|
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
|
TIKRIKILLA
|
MG-05-014-499-503/1
(NAGORGAON)
|
2105014000NRG23081220220394175
|
16/12/2022
|
CHENGIMAI RABHA
|
2105014WL006462
|
CHENGIMAI RABHA
|
00415
|
SBIN0006375
|
3680
|
3680
|
Processed
|
24/01/2023
|
|
8134309937
|
|
MRS CHENGIMAI RABHA
|
()
|
|
2
|
TIKRIKILLA
|
MG-05-014-499-503/10
(NAGORGAON)
|
2105014000NRG23081220220394178
|
16/12/2022
|
BAISKUOP BARCHUNG
|
2105014WL006462
|
BAISKUOP BARCHUNG
|
00415
|
SBIN0006375
|
3680
|
3680
|
Processed
|
24/01/2023
|
|
8134309926
|
|
MRS BAISKUOP BARCHUNG
|
()
|
|
3
|
TIKRIKILLA
|
MG-05-014-499-503/11
(NAGORGAON)
|
2105014000NRG23081220220394179
|
16/12/2022
|
Probhaboti Rabha
|
2105014WL006462
|
Probhaboti Rabha
|
00415
|
SBIN0006375
|
3680
|
3680
|
Processed
|
24/01/2023
|
|
8134309928
|
|
MRS PROBHABOTI RABHA
|
()
|
|
4
|
TIKRIKILLA
|
MG-05-014-499-503/12
(NAGORGAON)
|
2105014000NRG23081220220394182
|
16/12/2022
|
MONJILA RABHA
|
2105014WL006462
|
MONJILA RABHA
|
00415
|
SBIN0006375
|
3680
|
3680
|
Processed
|
24/01/2023
|
|
8134309930
|
|
MRS MONJILA RABHA
|
()
|
|
5
|
TIKRIKILLA
|
MG-05-014-499-503/14
(NAGORGAON)
|
2105014000NRG23081220220394183
|
16/12/2022
|
TULSI RABHA
|
2105014WL006462
|
TULSI RABHA
|
00415
|
SBIN0006375
|
3680
|
3680
|
Processed
|
24/01/2023
|
|
8134309921
|
|
MRS TULSI RABHA
|
()
|
|
6
|
TIKRIKILLA
|
MG-05-014-499-503/15
(NAGORGAON)
|
2105014000NRG23081220220394186
|
16/12/2022
|
OBESWOR RABHA
|
2105014WL006462
|
OBESWOR RABHA
|
00415
|
SBIN0006375
|
3680
|
3680
|
Processed
|
24/01/2023
|
|
8134309922
|
|
MR OBESWOR RABHA
|
()
|
|
7
|
TIKRIKILLA
|
MG-05-014-499-503/16
(NAGORGAON)
|
2105014000NRG23081220220394187
|
16/12/2022
|
BIJOY RABHA
|
2105014WL006462
|
BIJOY RABHA
|
00415
|
SBIN0006375
|
3680
|
3680
|
Processed
|
24/01/2023
|
|
8134309942
|
|
MR BIJOY RABHA
|
()
|
|
8
|
TIKRIKILLA
|
MG-05-014-499-503/17
(NAGORGAON)
|
2105014000NRG23081220220394190
|
16/12/2022
|
SOHENDO RABHA
|
2105014WL006462
|
SOHENDO RABHA
|
00415
|
SBIN0006375
|
3680
|
3680
|
Processed
|
24/01/2023
|
|
8134309941
|
|
MR SOHENDRO RABHA
|
()
|
|
9
|
TIKRIKILLA
|
MG-05-014-499-503/18
(NAGORGAON)
|
2105014000NRG23081220220394191
|
16/12/2022
|
NOBESWOR RABHA
|
2105014WL006462
|
NOBESWOR RABHA
|
00415
|
SBIN0006375
|
3680
|
3680
|
Processed
|
24/01/2023
|
|
8134309940
|
|
MR NOBESWOR RABHA
|
()
|
|
