|
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
|
DEMDEMA
|
MG-05-019-574-504/25025
(KAIMBATAPARA II)
|
2105019000NRG22310320221051338
|
06/04/2022
|
RANA RABHA
|
2105019WL017430
|
RANA RABHA
|
00288
|
SBIN0RRMEGB
|
1130
|
1130
|
Processed
|
03/05/2022
|
|
0828861790
|
|
RANARABHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1130
|
1130
|
|
|
|
|
|
|
|
|
2
|
DEMDEMA
|
MG-05-019-574-504/24980
(KAIMBATAPARA II)
|
2105019000NRG22310320221051318
|
06/04/2022
|
NOMILA RABHA
|
2105019WL017430
|
NOMILA RABHA
|
00415
|
SBIN0000181
|
1130
|
1130
|
Processed
|
03/05/2022
|
|
0828861757
|
|
MRS NOMILA RABHA
|
()
|
|
3
|
DEMDEMA
|
MG-05-019-574-504/25033
(KAIMBATAPARA II)
|
2105019000NRG22310320221051347
|
06/04/2022
|
SUNIL RABHA
|
2105019WL017430
|
SUNIL RABHA
|
00415
|
SBIN0000181
|
1130
|
1130
|
Processed
|
03/05/2022
|
|
0828861756
|
|
MR SUNIL RABHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2260
|
2260
|
|
|
|
|
|
|
|
|
4
|
DEMDEMA
|
MG-05-019-574-504/24959
(KAIMBATAPARA II)
|
2105019000NRG22310320221051375
|
06/04/2022
|
PRODIP RABHA
|
2105019WL017431
|
PRODIP RABHA
|
00415
|
SBIN0002101
|
1356
|
1356
|
Processed
|
03/05/2022
|
|
0828861792
|
|
MR PRODIP RABHA
|
()
|
|
5
|
DEMDEMA
|
MG-05-019-574-504/24962
(KAIMBATAPARA II)
|
2105019000NRG22310320221051377
|
06/04/2022
|
DABOKIBALA RABHA
|
2105019WL017431
|
DABOKIBALA RABHA
|
00415
|
SBIN0002101
|
1356
|
1356
|
Processed
|
03/05/2022
|
|
0828861760
|
|
MRS DABOKIBALA RABHA
|
()
|
|
6
|
DEMDEMA
|
MG-05-019-574-504/24984
(KAIMBATAPARA II)
|
2105019000NRG22310320221051319
|
06/04/2022
|
SOMILA RABHA
|
2105019WL017430
|
SOMILA RABHA
|
00415
|
SBIN0002101
|
1130
|
1130
|
Processed
|
03/05/2022
|
|
0828861759
|
|
MRS SOMILA RABHA
|
()
|
|
7
|
DEMDEMA
|
MG-05-019-574-504/25027
(KAIMBATAPARA II)
|
2105019000NRG22310320221051342
|
06/04/2022
|
ASHANAL RABHA
|
2105019WL017430
|
ASHANAL RABHA
|
00415
|
SBIN0002101
|
1130
|
1130
|
Processed
|
03/05/2022
|
|
0828861791
|
|
MR ASHALAL RABHA
|
()
|
|
8
|
DEMDEMA
|
MG-05-019-574-504/25029
(KAIMBATAPARA II)
|
2105019000NRG22310320221051343
|
06/04/2022
|
KOBI RAVA
|
2105019WL017430
|
KOBI RAVA
|
00415
|
SBIN0002101
|
1130
|
1130
|
Processed
|
03/05/2022
|
|
0828861761
|
|
MRS KOBI RAVA
|
()
|
|
9
|
DEMDEMA
|
MG-05-019-574-504/25036
(KAIMBATAPARA II)
|
2105019000NRG22310320221051350
|
06/04/2022
|
WILLSON RABHA
|
2105019WL017430
|
WILLSON RABHA
|
00415
|
SBIN0002101
|
1130
|
1130
|
Processed
|
03/05/2022
|
|
0828861758
|
|
WILLSON RABHA
|
()
|
|
10
|
DEMDEMA
|
MG-05-019-574-504/25039
(KAIMBATAPARA II)
