|
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-02-095-004-019/1073
(Monglajhora)
|
0402095000NRG23040520220043239
|
04/05/2022
|
NIKIL MARAK
|
0402095WL001680
|
NIKIL MARAK
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
13/05/2022
|
|
1156979702
|
|
NIKILMARAK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
687
|
687
|
|
|
|
|
|
|
|
|
2
|
Debitola-BTC
|
AS-02-095-004-019/1061
(Monglajhora)
|
0402095000NRG23040520220043237
|
04/05/2022
|
LATIKA MARAK
|
0402095WL001680
|
LATIKA MARAK
|
00029
|
UTBI0RRBAGB
|
687
|
687
|
Processed
|
13/05/2022
|
|
1156979723
|
|
LATIKAMARAK
|
()
|
|
3
|
Debitola-BTC
|
AS-02-095-004-019/1064
(Monglajhora)
|
0402095000NRG23040520220043238
|
04/05/2022
|
PINITA MARAK
|
0402095WL001680
|
PINITA MARAK
|
00029
|
UTBI0RRBAGB
|
687
|
687
|
Processed
|
13/05/2022
|
|
1156979711
|
|
PINITAMARAK
|
()
|
|
4
|
Debitola-BTC
|
AS-02-095-004-019/1079
(Monglajhora)
|
0402095000NRG23040520220043240
|
04/05/2022
|
FILIM SANGMA
|
0402095WL001680
|
FILIM SANGMA
|
00029
|
UTBI0RRBAGB
|
687
|
687
|
Processed
|
13/05/2022
|
|
1156979712
|
|
FILIMSANGMA
|
()
|
|
5
|
Debitola-BTC
|
AS-02-095-004-019/1079
(Monglajhora)
|
0402095000NRG23040520220043241
|
04/05/2022
|
RINALI MARAK
|
0402095WL001680
|
RINALI MARAK
|
00029
|
UTBI0RRBAGB
|
687
|
687
|
Processed
|
13/05/2022
|
|
1156979722
|
|
RINALIMARAK
|
()
|
|
6
|
Debitola-BTC
|
AS-02-095-004-019/1083
(Monglajhora)
|
0402095000NRG23040520220043243
|
04/05/2022
|
BATOBEL MARAK
|
0402095WL001680
|
BATOBEL MARAK
|
00029
|
UTBI0RRBAGB
|
687
|
687
|
Processed
|
13/05/2022
|
|
1156979718
|
|
BATOBELMARAK
|
()
|
|
7
|
Debitola-BTC
|
AS-02-095-004-019/1083
(Monglajhora)
|
0402095000NRG23040520220043242
|
04/05/2022
|
BINDARI MARAK
|
0402095WL001680
|
BINDARI MARAK
|
00029
|
UTBI0RRBAGB
|
687
|
687
|
Processed
|
13/05/2022
|
|
1156979707
|
|
BINDARIMARAK
|
()
|
|
8
|
Debitola-BTC
|
AS-02-095-004-019/1084
(Monglajhora)
|
0402095000NRG23040520220043244
|
04/05/2022
|
REBALI MARAK
|
0402095WL001680
|
REBALI MARAK
|
00029
|
UTBI0RRBAGB
|
687
|
687
|
Processed
|
13/05/2022
|
|
1156979721
|
|
REBALIMARAK
|
()
|
|
9
|
Debitola-BTC
|
AS-02-095-004-019/1086
(Monglajhora)
|
0402095000NRG23040520220043245
|
04/05/2022
|
PIMOLA MARAK
|
0402095WL001680
|
PIMOLA MARAK
|
00029
|
UTBI0RRBAGB
|
687
|
687
|
Processed
|
13/05/2022
|
|
1156979719
|
|
PIMOLAMARAK
|
()
|
|
10
|
Debitola-BTC
|
AS-02-095-004-019/1091
(Monglajhora)
|
0402095000NRG23040520220043246
|
04/05/2022
|
JISAT SANGMA
|
0402095WL001680
|
JISAT SANGMA
|
00029
|
UTBI0RRBAGB
|
687
|
687
|
Processed
|
13/05/2022
|
|
1156979714
|
|
JISATSANGMA
|
()
|
|
11
|
Debitola-BTC
|
AS-02-095-004-019/1091
(Monglajhora)
|
0402095000NRG23040520220043247
|
04/05/2022
|
REPRANATI MARAK
|
0402095WL001680
|
REPRANATI MARAK
|
00029
|
UTBI0RRBAGB
|
687
|
687
|
Processed
|
13/05/2022
|
|
1156979705
|
|
REPRANATIMARAK
|
()
|
|
12
|
Debitola-BTC
|