10
|
TIKRIKILLA
|
MG-05-014-499-503/19
(NAGORGAON)
|
2105014000NRG23081220220394194
|
16/12/2022
|
NIRMAI RABHA
|
2105014WL006462
|
NIRMAI RABHA
|
00415
|
SBIN0006375
|
3680
|
3680
|
Processed
|
24/01/2023
|
|
8134309938
|
|
MRS PEROLA RABHA
|
()
|
|
11
|
TIKRIKILLA
|
MG-05-014-499-503/2
(NAGORGAON)
|
2105014000NRG23081220220394195
|
16/12/2022
|
JAGAISWARI RABHA
|
2105014WL006462
|
JAGAISWARI RABHA
|
00415
|
SBIN0006375
|
3680
|
3680
|
Processed
|
24/01/2023
|
|
8134309936
|
|
MRS JAGAISWARI RABHA
|
()
|
|
12
|
TIKRIKILLA
|
MG-05-014-499-503/20
(NAGORGAON)
|
2105014000NRG23081220220394198
|
16/12/2022
|
APUTI RABHA
|
2105014WL006462
|
APUTI RABHA
|
00415
|
SBIN0006375
|
3680
|
3680
|
Processed
|
24/01/2023
|
|
8134309924
|
|
MRS APUTI RABHA
|
()
|
|
13
|
TIKRIKILLA
|
MG-05-014-499-503/21
(NAGORGAON)
|
2105014000NRG23081220220394199
|
16/12/2022
|
Nopendro Rabha
|
2105014WL006462
|
Nopendro Rabha
|
00415
|
SBIN0006375
|
3680
|
3680
|
Processed
|
24/01/2023
|
|
8134309932
|
|
MRS GHANESWARI RABHA
|
()
|
|
14
|
TIKRIKILLA
|
MG-05-014-499-503/22
(NAGORGAON)
|
2105014000NRG23081220220394202
|
16/12/2022
|
BORENDRO RABHA
|
2105014WL006462
|
BORENDRO RABHA
|
00415
|
SBIN0006375
|
3680
|
3680
|
Processed
|
24/01/2023
|
|
8134309934
|
|
BORENDRO RABHA
|
()
|
|
15
|
TIKRIKILLA
|
MG-05-014-499-503/23
(NAGORGAON)
|
2105014000NRG23081220220394203
|
16/12/2022
|
RUKMINI RABHA
|
2105014WL006462
|
RUKMINI RABHA
|
00415
|
SBIN0006375
|
3680
|
3680
|
Processed
|
24/01/2023
|
|
8134309935
|
|
MR SINOY RABHA RUKMINI RABHA
|
()
|
|
16
|
TIKRIKILLA
|
MG-05-014-499-503/24
(NAGORGAON)
|
2105014000NRG23081220220394206
|
16/12/2022
|
JUMOTI RABHA
|
2105014WL006462
|
JUMOTI RABHA
|
00415
|
SBIN0006375
|
3680
|
3680
|
Processed
|
24/01/2023
|
|
8134309927
|
|
MR UDAY RABHA
|
()
|
|
17
|
TIKRIKILLA
|
MG-05-014-499-503/25
(NAGORGAON)
|
2105014000NRG23081220220394207
|
16/12/2022
|
LOTSING RABHA
|
2105014WL006462
|
LOTSING RABHA
|
00415
|
SBIN0006375
|
3680
|
3680
|
Processed
|
24/01/2023
|
|
8134309947
|
|
MR LOTSINGH RABHA
|
()
|
|
18
|
TIKRIKILLA
|
MG-05-014-499-503/26
(NAGORGAON)
|
2105014000NRG23081220220394210
|
16/12/2022
|
Mohadev Rabha
|
2105014WL006462
|
Mohadev Rabha
|
00415
|
SBIN0006375
|
3680
|
3680
|
Processed
|
24/01/2023
|
|
8134309925
|
|
MR MOHADEV RABHA
|
()
|
|
19
|
TIKRIKILLA
|
MG-05-014-499-503/27
(NAGORGAON)
|
