|
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-02-095-002-004/135
(Kazigaon)
|
0402095000NRG23310320230505595
|
31/03/2023
|
SUNILA BRAHMA
|
0402095WL041630
|
SUNILA BRAHMA
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
26/05/2023
|
|
1877809886
|
|
MRS SUNILA BRAHMA
|
STATE BANK OF INDIA(508548)
|
|
2
|
Debitola-BTC
|
AS-02-095-002-004/1559
(Kazigaon)
|
0402095000NRG23310320230505601
|
31/03/2023
|
RANJITA BRAHMA
|
0402095WL041630
|
RANJITA BRAHMA
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
26/05/2023
|
|
1877809884
|
|
RANJITA BRAHMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
Debitola-BTC
|
AS-02-095-002-008/1020
(Kazigaon)
|
0402095000NRG23310320230505609
|
31/03/2023
|
MENANI SANGMA
|
0402095WL041630
|
MENANI SANGMA
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
26/05/2023
|
|
1877809885
|
|
MENANI SANGMA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
4
|
Debitola-BTC
|
AS-02-095-002-008/1020
(Kazigaon)
|
0402095000NRG23310320230505611
|
31/03/2023
|
PRIYA SANGMA
|
0402095WL041630
|
PRIYA SANGMA
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
26/05/2023
|
|
1877809883
|
|
PRIYA SANGMA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
5
|
Debitola-BTC
|
AS-02-095-002-008/1233
(Kazigaon)
|
0402095000NRG23310320230505616
|
31/03/2023
|
MATANI MARAK
|
0402095WL041630
|
MATANI MARAK
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
26/05/2023
|
|
1877809882
|
|
MRS MATANI MARAK
|
STATE BANK OF INDIA(508548)
|
|
6
|
Debitola-BTC
|
AS-02-095-002-008/1274
(Kazigaon)
|
0402095000NRG23310320230505618
|
31/03/2023
|
BHAGYA LAXMI MANDAL
|
0402095WL041630
|
BHAGYA LAXMI MANDAL
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
26/05/2023
|
|
1877809888
|
|
BHAGYA LAXMI MANDAL
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
7
|
Debitola-BTC
|
AS-02-095-002-008/1274
(Kazigaon)
|
0402095000NRG23310320230505619
|
31/03/2023
|
Dhananjay Banai
|
0402095WL041630
|
Dhananjay Banai
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
26/05/2023
|
|
1877809887
|
|
DHANANJAY BANAI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4809
|
4809
|
|
|
|
|
|
|
|
|
8
|
Debitola-BTC
|
AS-02-095-002-004/1569
(Kazigaon)
|
0402095000NRG23310320230505604
|
31/03/2023
|
JAYPRAKASH BRAHMA
|
0402095WL041630
|
JAYPRAKASH BRAHMA
|
00415
|
SBIN0007416
|
687
|
687
|
Processed
|
26/05/2023
|
|
1877809889
|
|
MR JAY PRAKASH BRAHMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
687
|
687
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5496
|
5496
|
|
|
|
|
|
|
|