|
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
|
Rupshi-BTC
|
AS-02-094-001-002/108
(Rupshi)
|
0402094000NRG23280920220297679
|
12/10/2022
|
KAMAL SAIKIA
|
0402094WL019746
|
KAMAL SAIKIA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
15/10/2022
|
|
5625335682
|
|
KAMAL SAIKIA
|
()
|
|
2
|
Rupshi-BTC
|
AS-02-094-001-002/1173
(Rupshi)
|
0402094000NRG23280920220297683
|
12/10/2022
|
UPANJALI BISWAS
|
0402094WL019746
|
UPANJALI BISWAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
15/10/2022
|
|
5625335673
|
|
UPANJALI BISWAS
|
()
|
|
3
|
Rupshi-BTC
|
AS-02-094-001-002/166
(Rupshi)
|
0402094000NRG23280920220297684
|
12/10/2022
|
Kamala Kanta Roy
|
0402094WL019746
|
Kamala Kanta Roy
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
15/10/2022
|
|
5625335681
|
|
Kamala Kanta Roy
|
()
|
|
4
|
Rupshi-BTC
|
AS-02-094-001-002/1786
(Rupshi)
|
0402094000NRG23280920220297687
|
12/10/2022
|
Rita Ray
|
0402094WL019746
|
Rita Ray
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
15/10/2022
|
|
5625335680
|
|
Rita Ray
|
()
|
|
5
|
Rupshi-BTC
|
AS-02-094-001-002/1822
(Rupshi)
|
0402094000NRG23280920220297689
|
12/10/2022
|
Chanchala Bala Ray
|
0402094WL019746
|
Chanchala Bala Ray
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
15/10/2022
|
|
5625335684
|
|
Chanchala Bala Ray
|
()
|
|
6
|
Rupshi-BTC
|
AS-02-094-001-002/3407
(Rupshi)
|
0402094000NRG23280920220297693
|
12/10/2022
|
Monisha Roy
|
0402094WL019746
|
Monisha Roy
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
15/10/2022
|
|
5625335685
|
|
Monisha Roy
|
()
|
|
7
|
Rupshi-BTC
|
AS-02-094-001-002/455
(Rupshi)
|
0402094000NRG23280920220297696
|
12/10/2022
|
JASIMON BIBI
|
0402094WL019746
|
JASIMON BIBI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
15/10/2022
|
|
5625335683
|
|
JASIMON BIBI
|
()
|
|
8
|
Rupshi-BTC
|
AS-02-094-001-002/466
(Rupshi)
|
0402094000NRG23280920220297698
|
12/10/2022
|
Basanti Biswas
|
0402094WL019746
|
Basanti Biswas
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
15/10/2022
|
|
5625335678
|
|
Basanti Biswas
|
()
|
|
9
|
Rupshi-BTC
|
AS-02-094-001-002/723
(Rupshi)
|
0402094000NRG23280920220297699
|
12/10/2022
|
NURNEHAR BIBI
|
0402094WL019746
|
NURNEHAR BIBI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
15/10/2022
|
|
5625335676
|
|
NURNEHAR BIBI
|
()
|
|
10
|
Rupshi-BTC
|
AS-02-094-001-004/1059
(Rupshi)
|
0402094000NRG23280920220297705
|
12/10/2022
|
Lalji Roy
|
0402094WL019746
|
Lalji Roy
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
15/10/2022
|
|
5625335677
|
|
Lalji Roy
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13740
|
13740
|
|
|
|
|
|
|
|
|
11
|
Rupshi-BTC
|
AS-02-094-001-002/460
(Rupshi)
|
0402094000NRG23280920220297697
|
