|
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)
|
2105019000NRG22011120221088651
|
15/11/2022
|
RANA RABHA
|
2105019WL0018079
|
RANA RABHA
|
00288
|
SBIN0RRMEGB
|
3616
|
3616
|
Processed
|
21/11/2022
|
|
6579166397
|
|
RANA RABHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3616
|
3616
|
|
|
|
|
|
|
|
|
2
|
DEMDEMA
|
MG-05-019-574-504/24984
(KAIMBATAPARA II)
|
2105019000NRG22011120221088647
|
15/11/2022
|
SOMILA RABHA
|
2105019WL0018079
|
SOMILA RABHA
|
00415
|
SBIN0002101
|
3616
|
3616
|
Processed
|
21/11/2022
|
|
6579166399
|
|
MRS SOMILA RABHA
|
()
|
|
3
|
DEMDEMA
|
MG-05-019-574-504/25027
(KAIMBATAPARA II)
|
2105019000NRG22011120221088655
|
15/11/2022
|
ASHANAL RABHA
|
2105019WL0018079
|
ASHANAL RABHA
|
00415
|
SBIN0002101
|
3616
|
3616
|
Processed
|
21/11/2022
|
|
6579166398
|
|
MR ASHALAL RABHA
|
()
|
|
4
|
DEMDEMA
|
MG-05-019-574-504/25039
(KAIMBATAPARA II)
|
2105019000NRG22011120221088662
|
15/11/2022
|
RAMAYAN RABHA
|
2105019WL0018079
|
RAMAYAN RABHA
|
00415
|
SBIN0002101
|
3616
|
3616
|
Processed
|
21/11/2022
|
|
6579166400
|
|
MR RAMAYAN RABHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10848
|
10848
|
|
|
|
|
|
|
|
|
5
|
DEMDEMA
|
MG-05-019-574-504/24935
(KAIMBATAPARA II)
|
2105019000NRG22011120221088632
|
15/11/2022
|
ANONDEBALA RABHA
|
2105019WL0018079
|
ANONDEBALA RABHA
|
00415
|
SBIN0009970
|
3616
|
3616
|
Processed
|
21/11/2022
|
|
6579166395
|
|
MRS ANONDEBALA RABHA
|
()
|
|
6
|
DEMDEMA
|
MG-05-019-574-504/24943
(KAIMBATAPARA II)
|
2105019000NRG22011120221088634
|
15/11/2022
|
KANITA DEVI RABHA.
|
2105019WL0018079
|
KANITA DEVI RABHA.
|
00415
|
SBIN0009970
|
3616
|
3616
|
Processed
|
21/11/2022
|
|
6579166394
|
|
MRS KANITA DEVI RABHA
|
()
|
|
7
|
DEMDEMA
|
MG-05-019-574-504/24949
(KAIMBATAPARA II)
|
2105019000NRG22011120221088637
|
15/11/2022
|
OSTOMAI RABHA
|
2105019WL0018079
|
OSTOMAI RABHA
|
00415
|
SBIN0009970
|
3616
|
3616
|
Processed
|
21/11/2022
|
|
6579166391
|
|
MRS OSTOMAI RABHA
|
()
|
|
8
|
DEMDEMA
|
MG-05-019-574-504/24950
(KAIMBATAPARA II)
|
2105019000NRG22011120221088639
|
15/11/2022
|
MONISONKAR RABHA
|
2105019WL0018079
|
MONISONKAR RABHA
|
00415
|
SBIN0009970
|
3616
|
3616
|
Processed
|
21/11/2022
|
|
6579166403
|
|
MR MANI SANKAR BANTHO
|
()
|
|
9
|
DEMDEMA
|
MG-05-019-574-504/24954
(KAIMBATAPARA II)
|
2105019000NRG22011120221088641
|
15/11/2022
|
SANOBALA RABHA
|
2105019WL0018079
|
SANOBALA RABHA
|
00415
|
SBIN0009970
|
3616
|
3616
|
Processed
|
21/11/2022
|
|
6579166389
|
|
MRS SANOBALA RABHA
|
()
|
|
10
|
DEMDEMA
|
MG-05-019-574-504/24975
(KAIMBATAPARA II)
|
2105019000NRG22011120221088642
|
15/11/2022
|
SUBASH RABHA
|
2105019WL0018079
|
SUBASH RABHA
|
00415
|
SBIN0009970
|
3616
|
3616
|
Processed
|
21/11/2022
|
|
6579166392
|
|
MR SUBASH RABHA
|
()
|
|
11
|
DEMDEMA
|
MG-05-019-574-504/24979
(KAIMBATAPARA II)
|
2105019000NRG22011120221088644
|
15/11/2022
|
MOILYASWARI RABHA
|
2105019WL0018079
|
MOILYASWARI RABHA
|
00415
|
SBIN0009970
|
3616
|
3616
|
Processed
|
21/11/2022
|
|
6579166390
|
|
MRS MOILYASWARI RABHA
|
()
|
|
12
|
DEMDEMA
|
MG-05-019-574-504/24992
(KAIMBATAPARA II)
|
2105019000NRG22011120221088649
|
15/11/2022
|
RENSWARI RABHA
|
2105019WL0018079
|
RENSWARI RABHA
|
00415
|
SBIN0009970
|
3616
|
3616
|
Processed
|
21/11/2022
|
|
6579166402
|
|
MRS RENSWARI RABHA
|
()
|
|
13
|
DEMDEMA
|
MG-05-019-574-504/25026
(KAIMBATAPARA II)
|
2105019000NRG22011120221088652
|
15/11/2022
|
RAMLAL RAVA
|
2105019WL0018079
|
RAMLAL RAVA
|
00415
|
SBIN0009970
|
3616
|
3616
|
Processed
|
21/11/2022
|
|
6579166393
|
|
MR RAMLAL RAVA
|
()
|
|
14
|
DEMDEMA
|
MG-05-019-574-504/25031
(KAIMBATAPARA II)
|
2105019000NRG22011120221088656
|
15/11/2022
|
NIRMOLA RABHA
|
2105019WL0018079
|
NIRMOLA RABHA
|
00415
|
SBIN0009970
|
3616
|
3616
|
Processed
|
21/11/2022
|
|
6579166401
|
|
MRS NIRMOLA RABHA
|
()
|
|
15
|
DEMDEMA
|
MG-05-019-574-504/25037
(KAIMBATAPARA II)
|
2105019000NRG22011120221088661
|
15/11/2022
|
AJIT KR BANTHA
|
2105019WL0018079
|
AJIT KR BANTHA
|
00415
|
SBIN0009970
|
3616
|
3616
|
Processed
|
21/11/2022
|
|
6579166388
|
|
MR AJIT KUMAR BANTHA
|
()
|
|
16
|
DEMDEMA
|
MG-05-019-574-504/25048
(KAIMBATAPARA II)
|
2105019000NRG22011120221088665
|
15/11/2022
|
DASHOBHOKTO RABHA
|
2105019WL0018079
|
DASHOBHOKTO RABHA
|
00415
|
SBIN0009970
|
3616
|
3616
|
Processed
|
21/11/2022
|
|
6579166396
|
|
MR DASHOBHOKTO RABHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43392
|
43392
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
57856
|
57856
|
|
|
|
|
|
|
|