|
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-02-095-004-012/1024
(Monglajhora)
|
0402095000NRG23281120220403188
|
29/11/2022
|
ROHILA BRAHMA
|
0402095WL030194
|
ROHILA BRAHMA
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
14/01/2023
|
|
7912136733
|
|
ROHILA BRAHMA
|
()
|
|
2
|
Debitola-BTC
|
AS-02-095-004-015/106
(Monglajhora)
|
0402095000NRG23281120220403195
|
29/11/2022
|
BHUMIKA BRAHMA
|
0402095WL030196
|
BHUMIKA BRAHMA
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
14/01/2023
|
|
7912136732
|
|
BHUMIKA BRAHMA
|
()
|
|
3
|
Debitola-BTC
|
AS-02-095-004-015/106
(Monglajhora)
|
0402095000NRG23281120220403193
|
29/11/2022
|
BIJAY BRAHMA
|
0402095WL030196
|
BIJAY BRAHMA
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
14/01/2023
|
|
7912136731
|
|
BIJAY BRAHMA
|
()
|
|
4
|
Debitola-BTC
|
AS-02-095-004-015/1094
(Monglajhora)
|
0402095000NRG23281120220403189
|
29/11/2022
|
JAYSHANT BRAHMA
|
0402095WL030195
|
JAYSHANT BRAHMA
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
14/01/2023
|
|
7912136708
|
|
JAYSHANT BRAHMA
|
()
|
|
5
|
Debitola-BTC
|
AS-02-095-004-015/1163
(Monglajhora)
|
0402095000NRG23291120220403438
|
29/11/2022
|
DAULEBSWARI BRAHMA
|
0402095WL030210
|
DAULEBSWARI BRAHMA
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
14/01/2023
|
|
7912136734
|
|
DAULEBSWARI BRAHMA
|
()
|
|
6
|
Debitola-BTC
|
AS-02-095-005-001/1573
(Polashguri - Debitola)
|
0402095000NRG23281120220403178
|
29/11/2022
|
SANJIT BRAHMA
|
0402095WL030192
|
SANJIT BRAHMA
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
14/01/2023
|
|
7912136735
|
|
SANJIT BRAHMA
|
()
|
|
7
|
Debitola-BTC
|
AS-02-095-005-001/1573
(Polashguri - Debitola)
|
0402095000NRG23281120220403179
|
29/11/2022
|
SANJIT BRAHMA
|
0402095WL030192
|
SANJIT BRAHMA
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
14/01/2023
|
|
7912136736
|
|
SANJIT BRAHMA
|
()
|
|
8
|
Debitola-BTC
|
AS-02-095-005-008/1182
(Polashguri - Debitola)
|
0402095000NRG23281120220403180
|
29/11/2022
|
THEBENDRA BRAHMA
|
0402095WL030192
|
THEBENDRA BRAHMA
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
14/01/2023
|
|
7912136709
|
|
THEBENDRA BRAHMA
|
()
|
|
9
|
Debitola-BTC
|
AS-02-095-005-008/1238
(Polashguri - Debitola)
|
0402095000NRG23281120220403177
|
29/11/2022
|
SHORGESWAR BRAHMA
|
0402095WL030191
|
SHORGESWAR BRAHMA
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
14/01/2023
|
|
7912136710
|
|
SHORGESWAR BRAHMA
|
()
|
|
10
|
Debitola-BTC
|
AS-02-095-006-009/37
(Tipkai)
|
0402095000NRG23291120220403439
|
29/11/2022
|
ANITA BRAHMA
|
0402095WL030211
|
ANITA BRAHMA
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
14/01/2023
|
|
7912136730
|
|
ANITA BRAHMA
|
()
|
|
11
|
Debitola-BTC
|
AS-02-095-006-012/1029
(Tipkai)
|
0402095000NRG23291120220403448
|
29/11/2022
|
SANITA BRAHMA
|
0402095WL030212
|