12/10/2022
|
AMJAD ALI
|
0402094WL019746
|
AMJAD ALI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
15/10/2022
|
|
5625335679
|
|
AMJAD ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
12
|
Rupshi-BTC
|
AS-02-094-001-002/1162
(Rupshi)
|
0402094000NRG23280920220297681
|
12/10/2022
|
NIATI BALA RAY
|
0402094WL019746
|
NIATI BALA RAY
|
00415
|
SBIN0002063
|
1374
|
1374
|
Processed
|
15/10/2022
|
|
5625335675
|
|
MRS NIYATI ROY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
13
|
Rupshi-BTC
|
AS-02-094-001-002/108
(Rupshi)
|
0402094000NRG23280920220297680
|
12/10/2022
|
KAMAL SAIKIA
|
0402094WL019746
|
KAMAL SAIKIA
|
00415
|
SBIN0004569
|
1374
|
1374
|
Processed
|
15/10/2022
|
|
5625335686
|
|
MRS GITA DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
14
|
Rupshi-BTC
|
AS-02-094-001-002/106
(Rupshi)
|
0402094000NRG23280920220297677
|
12/10/2022
|
Shukla Saikia
|
0402094WL019746
|
Shukla Saikia
|
00415
|
SBIN0007416
|
1374
|
1374
|
Processed
|
15/10/2022
|
|
5625335688
|
|
MRS SHUKLA SAIKIA
|
()
|
|
15
|
Rupshi-BTC
|
AS-02-094-001-002/107
(Rupshi)
|
0402094000NRG23280920220297678
|
12/10/2022
|
MR AMAR SAIKIA
|
0402094WL019746
|
MR AMAR SAIKIA
|
00415
|
SBIN0007416
|
1374
|
1374
|
Processed
|
15/10/2022
|
|
5625335690
|
|
MR AMAR SAIKIA
|
()
|
|
16
|
Rupshi-BTC
|
AS-02-094-001-002/1783
(Rupshi)
|
0402094000NRG23280920220297685
|
12/10/2022
|
Baijanti Ray
|
0402094WL019746
|
Baijanti Ray
|
00415
|
SBIN0007416
|
1374
|
1374
|
Processed
|
15/10/2022
|
|
5625335674
|
|
MRS BAJANTI RAY
|
()
|
|
17
|
Rupshi-BTC
|
AS-02-094-001-002/1810
(Rupshi)
|
0402094000NRG23280920220297688
|
12/10/2022
|
Papi Bala Ray
|
0402094WL019746
|
Papi Bala Ray
|
00415
|
SBIN0007416
|
1374
|
1374
|
Processed
|
15/10/2022
|
|
5625335692
|
|
MRS PAPI BALA RAY
|
()
|
|
18
|
Rupshi-BTC
|
AS-02-094-001-002/1822
(Rupshi)
|
0402094000NRG23280920220297690
|
12/10/2022
|
Ranjit Ray
|
0402094WL019746
|
Ranjit Ray
|
00415
|
SBIN0007416
|
1374
|
1374
|
Rejected
|
19/10/2022
|
|
5625335694
|
No Such Account
|
|
|
|
19
|
Rupshi-BTC
|
AS-02-094-001-002/337
(Rupshi)
|
0402094000NRG23280920220297691
|
12/10/2022
|
AJIT SHA
|
0402094WL019746
|
AJIT SHA
|
00415
|
SBIN0007416
|
1374
|
1374
|
Processed
|
15/10/2022
|
|
5625335691
|
|
MS SUNITA SAH
|
()
|
|
20
|
Rupshi-BTC
|
AS-02-094-001-002/3407
(Rupshi)
|
0402094000NRG23280920220297692
|
12/10/2022
|
Samar Chandra Ghosh
|
0402094WL019746
|
Samar Chandra Ghosh
|
00415
|
SBIN0007416
|
1374
|
1374
|
Processed
|
15/10/2022
|
|
5625335693
|
|
MR SAMAR CH GHOSH
|
()
|
|
21
|
Rupshi-BTC
|
AS-02-094-001-002/347
(Rupshi)
|
0402094000NRG23280920220297695
|
12/10/2022
|
Sanjit Mahato
|
0402094WL019746
|
Sanjit Mahato
|
00415
|
SBIN0007416
|
1374
|
1374
|
Processed
|
