|
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
|
Bilashipara-BTC
|
AS-02-092-001-001/388
(Ujanpara)
|
0402092000NRG23090120230449392
|
10/01/2023
|
MEDO BARMANI
|
0402092WL035032
|
MEDO BARMANI
|
00176
|
IDIB000B801
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8042934820
|
|
MEDO BARMANI
|
()
|
|
2
|
Bilashipara-BTC
|
AS-02-092-001-001/610
(Ujanpara)
|
0402092000NRG23090120230449616
|
10/01/2023
|
LAOKHOB BORO
|
0402092WL035066
|
LAOKHOB BORO
|
00176
|
IDIB000B801
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042934818
|
|
LAOKHOB BORO
|
()
|
|
3
|
Bilashipara-BTC
|
AS-02-092-001-001/610
(Ujanpara)
|
0402092000NRG23090120230449615
|
10/01/2023
|
LAOKHOB BORO
|
0402092WL035066
|
LAOKHOB BORO
|
00176
|
IDIB000B801
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042934819
|
|
LAOKHOB BORO
|
()
|
|
4
|
Bilashipara-BTC
|
AS-02-092-001-001/626
(Ujanpara)
|
0402092000NRG23090120230449618
|
10/01/2023
|
DEGO MUSHAHARY
|
0402092WL035066
|
DEGO MUSHAHARY
|
00176
|
IDIB000B801
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042934823
|
|
DEGO MUSHAHARY
|
()
|
|
5
|
Bilashipara-BTC
|
AS-02-092-001-001/626
(Ujanpara)
|
0402092000NRG23090120230449617
|
10/01/2023
|
DEGO MUSHAHARY
|
0402092WL035066
|
DEGO MUSHAHARY
|
00176
|
IDIB000B801
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042934824
|
|
DEGO MUSHAHARY
|
()
|
|
6
|
Bilashipara-BTC
|
AS-02-092-001-001/651
(Ujanpara)
|
0402092000NRG23090120230449626
|
10/01/2023
|
MONIRAM MUSHAHARY
|
0402092WL035066
|
MONIRAM MUSHAHARY
|
00176
|
IDIB000B801
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042934826
|
|
MONIRAM MUSHAHARY
|
()
|
|
7
|
Bilashipara-BTC
|
AS-02-092-001-001/651
(Ujanpara)
|
0402092000NRG23090120230449624
|
10/01/2023
|
MONIRAM MUSHAHARY
|
0402092WL035066
|
MONIRAM MUSHAHARY
|
00176
|
IDIB000B801
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042934825
|
|
MONIRAM MUSHAHARY
|
()
|
|
8
|
Bilashipara-BTC
|
AS-02-092-001-001/651
(Ujanpara)
|
0402092000NRG23090120230449625
|
10/01/2023
|
SONEKA MUSHAHARY
|
0402092WL035066
|
SONEKA MUSHAHARY
|
00176
|
IDIB000B801
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042934812
|
|
SONEKA MUSHAHARY
|
()
|
|
9
|
Bilashipara-BTC
|
AS-02-092-001-001/651
(Ujanpara)
|
0402092000NRG23090120230449623
|
10/01/2023
|
SONEKA MUSHAHARY
|
0402092WL035066
|
SONEKA MUSHAHARY
|
00176
|
IDIB000B801
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042934813
|
|
SONEKA MUSHAHARY
|
()
|
|
10
|
Bilashipara-BTC
|
AS-02-092-001-001/671
(Ujanpara)
|
0402092000NRG23090120230449627
|
10/01/2023
|
SUKURAM BASUMATARY
|
0402092WL035066
|
SUKURAM BASUMATARY
|
00176
|
IDIB000B801
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042934811
|
|
SUKURAM BASUMATARY
|
()
|
|
11
|
Bilashipara-BTC
|
AS-02-092-001-001/671
(Ujanpara)
|
0402092000NRG23090120230449628
|
10/01/2023
|
SUKURAM BASUMATARY
|
0402092WL035066
|
SUKURAM BASUMATARY
|
00176
|
IDIB000B801
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042934810
|
|
SUKURAM BASUMATARY
|
()
|
|
12
|
Bilashipara-BTC
|
AS-02-092-001-001/948
(Ujanpara)
|
0402092000NRG23090120230449630
|
10/01/2023
|
PRAMILA MUSHAHARY
|
0402092WL035066
|
PRAMILA MUSHAHARY
|
00176
|
IDIB000B801
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042934828
|
|
PRAMILA MUSHAHARY
|
()
|
|
