|
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-02-095-002-001/1387-A
(Kazigaon)
|
0402095000NRG23021020220310174
|
02/10/2022
|
DUMABRE BASUMATARI
|
0402095WL020661
|
DUMABRE BASUMATARI
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
08/10/2022
|
|
5337320440
|
|
DUMABRE BASUMATARI
|
()
|
|
2
|
Debitola-BTC
|
AS-02-095-002-001/1387-A
(Kazigaon)
|
0402095000NRG23021020220310175
|
02/10/2022
|
PABITRA BRAHMA
|
0402095WL020661
|
PABITRA BRAHMA
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
08/10/2022
|
|
5337320438
|
|
PABITRA BRAHMA
|
()
|
|
3
|
Debitola-BTC
|
AS-02-095-002-001/178
(Kazigaon)
|
0402095000NRG23021020220310178
|
02/10/2022
|
BRINADABAN BRAHMA
|
0402095WL020661
|
BRINADABAN BRAHMA
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
08/10/2022
|
|
5337320442
|
|
BRINADABAN BRAHMA
|
()
|
|
4
|
Debitola-BTC
|
AS-02-095-002-001/178
(Kazigaon)
|
0402095000NRG23021020220310177
|
02/10/2022
|
ELABATI BRAHMA
|
0402095WL020661
|
ELABATI BRAHMA
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
08/10/2022
|
|
5337320445
|
|
ELABATI BRAHMA
|
()
|
|
5
|
Debitola-BTC
|
AS-02-095-002-001/709
(Kazigaon)
|
0402095000NRG23021020220310183
|
02/10/2022
|
DEBSWARI RABHA
|
0402095WL020662
|
DEBSWARI RABHA
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
08/10/2022
|
|
5337320444
|
|
DEBSWARI RABHA
|
()
|
|
6
|
Debitola-BTC
|
AS-02-095-002-001/709
(Kazigaon)
|
0402095000NRG23021020220310182
|
02/10/2022
|
HEMATA RABHA
|
0402095WL020662
|
HEMATA RABHA
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
08/10/2022
|
|
5337320443
|
|
HEMATA RABHA
|
()
|
|
7
|
Debitola-BTC
|
AS-02-095-002-001/88
(Kazigaon)
|
0402095000NRG23021020220310184
|
02/10/2022
|
Pritiraj Brahma
|
0402095WL020662
|
Pritiraj Brahma
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
08/10/2022
|
|
5337320439
|
|
Pritiraj Brahma
|
()
|
|
8
|
Debitola-BTC
|
AS-02-095-002-004/46
(Kazigaon)
|
0402095000NRG23021020220310181
|
02/10/2022
|
INDUSHREE BASUMATARY
|
0402095WL020661
|
INDUSHREE BASUMATARY
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
08/10/2022
|
|
5337320441
|
|
INDUSHREE BASUMATARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29312
|
29312
|
|
|
|
|
|
|
|
|
9
|
Debitola-BTC
|
AS-02-095-002-001/17
(Kazigaon)
|
0402095000NRG23021020220310176
|
02/10/2022
|
JANANI RABHA
|
0402095WL020661
|
JANANI RABHA
|
00415
|
SBIN0007416
|
3664
|
3664
|
Processed
|
08/10/2022
|
|
5337320447
|
|
MRS JANANI RABHA
|
()
|
|
10
|
Debitola-BTC
|
AS-02-095-002-001/310
(Kazigaon)
|
0402095000NRG23021020220310179
|
02/10/2022
|
Diken Rabha
|
0402095WL020661
|
Diken Rabha
|
00415
|
SBIN0007416
|
3664
|
3664
|
Processed
|
08/10/2022
|
|
5337320449
|
|
MR DIKEN RABHA
|
()
|
|
11
|
Debitola-BTC
|
AS-02-095-002-001/88
(Kazigaon)
|
0402095000NRG23021020220310185
|
02/10/2022
|
HANGMA BRAHMA
|
0402095WL020662
|
HANGMA BRAHMA
|
00415
|
SBIN0007416
|
3664
|
3664
|
Processed
|
08/10/2022
|
|
5337320448
|
|
MRS HANGMA BRAHMA
|
()
|
|
12
|
Debitola-BTC
|
AS-02-095-002-004/46
(Kazigaon)
|
0402095000NRG23021020220310180
|
02/10/2022
|
CHITRA BASUMATARY
|
0402095WL020661
|
CHITRA BASUMATARY
|
00415
|
SBIN0007416
|
3664
|
3664
|
Processed
|
08/10/2022
|
|
5337320446
|
|
MRS CHITRA BASUMATARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14656
|
14656
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
43968
|
43968
|
|
|
|
|
|
|
|