|
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-02-095-002-001/1127
(Kazigaon)
|
0402095000NRG23170320230468250
|
17/03/2023
|
BANIJYA RABHA
|
0402095WL039073
|
BANIJYA RABHA
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
24/03/2023
|
|
0062079125
|
|
BANIJYA RABHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
Debitola-BTC
|
AS-02-095-002-001/1127
(Kazigaon)
|
0402095000NRG23170320230468251
|
17/03/2023
|
RAMBABATI RABHA
|
0402095WL039073
|
RAMBABATI RABHA
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
24/03/2023
|
|
0062079127
|
|
RAMBABATI RABHA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
3
|
Debitola-BTC
|
AS-02-095-002-001/1410
(Kazigaon)
|
0402095000NRG23170320230468240
|
17/03/2023
|
Timura Sangma
|
0402095WL039072
|
Timura Sangma
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
24/03/2023
|
|
0062079119
|
|
TIMURA SANGMA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
4
|
Debitola-BTC
|
AS-02-095-002-001/256
(Kazigaon)
|
0402095000NRG23170320230468242
|
17/03/2023
|
Ahila Rabha
|
0402095WL039072
|
Ahila Rabha
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
24/03/2023
|
|
0062079116
|
|
AHILA RABHA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
5
|
Debitola-BTC
|
AS-02-095-002-002/10
(Kazigaon)
|
0402095000NRG23170320230468298
|
17/03/2023
|
Charit Rabha
|
0402095WL039079
|
Charit Rabha
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
24/03/2023
|
|
0062079114
|
|
CHARIT RABHA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
6
|
Debitola-BTC
|
AS-02-095-002-002/1006
(Kazigaon)
|
0402095000NRG23170320230468300
|
17/03/2023
|
MILOKACHAN SANGMA
|
0402095WL039079
|
MILOKACHAN SANGMA
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
24/03/2023
|
|
0062079118
|
|
MILOKACHAN SANGMA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
7
|
Debitola-BTC
|
AS-02-095-002-002/1007
(Kazigaon)
|
0402095000NRG23170320230468268
|
17/03/2023
|
PRAMESHWAR RABHA
|
0402095WL039076
|
PRAMESHWAR RABHA
|
00029
|
PUNB0RRBAGB
|
4030
|
4030
|
Processed
|
24/03/2023
|
|
0062079128
|
|
PRAMESHWAR RABHA
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
Debitola-BTC
|
AS-02-095-002-002/1018
(Kazigaon)
|
0402095000NRG23170320230468243
|
17/03/2023
|
JOGESH MARAK
|
0402095WL039072
|
JOGESH MARAK
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
24/03/2023
|
|
0062079111
|
|
JOGESH MARAK
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
9
|
Debitola-BTC
|
AS-02-095-002-002/29
(Kazigaon)
|
0402095000NRG23170320230468256
|
17/03/2023
|
Chemishwari Rabha
|
0402095WL039073
|
Chemishwari Rabha
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Rejected
|
24/03/2023
|
|
0062079113
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
10
|
Debitola-BTC
|
AS-02-095-002-002/3
(Kazigaon)
|
0402095000NRG23170320230468257
|
17/03/2023
|
Loneswar Rabha
|
0402095WL039073
|
Loneswar Rabha
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
24/03/2023
|
|
0062079117
|
|
LAHESHWAR RABHA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
11
|
Debitola-BTC
|
AS-02-095-002-002/46
(Kazigaon)
|
0402095000NRG23170320230468302
|
17/03/2023
|
ROHILA MARAK
|
0402095WL039079
|
ROHILA MARAK
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
24/03/2023
|
|
0062079112
|
|
RAHITA MARAK
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
12
|
Debitola-BTC
|
AS-02-095-002-002/6
(Kazigaon)
|
0402095000NRG23170320230468247
|
17/03/2023
|
Rajkumar Rabha
|
0402095WL039072
|
Rajkumar Rabha
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
24/03/2023
|
|
0062079122
|
|
RAJKUMAR RABHA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
13
|
Debitola-BTC
|
AS-02-095-002-006/756
(Kazigaon)
|
0402095000NRG23170320230468330
|
17/03/2023
|
DINENDRA RABHA
|
0402095WL039084
|
DINENDRA RABHA
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
24/03/2023
|
|
0062079115
|
|
MR DINENDRA RABHA
|
STATE BANK OF INDIA(508548)
|
|
14
|
Debitola-BTC
|
AS-02-095-002-008/21
(Kazigaon)
|
0402095000NRG23170320230468319
|
17/03/2023
|
Ranjabati Brahma
|
0402095WL039082
|
Ranjabati Brahma
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
24/03/2023
|
|
0062079120
|
|
RANJABATI BRAHMA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
15
|
Debitola-BTC
|
AS-02-095-002-009/1213
(Kazigaon)
|
0402095000NRG23170320230468316
|
