|
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
|
BOITAMARI
|
AS-03-092-008-002/1242
(KHAGARPUR)
|
0403092000NRG23160520220025755
|
16/05/2022
|
Sumita Rabha
|
0403092WL001989
|
Sumita Rabha
|
00029
|
PUNB0RRBAGB
|
458
|
458
|
Processed
|
28/05/2022
|
|
1667954729
|
|
SumitaRabha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
458
|
458
|
|
|
|
|
|
|
|
|
2
|
BOITAMARI
|
AS-03-092-008-002/48
(KHAGARPUR)
|
0403092000NRG23160520220025756
|
16/05/2022
|
Anjali Rabha
|
0403092WL001989
|
Anjali Rabha
|
00029
|
UTBI0RRBAGB
|
458
|
458
|
Processed
|
28/05/2022
|
|
1667954757
|
|
AnjaliRabha
|
()
|
|
3
|
BOITAMARI
|
AS-03-092-008-003/13
(KHAGARPUR)
|
0403092000NRG23160520220025757
|
16/05/2022
|
Uttam Barman
|
0403092WL001989
|
Uttam Barman
|
00029
|
UTBI0RRBAGB
|
458
|
458
|
Processed
|
28/05/2022
|
|
1667954742
|
|
UttamBarman
|
()
|
|
4
|
BOITAMARI
|
AS-03-092-008-003/21
(KHAGARPUR)
|
0403092000NRG23160520220025759
|
16/05/2022
|
Nolit Rabha
|
0403092WL001989
|
Nolit Rabha
|
00029
|
UTBI0RRBAGB
|
458
|
458
|
Processed
|
28/05/2022
|
|
1667954738
|
|
NolitRabha
|
()
|
|
5
|
BOITAMARI
|
AS-03-092-008-003/32
(KHAGARPUR)
|
0403092000NRG23160520220025763
|
16/05/2022
|
Laru Ram Rabha
|
0403092WL001989
|
Laru Ram Rabha
|
00029
|
UTBI0RRBAGB
|
458
|
458
|
Processed
|
28/05/2022
|
|
1667954741
|
|
LaruRamRabha
|
()
|
|
6
|
BOITAMARI
|
AS-03-092-008-004/11
(KHAGARPUR)
|
0403092000NRG23160520220025764
|
16/05/2022
|
Khitendra Rabha
|
0403092WL001989
|
Khitendra Rabha
|
00029
|
UTBI0RRBAGB
|
458
|
458
|
Processed
|
28/05/2022
|
|
1667954750
|
|
KhitendraRabha
|
()
|
|
7
|
BOITAMARI
|
AS-03-092-008-004/13
(KHAGARPUR)
|
0403092000NRG23160520220025766
|
16/05/2022
|
Chinuki Rabha
|
0403092WL001989
|
Chinuki Rabha
|
00029
|
UTBI0RRBAGB
|
458
|
458
|
Processed
|
28/05/2022
|
|
1667954736
|
|
ChinukiRabha
|
()
|
|
8
|
BOITAMARI
|
AS-03-092-008-004/13
(KHAGARPUR)
|
0403092000NRG23160520220025765
|
16/05/2022
|
Hitendra Rabha
|
0403092WL001989
|
Hitendra Rabha
|
00029
|
UTBI0RRBAGB
|
458
|
458
|
Processed
|
28/05/2022
|
|
1667954753
|
|
HitendraRabha
|
()
|
|
9
|
BOITAMARI
|
AS-03-092-008-004/16
(KHAGARPUR)
|
0403092000NRG23160520220025767
|
16/05/2022
|
Joymoti Rabha
|
0403092WL001989
|
Joymoti Rabha
|
00029
|
UTBI0RRBAGB
|
458
|
458
|
Processed
|
28/05/2022
|
|
1667954754
|
|
JoymotiRabha
|
()
|
|
10
|
BOITAMARI
|
AS-03-092-008-004/18
(KHAGARPUR)
|
0403092000NRG23160520220025768
|
16/05/2022
|
Phuleswari Rabha
|
0403092WL001989
|
Phuleswari Rabha
|
00029
|
UTBI0RRBAGB
|
458
|