13
|
Bilashipara-BTC
|
AS-02-092-001-001/948
(Ujanpara)
|
0402092000NRG23090120230449632
|
10/01/2023
|
PRAMILA MUSHAHARY
|
0402092WL035066
|
PRAMILA MUSHAHARY
|
00176
|
IDIB000B801
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042934827
|
|
PRAMILA MUSHAHARY
|
()
|
|
14
|
Bilashipara-BTC
|
AS-02-092-001-001/953
(Ujanpara)
|
0402092000NRG23090120230449634
|
10/01/2023
|
SADRAM MUSHAHARY
|
0402092WL035066
|
SADRAM MUSHAHARY
|
00176
|
IDIB000B801
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042934814
|
|
SADRAM MUSHAHARY
|
()
|
|
15
|
Bilashipara-BTC
|
AS-02-092-001-001/953
(Ujanpara)
|
0402092000NRG23090120230449633
|
10/01/2023
|
SADRAM MUSHAHARY
|
0402092WL035066
|
SADRAM MUSHAHARY
|
00176
|
IDIB000B801
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042934815
|
|
SADRAM MUSHAHARY
|
()
|
|
16
|
Bilashipara-BTC
|
AS-02-092-001-001/955
(Ujanpara)
|
0402092000NRG23090120230449635
|
10/01/2023
|
TOBGANG BASUMATARY
|
0402092WL035066
|
TOBGANG BASUMATARY
|
00176
|
IDIB000B801
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042934817
|
|
TOBGANG BASUMATARY
|
()
|
|
17
|
Bilashipara-BTC
|
AS-02-092-001-001/955
(Ujanpara)
|
0402092000NRG23090120230449637
|
10/01/2023
|
TOBGANG BASUMATARY
|
0402092WL035066
|
TOBGANG BASUMATARY
|
00176
|
IDIB000B801
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042934816
|
|
TOBGANG BASUMATARY
|
()
|
|
18
|
Bilashipara-BTC
|
AS-02-092-001-001/958
(Ujanpara)
|
0402092000NRG23090120230449640
|
10/01/2023
|
MAUCHUMI BASUMATARY
|
0402092WL035066
|
MAUCHUMI BASUMATARY
|
00176
|
IDIB000B801
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042934821
|
|
MAUCHUMI BASUMATARY
|
()
|
|
19
|
Bilashipara-BTC
|
AS-02-092-001-001/958
(Ujanpara)
|
0402092000NRG23090120230449639
|
10/01/2023
|
MAUCHUMI BASUMATARY
|
0402092WL035066
|
MAUCHUMI BASUMATARY
|
00176
|
IDIB000B801
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042934822
|
|
MAUCHUMI BASUMATARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27480
|
27480
|
|
|
|
|
|
|
|
|
20
|
Bilashipara-BTC
|
AS-02-092-001-001/1207
(Ujanpara)
|
0402092000NRG23090120230449612
|
10/01/2023
|
NIJU MUSHAHARY
|
0402092WL035066
|
NIJU MUSHAHARY
|
00415
|
SBIN0000119
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042934829
|
|
MRS NIJU MUSHAHARY
|
()
|
|
21
|
Bilashipara-BTC
|
AS-02-092-001-001/1207
(Ujanpara)
|
0402092000NRG23090120230449614
|
10/01/2023
|
NIJU MUSHAHARY
|
0402092WL035066
|
NIJU MUSHAHARY
|
00415
|
SBIN0000119
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042934830
|
|
MRS NIJU MUSHAHARY
|
()
|
|
22
|
Bilashipara-BTC
|
AS-02-092-001-001/948
(Ujanpara)
|
0402092000NRG23090120230449631
|
10/01/2023
|
NIREN MUSHAHARY
|
0402092WL035066
|
NIREN MUSHAHARY
|
00415
|
SBIN0000119
|
1374
|
1374
|
Rejected
|
19/01/2023
|
|
8042934834
|
No Such Account
|
|
|
|
23
|
Bilashipara-BTC
|
AS-02-092-001-001/948
(Ujanpara)
|
0402092000NRG23090120230449629
|
10/01/2023
|
NIREN MUSHAHARY
|
0402092WL035066
|
NIREN MUSHAHARY
|
00415
|
SBIN0000119
|
1374
|
1374
|
Rejected
|
19/01/2023
|
|
8042934833
|
No Such Account
|
|
|
|
24
|
Bilashipara-BTC
|
AS-02-092-001-001/955
(Ujanpara)
|
0402092000NRG23090120230449636
|
10/01/2023
|
HADAN BASUMATARY
|
0402092WL035066
|
HADAN BASUMATARY
|
00415
|
SBIN0000119
|
1374
|
1374
|
Rejected
|
19/01/2023
