|
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-02-094-004-002/2804
(Kurshakati - Rupshi)
|
0402094000NRG23200520220118386
|
23/05/2022
|
DIPAK KR RAY
|
0402094WL004292
|
DIPAK KR RAY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668268810
|
|
DIPAKKRRAY
|
()
|
|
2
|
Rupshi-BTC
|
AS-02-094-004-002/2840
(Kurshakati - Rupshi)
|
0402094000NRG23200520220118390
|
23/05/2022
|
rosani Sangma
|
0402094WL004292
|
rosani Sangma
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668268817
|
|
rosaniSangma
|
()
|
|
3
|
Rupshi-BTC
|
AS-02-094-004-003/2880
(Kurshakati - Rupshi)
|
0402094000NRG23200520220118394
|
23/05/2022
|
Duturi Ray
|
0402094WL004292
|
Duturi Ray
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668268814
|
|
DuturiRay
|
()
|
|
4
|
Rupshi-BTC
|
AS-02-094-004-003/2881
(Kurshakati - Rupshi)
|
0402094000NRG23200520220118395
|
23/05/2022
|
Sibeswri Bhakat
|
0402094WL004292
|
Sibeswri Bhakat
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668268818
|
|
SibeswriBhakat
|
()
|
|
5
|
Rupshi-BTC
|
AS-02-094-004-005/2803
(Kurshakati - Rupshi)
|
0402094000NRG23200520220118397
|
23/05/2022
|
Juran Rai
|
0402094WL004292
|
Juran Rai
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668268806
|
|
JuranRai
|
()
|
|
6
|
Rupshi-BTC
|
AS-02-094-004-011/1000
(Kurshakati - Rupshi)
|
0402094000NRG23200520220118399
|
23/05/2022
|
KARUNA BHAKAT
|
0402094WL004292
|
KARUNA BHAKAT
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668268811
|
|
KARUNABHAKAT
|
()
|
|
7
|
Rupshi-BTC
|
AS-02-094-004-011/1000
(Kurshakati - Rupshi)
|
0402094000NRG23200520220118400
|
23/05/2022
|
PARUL BHAKAT
|
0402094WL004292
|
PARUL BHAKAT
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668268812
|
|
PARULBHAKAT
|
()
|
|
8
|
Rupshi-BTC
|
AS-02-094-004-011/1002
(Kurshakati - Rupshi)
|
0402094000NRG23200520220118402
|
23/05/2022
|
RATAN CH ROY
|
0402094WL004292
|
RATAN CH ROY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668268809
|
|
RATANCHROY
|
()
|
|
9
|
Rupshi-BTC
|
AS-02-094-004-011/1003
(Kurshakati - Rupshi)
|
0402094000NRG23200520220118403
|
23/05/2022
|
SUBIT CH ROY
|
0402094WL004292
|
SUBIT CH ROY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668268808
|
|
SUBITCHROY
|
()
|
|
10
|
Rupshi-BTC
|
AS-02-094-004-011/1004
(Kurshakati - Rupshi)
|
0402094000NRG23200520220118404
|
23/05/2022
|
MANGLI RAY
|
0402094WL004292
|
MANGLI RAY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668268815
|
|
MANGLIRAY
|
()
|
|
11
|
Rupshi-BTC
|
AS-02-094-004-011/1014
(Kurshakati - Rupshi)
|
0402094000NRG23200520220118405
|
23/05/2022
|
BAI CHARAN BRAHMA
|
0402094WL004292
|
BAI CHARAN BRAHMA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668268813
|
|
BAICHARANBRAHMA
|
()
|
|
12
|
Rupshi-BTC
|
AS-02-094-004-011/567
(Kurshakati - Rupshi)
|
0402094000NRG23200520220118406
|
23/05/2022
|
FAJILA BIBI
|
0402094WL004292
|
FAJILA BIBI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668268816
|
|
FAJILABIBI
|
()
|
|
13
|
Rupshi-BTC
|
AS-02-094-004-011/988
(Kurshakati - Rupshi)
|
0402094000NRG23200520220118409
|
23/05/2022
|
MADA RAM DAS
|
0402094WL004292
|
MADA RAM DAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668268819
|
|
MADARAMDAS
|
()
|
|
14
|
Rupshi-BTC
|
AS-02-094-004-011/999
(Kurshakati - Rupshi)
|
0402094000NRG23200520220118410
|
23/05/2022
|
MAINA BHAKAT
|
0402094WL004292
|
MAINA BHAKAT
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668268807
|
|
MAINABHAKAT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19236
|
19236
|
|
|
|
|
|
|
|
|
15
|
Rupshi-BTC
|
AS-02-094-004-002/22915
