|
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-02-095-003-003/1058
(Modati)
|
0402095000NRG23011020220309401
|
01/10/2022
|
KAMESWAR RABHA
|
0402095WL020600
|
KAMESWAR RABHA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
08/10/2022
|
|
5337264054
|
|
KAMESWAR RABHA
|
()
|
|
2
|
Debitola-BTC
|
AS-02-095-003-003/1058
(Modati)
|
0402095000NRG23011020220309400
|
01/10/2022
|
KAMESWAR RABHA
|
0402095WL020600
|
KAMESWAR RABHA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
08/10/2022
|
|
5337264055
|
|
KAMESWAR RABHA
|
()
|
|
3
|
Debitola-BTC
|
AS-02-095-003-011/1032
(Modati)
|
0402095000NRG23011020220309408
|
01/10/2022
|
SHANKAR RABHA
|
0402095WL020600
|
SHANKAR RABHA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
08/10/2022
|
|
5337264053
|
|
SHANKAR RABHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4809
|
4809
|
|
|
|
|
|
|
|
|
4
|
Debitola-BTC
|
AS-02-095-003-003/1431
(Modati)
|
0402095000NRG23011020220309403
|
01/10/2022
|
LEENA DEBI RABHA
|
0402095WL020600
|
LEENA DEBI RABHA
|
00354
|
PUNB0108520
|
1603
|
1603
|
Processed
|
08/10/2022
|
|
5337264045
|
|
LEENA DEBI RABHA
|
()
|
|
5
|
Debitola-BTC
|
AS-02-095-003-003/1431
(Modati)
|
0402095000NRG23011020220309402
|
01/10/2022
|
RITESWAR RABHA
|
0402095WL020600
|
RITESWAR RABHA
|
00354
|
PUNB0108520
|
1603
|
1603
|
Processed
|
08/10/2022
|
|
5337264050
|
|
RITESWAR RABHA
|
()
|
|
6
|
Debitola-BTC
|
AS-02-095-003-011/1017
(Modati)
|
0402095000NRG23011020220309406
|
01/10/2022
|
KANISTA RABHA
|
0402095WL020600
|
KANISTA RABHA
|
00354
|
PUNB0108520
|
1603
|
1603
|
Processed
|
08/10/2022
|
|
5337264056
|
|
KANISTA RABHA
|
()
|
|
7
|
Debitola-BTC
|
AS-02-095-003-011/1032
(Modati)
|
0402095000NRG23011020220309407
|
01/10/2022
|
NAHIMA BALA RABHA
|
0402095WL020600
|
NAHIMA BALA RABHA
|
00354
|
PUNB0108520
|
1603
|
1603
|
Processed
|
08/10/2022
|
|
5337264047
|
|
NAHIMA BALA RABHA
|
()
|
|
8
|
Debitola-BTC
|
AS-02-095-003-011/1550
(Modati)
|
0402095000NRG23011020220309409
|
01/10/2022
|
JITENDRA RABHA
|
0402095WL020600
|
JITENDRA RABHA
|
00354
|
PUNB0108520
|
1603
|
1603
|
Processed
|
08/10/2022
|
|
5337264052
|
|
JITENDRA RABHA
|
()
|
|
9
|
Debitola-BTC
|
AS-02-095-003-011/1550
(Modati)
|
0402095000NRG23011020220309410
|
01/10/2022
|
PUSHA MAYI RABHA
|
0402095WL020600
|
PUSHA MAYI RABHA
|
00354
|
PUNB0108520
|
1603
|
1603
|
Processed
|
08/10/2022
|
|
5337264051
|
|
PUSHA MAYI RABHA
|
()
|
|
10
|
Debitola-BTC
|
AS-02-095-003-013/1318
(Modati)
|
0402095000NRG23011020220309412
|
01/10/2022
|
CHANORABOTI RABHA
|
0402095WL020600
|
CHANORABOTI RABHA
|
00354
|
PUNB0108520
|
1603
|
1603
|
Processed
|
08/10/2022
|
|
5337264046
|
|
