|
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
|
Debitola-BTC
|
AS-02-095-001-008/1115
(Debitola)
|
0402095000NRG23250220230463056
|
25/02/2023
|
BRILIU CH RABHA
|
0402095WL038051
|
BRILIU CH RABHA
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
03/03/2023
|
|
9458334881
|
|
BRILINCHANDRA RABHA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
2
|
Debitola-BTC
|
AS-02-095-001-008/1127
(Debitola)
|
0402095000NRG23250220230463051
|
25/02/2023
|
JEN KUMAR RABHA
|
0402095WL038047
|
JEN KUMAR RABHA
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
03/03/2023
|
|
9458334876
|
|
SHIMILA RABHA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
3
|
Debitola-BTC
|
AS-02-095-001-008/139
(Debitola)
|
0402095000NRG23250220230463055
|
25/02/2023
|
NOOR BHANU BIBI
|
0402095WL038050
|
NOOR BHANU BIBI
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
03/03/2023
|
|
9458334885
|
|
NARBHANU BIBI
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
Debitola-BTC
|
AS-02-095-001-008/1496
(Debitola)
|
0402095000NRG23250220230463057
|
25/02/2023
|
KARMMADHAR RABHA
|
0402095WL038051
|
KARMMADHAR RABHA
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
03/03/2023
|
|
9458334886
|
|
KARMMADHAR RABHA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
5
|
Debitola-BTC
|
AS-02-095-001-008/1524
(Debitola)
|
0402095000NRG23250220230463058
|
25/02/2023
|
NEPAL CH RABHA
|
0402095WL038051
|
NEPAL CH RABHA
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
03/03/2023
|
|
9458334888
|
|
NEPAL CHANDRA RABHA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
6
|
Debitola-BTC
|
AS-02-095-001-008/1530
(Debitola)
|
0402095000NRG23250220230463059
|
25/02/2023
|
HINA BALA RABHA
|
0402095WL038051
|
HINA BALA RABHA
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
03/03/2023
|
|
9458334887
|
|
HINA BALA RABHA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
7
|
Debitola-BTC
|
AS-02-095-001-008/30-A
(Debitola)
|
0402095000NRG23250220230463052
|
25/02/2023
|
ABDUL RAHMAN
|
0402095WL038048
|
ABDUL RAHMAN
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
03/03/2023
|
|
9458334883
|
|
ABDUR RAHMAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
8
|
Debitola-BTC
|
AS-02-095-001-009/255
(Debitola)
|
0402095000NRG23250220230463044
|
25/02/2023
|
AMBIYA BIBI
|
0402095WL038043
|
AMBIYA BIBI
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
03/03/2023
|
|
9458334875
|
|
AMBIYA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
Debitola-BTC
|
AS-02-095-001-009/255
(Debitola)
|
0402095000NRG23250220230463043
|
25/02/2023
|
AZGOR ALI
|
0402095WL038043
|
AZGOR ALI
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
03/03/2023
|
|
9458334874
|
|
Azgar Ali
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
10
|
Debitola-BTC
|
AS-02-095-001-009/81
(Debitola)
|
0402095000NRG23250220230463040
|
25/02/2023
|
JAHANARA BIBI
|
0402095WL038041
|
JAHANARA BIBI
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
03/03/2023
|
|
9458334879
|
|
JAHANARA BIBI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
11
|
Debitola-BTC
|
AS-02-095-001-009/97
(Debitola)
|
0402095000NRG23250220230463042
|
25/02/2023
|
Habez Ali
|
0402095WL038042
|
Habez Ali
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
03/03/2023
|
|
9458334880
|
|
HABEJ ALI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
12
|
Debitola-BTC
|
AS-02-095-001-018/211
(Debitola)
|
0402095000NRG23250220230463050
|
25/02/2023
|
Mangali Ray
|
0402095WL038046
|
Mangali Ray
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
