|
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-02-094-003-009/2225
(Bashbari)
|
0402094000NRG23110520220077712
|
11/05/2022
|
BIJENDRA BRAHMA
|
0402094WL002855
|
BIJENDRA BRAHMA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668131024
|
|
BIJENDRABRAHMA
|
()
|
|
2
|
Rupshi-BTC
|
AS-02-094-003-009/22294
(Bashbari)
|
0402094000NRG23110520220077713
|
11/05/2022
|
NAIBARI BALA BARHMA
|
0402094WL002855
|
NAIBARI BALA BARHMA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668131027
|
|
NAIBARIBALABARHMA
|
()
|
|
3
|
Rupshi-BTC
|
AS-02-094-003-009/591
(Bashbari)
|
0402094000NRG23110520220077714
|
11/05/2022
|
Ambari Brahma
|
0402094WL002855
|
Ambari Brahma
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668131026
|
|
AmbariBrahma
|
()
|
|
4
|
Rupshi-BTC
|
AS-02-094-003-014/1038
(Bashbari)
|
0402094000NRG23110520220077715
|
11/05/2022
|
ALA NANDHI
|
0402094WL002855
|
ALA NANDHI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668131025
|
|
ALANANDHI
|
()
|
|
5
|
Rupshi-BTC
|
AS-02-094-003-014/1083
(Bashbari)
|
0402094000NRG23110520220077716
|
11/05/2022
|
CHAYA RANI SAHA
|
0402094WL002855
|
CHAYA RANI SAHA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668131032
|
|
CHAYARANISAHA
|
()
|
|
6
|
Rupshi-BTC
|
AS-02-094-003-014/1085
(Bashbari)
|
0402094000NRG23110520220077717
|
11/05/2022
|
Mwle Brahma
|
0402094WL002855
|
Mwle Brahma
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668131033
|
|
MwleBrahma
|
()
|
|
7
|
Rupshi-BTC
|
AS-02-094-003-014/2051
(Bashbari)
|
0402094000NRG23110520220077718
|
11/05/2022
|
RATHNA GOYARI
|
0402094WL002855
|
RATHNA GOYARI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668131028
|
|
RATHNAGOYARI
|
()
|
|
8
|
Rupshi-BTC
|
AS-02-094-003-014/2139
(Bashbari)
|
0402094000NRG23110520220077719
|
11/05/2022
|
PRANE BRAHMA
|
0402094WL002855
|
PRANE BRAHMA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668131035
|
|
PRANEBRAHMA
|
()
|
|
9
|
Rupshi-BTC
|
AS-02-094-003-014/22263
(Bashbari)
|
0402094000NRG23110520220077720
|
11/05/2022
|
Fulkumari Singha
|
0402094WL002855
|
Fulkumari Singha
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668131037
|
|
FulkumariSingha
|
()
|
|
10
|
Rupshi-BTC
|
AS-02-094-003-014/22275
(Bashbari)
|
0402094000NRG23110520220077721
|
11/05/2022
|
Shiuli Devnath
|
0402094WL002855
|
Shiuli Devnath
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668131038
|
|
ShiuliDevnath
|
()
|
|
11
|
Rupshi-BTC
|
AS-02-094-003-014/2249
(Bashbari)
|
0402094000NRG23110520220077722
|
11/05/2022
|
TAPASH GHOSH
|
0402094WL002855
|
TAPASH GHOSH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668131018
|
|
TAPASHGHOSH
|
()
|
|
12
|
Rupshi-BTC
|
AS-02-094-003-014/2251
(Bashbari)
|
0402094000NRG23110520220077723
|
11/05/2022
|
ASHAGI BRAHMA
|
0402094WL002855
|
ASHAGI BRAHMA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668131012
|
|
ASHAGIBRAHMA
|
()
|
|
13
|
Rupshi-BTC
|
AS-02-094-003-014/2283
(Bashbari)
|
0402094000NRG23110520220077725
|
11/05/2022
|
BINAPANI BRAHMA
|
0402094WL002855
|
BINAPANI BRAHMA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668131030
|
|
BINAPANIBRAHMA
|
()
|
|
14
|
Rupshi-BTC
|
AS-02-094-003-014/2284
(Bashbari)
|
0402094000NRG23110520220077726
|
11/05/2022
|
KONIKA BRAHMA
|
0402094WL002855
|
KONIKA BRAHMA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668131029
|
|
KONIKABRAHMA
|
()
|
|
15
|
Rupshi-BTC
|
AS-02-094-003-014/2574
(Bashbari)
|
0402094000NRG23110520220077729
|
11/05/2022
|
TIPUL BRAHMA
|
0402094WL002855
|
TIPUL BRAHMA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668131014
|
|
TIPULBRAHMA
|
()
|
|
16
|
Rupshi-BTC
|
AS-02-094-003-014/659
(Bashbari)
|
0402094000NRG23110520220077731
|
11/05/2022
|
Ambleswar Goyary
|
0402094WL002855
|
Ambleswar Goyary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668131022
|
|
AmbleswarGoyary
|
()
|
|
17
|
Rupshi-BTC