CHANORABOTI RABHA
|
()
|
|
11
|
Debitola-BTC
|
AS-02-095-003-013/1318
(Modati)
|
0402095000NRG23011020220309411
|
01/10/2022
|
SANTO KUMARA RABHA
|
0402095WL020600
|
SANTO KUMARA RABHA
|
00354
|
PUNB0108520
|
1603
|
1603
|
Processed
|
08/10/2022
|
|
5337264044
|
|
SANTO KUMARA RABHA
|
()
|
|
12
|
Debitola-BTC
|
AS-02-095-003-013/1323
(Modati)
|
0402095000NRG23011020220309413
|
01/10/2022
|
CHARITRA KUMAR RABHA
|
0402095WL020600
|
CHARITRA KUMAR RABHA
|
00354
|
PUNB0108520
|
1603
|
1603
|
Processed
|
08/10/2022
|
|
5337264043
|
|
CHARITRA KUMAR RABHA
|
()
|
|
13
|
Debitola-BTC
|
AS-02-095-003-013/1323
(Modati)
|
0402095000NRG23011020220309414
|
01/10/2022
|
SATIMA BALA RABHA
|
0402095WL020600
|
SATIMA BALA RABHA
|
00354
|
PUNB0108520
|
1603
|
1603
|
Processed
|
08/10/2022
|
|
5337264048
|
|
SATIMA BALA RABHA
|
()
|
|
14
|
Debitola-BTC
|
AS-02-095-003-013/1325
(Modati)
|
0402095000NRG23011020220309416
|
01/10/2022
|
JOGESWAR RABHA
|
0402095WL020600
|
JOGESWAR RABHA
|
00354
|
PUNB0108520
|
1603
|
1603
|
Processed
|
08/10/2022
|
|
5337264049
|
|
JOGESWAR RABHA
|
()
|
|
15
|
Debitola-BTC
|
AS-02-095-003-013/1325
(Modati)
|
0402095000NRG23011020220309415
|
01/10/2022
|
RALENDRA RABHA
|
0402095WL020600
|
RALENDRA RABHA
|
00354
|
PUNB0108520
|
1603
|
1603
|
Processed
|
08/10/2022
|
|
5337264057
|
|
RALENDRA RABHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19236
|
19236
|
|
|
|
|
|
|
|
|
16
|
Debitola-BTC
|
AS-02-095-003-013/1632-B
(Modati)
|
0402095000NRG23011020220309417
|
01/10/2022
|
NAR SINGH RABHA
|
0402095WL020600
|
NAR SINGH RABHA
|
00415
|
SBIN0007373
|
1603
|
1603
|
Processed
|
08/10/2022
|
|
5337264061
|
|
MR NARASINGHA RABHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1603
|
1603
|
|
|
|
|
|
|
|
|
17
|
Debitola-BTC
|
AS-02-095-003-011/1001
(Modati)
|
0402095000NRG23011020220309405
|
01/10/2022
|
CHANDRA BALI RABHA
|
0402095WL020600
|
CHANDRA BALI RABHA
|
00415
|
SBIN0007416
|
1603
|
1603
|
Processed
|
08/10/2022
|
|
5337264060
|
|
MRS CHANDRABALI RABHA
|
()
|
|
18
|
Debitola-BTC
|
AS-02-095-003-011/1001
(Modati)
|
0402095000NRG23011020220309404
|
01/10/2022
|
MATURA RABHA
|
0402095WL020600
|
MATURA RABHA
|
00415
|
SBIN0007416
|
1603
|
1603
|
Processed
|
08/10/2022
|
|
5337264059
|
|
MR MATURA RABHA
|
()
|
|
19
|
Debitola-BTC
|
AS-02-095-003-013/1632-B
(Modati)
|
0402095000NRG23011020220309418
|
01/10/2022
|
SABHANA RABHA
|
0402095WL020600
|
SABHANA RABHA
|
00415
|
SBIN0007416
|
1603
|
1603
|
Processed
|
08/10/2022
|
|
5337264058
|
|
MRS SABHANA RABHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4809
|
4809
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30457
|
30457
|
|
|
|
|
|
|
|