
()
|
|
53
|
Khoirabari
|
AS-27-006-105-751/8-A
(Jhargaon)
|
0427006000NRG23261020220228785
|
26/10/2022
|
Pampi Rabha
|
0427006WL017226
|
Pampi Rabha
|
00462
|
UCBA0000805
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029181694
|
|
PAMPI RABHA
|
()
|
|
54
|
Khoirabari
|
AS-27-006-105-751/84-B
(Jhargaon)
|
0427006000NRG23261020220228786
|
26/10/2022
|
Namita Sarania
|
0427006WL017226
|
Namita Sarania
|
00462
|
UCBA0000805
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029181683
|
|
NAMITA SARANIA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45342
|
45342
|
|
|
|
|
|
|
|
|
55
|
Khoirabari
|
AS-27-006-105-751/41-A
(Jhargaon)
|
0427006000NRG23261020220228768
|
26/10/2022
|
Jitendra Rabha
|
0427006WL017226
|
Jitendra Rabha
|
00555
|
YESB0000065
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029181712
|
|
Jitendra Rabha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
75570
|
75570
|
|
|
|
|
|
|
|