15/10/2022
|
|
5625335687
|
|
MR SANJIT MAHATO
|
()
|
|
22
|
Rupshi-BTC
|
AS-02-094-001-003/718
(Rupshi)
|
0402094000NRG23280920220297703
|
12/10/2022
|
Kahinur Bibi
|
0402094WL019746
|
Kahinur Bibi
|
00415
|
SBIN0007416
|
1374
|
1374
|
Processed
|
15/10/2022
|
|
5625335689
|
|
MRS KAHINUR BIBI
|
()
|
|
23
|
Rupshi-BTC
|
AS-02-094-001-003/718
(Rupshi)
|
0402094000NRG23280920220297702
|
12/10/2022
|
Sapiyar Rahman
|
0402094WL019746
|
Sapiyar Rahman
|
00415
|
SBIN0007416
|
1374
|
1374
|
Processed
|
15/10/2022
|
|
5625335695
|
|
MR SAPIYAR RAHMAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13740
|
13740
|
|
|
|
|
|
|
|
|
24
|
Rupshi-BTC
|
AS-02-094-001-002/106
(Rupshi)
|
0402094000NRG23280920220297676
|
12/10/2022
|
DEBEN SAIKIA
|
0402094WL019746
|
DEBEN SAIKIA
|
00462
|
UCBA0000405
|
1374
|
1374
|
Processed
|
15/10/2022
|
|
5625335702
|
|
DEBEN SAIKIA
|
()
|
|
25
|
Rupshi-BTC
|
AS-02-094-001-002/1173
(Rupshi)
|
0402094000NRG23280920220297682
|
12/10/2022
|
Naltu Biswas
|
0402094WL019746
|
Naltu Biswas
|
00462
|
UCBA0000405
|
1374
|
1374
|
Processed
|
15/10/2022
|
|
5625335699
|
|
NALATU BISWAS
|
()
|
|
26
|
Rupshi-BTC
|
AS-02-094-001-002/1786
(Rupshi)
|
0402094000NRG23280920220297686
|
12/10/2022
|
Champa Ray
|
0402094WL019746
|
Champa Ray
|
00462
|
UCBA0000405
|
1374
|
1374
|
Processed
|
15/10/2022
|
|
5625335703
|
|
CHAMPA BALA ROY
|
()
|
|
27
|
Rupshi-BTC
|
AS-02-094-001-002/346
(Rupshi)
|
0402094000NRG23280920220297694
|
12/10/2022
|
BHARAT MAHATO
|
0402094WL019746
|
BHARAT MAHATO
|
00462
|
UCBA0000405
|
1374
|
1374
|
Processed
|
15/10/2022
|
|
5625335701
|
|
BHARAT MAHATO
|
()
|
|
28
|
Rupshi-BTC
|
AS-02-094-001-002/828
(Rupshi)
|
0402094000NRG23280920220297700
|
12/10/2022
|
JYOTIRMOY CH SEN
|
0402094WL019746
|
JYOTIRMOY CH SEN
|
00462
|
UCBA0000405
|
1374
|
1374
|
Processed
|
15/10/2022
|
|
5625335697
|
|
JYOTIRMOY CH SEN
|
()
|
|
29
|
Rupshi-BTC
|
AS-02-094-001-002/83
(Rupshi)
|
0402094000NRG23280920220297701
|
12/10/2022
|
Sibu Roy
|
0402094WL019746
|
Sibu Roy
|
00462
|
UCBA0000405
|
1374
|
1374
|
Processed
|
15/10/2022
|
|
5625335696
|
|
JAMUNA BALA RAY
|
()
|
|
30
|
Rupshi-BTC
|
AS-02-094-001-003/718
(Rupshi)
|
0402094000NRG23280920220297704
|
12/10/2022
|
Raja Rouson
|
0402094WL019746
|
Raja Rouson
|
00462
|
UCBA0000405
|
1374
|
1374
|
Processed
|
15/10/2022
|
|
5625335698
|
|
RAJA ROUSON
|
()
|
|
31
|
Rupshi-BTC
|
AS-02-094-001-004/451
(Rupshi)
|
0402094000NRG23280920220297706
|
12/10/2022
|
JADURAM RAY
|
0402094WL019746
|
JADURAM RAY
|
00462
|
UCBA0000405
|
1374
|
1374
|
Rejected
|
19/10/2022
|
|
5625335700
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10992
|
10992
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
42594
|
42594
|
|
|
|
|
|
|
|