|
|
8042934832
|
No Such Account
|
|
|
|
25
|
Bilashipara-BTC
|
AS-02-092-001-001/955
(Ujanpara)
|
0402092000NRG23090120230449638
|
10/01/2023
|
HADAN BASUMATARY
|
0402092WL035066
|
HADAN BASUMATARY
|
00415
|
SBIN0000119
|
1374
|
1374
|
Rejected
|
19/01/2023
|
|
8042934831
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8244
|
8244
|
|
|
|
|
|
|
|
|
26
|
Bilashipara-BTC
|
AS-02-092-001-001/1199
(Ujanpara)
|
0402092000NRG23090120230449608
|
10/01/2023
|
SEETA BASUMATARY
|
0402092WL035066
|
SEETA BASUMATARY
|
00415
|
SBIN0007421
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042934838
|
|
MRS SEETA BASUMUTARU
|
()
|
|
27
|
Bilashipara-BTC
|
AS-02-092-001-001/1199
(Ujanpara)
|
0402092000NRG23090120230449607
|
10/01/2023
|
SEETA BASUMATARY
|
0402092WL035066
|
SEETA BASUMATARY
|
00415
|
SBIN0007421
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042934837
|
|
MRS SEETA BASUMUTARU
|
()
|
|
28
|
Bilashipara-BTC
|
AS-02-092-001-001/1205
(Ujanpara)
|
0402092000NRG23090120230449610
|
10/01/2023
|
GANESH BAHADUR MAGAR
|
0402092WL035066
|
GANESH BAHADUR MAGAR
|
00415
|
SBIN0007421
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042934843
|
|
MR GANESH BAHADUR MAGOR
|
()
|
|
29
|
Bilashipara-BTC
|
AS-02-092-001-001/1205
(Ujanpara)
|
0402092000NRG23090120230449609
|
10/01/2023
|
GANESH BAHADUR MAGAR
|
0402092WL035066
|
GANESH BAHADUR MAGAR
|
00415
|
SBIN0007421
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042934844
|
|
MR GANESH BAHADUR MAGOR
|
()
|
|
30
|
Bilashipara-BTC
|
AS-02-092-001-001/1207
(Ujanpara)
|
0402092000NRG23090120230449613
|
10/01/2023
|
FULUNG MUSHAHARY
|
0402092WL035066
|
FULUNG MUSHAHARY
|
00415
|
SBIN0007421
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042934835
|
|
MR FULUNG MUCHAHARY
|
()
|
|
31
|
Bilashipara-BTC
|
AS-02-092-001-001/1207
(Ujanpara)
|
0402092000NRG23090120230449611
|
10/01/2023
|
FULUNG MUSHAHARY
|
0402092WL035066
|
FULUNG MUSHAHARY
|
00415
|
SBIN0007421
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042934836
|
|
MR FULUNG MUCHAHARY
|
()
|
|
32
|
Bilashipara-BTC
|
AS-02-092-001-001/641
(Ujanpara)
|
0402092000NRG23090120230449622
|
10/01/2023
|
BIJULI MUSHAHARY
|
0402092WL035066
|
BIJULI MUSHAHARY
|
00415
|
SBIN0007421
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042934839
|
|
MRS BIJULI MUSHAHARY
|
()
|
|
33
|
Bilashipara-BTC
|
AS-02-092-001-001/641
(Ujanpara)
|
0402092000NRG23090120230449620
|
10/01/2023
|
BIJULI MUSHAHARY
|
0402092WL035066
|
BIJULI MUSHAHARY
|
00415
|
SBIN0007421
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042934840
|
|
MRS BIJULI MUSHAHARY
|
()
|
|
34
|
Bilashipara-BTC
|
AS-02-092-001-001/641
(Ujanpara)
|
0402092000NRG23090120230449619
|
10/01/2023
|
SWMBLA MACHAHARY
|
0402092WL035066
|
SWMBLA MACHAHARY
|
00415
|
SBIN0007421
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042934841
|
|
MR SWRANGSAT MUSHAHARY
|
()
|
|
35
|
Bilashipara-BTC
|
AS-02-092-001-001/641
(Ujanpara)
|
0402092000NRG23090120230449621
|
10/01/2023
|
SWMBLA MACHAHARY
|
0402092WL035066
|
SWMBLA MACHAHARY
|
00415
|
SBIN0007421
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042934842
|
|
MR SWRANGSAT MUSHAHARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13740
|
13740
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
49464
|
49464
|
|
|
|
|
|
|
|