17/03/2023
|
PRIYA RANI BRAHMA
|
0402095WL039081
|
PRIYA RANI BRAHMA
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
24/03/2023
|
|
0062079123
|
|
PRIYABALA BRAHMA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
16
|
Debitola-BTC
|
AS-02-095-002-009/1216
(Kazigaon)
|
0402095000NRG23170320230468357
|
17/03/2023
|
DHANANJAY BRAHMA
|
0402095WL039087
|
DHANANJAY BRAHMA
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
24/03/2023
|
|
0062079126
|
|
DHANANJAY BRAHMA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
17
|
Debitola-BTC
|
AS-02-095-002-009/24
(Kazigaon)
|
0402095000NRG23170320230468318
|
17/03/2023
|
Kundalal Brahma
|
0402095WL039081
|
Kundalal Brahma
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
24/03/2023
|
|
0062079124
|
|
KUNDALAL BRAHMA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
18
|
Debitola-BTC
|
AS-02-095-002-014/1037
(Kazigaon)
|
0402095000NRG23170320230468335
|
17/03/2023
|
NANANI BALA BRAHMA
|
0402095WL039084
|
NANANI BALA BRAHMA
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
24/03/2023
|
|
0062079121
|
|
NANANI BALA BRAHMA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
62883
|
62883
|
|
|
|
|
|
|
|
|
19
|
Debitola-BTC
|
AS-02-095-002-007/2
(Kazigaon)
|
0402095000NRG23170320230468304
|
17/03/2023
|
RONJIT BRAHMA
|
0402095WL039080
|
RONJIT BRAHMA
|
00354
|
PUNB0108520
|
3664
|
3664
|
Processed
|
24/03/2023
|
|
0062079102
|
|
RANJIT KUMAR BRAHMA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3664
|
3664
|
|
|
|
|
|
|
|
|
20
|
Debitola-BTC
|
AS-02-095-002-001/1326
(Kazigaon)
|
0402095000NRG23170320230468253
|
17/03/2023
|
Amar sing Rabha
|
0402095WL039073
|
Amar sing Rabha
|
00415
|
SBIN0007416
|
3664
|
3664
|
Processed
|
24/03/2023
|
|
0062079104
|
|
AMAR SING RABHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
Debitola-BTC
|
AS-02-095-002-002/10
(Kazigaon)
|
0402095000NRG23170320230468299
|
17/03/2023
|
RUPALI RABHA
|
0402095WL039079
|
RUPALI RABHA
|
00415
|
SBIN0007416
|
3664
|
3664
|
Processed
|
24/03/2023
|
|
0062079109
|
|
RUPALI RABHA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
22
|
Debitola-BTC
|
AS-02-095-002-002/1006
(Kazigaon)
|
0402095000NRG23170320230468301
|
17/03/2023
|
TENISWARI MARAK
|
0402095WL039079
|
TENISWARI MARAK
|
00415
|
SBIN0007416
|
3664
|
3664
|
Processed
|
24/03/2023
|
|
0062079108
|
|
MRS TENISHWARI MARAK
|
STATE BANK OF INDIA(508548)
|
|
23
|
Debitola-BTC
|
AS-02-095-002-002/1012
(Kazigaon)
|
0402095000NRG23170320230468288
|
17/03/2023
|
SANTOLA RABHA
|
0402095WL039078
|
SANTOLA RABHA
|
00415
|
SBIN0007416
|
3664
|
3664
|
Processed
|
24/03/2023
|
|
0062079105
|
|
SANTOLA RABHA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
24
|
Debitola-BTC
|
AS-02-095-002-002/3
(Kazigaon)
|
0402095000NRG23170320230468258
|
17/03/2023
|
Dharmendra Rabha
|
0402095WL039073
|
Dharmendra Rabha
|
00415
|
SBIN0007416
|
3664
|
3664
|
Processed
|
24/03/2023
|
|
0062079110
|
|
MR DHARMENDRA RABHA
|
STATE BANK OF INDIA(508548)
|
|
25
|
Debitola-BTC
|
AS-02-095-002-002/30
(Kazigaon)
|
0402095000NRG23170320230468275
|
17/03/2023
|
Arohani Rabha
|
0402095WL039076
|
Arohani Rabha
|
00415
|
SBIN0007416
|
3664
|
3664
|
Processed
|
24/03/2023
|
|
0062079106
|
|
AROHANI RABHA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
26
|
Debitola-BTC
|
AS-02-095-002-002/58
(Kazigaon)
|
0402095000NRG23170320230468293
|
17/03/2023
|
CHUNITA MARAK
|
0402095WL039078
|
CHUNITA MARAK
|
00415
|
SBIN0007416
|
3664
|
3664
|
Processed
|
24/03/2023
|
|
0062079107
|
|
CHUNITA MARAK
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25648
|
25648
|
|
|
|
|
|
|
|
|
27
|
Debitola-BTC
|
AS-02-095-002-002/1
(Kazigaon)
|
0402095000NRG23170320230468352
|
17/03/2023
|
Pranita Rabha
|
0402095WL039087
|
Pranita Rabha
|
00462
|
UCBA0000405
|
3664
|
3664
|
Processed
|
24/03/2023
|
|
0062079101
|
|
PRONITA RABHA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3664
|
3664
|
|
|
|
|
|
|
|
|
28
|
Debitola-BTC
|
AS-02-095-002-009/1215
(Kazigaon)
|
0402095000NRG23170320230468323
|
17/03/2023
|
RAJIB KUMAR BRAHMA
|
0402095WL039082
|
RAJIB KUMAR BRAHMA
|
00462
|
UCBA0001681
|
3664
|
3664
|
Processed
|
24/03/2023
|
|
0062079103
|
|
RAJIB KUMAR BRAHMA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3664
|
3664
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
99523
|
99523
|
|
|
|
|
|
|
|