|
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-05-019-532-499/30020
(PAHAM)
|
2105019000NRG22271020221088095
|
15/11/2022
|
AJONI RAVA
|
2105019WL0018068
|
AJONI RAVA
|
00288
|
SBIN0RRMEGB
|
3616
|
3616
|
Processed
|
21/11/2022
|
|
6579162003
|
|
AJONI RAVA
|
()
|
|
2
|
DEMDEMA
|
MG-05-019-532-499/30066
(PAHAM)
|
2105019000NRG22271020221088099
|
15/11/2022
|
SOMUBOTI RAVA
|
2105019WL0018068
|
SOMUBOTI RAVA
|
00288
|
SBIN0RRMEGB
|
3616
|
3616
|
Processed
|
21/11/2022
|
|
6579162004
|
|
SOMUBOTI RAVA
|
()
|
|
3
|
DEMDEMA
|
MG-05-019-532-499/30074
(PAHAM)
|
2105019000NRG22271020221088103
|
15/11/2022
|
ALBIYA KOCH
|
2105019WL0018068
|
ALBIYA KOCH
|
00288
|
SBIN0RRMEGB
|
3616
|
3616
|
Processed
|
21/11/2022
|
|
6579162005
|
|
ALBIYA KOCH
|
()
|
|
4
|
DEMDEMA
|
MG-05-019-532-499/30093
(PAHAM)
|
2105019000NRG22271020221088114
|
15/11/2022
|
BONITA RABHA
|
2105019WL0018068
|
BONITA RABHA
|
00288
|
SBIN0RRMEGB
|
3616
|
3616
|
Processed
|
21/11/2022
|
|
6579162006
|
|
BONITA RABHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14464
|
14464
|
|
|
|
|
|
|
|
|
5
|
DEMDEMA
|
MG-05-019-532-499/30082
(PAHAM)
|
2105019000NRG22271020221088107
|
15/11/2022
|
ROMIT RABHA
|
2105019WL0018068
|
ROMIT RABHA
|
00415
|
SBIN0006375
|
3616
|
3616
|
Processed
|
21/11/2022
|
|
6579161992
|
|
MR ROMIT RABHA
|
()
|
|
6
|
DEMDEMA
|
MG-05-019-532-499/30084
(PAHAM)
|
2105019000NRG22271020221088111
|
15/11/2022
|
KOMONJOY RABHA
|
2105019WL0018068
|
KOMONJOY RABHA
|
00415
|
SBIN0006375
|
3616
|
3616
|
Processed
|
21/11/2022
|
|
6579161993
|
|
MR KOMONJOY RABHA
|
()
|
|
7
|
DEMDEMA
|
MG-05-019-532-499/30096
(PAHAM)
|
2105019000NRG22271020221088118
|
15/11/2022
|
MITRABALA RABHA
|
2105019WL0018068
|
MITRABALA RABHA
|
00415
|
SBIN0006375
|
3616
|
3616
|
Processed
|
21/11/2022
|
|
6579161990
|
|
MRS MITRABALA RABHA
|
()
|
|
8
|
DEMDEMA
|
MG-05-019-532-499/30106
(PAHAM)
|
2105019000NRG22271020221088122
|
15/11/2022
|
SUDHIN RABHA
|
2105019WL0018068
|
SUDHIN RABHA
|
00415
|
SBIN0006375
|
3616
|
3616
|
Processed
|
21/11/2022
|
|
6579161989
|
|
MR SUDHIN RABHA
|
()
|
|
9
|
DEMDEMA
|
MG-05-019-532-499/30116
(PAHAM)
|
2105019000NRG22271020221088126
|
15/11/2022
|
MONGOLOM RABHA
|
2105019WL0018068
|
MONGOLOM RABHA
|
00415
|
SBIN0006375
|
3616
|
3616
|
Processed
|
21/11/2022
|
|
6579161994
|
|
MR MONGOLOM RABHA
|
()
|
|
10
|
DEMDEMA
|
MG-05-019-532-499/30118
(PAHAM)
|
2105019000NRG22271020221088127
|
15/11/2022
|
SAMABUTI RABHA
|