2105014000NRG23081220220394211
|
16/12/2022
|
Ananto Rabha
|
2105014WL006462
|
Ananto Rabha
|
00415
|
SBIN0006375
|
3680
|
3680
|
Processed
|
24/01/2023
|
|
8134309939
|
|
MRS NIRMAI RABHA ILLITERATE AC
|
()
|
|
20
|
TIKRIKILLA
|
MG-05-014-499-503/28
(NAGORGAON)
|
2105014000NRG23081220220394214
|
16/12/2022
|
Juboraj Rabha
|
2105014WL006462
|
Juboraj Rabha
|
00415
|
SBIN0006375
|
3680
|
3680
|
Processed
|
24/01/2023
|
|
8134309946
|
|
MRS ALUKA RABHA
|
()
|
|
21
|
TIKRIKILLA
|
MG-05-014-499-503/3
(NAGORGAON)
|
2105014000NRG23081220220394215
|
16/12/2022
|
Enjoy Rabha
|
2105014WL006462
|
Enjoy Rabha
|
00415
|
SBIN0006375
|
3680
|
3680
|
Processed
|
24/01/2023
|
|
8134309923
|
|
MR ENJOY RABHA
|
()
|
|
22
|
TIKRIKILLA
|
MG-05-014-499-503/4
(NAGORGAON)
|
2105014000NRG23081220220394218
|
16/12/2022
|
Mongla Rabha
|
2105014WL006462
|
Mongla Rabha
|
00415
|
SBIN0006375
|
3680
|
3680
|
Processed
|
24/01/2023
|
|
8134309929
|
|
MRS SIRMONI RABHA
|
()
|
|
23
|
TIKRIKILLA
|
MG-05-014-499-503/5
(NAGORGAON)
|
2105014000NRG23081220220394219
|
16/12/2022
|
DANDESWAR RABHA
|
2105014WL006462
|
DANDESWAR RABHA
|
00415
|
SBIN0006375
|
3680
|
3680
|
Processed
|
24/01/2023
|
|
8134309931
|
|
MR DANDESWAR RABHA
|
()
|
|
24
|
TIKRIKILLA
|
MG-05-014-499-503/6
(NAGORGAON)
|
2105014000NRG23081220220394222
|
16/12/2022
|
Kanu Rabha
|
2105014WL006462
|
Kanu Rabha
|
00415
|
SBIN0006375
|
3680
|
3680
|
Processed
|
24/01/2023
|
|
8134309933
|
|
MR KANU CH RABHA
|
()
|
|
25
|
TIKRIKILLA
|
MG-05-014-499-503/7
(NAGORGAON)
|
2105014000NRG23081220220394223
|
16/12/2022
|
Beauty Rabha
|
2105014WL006462
|
Beauty Rabha
|
00415
|
SBIN0006375
|
3680
|
3680
|
Processed
|
24/01/2023
|
|
8134309945
|
|
MRS BEAUTY RABHA
|
()
|
|
26
|
TIKRIKILLA
|
MG-05-014-499-503/8
(NAGORGAON)
|
2105014000NRG23081220220394226
|
16/12/2022
|
AMIN RABHA
|
2105014WL006462
|
AMIN RABHA
|
00415
|
SBIN0006375
|
3680
|
3680
|
Processed
|
24/01/2023
|
|
8134309943
|
|
MR AMIN RABHA
|
()
|
|
27
|
TIKRIKILLA
|
MG-05-014-499-503/9
(NAGORGAON)
|
2105014000NRG23081220220394227
|
16/12/2022
|
SEPALI RABHA
|
2105014WL006462
|
SEPALI RABHA
|
00415
|
SBIN0006375
|
3680
|
3680
|
Processed
|
24/01/2023
|
|
8134309944
|
|
MRS SEPALI RABHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
99360
|
99360
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
99360
|
99360
|
|
|
|
|
|
|
|