458
|
Processed
|
28/05/2022
|
|
1667954749
|
|
PhuleswariRabha
|
()
|
|
11
|
BOITAMARI
|
AS-03-092-008-004/19
(KHAGARPUR)
|
0403092000NRG23160520220025769
|
16/05/2022
|
Bharat Rabha
|
0403092WL001989
|
Bharat Rabha
|
00029
|
UTBI0RRBAGB
|
458
|
458
|
Processed
|
28/05/2022
|
|
1667954745
|
|
BharatRabha
|
()
|
|
12
|
BOITAMARI
|
AS-03-092-008-004/21
(KHAGARPUR)
|
0403092000NRG23160520220025770
|
16/05/2022
|
Guneswari Rabha
|
0403092WL001989
|
Guneswari Rabha
|
00029
|
UTBI0RRBAGB
|
458
|
458
|
Processed
|
28/05/2022
|
|
1667954744
|
|
GuneswariRabha
|
()
|
|
13
|
BOITAMARI
|
AS-03-092-008-004/22
(KHAGARPUR)
|
0403092000NRG23160520220025771
|
16/05/2022
|
Lakuri Rabha
|
0403092WL001989
|
Lakuri Rabha
|
00029
|
UTBI0RRBAGB
|
458
|
458
|
Processed
|
28/05/2022
|
|
1667954751
|
|
LakuriRabha
|
()
|
|
14
|
BOITAMARI
|
AS-03-092-008-004/23
(KHAGARPUR)
|
0403092000NRG23160520220025772
|
16/05/2022
|
Sunil Rabha
|
0403092WL001989
|
Sunil Rabha
|
00029
|
UTBI0RRBAGB
|
458
|
458
|
Processed
|
28/05/2022
|
|
1667954743
|
|
SunilRabha
|
()
|
|
15
|
BOITAMARI
|
AS-03-092-008-004/28
(KHAGARPUR)
|
0403092000NRG23160520220025773
|
16/05/2022
|
Manuka Rabha
|
0403092WL001989
|
Manuka Rabha
|
00029
|
UTBI0RRBAGB
|
458
|
458
|
Processed
|
28/05/2022
|
|
1667954735
|
|
ManukaRabha
|
()
|
|
16
|
BOITAMARI
|
AS-03-092-008-004/37
(KHAGARPUR)
|
0403092000NRG23160520220025774
|
16/05/2022
|
Prafulla Rabha
|
0403092WL001989
|
Prafulla Rabha
|
00029
|
UTBI0RRBAGB
|
458
|
458
|
Processed
|
28/05/2022
|
|
1667954747
|
|
PrafullaRabha
|
()
|
|
17
|
BOITAMARI
|
AS-03-092-008-004/43
(KHAGARPUR)
|
0403092000NRG23160520220025775
|
16/05/2022
|
Pulin Rabha
|
0403092WL001989
|
Pulin Rabha
|
00029
|
UTBI0RRBAGB
|
458
|
458
|
Processed
|
28/05/2022
|
|
1667954739
|
|
PulinRabha
|
()
|
|
18
|
BOITAMARI
|
AS-03-092-008-004/46
(KHAGARPUR)
|
0403092000NRG23160520220025776
|
16/05/2022
|
Alai Rava
|
0403092WL001989
|
Alai Rava
|
00029
|
UTBI0RRBAGB
|
458
|
458
|
Processed
|
28/05/2022
|
|
1667954740
|
|
AlaiRava
|
()
|
|
19
|
BOITAMARI
|
AS-03-092-008-004/65
(KHAGARPUR)
|
0403092000NRG23160520220025778
|
16/05/2022
|
Pabitra Rabha
|
0403092WL001989
|
Pabitra Rabha
|
00029
|
UTBI0RRBAGB
|
458
|
458
|
Processed
|
28/05/2022
|
|
1667954746
|
|
PabitraRabha
|
()
|
|
20
|
BOITAMARI
|
AS-03-092-008-004/80
(KHAGARPUR)
|
0403092000NRG23160520220025779
|
16/05/2022
|
Khonila Rabha
|
0403092WL001989
|
Khonila Rabha
|
00029
|
UTBI0RRBAGB
|
458
|
458
|
Processed
|
28/05/2022
|
|
1667954737
|
|
KhonilaRabha
|
()
|
|
21
|