|
2105019000NRG22310320221051354
|
06/04/2022
|
RAMAYAN RABHA
|
2105019WL017430
|
RAMAYAN RABHA
|
00415
|
SBIN0002101
|
1130
|
1130
|
Processed
|
03/05/2022
|
|
0828861763
|
|
MR RAMAYAN RABHA
|
()
|
|
11
|
DEMDEMA
|
MG-05-019-574-504/25061
(KAIMBATAPARA II)
|
2105019000NRG22310320221051362
|
06/04/2022
|
ARUNA RABHA
|
2105019WL017430
|
ARUNA RABHA
|
00415
|
SBIN0002101
|
1130
|
1130
|
Processed
|
03/05/2022
|
|
0828861762
|
|
MRS ARUNA RABHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9492
|
9492
|
|
|
|
|
|
|
|
|
12
|
DEMDEMA
|
MG-05-019-574-504/25078
(KAIMBATAPARA II)
|
2105019000NRG22310320221051367
|
06/04/2022
|
ANONDI RABHA
|
2105019WL017430
|
ANONDI RABHA
|
00415
|
SBIN0006375
|
1130
|
1130
|
Processed
|
03/05/2022
|
|
0828861764
|
|
MRS ANONDI RABHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1130
|
1130
|
|
|
|
|
|
|
|
|
13
|
DEMDEMA
|
MG-05-019-574-504/25066
(KAIMBATAPARA II)
|
2105019000NRG22310320221051363
|
06/04/2022
|
JOLLITA KOCH
|
2105019WL017430
|
JOLLITA KOCH
|
00415
|
SBIN0006594
|
1130
|
1130
|
Processed
|
03/05/2022
|
|
0828861765
|
|
MRS JOLLITA KOCH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1130
|
1130
|
|
|
|
|
|
|
|
|
14
|
DEMDEMA
|
MG-05-019-574-504/24935
(KAIMBATAPARA II)
|
2105019000NRG22310320221051369
|
06/04/2022
|
ANONDEBALA RABHA
|
2105019WL017431
|
ANONDEBALA RABHA
|
00415
|
SBIN0009970
|
1356
|
1356
|
Processed
|
03/05/2022
|
|
0828861787
|
|
MRS ANONDEBALA RABHA
|
()
|
|
15
|
DEMDEMA
|
MG-05-019-574-504/24943
(KAIMBATAPARA II)
|
2105019000NRG22310320221051370
|
06/04/2022
|
KANITA DEVI RABHA.
|
2105019WL017431
|
KANITA DEVI RABHA.
|
00415
|
SBIN0009970
|
1356
|
1356
|
Processed
|
03/05/2022
|
|
0828861786
|
|
MRS KANITA DEVI RABHA
|
()
|
|
16
|
DEMDEMA
|
MG-05-019-574-504/24949
(KAIMBATAPARA II)
|
2105019000NRG22310320221051371
|
06/04/2022
|
OSTOMAI RABHA
|
2105019WL017431
|
OSTOMAI RABHA
|
00415
|
SBIN0009970
|
1356
|
1356
|
Processed
|
03/05/2022
|
|
0828861776
|
|
MRS OSTOMAI RABHA
|
()
|
|
17
|
DEMDEMA
|
MG-05-019-574-504/24950
(KAIMBATAPARA II)
|
2105019000NRG22310320221051372
|
06/04/2022
|
MONISONKAR RABHA
|
2105019WL017431
|
MONISONKAR RABHA
|
00415
|
SBIN0009970
|
1356
|
1356
|
Processed
|
03/05/2022
|
|
0828861771
|
|
MR MANI SANKAR BANTHO
|
()
|
|
18
|
DEMDEMA
|
MG-05-019-574-504/24952
(KAIMBATAPARA II)
|
2105019000NRG22310320221051373
|
06/04/2022
|
ARMILA RABHA
|
2105019WL017431
|
ARMILA RABHA
|
00415
|
SBIN0009970
|
1356
|
1356
|
Processed
|
03/05/2022
|
|
0828861773
|
|
MRS ARMILA RABHA RAVANI
|
()
|
|
19
|
DEMDEMA
|
