|
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-02-095-001-010/1373
(Debitola)
|
0402095000NRG23021120220354802
|
04/11/2022
|
KARNESWAR RABHA
|
0402095WL0025216
|
KARNESWAR RABHA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
14/01/2023
|
|
7907372236
|
|
KARNESWAR RABHA
|
()
|
|
2
|
Debitola-BTC
|
AS-02-095-001-010/36
(Debitola)
|
0402095000NRG23021120220354793
|
04/11/2022
|
RUPABATI RABHA
|
0402095WL0025216
|
RUPABATI RABHA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907372237
|
|
RUPABATI RABHA
|
()
|
|
3
|
Debitola-BTC
|
AS-02-095-001-012/2106-A
(Debitola)
|
0402095000NRG23021120220354794
|
04/11/2022
|
LONA RABHA
|
0402095WL0025216
|
LONA RABHA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Rejected
|
14/01/2023
|
|
7907372238
|
No Such Account
|
|
|
|
4
|
Debitola-BTC
|
AS-02-095-001-018/1264
(Debitola)
|
0402095000NRG23021120220354799
|
04/11/2022
|
CHIROLI RABHA
|
0402095WL0025216
|
CHIROLI RABHA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
14/01/2023
|
|
7907372241
|
|
CHIROLI RABHA
|
()
|
|
5
|
Debitola-BTC
|
AS-02-095-001-018/1264
(Debitola)
|
0402095000NRG23021120220354798
|
04/11/2022
|
CHIROLI RABHA
|
0402095WL0025216
|
CHIROLI RABHA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907372240
|
|
CHIROLI RABHA
|
()
|
|
6
|
Debitola-BTC
|
AS-02-095-003-001/16
(Modati)
|
0402095000NRG23021120220354803
|
04/11/2022
|
amena bewa
|
0402095WL0025217
|
amena bewa
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
14/01/2023
|
|
7907372242
|
|
amena bewa
|
()
|
|
7
|
Debitola-BTC
|
AS-02-095-003-003/1068
(Modati)
|
0402095000NRG23021120220354806
|
04/11/2022
|
HAMILA RABHA
|
0402095WL0025217
|
HAMILA RABHA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
14/01/2023
|
|
7907372239
|
|
HAMILA RABHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9618
|
9618
|
|
|
|
|
|
|
|
|
8
|
Debitola-BTC
|
AS-02-095-001-001/196-A
(Debitola)
|
0402095000NRG23021120220354801
|
04/11/2022
|
JAHIRUL ISLAM SK
|
0402095WL0025216
|
JAHIRUL ISLAM SK
|
00354
|
PUNB0108520
|
3664
|
3664
|
Processed
|
15/01/2023
|
|
7907372233
|
|
JAHIRUL ISLAM SK
|
()
|
|
9
|
Debitola-BTC
|
AS-02-095-003-013/1532
(Modati)
|
0402095000NRG23021120220354808
|
04/11/2022
|
BAREK ALI SHEIKH
|
0402095WL0025217
|
BAREK ALI SHEIKH
|
00354
|
PUNB0108520
|
3664
|
3664
|
Processed
|
15/01/2023
|
|
7907372232
|
|
BAREK ALI SHEIKH
|
()
|
|
10
|
Debitola-BTC
|
AS-02-095-003-013/28
(Modati)
|
0402095000NRG23021120220354804
|
04/11/2022
|
ANJURA BIBI
|
0402095WL0025217
|
ANJURA BIBI
|
00354
|
PUNB0108520
|
3664
|
3664
|
Processed
|
15/01/2023
|
|
7907372235
|
|
ANJURA BIBI
|
()
|
|
11
|
Debitola-BTC
|
AS-02-095-003-014/1395
(Modati)
|
0402095000NRG23021120220354807
|
04/11/2022
|
MANEK KUMAR RABHA
|
0402095WL0025217
|
MANEK KUMAR RABHA
|
00354
|
PUNB0108520
|
1603
|
1603
|
Processed
|
15/01/2023
|
|
7907372234
|
|
MANEK KUMAR RABHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12595
|
12595
|
|
|
|
|
|
|
|
|
12
|
Debitola-BTC
|
AS-02-095-001-004/28
(Debitola)
|
0402095000NRG23021120220354796
|
04/11/2022
|
Mahiya Bibi
|
0402095WL0025216
|
Mahiya Bibi
|
00415
|
SBIN0007373
|
3664
|
3664
|
Processed
|
14/01/2023
|
|
7907372243
|
|
MS MAHIA BIBI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3664
|
3664
|
|
|
|
|
|
|
|
|
13
|
Debitola-BTC
|
AS-02-095-001-018/1261
(Debitola)
|
0402095000NRG23021120220354795
|
04/11/2022
|
RITENDRA RABHA
|
0402095WL0025216
|
RITENDRA RABHA
|
00415
|
SBIN0007416
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907372244
|
|
MR RITENDRA RABHA
|
()
|
|
14
|
Debitola-BTC
|
AS-02-095-001-020/16
(Debitola)
|
0402095000NRG23021120220354797
|
04/11/2022
|
BIJOLI RABHA
|
0402095WL0025216
|
BIJOLI RABHA
|
00415
|
SBIN0007416
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907372247
|
|
MR JAYANTA KUMAR RABHA
|
()
|
|
15
|
Debitola-BTC
|
AS-02-095-001-020/16
(Debitola)
|
0402095000NRG23021120220354800
|
04/11/2022
|
BIJOLI RABHA
|
0402095WL0025216
|
BIJOLI RABHA
|
00415
|
SBIN0007416
|
458
|
458
|
Processed
|
14/01/2023
|
|
7907372246
|
|
MR JAYANTA KUMAR RABHA
|
()
|
|
16
|
Debitola-BTC
|
AS-02-095-003-011/1024
(Modati)
|
0402095000NRG23021120220354805
|
04/11/2022
|
RAPILA BALA RABHA
|
0402095WL0025217
|
RAPILA BALA RABHA
|
00415
|
SBIN0007416
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907372248
|
|
MRS RAPILA BALA RABHA
|
()
|
|
17
|
Debitola-BTC
|
AS-02-095-005-012/1649
(Polashguri - Debitola)
|
0402095000NRG23021120220354809
|
04/11/2022
|
ALO BARMAN
|
0402095WL0025218
|
ALO BARMAN
|
00415
|
SBIN0007416
|
3664
|
3664
|
Processed
|
14/01/2023
|
|
7907372245
|
|
MRS ALO BARMAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8244
|
8244
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34121
|
34121
|
|
|
|
|
|
|
|