SANITA BRAHMA
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
14/01/2023
|
|
7912136712
|
|
SANITA BRAHMA
|
()
|
|
12
|
Debitola-BTC
|
AS-02-095-006-019/2037
(Tipkai)
|
0402095000NRG23291120220403449
|
29/11/2022
|
ELWA BRAHMA
|
0402095WL030212
|
ELWA BRAHMA
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
14/01/2023
|
|
7912136729
|
|
ELWA BRAHMA
|
()
|
|
13
|
Debitola-BTC
|
AS-02-095-006-020/1009
(Tipkai)
|
0402095000NRG23291120220403454
|
29/11/2022
|
PROTIMA BRAHMA
|
0402095WL030213
|
PROTIMA BRAHMA
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
14/01/2023
|
|
7912136737
|
|
PROTIMA BRAHMA
|
()
|
|
14
|
Debitola-BTC
|
AS-02-095-006-020/1018
(Tipkai)
|
0402095000NRG23291120220403455
|
29/11/2022
|
HABIT BRAHMA
|
0402095WL030213
|
HABIT BRAHMA
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
14/01/2023
|
|
7912136738
|
|
HABIT BRAHMA
|
()
|
|
15
|
Debitola-BTC
|
AS-02-095-006-020/1037
(Tipkai)
|
0402095000NRG23291120220403441
|
29/11/2022
|
IASHAN BRAHMA
|
0402095WL030211
|
IASHAN BRAHMA
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
14/01/2023
|
|
7912136728
|
|
IASHAN BRAHMA
|
()
|
|
16
|
Debitola-BTC
|
AS-02-095-006-020/1037
(Tipkai)
|
0402095000NRG23291120220403440
|
29/11/2022
|
PEHEL BRAHMA
|
0402095WL030211
|
PEHEL BRAHMA
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
14/01/2023
|
|
7912136711
|
|
PEHEL BRAHMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
58395
|
58395
|
|
|
|
|
|
|
|
|
17
|
Debitola-BTC
|
AS-02-095-004-013/11
(Monglajhora)
|
0402095000NRG23281120220403182
|
29/11/2022
|
Gwmon Brahma
|
0402095WL030193
|
Gwmon Brahma
|
00415
|
SBIN0007416
|
3664
|
3664
|
Processed
|
14/01/2023
|
|
7912136715
|
|
MRS GAMINI BRAHMA
|
()
|
|
18
|
Debitola-BTC
|
AS-02-095-004-015/106
(Monglajhora)
|
0402095000NRG23281120220403194
|
29/11/2022
|
BISWARI BRAHMA
|
0402095WL030196
|
BISWARI BRAHMA
|
00415
|
SBIN0007416
|
3664
|
3664
|
Processed
|
14/01/2023
|
|
7912136718
|
|
MR BIJAY BRAHMA
|
()
|
|
19
|
Debitola-BTC
|
AS-02-095-004-015/1094
(Monglajhora)
|
0402095000NRG23281120220403190
|
29/11/2022
|
SAMASRI BRAHMA
|
0402095WL030195
|
SAMASRI BRAHMA
|
00415
|
SBIN0007416
|
3664
|
3664
|
Processed
|
14/01/2023
|
|
7912136716
|
|
MRS SAMASHRI BRAHMA
|
()
|
|
20
|
Debitola-BTC
|
AS-02-095-006-020/1077
(Tipkai)
|
0402095000NRG23291120220403443
|
29/11/2022
|
KHAOWALI NARZARY
|
0402095WL030211
|
KHAOWALI NARZARY
|
00415
|
SBIN0007416
|
3664
|
3664
|
Processed
|
14/01/2023
|
|
7912136717
|
|
MRS KHAOWALI NARZARY
|
()
|
|
21
|
Debitola-BTC
|
AS-02-095-006-021/52
(Tipkai)
|
0402095000NRG23291120220403444
|
29/11/2022
|
DEVI BRAHMA
|
0402095WL030211
|
DEVI BRAHMA
|
00415
|
SBIN0007416
|
3664
|
3664
|
Processed
|
14/01/2023
|
|
7912136713
|
|
MRS DEVI BRAHMA
|
()
|
|
22
|
Debitola-BTC
|
AS-02-095-006-021/72
(Tipkai)
|
0402095000NRG23291120220403445
|