MG-05-019-574-504/24954
(KAIMBATAPARA II)
|
2105019000NRG22310320221051374
|
06/04/2022
|
SANOBALA RABHA
|
2105019WL017431
|
SANOBALA RABHA
|
00415
|
SBIN0009970
|
1356
|
1356
|
Processed
|
03/05/2022
|
|
0828861774
|
|
MRS SANOBALA RABHA
|
()
|
|
20
|
DEMDEMA
|
MG-05-019-574-504/24960
(KAIMBATAPARA II)
|
2105019000NRG22310320221051376
|
06/04/2022
|
NIRULIBALA RABHA
|
2105019WL017431
|
NIRULIBALA RABHA
|
00415
|
SBIN0009970
|
1356
|
1356
|
Processed
|
03/05/2022
|
|
0828861782
|
|
MR SOTORAM RABHA
|
()
|
|
21
|
DEMDEMA
|
MG-05-019-574-504/24975
(KAIMBATAPARA II)
|
2105019000NRG22310320221051379
|
06/04/2022
|
SUBASH RABHA
|
2105019WL017431
|
SUBASH RABHA
|
00415
|
SBIN0009970
|
1356
|
1356
|
Processed
|
03/05/2022
|
|
0828861778
|
|
MR SUBASH RABHA
|
()
|
|
22
|
DEMDEMA
|
MG-05-019-574-504/24977
(KAIMBATAPARA II)
|
2105019000NRG22310320221051380
|
06/04/2022
|
KOBITA RAVA
|
2105019WL017431
|
KOBITA RAVA
|
00415
|
SBIN0009970
|
1356
|
1356
|
Processed
|
03/05/2022
|
|
0828861770
|
|
MISS KOBITA RAVA
|
()
|
|
23
|
DEMDEMA
|
MG-05-019-574-504/24979
(KAIMBATAPARA II)
|
2105019000NRG22310320221051315
|
06/04/2022
|
MOILYASWARI RABHA
|
2105019WL017430
|
MOILYASWARI RABHA
|
00415
|
SBIN0009970
|
1130
|
1130
|
Processed
|
03/05/2022
|
|
0828861775
|
|
MRS MOILYASWARI RABHA
|
()
|
|
24
|
DEMDEMA
|
MG-05-019-574-504/24987
(KAIMBATAPARA II)
|
2105019000NRG22310320221051322
|
06/04/2022
|
JANAMAI RABHA
|
2105019WL017430
|
JANAMAI RABHA
|
00415
|
SBIN0009970
|
1130
|
1130
|
Processed
|
03/05/2022
|
|
0828861781
|
|
MRS JANAMAI RABHA
|
()
|
|
25
|
DEMDEMA
|
MG-05-019-574-504/24990
(KAIMBATAPARA II)
|
2105019000NRG22310320221051323
|
06/04/2022
|
PRITHILA RABHA
|
2105019WL017430
|
PRITHILA RABHA
|
00415
|
SBIN0009970
|
1130
|
1130
|
Processed
|
03/05/2022
|
|
0828861766
|
|
MR PRITHILA RABHA
|
()
|
|
26
|
DEMDEMA
|
MG-05-019-574-504/24992
(KAIMBATAPARA II)
|
2105019000NRG22310320221051326
|
06/04/2022
|
RENSWARI RABHA
|
2105019WL017430
|
RENSWARI RABHA
|
00415
|
SBIN0009970
|
1130
|
1130
|
Processed
|
03/05/2022
|
|
0828861768
|
|
MRS RENSWARI RABHA
|
()
|
|
27
|
DEMDEMA
|
MG-05-019-574-504/25000
(KAIMBATAPARA II)
|
2105019000NRG22310320221051327
|
06/04/2022
|
PROTIVA RABHA
|
2105019WL017430
|
PROTIVA RABHA
|
00415
|
SBIN0009970
|
1130
|
1130
|
Processed
|
03/05/2022
|
|
0828861769
|
|
MRS PROTIBHA RABHA AND BOLORAM RABHA
|
()
|
|
28
|
DEMDEMA
|
MG-05-019-574-504/25004
(KAIMBATAPARA II)
|
2105019000NRG22310320221051330
|
06/04/2022
|
ROSA RABHA
|
2105019WL017430
|
ROSA RABHA
|
00415
|
SBIN0009970
|
1130
|
1130
|
Processed
