|
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-02-095-005-007/1250
(Polashguri - Debitola)
|
0402095000NRG23050520220052253
|
05/05/2022
|
SARALA BRAHMA
|
0402095WL002015
|
SARALA BRAHMA
|
00029
|
UTBI0RRBAGB
|
687
|
687
|
Processed
|
16/05/2022
|
|
1273629022
|
|
SARALABRAHMA
|
()
|
|
2
|
Debitola-BTC
|
AS-02-095-005-007/1716
(Polashguri - Debitola)
|
0402095000NRG23050520220052260
|
05/05/2022
|
RAJANI BRAHMA
|
0402095WL002015
|
RAJANI BRAHMA
|
00029
|
UTBI0RRBAGB
|
687
|
687
|
Processed
|
16/05/2022
|
|
1273629020
|
|
RAJANIBRAHMA
|
()
|
|
3
|
Debitola-BTC
|
AS-02-095-005-008/1366
(Polashguri - Debitola)
|
0402095000NRG23050520220052262
|
05/05/2022
|
TATENDRA BRAHMA
|
0402095WL002015
|
TATENDRA BRAHMA
|
00029
|
UTBI0RRBAGB
|
687
|
687
|
Processed
|
16/05/2022
|
|
1273629021
|
|
TATENDRABRAHMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2061
|
2061
|
|
|
|
|
|
|
|
|
4
|
Debitola-BTC
|
AS-02-095-005-007/1153
(Polashguri - Debitola)
|
0402095000NRG23050520220052252
|
05/05/2022
|
KOKRENG BRAHMA
|
0402095WL002015
|
KOKRENG BRAHMA
|
00415
|
SBIN0007373
|
687
|
687
|
Processed
|
16/05/2022
|
|
1273629016
|
|
MR KOKRENG BRAHMA
|
()
|
|
5
|
Debitola-BTC
|
AS-02-095-005-007/1436
(Polashguri - Debitola)
|
0402095000NRG23050520220052254
|
05/05/2022
|
Raguni Brahma
|
0402095WL002015
|
Raguni Brahma
|
00415
|
SBIN0007373
|
687
|
687
|
Processed
|
16/05/2022
|
|
1273629015
|
|
MRS RAGUNI BRAHMA
|
()
|
|
6
|
Debitola-BTC
|
AS-02-095-005-007/1464
(Polashguri - Debitola)
|
0402095000NRG23050520220052255
|
05/05/2022
|
Ranjita Brahma
|
0402095WL002015
|
Ranjita Brahma
|
00415
|
SBIN0007373
|
687
|
687
|
Processed
|
16/05/2022
|
|
1273629014
|
|
MRS RANJITA BRAHMA
|
()
|
|
7
|
Debitola-BTC
|
AS-02-095-005-007/1512
(Polashguri - Debitola)
|
0402095000NRG23050520220052257
|
05/05/2022
|
HANGMA BRAHMA
|
0402095WL002015
|
HANGMA BRAHMA
|
00415
|
SBIN0007373
|
687
|
687
|
Processed
|
16/05/2022
|
|
1273629017
|
|
MS HANGMA BRAHMA
|
()
|
|
8
|
Debitola-BTC
|
AS-02-095-005-007/1539
(Polashguri - Debitola)
|
0402095000NRG23050520220052259
|
05/05/2022
|
Purnima Brahma
|
0402095WL002015
|
Purnima Brahma
|
00415
|
SBIN0007373
|
687
|
687
|
Processed
|
16/05/2022
|
|
1273629012
|
|
MRS PURNIMA BRAHMA
|
()
|
|
9
|
Debitola-BTC
|
AS-02-095-005-008/1363
(Polashguri - Debitola)
|
0402095000NRG23050520220052261
|
05/05/2022
|
Fungbili Brahma
|
0402095WL002015
|
Fungbili Brahma
|
00415
|
SBIN0007373
|
687
|
687
|
Processed
|
16/05/2022
|
|
1273629013
|
|
MRS FUNGBILI BRAHMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
10
|
Debitola-BTC
|
AS-02-095-005-007/1537
(Polashguri - Debitola)
|
0402095000NRG23050520220052258
|
05/05/2022
|
Ranjita Brahma
|
0402095WL002015
|
Ranjita Brahma
|
00415
|
SBIN0007416
|
687
|
687
|
Processed
|
16/05/2022
|
|
1273629018
|
|
MRS RANJITA BALA BRAHMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
687
|
687
|
|
|
|
|
|
|
|
|
11
|
Debitola-BTC
|
AS-02-095-005-007/1479
(Polashguri - Debitola)
|
0402095000NRG23050520220052256
|
05/05/2022
|
sharmila Brahma
|
0402095WL002015
|
sharmila Brahma
|
00415
|
SBIN0007996
|
687
|
687
|
Processed
|
16/05/2022
|
|
1273629019
|
|
MRS SARAMELA BRAHMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
687
|
687
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7557
|
7557
|
|
|
|
|
|
|
|