|
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-02-094-003-014/190
(Bashbari)
|
0402094000NRG22040420220376936
|
06/04/2022
|
Pahela Brahma
|
0402094WL015724
|
Pahela Brahma
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916684921
|
|
PahelaBrahma
|
()
|
|
2
|
Rupshi-BTC
|
AS-02-094-003-014/2040
(Bashbari)
|
0402094000NRG22040420220376941
|
06/04/2022
|
JAMUNA NARZARY
|
0402094WL015724
|
JAMUNA NARZARY
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916684920
|
|
JAMUNANARZARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2688
|
2688
|
|
|
|
|
|
|
|
|
3
|
Rupshi-BTC
|
AS-02-094-003-012/2564
(Bashbari)
|
0402094000NRG22040420220376924
|
06/04/2022
|
RAJEN MUSHAHARY
|
0402094WL015724
|
RAJEN MUSHAHARY
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916684959
|
|
RAJENMUSHAHARY
|
()
|
|
4
|
Rupshi-BTC
|
AS-02-094-003-012/2564
(Bashbari)
|
0402094000NRG22040420220376925
|
06/04/2022
|
RUPASREE MUSHAHARY
|
0402094WL015724
|
RUPASREE MUSHAHARY
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916684953
|
|
RUPASREEMUSHAHARY
|
()
|
|
5
|
Rupshi-BTC
|
AS-02-094-003-012/45
(Bashbari)
|
0402094000NRG22040420220376926
|
06/04/2022
|
SAITANYA BRAHMA
|
0402094WL015724
|
SAITANYA BRAHMA
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916684942
|
|
SAITANYABRAHMA
|
()
|
|
6
|
Rupshi-BTC
|
AS-02-094-003-012/857
(Bashbari)
|
0402094000NRG22040420220376927
|
06/04/2022
|
UPENDRA BRAHMA
|
0402094WL015724
|
UPENDRA BRAHMA
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916684945
|
|
UPENDRABRAHMA
|
()
|
|
7
|
Rupshi-BTC
|
AS-02-094-003-012/863
(Bashbari)
|
0402094000NRG22040420220376928
|
06/04/2022
|
SANTOSH KR BRAHMA
|
0402094WL015724
|
SANTOSH KR BRAHMA
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916684948
|
|
SANTOSHKRBRAHMA
|
()
|
|
8
|
Rupshi-BTC
|
AS-02-094-003-012/873
(Bashbari)
|
0402094000NRG22040420220376929
|
06/04/2022
|
PULSRI BRAHMA
|
0402094WL015724
|
PULSRI BRAHMA
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916684947
|
|
PULSRIBRAHMA
|
()
|
|
9
|
Rupshi-BTC
|
AS-02-094-003-012/875
(Bashbari)
|
0402094000NRG22040420220376930
|
06/04/2022
|
Mebol Brahma
|
0402094WL015724
|
Mebol Brahma
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916684956
|
|
MebolBrahma
|
()
|
|
10
|
Rupshi-BTC
|
AS-02-094-003-012/880
(Bashbari)
|
0402094000NRG22040420220376931
|
06/04/2022
|
ARUN KR BRAHMA
|
0402094WL015724
|
ARUN KR BRAHMA
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916684923
|
|
ARUNKRBRAHMA
|
()
|
|
11
|
Rupshi-BTC
|
AS-02-094-003-012/881
(Bashbari)
|
0402094000NRG22040420220376932
|
06/04/2022
|
BINOTA MUSHAHARY
|
0402094WL015724
|
BINOTA MUSHAHARY
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916684943
|
|
BINOTAMUSHAHARY
|
()
|
|
12
|
Rupshi-BTC
|
AS-02-094-003-012/884
(Bashbari)
|
0402094000NRG22040420220376933
|
06/04/2022
|
Sulika Brahma
|
0402094WL015724
|
Sulika Brahma
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916684958
|
|
SulikaBrahma
|
()
|
|
13
|
Rupshi-BTC
|
AS-02-094-003-014/182
(Bashbari)
|
0402094000NRG22040420220376934
|
06/04/2022
|
PUTULI BRAHMA
|
0402094WL015724
|
PUTULI BRAHMA
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916684946
|
|
PUTULIBRAHMA
|
()
|
|
14
|
Rupshi-BTC
|