2105019WL0018068
|
SAMABUTI RABHA
|
00415
|
SBIN0006375
|
3616
|
3616
|
Processed
|
21/11/2022
|
|
6579161991
|
|
MRS SAMABUTI RABHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21696
|
21696
|
|
|
|
|
|
|
|
|
11
|
DEMDEMA
|
MG-05-019-532-499/30095
(PAHAM)
|
2105019000NRG22271020221088115
|
15/11/2022
|
SINIT KR RABHA
|
2105019WL0018068
|
SINIT KR RABHA
|
00415
|
SBIN0009154
|
3616
|
3616
|
Processed
|
21/11/2022
|
|
6579161995
|
|
MR SINIT KR RABHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3616
|
3616
|
|
|
|
|
|
|
|
|
12
|
DEMDEMA
|
MG-05-019-532-499/30019
(PAHAM)
|
2105019000NRG22271020221088094
|
15/11/2022
|
KOSHIKIDEVI RABHA
|
2105019WL0018068
|
KOSHIKIDEVI RABHA
|
00415
|
SBIN0009970
|
3616
|
3616
|
Processed
|
21/11/2022
|
|
6579162002
|
|
MRS KOSHIKIDEVI RABHA
|
()
|
|
13
|
DEMDEMA
|
MG-05-019-532-499/30036
(PAHAM)
|
2105019000NRG22271020221088098
|
15/11/2022
|
ATMI RABHA
|
2105019WL0018068
|
ATMI RABHA
|
00415
|
SBIN0009970
|
3616
|
3616
|
Processed
|
21/11/2022
|
|
6579161999
|
|
MRS ATMI RABHA
|
()
|
|
14
|
DEMDEMA
|
MG-05-019-532-499/30073
(PAHAM)
|
2105019000NRG22271020221088102
|
15/11/2022
|
MONISWAR RABHA
|
2105019WL0018068
|
MONISWAR RABHA
|
00415
|
SBIN0009970
|
3616
|
3616
|
Processed
|
21/11/2022
|
|
6579162001
|
|
MR MONISWAR RABHA
|
()
|
|
15
|
DEMDEMA
|
MG-05-019-532-499/30077
(PAHAM)
|
2105019000NRG22271020221088106
|
15/11/2022
|
PROBHABATI RABHA
|
2105019WL0018068
|
PROBHABATI RABHA
|
00415
|
SBIN0009970
|
3616
|
3616
|
Processed
|
21/11/2022
|
|
6579161996
|
|
MRS PROBHABATI RABHA
|
()
|
|
16
|
DEMDEMA
|
MG-05-019-532-499/30083
(PAHAM)
|
2105019000NRG22271020221088110
|
15/11/2022
|
ACHIT KR RAVA
|
2105019WL0018068
|
ACHIT KR RAVA
|
00415
|
SBIN0009970
|
3616
|
3616
|
Processed
|
21/11/2022
|
|
6579161997
|
|
MS ACHIT KR RAVA
|
()
|
|
17
|
DEMDEMA
|
MG-05-019-532-499/30101
(PAHAM)
|
2105019000NRG22271020221088119
|
15/11/2022
|
NOBOJOTI RABHA
|
2105019WL0018068
|
NOBOJOTI RABHA
|
00415
|
SBIN0009970
|
3616
|
3616
|
Processed
|
21/11/2022
|
|
6579162000
|
|
MR NOBOJOTI RABHA
|
()
|
|
18
|
DEMDEMA
|
MG-05-019-532-499/30108
(PAHAM)
|
2105019000NRG22271020221088123
|
15/11/2022
|
DIBANA RABHA
|
2105019WL0018068
|
DIBANA RABHA
|
00415
|
SBIN0009970
|
3616
|
3616
|
Processed
|
21/11/2022
|
|
6579161998
|
|
MRS DIBANA RABHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25312
|
25312
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
65088
|
65088
|
|
|
|
|
|
|
|