|
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-02-095-001-001/120
(Debitola)
|
0402095000NRG23310320230504658
|
31/03/2023
|
Bimola Bewa
|
0402095WL041584
|
Bimola Bewa
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
26/05/2023
|
|
1876984441
|
|
BIMALA BEWA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
2
|
Debitola-BTC
|
AS-02-095-001-001/120
(Debitola)
|
0402095000NRG23310320230504656
|
31/03/2023
|
Hobibo Rahman
|
0402095WL041584
|
Hobibo Rahman
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
26/05/2023
|
|
1876984455
|
|
HABIBAR RAHMAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
3
|
Debitola-BTC
|
AS-02-095-001-001/120
(Debitola)
|
0402095000NRG23310320230504657
|
31/03/2023
|
Marzina Khatun
|
0402095WL041584
|
Marzina Khatun
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
26/05/2023
|
|
1876984454
|
|
MARJINA KHATUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
4
|
Debitola-BTC
|
AS-02-095-001-001/161
(Debitola)
|
0402095000NRG23310320230504667
|
31/03/2023
|
Habiya Khatun
|
0402095WL041584
|
Habiya Khatun
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
26/05/2023
|
|
1876984439
|
|
HABIYA KHATUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
5
|
Debitola-BTC
|
AS-02-095-001-001/161
(Debitola)
|
0402095000NRG23310320230504666
|
31/03/2023
|
Monjur Ali Talukdar
|
0402095WL041584
|
Monjur Ali Talukdar
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
26/05/2023
|
|
1876984446
|
|
MD MONZUR ALI TALUKDAR
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
6
|
Debitola-BTC
|
AS-02-095-001-001/162
(Debitola)
|
0402095000NRG23310320230504668
|
31/03/2023
|
Md.Mozamal Hoque
|
0402095WL041584
|
Md.Mozamal Hoque
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
26/05/2023
|
|
1876984428
|
|
MOZAMMEL HOQUE TALUKDAR
|
UCO BANK(607066)
|
|
7
|
Debitola-BTC
|
AS-02-095-001-001/2013
(Debitola)
|
0402095000NRG23310320230504672
|
31/03/2023
|
SHARIFA KHATUN
|
0402095WL041584
|
SHARIFA KHATUN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
26/05/2023
|
|
1876984438
|
|
SARIFA KHATUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
8
|
Debitola-BTC
|
AS-02-095-001-008/1106
(Debitola)
|
0402095000NRG23310320230504673
|
31/03/2023
|
JAYKANTA RABHA
|
0402095WL041584
|
JAYKANTA RABHA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
26/05/2023
|
|
1876984452
|
|
JAYKANTA RABHA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
9
|
Debitola-BTC
|
AS-02-095-001-008/1106
(Debitola)
|
0402095000NRG23310320230504674
|
31/03/2023
|
MAPILA RABHA
|
0402095WL041584
|
MAPILA RABHA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
26/05/2023
|
|
1876984430
|
|
MAPILA RABHA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
10
|
Debitola-BTC
|
AS-02-095-001-008/1111
(Debitola)
|
0402095000NRG23310320230504675
|
31/03/2023
|
NIRPAN RABHA
|
0402095WL041584
|
NIRPAN RABHA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
26/05/2023
|
|
1876984444
|
|
NIRPAN RABHA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
11
|
Debitola-BTC
|
AS-02-095-001-008/1125
(Debitola)
|
0402095000NRG23310320230504678
|
31/03/2023
|
PARULI RABHA
|
0402095WL041584
|
PARULI RABHA
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
26/05/2023
|
|
1876984432
|
|
PARALI RABHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
Debitola-BTC
|
AS-02-095-001-008/1125
(Debitola)
|
0402095000NRG23310320230504677
|
31/03/2023
|
RUDRAKNT RABHA
|
0402095WL041584
|
RUDRAKNT RABHA
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
26/05/2023
|
|
1876984453
|
|
RUDRA KANTA RABHA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
13
|
Debitola-BTC
|
AS-02-095-001-008/1129
(Debitola)
|
0402095000NRG23310320230504680
|
31/03/2023
|
MIRA DEBI RABHA
|
0402095WL041584
|
MIRA DEBI RABHA
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
26/05/2023
|
|
1876984429
|
|
MIRADEBI RABHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
Debitola-BTC
|
AS-02-095-001-008/1135
(Debitola)
|
0402095000NRG23310320230504681
|
31/03/2023
|
PREIENDRA RABHA
|
0402095WL041584
|
PREIENDRA RABHA
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
26/05/2023
|
|
1876984458
|
|
PREJENDRA RABHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
Debitola-BTC
|
AS-02-095-001-008/1135
(Debitola)
|
0402095000NRG23310320230504682
|
31/03/2023
|
UTPALA RABHA
|
0402095WL041584
|
UTPALA RABHA
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
26/05/2023
|
|
1876984433
|
|
UTAPALA RABHA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
16
|
Debitola-BTC
|
AS-02-095-001-008/1567
(Debitola)
|
0402095000NRG23310320230504685
|
31/03/2023
|
DRUPATI RABHA
|
0402095WL041584
|
DRUPATI RABHA
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
26/05/2023
|
|
1876984449
|
|
DRUPATI RABHA
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
Debitola-BTC
|
AS-02-095-001-008/1913
(Debitola)
|
0402095000NRG23310320230504687
|
31/03/2023
|
Rup Kumar Rabha
|
0402095WL041584
|
Rup Kumar Rabha
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
26/05/2023
|
|
1876984445
|
|
RUP KUMAR RABHA
|
CANARA BANK(508532)
|
|
18
|
Debitola-BTC