AS-02-094-003-014/189
(Bashbari)
|
0402094000NRG22040420220376935
|
06/04/2022
|
KAPILA BRAHMA
|
0402094WL015724
|
KAPILA BRAHMA
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916684930
|
|
KAPILABRAHMA
|
()
|
|
15
|
Rupshi-BTC
|
AS-02-094-003-014/192
(Bashbari)
|
0402094000NRG22040420220376937
|
06/04/2022
|
RAMENDRA BRAHMA
|
0402094WL015724
|
RAMENDRA BRAHMA
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916684922
|
|
RAMENDRABRAHMA
|
()
|
|
16
|
Rupshi-BTC
|
AS-02-094-003-014/2034
(Bashbari)
|
0402094000NRG22040420220376938
|
06/04/2022
|
DIPALI BRAHMA
|
0402094WL015724
|
DIPALI BRAHMA
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916684937
|
|
DIPALIBRAHMA
|
()
|
|
17
|
Rupshi-BTC
|
AS-02-094-003-014/2035
(Bashbari)
|
0402094000NRG22040420220376939
|
06/04/2022
|
LALITA NARZARY
|
0402094WL015724
|
LALITA NARZARY
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916684932
|
|
LALITANARZARY
|
()
|
|
18
|
Rupshi-BTC
|
AS-02-094-003-014/2036
(Bashbari)
|
0402094000NRG22040420220376940
|
06/04/2022
|
HIRILATA BRAHMA
|
0402094WL015724
|
HIRILATA BRAHMA
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916684936
|
|
HIRILATABRAHMA
|
()
|
|
19
|
Rupshi-BTC
|
AS-02-094-003-014/2042
(Bashbari)
|
0402094000NRG22040420220376942
|
06/04/2022
|
SULIKA NARZARY
|
0402094WL015724
|
SULIKA NARZARY
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916684934
|
|
SULIKANARZARY
|
()
|
|
20
|
Rupshi-BTC
|
AS-02-094-003-014/2047
(Bashbari)
|
0402094000NRG22040420220376943
|
06/04/2022
|
BINDRO BRAHMA
|
0402094WL015724
|
BINDRO BRAHMA
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916684931
|
|
BINDROBRAHMA
|
()
|
|
21
|
Rupshi-BTC
|
AS-02-094-003-014/2048
(Bashbari)
|
0402094000NRG22040420220376944
|
06/04/2022
|
BHUPEN BRAHMA
|
0402094WL015724
|
BHUPEN BRAHMA
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916684929
|
|
BHUPENBRAHMA
|
()
|
|
22
|
Rupshi-BTC
|
AS-02-094-003-014/2051
(Bashbari)
|
0402094000NRG22040420220376945
|
06/04/2022
|
RATHNA GOYARI
|
0402094WL015724
|
RATHNA GOYARI
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916684938
|
|
RATHNAGOYARI
|
()
|
|
23
|
Rupshi-BTC
|
AS-02-094-003-014/2053
(Bashbari)
|
0402094000NRG22040420220376946
|
06/04/2022
|
BINA BRAHMA
|
0402094WL015724
|
BINA BRAHMA
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916684935
|
|
BINABRAHMA
|
()
|
|
24
|
Rupshi-BTC
|
AS-02-094-003-014/22264
(Bashbari)
|
0402094000NRG22040420220376947
|
06/04/2022
|
Badal Sarkar
|
0402094WL015724
|
Badal Sarkar
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916684951
|
|
BadalSarkar
|
()
|
|
25
|
Rupshi-BTC
|
AS-02-094-003-014/22300
(Bashbari)
|
0402094000NRG22040420220376948
|
06/04/2022
|
NAMITA BRAHMA
|
0402094WL015724
|
NAMITA BRAHMA
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916684952
|
|
NAMITABRAHMA
|
()
|
|
26
|
Rupshi-BTC
|
AS-02-094-003-014/2257
(Bashbari)
|
0402094000NRG22040420220376949
|
06/04/2022
|
KABIR BRAHMA
|
0402094WL015724
|
KABIR BRAHMA
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916684925
|
|
KABIRBRAHMA
|
()
|
|
27
|
Rupshi-BTC
|
AS-02-094-003-014/2280
(Bashbari)
|
0402094000NRG22040420220376950
|
06/04/2022
|
PHULI BRAHMA
|
0402094WL015724
|
PHULI BRAHMA
