|
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-02-095-004-005/1016
(Monglajhora)
|
0402095000NRG23261120220402555
|
26/11/2022
|
LIBRENACH MURMU
|
0402095WL030116
|
LIBRENACH MURMU
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
01/12/2022
|
|
6770688381
|
|
LIBRENACH MURMU
|
()
|
|
2
|
Debitola-BTC
|
AS-02-095-004-005/1016
(Monglajhora)
|
0402095000NRG23261120220402556
|
26/11/2022
|
PARBATI TUDU
|
0402095WL030116
|
PARBATI TUDU
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
01/12/2022
|
|
6770688377
|
|
PARBATI TUDU
|
()
|
|
3
|
Debitola-BTC
|
AS-02-095-004-006/68-A
(Monglajhora)
|
0402095000NRG23261120220402557
|
26/11/2022
|
GODE SOREN
|
0402095WL030116
|
GODE SOREN
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
01/12/2022
|
|
6770688382
|
|
GODE SOREN
|
()
|
|
4
|
Debitola-BTC
|
AS-02-095-004-009/1001
(Monglajhora)
|
0402095000NRG23261120220402561
|
26/11/2022
|
KHRISHTINA SANGMA
|
0402095WL030117
|
KHRISHTINA SANGMA
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
01/12/2022
|
|
6770688379
|
|
KHRISHTINA SANGMA
|
()
|
|
5
|
Debitola-BTC
|
AS-02-095-004-009/1001
(Monglajhora)
|
0402095000NRG23261120220402560
|
26/11/2022
|
KHUDIT MARAK
|
0402095WL030117
|
KHUDIT MARAK
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
01/12/2022
|
|
6770688385
|
|
KHUDIT MARAK
|
()
|
|
6
|
Debitola-BTC
|
AS-02-095-004-009/1012
(Monglajhora)
|
0402095000NRG23261120220402565
|
26/11/2022
|
JUNASH MARAK
|
0402095WL030118
|
JUNASH MARAK
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
01/12/2022
|
|
6770688383
|
|
JUNASH MARAK
|
()
|
|
7
|
Debitola-BTC
|
AS-02-095-004-009/1012
(Monglajhora)
|
0402095000NRG23261120220402566
|
26/11/2022
|
RABINA SANGMA
|
0402095WL030118
|
RABINA SANGMA
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
01/12/2022
|
|
6770688376
|
|
RABINA SANGMA
|
()
|
|
8
|
Debitola-BTC
|
AS-02-095-004-012/1010
(Monglajhora)
|
0402095000NRG23261120220402559
|
26/11/2022
|
LISWARY BRAHMA
|
0402095WL030116
|
LISWARY BRAHMA
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
01/12/2022
|
|
6770688380
|
|
LISWARY BRAHMA
|
()
|
|
9
|
Debitola-BTC
|
AS-02-095-004-012/1010
(Monglajhora)
|
0402095000NRG23261120220402558
|
26/11/2022
|
SUNILAL BRAHMA
|
0402095WL030116
|
SUNILAL BRAHMA
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
01/12/2022
|
|
6770688384
|
|
SUNILAL BRAHMA
|
()
|
|
10
|
Debitola-BTC
|
AS-02-095-004-013/65
(Monglajhora)
|
0402095000NRG23261120220402564
|
26/11/2022
|
Binapani Brahma
|
0402095WL030117
|
Binapani Brahma
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
01/12/2022
|
|
6770688378
|
|
Binapani Brahma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36640
|
36640
|
|
|
|
|
|
|
|
|
11
|
Debitola-BTC
|
AS-02-095-004-013/65
(Monglajhora)
|
0402095000NRG23261120220402563
|
26/11/2022
|
Sandan Brahma
|
0402095WL030117
|
Sandan Brahma
|
00415
|
SBIN0007416
|
3664
|
3664
|
Processed
|
01/12/2022
|
|
6770688386
|
|
MR CHANDAN CHANDRA BRAHMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3664
|
3664
|
|
|
|
|
|
|
|
|
12
|
Debitola-BTC
|
AS-02-095-004-009/1001
(Monglajhora)
|
0402095000NRG23261120220402562
|
26/11/2022
|
MERINA SANGMA
|
0402095WL030117
|
MERINA SANGMA
|
00415
|
SBIN0013255
|
3664
|
3664
|
Processed
|
01/12/2022
|
|
6770688387
|
|
MRS MERINA SANGMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3664
|
3664
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
43968
|
43968
|
|
|
|
|
|
|
|