|
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-02-095-004-001/38
(Monglajhora)
|
0402095000NRG23040520220043259
|
04/05/2022
|
Biranjoy Brahma
|
0402095WL001681
|
Biranjoy Brahma
|
00029
|
UTBI0RRBAGB
|
687
|
687
|
Processed
|
13/05/2022
|
|
1156989350
|
|
BiranjoyBrahma
|
()
|
|
2
|
Debitola-BTC
|
AS-02-095-004-001/38
(Monglajhora)
|
0402095000NRG23040520220043260
|
04/05/2022
|
SANATHI BRAHMA
|
0402095WL001681
|
SANATHI BRAHMA
|
00029
|
UTBI0RRBAGB
|
687
|
687
|
Processed
|
13/05/2022
|
|
1156989356
|
|
SANATHIBRAHMA
|
()
|
|
3
|
Debitola-BTC
|
AS-02-095-004-008/1008
(Monglajhora)
|
0402095000NRG23040520220043261
|
04/05/2022
|
DHANIRAM CHETRY
|
0402095WL001681
|
DHANIRAM CHETRY
|
00029
|
UTBI0RRBAGB
|
687
|
687
|
Processed
|
13/05/2022
|
|
1156989352
|
|
DHANIRAMCHETRY
|
()
|
|
4
|
Debitola-BTC
|
AS-02-095-004-010/30
(Monglajhora)
|
0402095000NRG23040520220043263
|
04/05/2022
|
Dimakuri Brahma
|
0402095WL001681
|
Dimakuri Brahma
|
00029
|
UTBI0RRBAGB
|
687
|
687
|
Processed
|
13/05/2022
|
|
1156989354
|
|
DimakuriBrahma
|
()
|
|
5
|
Debitola-BTC
|
AS-02-095-004-010/31
(Monglajhora)
|
0402095000NRG23040520220043264
|
04/05/2022
|
Rukmana Bala Brahma
|
0402095WL001681
|
Rukmana Bala Brahma
|
00029
|
UTBI0RRBAGB
|
687
|
687
|
Processed
|
13/05/2022
|
|
1156989355
|
|
RukmanaBalaBrahma
|
()
|
|
6
|
Debitola-BTC
|
AS-02-095-004-011/1001
(Monglajhora)
|
0402095000NRG23040520220043265
|
04/05/2022
|
RANJIT KR BRAHMA
|
0402095WL001681
|
RANJIT KR BRAHMA
|
00029
|
UTBI0RRBAGB
|
687
|
687
|
Processed
|
13/05/2022
|
|
1156989353
|
|
RANJITKRBRAHMA
|
()
|
|
7
|
Debitola-BTC
|
AS-02-095-004-011/8
(Monglajhora)
|
0402095000NRG23040520220043266
|
04/05/2022
|
Kanika Narzary
|
0402095WL001681
|
Kanika Narzary
|
00029
|
UTBI0RRBAGB
|
687
|
687
|
Processed
|
13/05/2022
|
|
1156989351
|
|
KanikaNarzary
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4809
|
4809
|
|
|
|
|
|
|
|
|
8
|
Debitola-BTC
|
AS-02-095-004-008/1008
(Monglajhora)
|
0402095000NRG23040520220043262
|
04/05/2022
|
FULSHRI BRAHMA
|
0402095WL001681
|
FULSHRI BRAHMA
|
00415
|
SBIN0007416
|
687
|
687
|
Processed
|
13/05/2022
|
|
1156989357
|
|
MRS FULOSRI BRAHMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
687
|
687
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5496
|
5496
|
|
|
|
|
|
|
|