BOITAMARI
|
AS-03-092-008-004/85
(KHAGARPUR)
|
0403092000NRG23160520220025780
|
16/05/2022
|
Nobo Ray
|
0403092WL001989
|
Nobo Ray
|
00029
|
UTBI0RRBAGB
|
229
|
229
|
Processed
|
28/05/2022
|
|
1667954752
|
|
NoboRay
|
()
|
|
22
|
BOITAMARI
|
AS-03-092-008-004/86
(KHAGARPUR)
|
0403092000NRG23160520220025781
|
16/05/2022
|
Reboti Rabha
|
0403092WL001989
|
Reboti Rabha
|
00029
|
UTBI0RRBAGB
|
458
|
458
|
Processed
|
28/05/2022
|
|
1667954748
|
|
RebotiRabha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9389
|
9389
|
|
|
|
|
|
|
|
|
23
|
BOITAMARI
|
AS-03-092-008-004/88
(KHAGARPUR)
|
0403092000NRG23160520220025782
|
16/05/2022
|
Naba Kr Rabha
|
0403092WL001989
|
Naba Kr Rabha
|
00415
|
SBIN0001684
|
458
|
458
|
Processed
|
28/05/2022
|
|
1667954756
|
|
MR NABA KR RABHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
458
|
458
|
|
|
|
|
|
|
|
|
24
|
BOITAMARI
|
AS-03-092-008-003/30
(KHAGARPUR)
|
0403092000NRG23160520220025761
|
16/05/2022
|
Anil Rabha
|
0403092WL001989
|
Anil Rabha
|
00415
|
SBIN0008462
|
458
|
458
|
Processed
|
28/05/2022
|
|
1667954730
|
|
MR ANIL RABHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
458
|
458
|
|
|
|
|
|
|
|
|
25
|
BOITAMARI
|
AS-03-092-008-003/19
(KHAGARPUR)
|
0403092000NRG23160520220025758
|
16/05/2022
|
Anjali Rava
|
0403092WL001989
|
Anjali Rava
|
00415
|
SBIN0014258
|
458
|
458
|
Processed
|
28/05/2022
|
|
1667954755
|
|
MRS ANJU RABHA
|
()
|
|
26
|
BOITAMARI
|
AS-03-092-008-003/28
(KHAGARPUR)
|
0403092000NRG23160520220025760
|
16/05/2022
|
Maheswari Rabha
|
0403092WL001989
|
Maheswari Rabha
|
00415
|
SBIN0014258
|
458
|
458
|
Processed
|
28/05/2022
|
|
1667954731
|
|
MRS MAHESHWARI RABHA
|
()
|
|
27
|
BOITAMARI
|
AS-03-092-008-003/300
(KHAGARPUR)
|
0403092000NRG23160520220025762
|
16/05/2022
|
Rabin Chandra Rabha
|
0403092WL001989
|
Rabin Chandra Rabha
|
00415
|
SBIN0014258
|
458
|
458
|
Processed
|
28/05/2022
|
|
1667954734
|
|
MR RABIN CHANDRA RABHA
|
()
|
|
28
|
BOITAMARI
|
AS-03-092-008-004/55
(KHAGARPUR)
|
0403092000NRG23160520220025777
|
16/05/2022
|
Ambika Rava
|
0403092WL001989
|
Ambika Rava
|
00415
|
SBIN0014258
|
458
|
458
|
Processed
|
28/05/2022
|
|
1667954733
|
|
MRS AMBIKA RABHA
|
()
|
|
29
|
BOITAMARI
|
AS-03-092-008-004/95
(KHAGARPUR)
|
0403092000NRG23160520220025783
|
16/05/2022
|
Andhari Rabha
|
0403092WL001989
|
Andhari Rabha
|
00415
|
SBIN0014258
|
458
|
458
|
Processed
|
28/05/2022
|
|
1667954732
|
|
MRS ANDHARI RABHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13053
|
13053
|
|
|
|
|
|
|
|