|
AS-02-094-003-014/662
(Bashbari)
|
0402094000NRG23110520220077732
|
11/05/2022
|
ROSHNA HAJOWARY
|
0402094WL002855
|
ROSHNA HAJOWARY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668131034
|
|
ROSHNAHAJOWARY
|
()
|
|
18
|
Rupshi-BTC
|
AS-02-094-003-014/665
(Bashbari)
|
0402094000NRG23110520220077733
|
11/05/2022
|
Narayan Saha
|
0402094WL002855
|
Narayan Saha
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668131016
|
|
NarayanSaha
|
()
|
|
19
|
Rupshi-BTC
|
AS-02-094-003-014/667
(Bashbari)
|
0402094000NRG23110520220077734
|
11/05/2022
|
SANTU DEBNATH
|
0402094WL002855
|
SANTU DEBNATH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668131021
|
|
SANTUDEBNATH
|
()
|
|
20
|
Rupshi-BTC
|
AS-02-094-003-014/672
(Bashbari)
|
0402094000NRG23110520220077735
|
11/05/2022
|
GITA SARKAR
|
0402094WL002855
|
GITA SARKAR
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668131031
|
|
GITASARKAR
|
()
|
|
21
|
Rupshi-BTC
|
AS-02-094-003-014/673
(Bashbari)
|
0402094000NRG23110520220077736
|
11/05/2022
|
KARTIK SAHA
|
0402094WL002855
|
KARTIK SAHA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668131019
|
|
KARTIKSAHA
|
()
|
|
22
|
Rupshi-BTC
|
AS-02-094-003-014/677
(Bashbari)
|
0402094000NRG23110520220077737
|
11/05/2022
|
BINOD DEY
|
0402094WL002855
|
BINOD DEY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668131020
|
|
BINODDEY
|
()
|
|
23
|
Rupshi-BTC
|
AS-02-094-003-014/682
(Bashbari)
|
0402094000NRG23110520220077738
|
11/05/2022
|
RANGILA KAPOOR
|
0402094WL002855
|
RANGILA KAPOOR
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668131015
|
|
RANGILAKAPOOR
|
()
|
|
24
|
Rupshi-BTC
|
AS-02-094-003-014/689
(Bashbari)
|
0402094000NRG23110520220077739
|
11/05/2022
|
SAMIRAN SAHA
|
0402094WL002855
|
SAMIRAN SAHA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668131023
|
|
SAMIRANSAHA
|
()
|
|
25
|
Rupshi-BTC
|
AS-02-094-003-014/690
(Bashbari)
|
0402094000NRG23110520220077740
|
11/05/2022
|
SAMARENDRA BRAHMA
|
0402094WL002855
|
SAMARENDRA BRAHMA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668131017
|
|
SAMARENDRABRAHMA
|
()
|
|
26
|
Rupshi-BTC
|
AS-02-094-003-014/701
(Bashbari)
|
0402094000NRG23110520220077741
|
11/05/2022
|
KANON BALA DEY
|
0402094WL002855
|
KANON BALA DEY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668131013
|
|
KANONBALADEY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35724
|
35724
|
|
|
|
|
|
|
|
|
27
|
Rupshi-BTC
|
AS-02-094-003-009/2021
(Bashbari)
|
0402094000NRG23110520220077711
|
11/05/2022
|
Tingini Brahma
|
0402094WL002855
|
Tingini Brahma
|
00415
|
SBIN0007416
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668131036
|
|
MS THINGINI BRAHMA
|
()
|
|
28
|
Rupshi-BTC
|
AS-02-094-003-014/2276
(Bashbari)
|
0402094000NRG23110520220077724
|
11/05/2022
|
Sunita Brahma
|
0402094WL002855
|
Sunita Brahma
|
00415
|
SBIN0007416
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668131010
|
|
MS NANITA BALA BRAHMA
|
()
|
|
29
|
Rupshi-BTC
|
AS-02-094-003-014/2299
(Bashbari)
|
0402094000NRG23110520220077728
|
11/05/2022
|
Jhasmi Goyari
|
0402094WL002855
|
Jhasmi Goyari
|
00415
|
SBIN0007416
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668131009
|
|
MISS JUBLI GAYARI
|
()
|
|
30
|
Rupshi-BTC
|
AS-02-094-003-014/591
(Bashbari)
|
0402094000NRG23110520220077730
|
11/05/2022
|
Rwisumwi Goyary
|
0402094WL002855
|
Rwisumwi Goyary
|
00415
|
SBIN0007416
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668131008
|
|
MISS RWISUMWI GOYARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
31
|
Rupshi-BTC
|
AS-02-094-003-014/2286
(Bashbari)
|
0402094000NRG23110520220077727
|
11/05/2022
|
Rajaram Brahma
|
0402094WL002855
|
Rajaram Brahma
|
00415
|
SBIN0007996
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668131011
|
|
MRS JULI BRAHMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
42594
|
42594
|
|
|
|
|
|
|
|