|
03/05/2022
|
|
0828861780
|
|
MR ROSA RABHA
|
()
|
|
29
|
DEMDEMA
|
MG-05-019-574-504/25012
(KAIMBATAPARA II)
|
2105019000NRG22310320221051331
|
06/04/2022
|
JOYANTI RABHA
|
2105019WL017430
|
JOYANTI RABHA
|
00415
|
SBIN0009970
|
1130
|
1130
|
Processed
|
03/05/2022
|
|
0828861779
|
|
MRS JOYANTI RABHA
|
()
|
|
30
|
DEMDEMA
|
MG-05-019-574-504/25022
(KAIMBATAPARA II)
|
2105019000NRG22310320221051334
|
06/04/2022
|
JUNILA RABHA
|
2105019WL017430
|
JUNILA RABHA
|
00415
|
SBIN0009970
|
1130
|
1130
|
Processed
|
03/05/2022
|
|
0828861777
|
|
MRS JUNILA RABHA
|
()
|
|
31
|
DEMDEMA
|
MG-05-019-574-504/25024
(KAIMBATAPARA II)
|
2105019000NRG22310320221051335
|
06/04/2022
|
SHEROBALA RABHA
|
2105019WL017430
|
SHEROBALA RABHA
|
00415
|
SBIN0009970
|
1130
|
1130
|
Processed
|
03/05/2022
|
|
0828861789
|
|
MS SHEROBALA RABHA
|
()
|
|
32
|
DEMDEMA
|
MG-05-019-574-504/25026
(KAIMBATAPARA II)
|
2105019000NRG22310320221051339
|
06/04/2022
|
RAMLAL RAVA
|
2105019WL017430
|
RAMLAL RAVA
|
00415
|
SBIN0009970
|
1130
|
1130
|
Processed
|
03/05/2022
|
|
0828861783
|
|
MR RAMLAL RAVA
|
()
|
|
33
|
DEMDEMA
|
MG-05-019-574-504/25031
(KAIMBATAPARA II)
|
2105019000NRG22310320221051346
|
06/04/2022
|
NIRMOLA RABHA
|
2105019WL017430
|
NIRMOLA RABHA
|
00415
|
SBIN0009970
|
1130
|
1130
|
Processed
|
03/05/2022
|
|
0828861767
|
|
MRS NIRMOLA RABHA
|
()
|
|
34
|
DEMDEMA
|
MG-05-019-574-504/25037
(KAIMBATAPARA II)
|
2105019000NRG22310320221051351
|
06/04/2022
|
AJIT KR BANTHA
|
2105019WL017430
|
AJIT KR BANTHA
|
00415
|
SBIN0009970
|
1130
|
1130
|
Processed
|
03/05/2022
|
|
0828861772
|
|
MR AJIT KUMAR BANTHA
|
()
|
|
35
|
DEMDEMA
|
MG-05-019-574-504/25048
(KAIMBATAPARA II)
|
2105019000NRG22310320221051358
|
06/04/2022
|
DASHOBHOKTO RABHA
|
2105019WL017430
|
DASHOBHOKTO RABHA
|
00415
|
SBIN0009970
|
1130
|
1130
|
Processed
|
03/05/2022
|
|
0828861788
|
|
MR DASHOBHOKTO RABHA
|
()
|
|
36
|
DEMDEMA
|
MG-05-019-574-504/25051
(KAIMBATAPARA II)
|
2105019000NRG22310320221051359
|
06/04/2022
|
PUSHMAI RABHA
|
2105019WL017430
|
PUSHMAI RABHA
|
00415
|
SBIN0009970
|
1130
|
1130
|
Processed
|
03/05/2022
|
|
0828861784
|
|
MRS PUSHMAI RABHA
|
()
|
|
37
|
DEMDEMA
|
MG-05-019-574-504/25077
(KAIMBATAPARA II)
|
2105019000NRG22310320221051366
|
06/04/2022
|
SUKILLA RABHA
|
2105019WL017430
|
SUKILLA RABHA
|
00415
|
SBIN0009970
|
1130
|
1130
|
Processed
|
03/05/2022
|
|
0828861785
|
|
MRS SUKILLA RABHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29154
|
29154
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
44296
|
44296
|
|
|
|
|
|
|
|