|
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-02-095-001-010/1400
(Debitola)
|
0402095000NRG23310320230504940
|
31/03/2023
|
BHUPATI RABHA
|
0402095WL041595
|
BHUPATI RABHA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
26/05/2023
|
|
1876920670
|
|
BHUPATI RABHA
|
()
|
|
2
|
Debitola-BTC
|
AS-02-095-001-010/1415-B
(Debitola)
|
0402095000NRG23310320230504941
|
31/03/2023
|
JAYDHOJ RABHA
|
0402095WL041595
|
JAYDHOJ RABHA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
26/05/2023
|
|
1876920672
|
|
JAYDHOJ RABHA
|
()
|
|
3
|
Debitola-BTC
|
AS-02-095-001-010/36
(Debitola)
|
0402095000NRG23310320230504956
|
31/03/2023
|
RUPABATI RABHA
|
0402095WL041595
|
RUPABATI RABHA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
26/05/2023
|
|
1876920667
|
|
RUPABATI RABHA
|
()
|
|
4
|
Debitola-BTC
|
AS-02-095-001-010/41
(Debitola)
|
0402095000NRG23310320230504958
|
31/03/2023
|
Pateswari Rabha
|
0402095WL041595
|
Pateswari Rabha
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Rejected
|
26/05/2023
|
|
1876920669
|
No Such Account
|
|
|
|
5
|
Debitola-BTC
|
AS-02-095-001-010/54
(Debitola)
|
0402095000NRG23310320230504963
|
31/03/2023
|
PRAMILA RABHA
|
0402095WL041595
|
PRAMILA RABHA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
26/05/2023
|
|
1876920673
|
|
PRAMILA RABHA
|
()
|
|
6
|
Debitola-BTC
|
AS-02-095-001-010/60
(Debitola)
|
0402095000NRG23310320230504966
|
31/03/2023
|
AMARENDRA RABHA
|
0402095WL041595
|
AMARENDRA RABHA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
26/05/2023
|
|
1876920671
|
|
AMARENDRA RABHA
|
()
|
|
7
|
Debitola-BTC
|
AS-02-095-001-010/60
(Debitola)
|
0402095000NRG23310320230504968
|
31/03/2023
|
KIRANYA RAJ RABHA
|
0402095WL041595
|
KIRANYA RAJ RABHA
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Rejected
|
26/05/2023
|
|
1876920666
|
No Such Account
|
|
|
|
8
|
Debitola-BTC
|
AS-02-095-001-010/82
(Debitola)
|
0402095000NRG23310320230504974
|
31/03/2023
|
Joydev Rabha
|
0402095WL041595
|
Joydev Rabha
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
26/05/2023
|
|
1876920668
|
|
Joydev Rabha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12366
|
12366
|
|
|
|
|
|
|
|
|
9
|
Debitola-BTC
|
AS-02-095-001-010/2079
(Debitola)
|
0402095000NRG23310320230504949
|
31/03/2023
|
nibhash rabha
|
0402095WL041595
|
nibhash rabha
|
00415
|
SBIN0000069
|
1603
|
1603
|
Processed
|
26/05/2023
|
|
1876920675
|
|
MR NIBHAS CH RABHA
|
()
|
|
10
|
Debitola-BTC
|
AS-02-095-001-010/2079
(Debitola)
|
0402095000NRG23310320230504948
|
31/03/2023
|
nibhash rabha
|
0402095WL041595
|
nibhash rabha
|
00415
|
SBIN0000069
|
1603
|
1603
|
Processed
|
26/05/2023
|
|
1876920674
|
|
MR NIBHAS CH RABHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3206
|
3206
|
|
|
|
|
|
|
|
|
11
|
Debitola-BTC
|
AS-02-095-001-010/2089
(Debitola)
|
0402095000NRG23310320230504951
|
31/03/2023
|
TANEWSAR RABHA
|
0402095WL041595
|
TANEWSAR RABHA
|
00415
|
SBIN0007416
|
1603
|
1603
|
Processed
|
26/05/2023
|
|
1876920680
|
|
MR THANESWAR RABHA
|
()
|
|
12
|
Debitola-BTC
|
AS-02-095-001-010/2091
(Debitola)
|
0402095000NRG23310320230504953
|
31/03/2023
|
Rejuli Bala Rabha
|
0402095WL041595
|
Rejuli Bala Rabha
|
00415
|
SBIN0007416
|
1603
|
1603
|
Processed
|
26/05/2023
|
|
1876920679
|
|
MRS REJULI BALA RABHA
|
()
|
|
13
|
Debitola-BTC
|
AS-02-095-001-010/48-A
(Debitola)
|
0402095000NRG23310320230504960
|
31/03/2023
|
AJANTA RABHA
|
0402095WL041595
|
AJANTA RABHA
|
00415
|
SBIN0007416
|
1603
|
1603
|
Processed
|
26/05/2023
|
|
1876920677
|
|
MR AJANTA RABHA
|
()
|
|
14
|
Debitola-BTC
|
AS-02-095-001-010/75
(Debitola)
|
0402095000NRG23310320230504972
|
31/03/2023
|
SALOMI RABHA
|
0402095WL041595
|
SALOMI RABHA
|
00415
|
SBIN0007416
|
1603
|
1603
|
Processed
|
26/05/2023
|
|
1876920676
|
|
SANANTA RABHA
|
()
|
|
15
|
Debitola-BTC
|
AS-02-095-001-010/82
(Debitola)
|
0402095000NRG23310320230504977
|
31/03/2023
|
Khargeswar Rabha
|
0402095WL041595
|
Khargeswar Rabha
|
00415
|
SBIN0007416
|
1603
|
1603
|
Processed
|
26/05/2023
|
|
1876920678
|
|
MR KHARGESWAR RABHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8015
|
8015
|
|
|
|
|
|
|
|
|
16
|
Debitola-BTC
|
AS-02-095-001-010/88
(Debitola)
|
0402095000NRG23310320230504978
|
31/03/2023
|
MANABILASH RABHA
|
0402095WL041595
|
MANABILASH RABHA
|
00462
|
UCBA0001681
|
1603
|
1603
|
Processed
|
26/05/2023
|
|
1876920681
|
|
MANOBILAS RABHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1603
|
1603
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25190
|
25190
|
|
|
|
|
|
|
|