03/03/2023
|
|
9458334884
|
|
MANGALI RAY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
13
|
Debitola-BTC
|
AS-02-095-001-022/169
(Debitola)
|
0402095000NRG23250220230463049
|
25/02/2023
|
Nova Ali Sheik
|
0402095WL038045
|
Nova Ali Sheik
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
03/03/2023
|
|
9458334882
|
|
NABAB ALI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
14
|
Debitola-BTC
|
AS-02-095-005-011/1036
(Polashguri - Debitola)
|
0402095000NRG23250220230463061
|
25/02/2023
|
GATENDRA BRAHMA
|
0402095WL038053
|
GATENDRA BRAHMA
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
03/03/2023
|
|
9458334877
|
|
GATENDRA BRAHMA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
15
|
Debitola-BTC
|
AS-02-095-005-011/1756
(Polashguri - Debitola)
|
0402095000NRG23250220230463060
|
25/02/2023
|
AHKIL BRAHMA
|
0402095WL038052
|
AHKIL BRAHMA
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
03/03/2023
|
|
9458334889
|
|
AKHIL BRAHMA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
16
|
Debitola-BTC
|
AS-02-095-005-011/1757
(Polashguri - Debitola)
|
0402095000NRG23250220230463062
|
25/02/2023
|
KAMINI KU BRAHMA
|
0402095WL038053
|
KAMINI KU BRAHMA
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
03/03/2023
|
|
9458334878
|
|
KAMINI BRAHMA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
58166
|
58166
|
|
|
|
|
|
|
|
|
17
|
Debitola-BTC
|
AS-02-095-001-008/1614-B
(Debitola)
|
0402095000NRG23250220230463054
|
25/02/2023
|
PARAMDEBI RABHA
|
0402095WL038049
|
PARAMDEBI RABHA
|
00415
|
SBIN0007416
|
3664
|
3664
|
Processed
|
03/03/2023
|
|
9458334872
|
|
PARAMDEBI RABHA
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
Debitola-BTC
|
AS-02-095-001-018/1443
(Debitola)
|
0402095000NRG23250220230463053
|
25/02/2023
|
BAKO BALA RAY
|
0402095WL038048
|
BAKO BALA RAY
|
00415
|
SBIN0007416
|
3664
|
3664
|
Processed
|
03/03/2023
|
|
9458334873
|
|
BHAKO RAY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7328
|
7328
|
|
|
|
|
|
|
|
|
19
|
Debitola-BTC
|
AS-02-095-001-007/24
(Debitola)
|
0402095000NRG23250220230463041
|
25/02/2023
|
Mohiruddin sk
|
0402095WL038042
|
Mohiruddin sk
|
00462
|
UCBA0001681
|
3664
|
3664
|
Processed
|
03/03/2023
|
|
9458334871
|
|
MAHIRUDDIN TALUKDAR
|
UCO BANK(607066)
|
|
20
|
Debitola-BTC
|
AS-02-095-001-009/1166
(Debitola)
|
0402095000NRG23250220230463047
|
25/02/2023
|
SURAT JAMAL SK
|
0402095WL038044
|
SURAT JAMAL SK
|
00462
|
UCBA0001681
|
3664
|
3664
|
Processed
|
03/03/2023
|
|
9458334867
|
|
SURUT JAMAL
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
21
|
Debitola-BTC
|
AS-02-095-001-009/1166
(Debitola)
|
0402095000NRG23250220230463048
|
25/02/2023
|
SURAT JAMAL SK
|
0402095WL038044
|
SURAT JAMAL SK
|
00462
|
UCBA0001681
|
3664
|
3664
|
Processed
|
03/03/2023
|
|
9458334868
|
|
RABEYA KHATUN
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
Debitola-BTC
|
AS-02-095-001-009/87
(Debitola)
|
0402095000NRG23250220230463045
|
25/02/2023
|
SIDDIQUE MIAH
|
0402095WL038043
|
SIDDIQUE MIAH
|
00462
|
UCBA0001681
|
3664
|
3664
|
Processed
|
03/03/2023
|
|
9458334869
|
|
SIDDIKA MINA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
23
|
Debitola-BTC
|
AS-02-095-001-009/87
(Debitola)
|
0402095000NRG23250220230463046
|
25/02/2023
|
SIDDIQUE MIAH
|
0402095WL038043
|
SIDDIQUE MIAH
|
00462
|
UCBA0001681
|
3664
|
3664
|
Processed
|
03/03/2023
|
|
9458334870
|
|
SHAHIDA BIBI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18320
|
18320
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
83814
|
83814
|
|
|
|
|
|
|
|