AS-02-095-004-019/1098
(Monglajhora)
|
0402095000NRG23040520220043248
|
04/05/2022
|
AMITA SANGMA
|
0402095WL001680
|
AMITA SANGMA
|
00029
|
UTBI0RRBAGB
|
687
|
687
|
Processed
|
13/05/2022
|
|
1156979703
|
|
AMITASANGMA
|
()
|
|
13
|
Debitola-BTC
|
AS-02-095-004-019/1098
(Monglajhora)
|
0402095000NRG23040520220043249
|
04/05/2022
|
NITISH MARAK
|
0402095WL001680
|
NITISH MARAK
|
00029
|
UTBI0RRBAGB
|
687
|
687
|
Processed
|
13/05/2022
|
|
1156979709
|
|
NITISHMARAK
|
()
|
|
14
|
Debitola-BTC
|
AS-02-095-004-019/1112
(Monglajhora)
|
0402095000NRG23040520220043251
|
04/05/2022
|
MARSILA MARAK
|
0402095WL001680
|
MARSILA MARAK
|
00029
|
UTBI0RRBAGB
|
687
|
687
|
Processed
|
13/05/2022
|
|
1156979715
|
|
MARSILAMARAK
|
()
|
|
15
|
Debitola-BTC
|
AS-02-095-004-019/1112
(Monglajhora)
|
0402095000NRG23040520220043250
|
04/05/2022
|
PITISH SANGMA
|
0402095WL001680
|
PITISH SANGMA
|
00029
|
UTBI0RRBAGB
|
687
|
687
|
Processed
|
13/05/2022
|
|
1156979710
|
|
PITISHSANGMA
|
()
|
|
16
|
Debitola-BTC
|
AS-02-095-004-019/1118
(Monglajhora)
|
0402095000NRG23040520220043253
|
04/05/2022
|
BELFUL MARAK
|
0402095WL001680
|
BELFUL MARAK
|
00029
|
UTBI0RRBAGB
|
687
|
687
|
Processed
|
13/05/2022
|
|
1156979720
|
|
BELFULMARAK
|
()
|
|
17
|
Debitola-BTC
|
AS-02-095-004-019/1118
(Monglajhora)
|
0402095000NRG23040520220043252
|
04/05/2022
|
SUKUL MARAK
|
0402095WL001680
|
SUKUL MARAK
|
00029
|
UTBI0RRBAGB
|
687
|
687
|
Processed
|
13/05/2022
|
|
1156979713
|
|
SUKULMARAK
|
()
|
|
18
|
Debitola-BTC
|
AS-02-095-004-019/1127
(Monglajhora)
|
0402095000NRG23040520220043255
|
04/05/2022
|
HEMEN SANGMA
|
0402095WL001680
|
HEMEN SANGMA
|
00029
|
UTBI0RRBAGB
|
687
|
687
|
Processed
|
13/05/2022
|
|
1156979706
|
|
HEMENSANGMA
|
()
|
|
19
|
Debitola-BTC
|
AS-02-095-004-019/1127
(Monglajhora)
|
0402095000NRG23040520220043254
|
04/05/2022
|
JAYASHWARI MARAK
|
0402095WL001680
|
JAYASHWARI MARAK
|
00029
|
UTBI0RRBAGB
|
687
|
687
|
Processed
|
13/05/2022
|
|
1156979717
|
|
JAYASHWARIMARAK
|
()
|
|
20
|
Debitola-BTC
|
AS-02-095-004-019/1132
(Monglajhora)
|
0402095000NRG23040520220043256
|
04/05/2022
|
BILICHAN SANGMA
|
0402095WL001680
|
BILICHAN SANGMA
|
00029
|
UTBI0RRBAGB
|
687
|
687
|
Processed
|
13/05/2022
|
|
1156979716
|
|
BILICHANSANGMA
|
()
|
|
21
|
Debitola-BTC
|
AS-02-095-004-020/1050
(Monglajhora)
|
0402095000NRG23040520220043257
|
04/05/2022
|
SWAPAN MARAK
|
0402095WL001680
|
SWAPAN MARAK
|
00029
|
UTBI0RRBAGB
|
687
|
687
|
Processed
|
13/05/2022
|
|
1156979708
|
|
SWAPANMARAK
|
()
|
|
22
|
Debitola-BTC
|
AS-02-095-004-020/1054
(Monglajhora)
|
0402095000NRG23040520220043258
|
04/05/2022
|
TORONI SANGMA
|
0402095WL001680
|
TORONI SANGMA
|
00029
|
UTBI0RRBAGB
|
687
|
687
|
Processed
|
13/05/2022
|
|
1156979704
|
|
TORONISANGMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14427
|
14427
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15114
|
15114
|
|
|
|
|
|
|
|