29/11/2022
|
MANGALI BRAHMA
|
0402095WL030211
|
MANGALI BRAHMA
|
00415
|
SBIN0007416
|
3664
|
3664
|
Processed
|
14/01/2023
|
|
7912136714
|
|
MRS MANGALI BRAHMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21984
|
21984
|
|
|
|
|
|
|
|
|
23
|
Debitola-BTC
|
AS-02-095-006-009/34-A
(Tipkai)
|
0402095000NRG23291120220403446
|
29/11/2022
|
RAJU BRAHMA
|
0402095WL030212
|
RAJU BRAHMA
|
00415
|
SBIN0007996
|
3435
|
3435
|
Processed
|
14/01/2023
|
|
7912136719
|
|
SHRI RAJU BRAHMA
|
()
|
|
24
|
Debitola-BTC
|
AS-02-095-006-009/38
(Tipkai)
|
0402095000NRG23291120220403447
|
29/11/2022
|
BADRASING BRAHMA
|
0402095WL030212
|
BADRASING BRAHMA
|
00415
|
SBIN0007996
|
3435
|
3435
|
Processed
|
14/01/2023
|
|
7912136725
|
|
MR BADRASING BRAHMA
|
()
|
|
25
|
Debitola-BTC
|
AS-02-095-006-020/1007
(Tipkai)
|
0402095000NRG23291120220403453
|
29/11/2022
|
NALEN BRAHMA
|
0402095WL030213
|
NALEN BRAHMA
|
00415
|
SBIN0007996
|
3664
|
3664
|
Processed
|
14/01/2023
|
|
7912136720
|
|
SHRI NALEN BRAHMA
|
()
|
|
26
|
Debitola-BTC
|
AS-02-095-006-020/1007
(Tipkai)
|
0402095000NRG23291120220403452
|
29/11/2022
|
SANJU BRAHMA
|
0402095WL030213
|
SANJU BRAHMA
|
00415
|
SBIN0007996
|
3664
|
3664
|
Processed
|
14/01/2023
|
|
7912136723
|
|
MRS SANJU BRAHMA
|
()
|
|
27
|
Debitola-BTC
|
AS-02-095-006-020/1037
(Tipkai)
|
0402095000NRG23291120220403442
|
29/11/2022
|
SONASHRI BRAHMA
|
0402095WL030211
|
SONASHRI BRAHMA
|
00415
|
SBIN0007996
|
3435
|
3435
|
Processed
|
14/01/2023
|
|
7912136721
|
|
MRS SONASHRI BRAHMA
|
()
|
|
28
|
Debitola-BTC
|
AS-02-095-006-021/34
(Tipkai)
|
0402095000NRG23291120220403450
|
29/11/2022
|
INDAY BRAHMA
|
0402095WL030212
|
INDAY BRAHMA
|
00415
|
SBIN0007996
|
3664
|
3664
|
Processed
|
14/01/2023
|
|
7912136724
|
|
MR INDAY BRAHMA
|
()
|
|
29
|
Debitola-BTC
|
AS-02-095-006-021/34
(Tipkai)
|
0402095000NRG23291120220403451
|
29/11/2022
|
KESWARI BRAHMA
|
0402095WL030212
|
KESWARI BRAHMA
|
00415
|
SBIN0007996
|
3664
|
3664
|
Processed
|
14/01/2023
|
|
7912136722
|
|
MRS KESWARI BRAHMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24961
|
24961
|
|
|
|
|
|
|
|
|
30
|
Debitola-BTC
|
AS-02-095-006-020/1018
(Tipkai)
|
0402095000NRG23291120220403456
|
29/11/2022
|
RINGKWDAO NARZARY
|
0402095WL030213
|
RINGKWDAO NARZARY
|
00415
|
SBIN0013090
|
3664
|
3664
|
Processed
|
14/01/2023
|
|
7912136726
|
|
MR RINGKWDAO NARZARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3664
|
3664
|
|
|
|
|
|
|
|
|
31
|
Debitola-BTC
|
AS-02-095-004-009/1170
(Monglajhora)
|
0402095000NRG23291120220403437
|
29/11/2022
|
MEJANI MARAK
|
0402095WL030210
|
MEJANI MARAK
|
00415
|
SBIN0013255
|
3664
|
3664
|
Processed
|
14/01/2023
|
|
7912136727
|
|
MRS MEJANI MARAK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3664
|
3664
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
112668
|
112668
|
|
|
|
|
|
|
|