|
AS-02-095-001-008/1914
(Debitola)
|
0402095000NRG23310320230504689
|
31/03/2023
|
Momena Khatun
|
0402095WL041584
|
Momena Khatun
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
26/05/2023
|
|
1876984442
|
|
MOMENA KHATUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
19
|
Debitola-BTC
|
AS-02-095-001-008/1914
(Debitola)
|
0402095000NRG23310320230504688
|
31/03/2023
|
Nur Islam
|
0402095WL041584
|
Nur Islam
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
26/05/2023
|
|
1876984447
|
|
NUR ISLAM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
20
|
Debitola-BTC
|
AS-02-095-001-008/2089
(Debitola)
|
0402095000NRG23310320230504692
|
31/03/2023
|
ATIRAM RABHA
|
0402095WL041584
|
ATIRAM RABHA
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
26/05/2023
|
|
1876984440
|
|
ATIRAM RABHA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
21
|
Debitola-BTC
|
AS-02-095-001-008/2089
(Debitola)
|
0402095000NRG23310320230504693
|
31/03/2023
|
RISHA RABHA
|
0402095WL041584
|
RISHA RABHA
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
26/05/2023
|
|
1876984431
|
|
RISHA KAMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
Debitola-BTC
|
AS-02-095-001-009/1167
(Debitola)
|
0402095000NRG23310320230504695
|
31/03/2023
|
RONALI RABHA
|
0402095WL041584
|
RONALI RABHA
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
26/05/2023
|
|
1876984435
|
|
RANALI RABHA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
23
|
Debitola-BTC
|
AS-02-095-001-009/1168
(Debitola)
|
0402095000NRG23310320230504697
|
31/03/2023
|
KABITA BALA RABHA
|
0402095WL041584
|
KABITA BALA RABHA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
26/05/2023
|
|
1876984436
|
|
KABITA BALA RABHA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
24
|
Debitola-BTC
|
AS-02-095-001-009/1170
(Debitola)
|
0402095000NRG23310320230504698
|
31/03/2023
|
KALYANI RABHA
|
0402095WL041584
|
KALYANI RABHA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
26/05/2023
|
|
1876984456
|
|
KALYANI RABHA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
25
|
Debitola-BTC
|
AS-02-095-001-009/1170
(Debitola)
|
0402095000NRG23310320230504699
|
31/03/2023
|
SANJAY KR RABHA
|
0402095WL041584
|
SANJAY KR RABHA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
26/05/2023
|
|
1876984437
|
|
SANJAY KUMAR RABHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
Debitola-BTC
|
AS-02-095-001-009/1465
(Debitola)
|
0402095000NRG23310320230504702
|
31/03/2023
|
HILIMA RABHA
|
0402095WL041584
|
HILIMA RABHA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
26/05/2023
|
|
1876984443
|
|
HILIMA RABHA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
27
|
Debitola-BTC
|
AS-02-095-001-009/1465
(Debitola)
|
0402095000NRG23310320230504701
|
31/03/2023
|
ULUPI RABHA
|
0402095WL041584
|
ULUPI RABHA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
26/05/2023
|
|
1876984448
|
|
ULUPI RABHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
Debitola-BTC
|
AS-02-095-001-009/149
(Debitola)
|
0402095000NRG23310320230504704
|
31/03/2023
|
LABINI RABHA
|
0402095WL041584
|
LABINI RABHA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
26/05/2023
|
|
1876984434
|
|
LABINI RABHA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
29
|
Debitola-BTC
|
AS-02-095-001-009/149
(Debitola)
|
0402095000NRG23310320230504703
|
31/03/2023
|
RADHIKHA RABHA
|
0402095WL041584
|
RADHIKHA RABHA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
26/05/2023
|
|
1876984451
|
|
RADHIKA RAHBA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
30
|
Debitola-BTC
|
AS-02-095-001-009/1915
(Debitola)
|
0402095000NRG23310320230504705
|
31/03/2023
|
Sangita Rabha
|
0402095WL041584
|
Sangita Rabha
|
00029
|
PUNB0RRBAGB
|
229
|
229
|
Processed
|
26/05/2023
|
|
1876984427
|
|
SANGITA RABHA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
31
|
Debitola-BTC
|
AS-02-095-001-009/2079-A
(Debitola)
|
0402095000NRG23310320230504709
|
31/03/2023
|
MANGALI TUDU
|
0402095WL041584
|
MANGALI TUDU
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
26/05/2023
|
|
1876984450
|
|
MANGLI TUDU
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38701
|
38701
|
|
|
|
|
|
|
|
|
32
|
Debitola-BTC
|
AS-02-095-001-009/2097
(Debitola)
|
0402095000NRG23310320230504710
|
31/03/2023
|
Ganendra Rabha
|
0402095WL041584
|
Ganendra Rabha
|
00354
|
PUNB0000820
|
1374
|
1374
|
Processed
|
26/05/2023
|
|
1876984457
|
|
GANENDRA RABHA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
33
|
Debitola-BTC
|
AS-02-095-001-009/1168
(Debitola)
|
0402095000NRG23310320230504696
|
31/03/2023
|
DHARMENDRA RABHA
|
0402095WL041584
|
DHARMENDRA RABHA
|
00415
|
SBIN0000069
|
1374
|
1374
|
Processed
|
26/05/2023
|
|
1876984426
|
|
DHARMENDRA RABHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
34
|
Debitola-BTC
|
AS-02-095-001-001/2013
(Debitola)
|
0402095000NRG23310320230504671
|
31/03/2023
|
HAFIZUR RAHMAN SK
|
0402095WL041584
|
HAFIZUR RAHMAN SK
|
00462
|
UCBA0001681
|
1374
|
1374
|
Processed
|
26/05/2023
|
|
1876984425
|
|
HAFIJUR RAHMAN
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
42823
|
42823
|
|
|
|
|
|
|
|