|
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-02-094-004-011/1163
(Kurshakati - Rupshi)
|
0402094000NRG23150620220159796
|
15/06/2022
|
Kabita Das
|
0402094WL006722
|
Kabita Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459154157
|
|
KabitaDas
|
()
|
|
2
|
Rupshi-BTC
|
AS-02-094-004-011/988
(Kurshakati - Rupshi)
|
0402094000NRG23150620220159813
|
15/06/2022
|
Sonamai Ray
|
0402094WL006722
|
Sonamai Ray
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459154158
|
|
SonamaiRay
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
3
|
Rupshi-BTC
|
AS-02-094-004-011/1408
(Kurshakati - Rupshi)
|
0402094000NRG23150620220159797
|
15/06/2022
|
Bhoben Ch Das
|
0402094WL006722
|
Bhoben Ch Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459154171
|
|
BhobenChDas
|
()
|
|
4
|
Rupshi-BTC
|
AS-02-094-004-011/2446
(Kurshakati - Rupshi)
|
0402094000NRG23150620220159800
|
15/06/2022
|
RENU BALA DAS
|
0402094WL006722
|
RENU BALA DAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459154164
|
|
RENUBALADAS
|
()
|
|
5
|
Rupshi-BTC
|
AS-02-094-004-011/2494
(Kurshakati - Rupshi)
|
0402094000NRG23150620220159801
|
15/06/2022
|
Hakim Chandra Ray
|
0402094WL006722
|
Hakim Chandra Ray
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459154172
|
|
HakimChandraRay
|
()
|
|
6
|
Rupshi-BTC
|
AS-02-094-004-011/2649
(Kurshakati - Rupshi)
|
0402094000NRG23150620220159802
|
15/06/2022
|
BASIR ALI
|
0402094WL006722
|
BASIR ALI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459154175
|
|
BASIRALI
|
()
|
|
7
|
Rupshi-BTC
|
AS-02-094-004-011/877
(Kurshakati - Rupshi)
|
0402094000NRG23150620220159810
|
15/06/2022
|
Fulmati Roy
|
0402094WL006722
|
Fulmati Roy
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459154169
|
|
FulmatiRoy
|
()
|
|
8
|
Rupshi-BTC
|
AS-02-094-004-011/879
(Kurshakati - Rupshi)
|
0402094000NRG23150620220159811
|
15/06/2022
|
Kangsho Das
|
0402094WL006722
|
Kangsho Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459154170
|
|
KangshoDas
|
()
|
|
9
|
Rupshi-BTC
|
AS-02-094-004-011/887
(Kurshakati - Rupshi)
|
0402094000NRG23150620220159812
|
15/06/2022
|
HARISH CH DAS
|
0402094WL006722
|
HARISH CH DAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459154163
|
|
HARISHCHDAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9618
|
9618
|
|
|
|
|
|
|
|
|
10
|
Rupshi-BTC
|
AS-02-094-004-011/1432
(Kurshakati - Rupshi)
|
0402094000NRG23150620220159798
|
15/06/2022
|
SARBHANU BIBI
|
0402094WL006722
|
SARBHANU BIBI
|
00415
|
SBIN0013255
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459154165
|
|
MRS SARABHANU BIBI
|
()
|
|
11
|
Rupshi-BTC
|
AS-02-094-004-011/1716
(Kurshakati - Rupshi)
|
0402094000NRG23150620220159799
|
15/06/2022
|
KRISHNA KT RAY
|
0402094WL006722
|
KRISHNA KT RAY
|
00415
|
SBIN0013255
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459154167
|
|
MR KRISHNA KANTA DAS
|
()
|
|
12
|
Rupshi-BTC
|
AS-02-094-004-011/2650
(Kurshakati - Rupshi)
|
0402094000NRG23150620220159804
|
15/06/2022
|
Lab Kr Das
|
0402094WL006722
|
Lab Kr Das
|
00415
|
SBIN0013255
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459154173
|
|
MR LAB KUMAR DAS
|
()
|
|
13
|
Rupshi-BTC
|
AS-02-094-004-011/2650
(Kurshakati - Rupshi)
|
0402094000NRG23150620220159803
|
15/06/2022
|
RUPNU BRAHMA
|
0402094WL006722
|
RUPNU BRAHMA
|
00415
|
SBIN0013255
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459154166
|
|
MRS RUPNA BRAHMA
|
()
|
|
14
|
Rupshi-BTC
|
AS-02-094-004-011/2771
(Kurshakati - Rupshi)
|
0402094000NRG23150620220159805
|
15/06/2022
|
Malati Bala Das
|
0402094WL006722
|
Malati Bala Das
|
00415
|
SBIN0013255
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459154160
|
|
MRS MALATI BALA DAS
|
()
|
|
15
|
Rupshi-BTC
|
AS-02-094-004-011/2771
(Kurshakati - Rupshi)
|
0402094000NRG23150620220159806
|
15/06/2022
|
PUTUL CH DAS
|
0402094WL006722
|
PUTUL CH DAS
|
00415
|
SBIN0013255
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459154161
|
|
MR PUTUL CHANDRA DAS
|
()
|
|
16
|
Rupshi-BTC
|
AS-02-094-004-011/2865
(Kurshakati - Rupshi)
|
0402094000NRG23150620220159807
|
15/06/2022
|
Monoj Das
|
0402094WL006722
|
Monoj Das
|
00415
|
SBIN0013255
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459154168
|
|
MR MONOS CH DAS
|
()
|
|
17
|
Rupshi-BTC
|
AS-02-094-004-011/3015
(Kurshakati - Rupshi)
|
0402094000NRG23150620220159808
|
15/06/2022
|
MAHMAD ALI
|
0402094WL006722
|
MAHMAD ALI
|
00415
|
SBIN0013255
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459154159
|
|
MR MAHAMMAD ALI
|
()
|
|
18
|
Rupshi-BTC
|
AS-02-094-004-011/3015
(Kurshakati - Rupshi)
|
0402094000NRG23150620220159809
|
15/06/2022
|
Rasida Bibi
|
0402094WL006722
|
Rasida Bibi
|
00415
|
SBIN0013255
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459154162
|
|
MRS RAHELA BIBI
|
()
|
|
19
|
Rupshi-BTC
|
AS-02-094-004-011/992
(Kurshakati - Rupshi)
|
0402094000NRG23150620220159814
|
15/06/2022
|
Ranjan Das
|
0402094WL006722
|
Ranjan Das
|
00415
|
SBIN0013255
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459154174
|
|
MRS BALAMI DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13740
|
13740
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26106
|
26106
|
|
|
|
|
|
|
|