|
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
|
Khoirabari
|
AS-27-006-106-755/229-A
(Kuhiarkuchi)
|
0427006000NRG23171120220259955
|
23/11/2022
|
Makani Baro
|
0427006WL021813
|
Makani Baro
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763826822
|
|
Makani Baro
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
2
|
Khoirabari
|
AS-27-006-105-754/4-b
(Jhargaon)
|
0427006000NRG23181120220261972
|
23/11/2022
|
Sanjib Rabha
|
0427006WL022227
|
Sanjib Rabha
|
00415
|
SBIN0007118
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763826823
|
|
MR SANJIT RABHA
|
()
|
|
3
|
Khoirabari
|
AS-27-006-105-754/47-B
(Jhargaon)
|
0427006000NRG23181120220261975
|
23/11/2022
|
Renu Rabha
|
0427006WL022227
|
Renu Rabha
|
00415
|
SBIN0007118
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763826821
|
|
MR RENU KACHARI
|
()
|
|
4
|
Khoirabari
|
AS-27-006-105-754/53-B
(Jhargaon)
|
0427006000NRG23181120220261977
|
23/11/2022
|
Rijuthi Kachari Rabha
|
0427006WL022227
|
Rijuthi Kachari Rabha
|
00415
|
SBIN0007118
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763826824
|
|
MS RIJUTHI KACHARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
5
|
Khoirabari
|
AS-27-006-105-754/34-A
(Jhargaon)
|
0427006000NRG23181120220261872
|
23/11/2022
|
Minu Rabha
|
0427006WL022213
|
Minu Rabha
|
00415
|
SBIN0013378
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763826825
|
|
MRS MINU RABHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
6
|
Khoirabari
|
AS-27-006-105-754/12
(Jhargaon)
|
0427006000NRG23181120220261869
|
23/11/2022
|
SRI DIPAK RABHA
|
0427006WL022213
|
SRI DIPAK RABHA
|
00462
|
UCBA0000805
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763826827
|
|
DIPAK RABHA
|
()
|
|
7
|
Khoirabari
|
AS-27-006-105-754/12-A
(Jhargaon)
|
0427006000NRG23181120220261871
|
23/11/2022
|
Phuleswari Rabha
|
0427006WL022213
|
Phuleswari Rabha
|
00462
|
UCBA0000805
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763826830
|
|
PHULESWARI RABHA
|
()
|
|
8
|
Khoirabari
|
AS-27-006-105-754/12-A
(Jhargaon)
|
0427006000NRG23181120220261870
|
23/11/2022
|
Sri Ramesh Rabha
|
0427006WL022213
|
Sri Ramesh Rabha
|
00462
|
UCBA0000805
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763826828
|
|
RAMESH RABHA
|
()
|
|
9
|
Khoirabari
|
AS-27-006-105-754/36-B
(Jhargaon)
|
0427006000NRG23181120220261873
|
23/11/2022
|
Jamuna Deka
|
0427006WL022213
|
Jamuna Deka
|
00462
|
UCBA0000805
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763826832
|
|
JAMUNA DEKA
|
()
|
|
10
|
Khoirabari
|
AS-27-006-105-754/36-B
(Jhargaon)
|
0427006000NRG23181120220261874
|
23/11/2022
|
Umesh Rabha
|
0427006WL022213
|
Umesh Rabha
|
00462
|
UCBA0000805
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763826833
|
|
UMESH RABHA
|
()
|
|
11
|
Khoirabari
|
AS-27-006-105-754/4-b
(Jhargaon)
|
0427006000NRG23181120220261973
|
23/11/2022
|
Bhumita Rabha
|
0427006WL022227
|
Bhumita Rabha
|
00462
|
UCBA0000805
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763826829
|
|
BHUMITA RABHA
|
()
|
|
12
|
Khoirabari
|
AS-27-006-105-754/47-B
(Jhargaon)
|
0427006000NRG23181120220261974
|
23/11/2022
|
Minati Rabha
|
0427006WL022227
|
Minati Rabha
|
00462
|
UCBA0000805
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763826834
|
|
MINATI RABHA
|
()
|
|
13
|
Khoirabari
|
AS-27-006-105-754/52
(Jhargaon)
|
0427006000NRG23181120220261976
|
23/11/2022
|
Dalimi Baro
|
0427006WL022227
|
Dalimi Baro
|
00462
|
UCBA0000805
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763826831
|
|
DALIMI BARO
|
()
|
|
14
|
Khoirabari
|
AS-27-006-105-754/58-B
(Jhargaon)
|
0427006000NRG23181120220261978
|
23/11/2022
|
SMT. JAYMATI BORO
|
0427006WL022227
|
SMT. JAYMATI BORO
|
00462
|
UCBA0000805
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763826826
|
|
JOYMATI BARO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12366
|
12366
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20152
|
20152
|
|
|
|
|
|
|
|