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916684949
|
|
PHULIBRAHMA
|
()
|
|
28
|
Rupshi-BTC
|
AS-02-094-003-014/2282
(Bashbari)
|
0402094000NRG22040420220376951
|
06/04/2022
|
Prayna Brahma
|
0402094WL015724
|
Prayna Brahma
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916684957
|
|
PraynaBrahma
|
()
|
|
29
|
Rupshi-BTC
|
AS-02-094-003-014/2296
(Bashbari)
|
0402094000NRG22040420220376952
|
06/04/2022
|
DODE BRAHMA
|
0402094WL015724
|
DODE BRAHMA
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916684944
|
|
DODEBRAHMA
|
()
|
|
30
|
Rupshi-BTC
|
AS-02-094-003-014/2309
(Bashbari)
|
0402094000NRG22040420220376953
|
06/04/2022
|
LALPORI MAHATO
|
0402094WL015724
|
LALPORI MAHATO
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916684928
|
|
LALPORIMAHATO
|
()
|
|
31
|
Rupshi-BTC
|
AS-02-094-003-014/2315
(Bashbari)
|
0402094000NRG22040420220376954
|
06/04/2022
|
UJJLA SAHA
|
0402094WL015724
|
UJJLA SAHA
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916684933
|
|
UJJLASAHA
|
()
|
|
32
|
Rupshi-BTC
|
AS-02-094-003-014/488
(Bashbari)
|
0402094000NRG22040420220376955
|
06/04/2022
|
BINOD NARZARY
|
0402094WL015724
|
BINOD NARZARY
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916684950
|
|
BINODNARZARY
|
()
|
|
33
|
Rupshi-BTC
|
AS-02-094-003-014/499
(Bashbari)
|
0402094000NRG22040420220376956
|
06/04/2022
|
SANTU BRAHMA
|
0402094WL015724
|
SANTU BRAHMA
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916684940
|
|
SANTUBRAHMA
|
()
|
|
34
|
Rupshi-BTC
|
AS-02-094-003-014/504
(Bashbari)
|
0402094000NRG22040420220376957
|
06/04/2022
|
Anu Brahma
|
0402094WL015724
|
Anu Brahma
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916684924
|
|
AnuBrahma
|
()
|
|
35
|
Rupshi-BTC
|
AS-02-094-003-014/519
(Bashbari)
|
0402094000NRG22040420220376958
|
06/04/2022
|
JATIN NARZARY
|
0402094WL015724
|
JATIN NARZARY
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916684955
|
|
JATINNARZARY
|
()
|
|
36
|
Rupshi-BTC
|
AS-02-094-003-014/520
(Bashbari)
|
0402094000NRG22040420220376959
|
06/04/2022
|
AMBARU BRAHMA
|
0402094WL015724
|
AMBARU BRAHMA
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916684954
|
|
AMBARUBRAHMA
|
()
|
|
37
|
Rupshi-BTC
|
AS-02-094-003-014/529
(Bashbari)
|
0402094000NRG22040420220376960
|
06/04/2022
|
CHKRAJIT BRAHMA
|
0402094WL015724
|
CHKRAJIT BRAHMA
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916684941
|
|
CHKRAJITBRAHMA
|
()
|
|
38
|
Rupshi-BTC
|
AS-02-094-003-014/531
(Bashbari)
|
0402094000NRG22040420220376961
|
06/04/2022
|
Rabindra Brahma
|
0402094WL015724
|
Rabindra Brahma
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916684939
|
|
RabindraBrahma
|
()
|
|
39
|
Rupshi-BTC
|
AS-02-094-003-014/670
(Bashbari)
|
0402094000NRG22040420220376962
|
06/04/2022
|
NISU BISWAS
|
0402094WL015724
|
NISU BISWAS
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916684926
|
|
NISUBISWAS
|
()
|
|
40
|
Rupshi-BTC
|
AS-02-094-003-014/676
(Bashbari)
|
0402094000NRG22040420220376963
|
06/04/2022
|
RANO DEY
|
0402094WL015724
|
RANO DEY
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916684927
|
|
RANODEY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51072
|
51072
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
53760
|
53760
|
|
|
|
|
|
|
|