(Kurshakati - Rupshi)
|
0402094000NRG23200520220118382
|
23/05/2022
|
Biranjay Sangma
|
0402094WL004292
|
Biranjay Sangma
|
00415
|
SBIN0013255
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668268796
|
|
MR SWAPAN KUMAR BRAHMA
|
()
|
|
16
|
Rupshi-BTC
|
AS-02-094-004-002/2537
(Kurshakati - Rupshi)
|
0402094000NRG23200520220118384
|
23/05/2022
|
CHOKINA KHATUN
|
0402094WL004292
|
CHOKINA KHATUN
|
00415
|
SBIN0013255
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668268802
|
|
MISS CHOKINA KHATUN
|
()
|
|
17
|
Rupshi-BTC
|
AS-02-094-004-002/2537
(Kurshakati - Rupshi)
|
0402094000NRG23200520220118383
|
23/05/2022
|
KADBHANU BIBI
|
0402094WL004292
|
KADBHANU BIBI
|
00415
|
SBIN0013255
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668268821
|
|
MRS KADBHANU BIBI
|
()
|
|
18
|
Rupshi-BTC
|
AS-02-094-004-002/2537
(Kurshakati - Rupshi)
|
0402094000NRG23200520220118385
|
23/05/2022
|
KADBHANU BIBI
|
0402094WL004292
|
KADBHANU BIBI
|
00415
|
SBIN0013255
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668268820
|
|
MRS KADBHANU BIBI
|
()
|
|
19
|
Rupshi-BTC
|
AS-02-094-004-002/2832
(Kurshakati - Rupshi)
|
0402094000NRG23200520220118388
|
23/05/2022
|
JUNI LAMA
|
0402094WL004292
|
JUNI LAMA
|
00415
|
SBIN0013255
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668268797
|
|
MRS JUNI LAMA
|
()
|
|
20
|
Rupshi-BTC
|
AS-02-094-004-002/2839
(Kurshakati - Rupshi)
|
0402094000NRG23200520220118389
|
23/05/2022
|
SABISHARI MARAK
|
0402094WL004292
|
SABISHARI MARAK
|
00415
|
SBIN0013255
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668268800
|
|
MRS SABISBARI MARAK
|
()
|
|
21
|
Rupshi-BTC
|
AS-02-094-004-002/791
(Kurshakati - Rupshi)
|
0402094000NRG23200520220118391
|
23/05/2022
|
Durga Rabha
|
0402094WL004292
|
Durga Rabha
|
00415
|
SBIN0013255
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668268793
|
|
MRS DURGA DEVI RAHMAN
|
()
|
|
22
|
Rupshi-BTC
|
AS-02-094-004-002/956
(Kurshakati - Rupshi)
|
0402094000NRG23200520220118392
|
23/05/2022
|
SANIYA RAY
|
0402094WL004292
|
SANIYA RAY
|
00415
|
SBIN0013255
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668268794
|
|
MR RABIN DAS
|
()
|
|
23
|
Rupshi-BTC
|
AS-02-094-004-003/246
(Kurshakati - Rupshi)
|
0402094000NRG23200520220118393
|
23/05/2022
|
Kanan Dey
|
0402094WL004292
|
Kanan Dey
|
00415
|
SBIN0013255
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668268822
|
|
MRS CHANDANA BALA DAS
|
()
|
|
24
|
Rupshi-BTC
|
AS-02-094-004-003/3127
(Kurshakati - Rupshi)
|
0402094000NRG23200520220118396
|
23/05/2022
|
Shuba Rani Ray
|
0402094WL004292
|
Shuba Rani Ray
|
00415
|
SBIN0013255
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668268801
|
|
MRS RINITA BALA RAY
|
()
|
|
25
|
Rupshi-BTC
|
AS-02-094-004-006/2294
(Kurshakati - Rupshi)
|
0402094000NRG23200520220118398
|
23/05/2022
|
Anima Bala Marak
|
0402094WL004292
|
Anima Bala Marak
|
00415
|
SBIN0013255
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668268799
|
|
MRS ANIMA BALA MARAK
|
()
|
|
26
|
Rupshi-BTC
|
AS-02-094-004-011/1001
(Kurshakati - Rupshi)
|
0402094000NRG23200520220118401
|
23/05/2022
|
SHYAMAL CH BHAKAT
|
0402094WL004292
|
SHYAMAL CH BHAKAT
|
00415
|
SBIN0013255
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668268795
|
|
MR SHYAMAL CH BHAKAT
|
()
|
|
27
|
Rupshi-BTC
|
AS-02-094-004-011/571
(Kurshakati - Rupshi)
|
0402094000NRG23200520220118408
|
23/05/2022
|
Habijul Sk
|
0402094WL004292
|
Habijul Sk
|
00415
|
SBIN0013255
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668268803
|
|
MR RAFIKUL ISLAM
|
()
|
|
28
|
Rupshi-BTC
|
AS-02-094-004-011/571
(Kurshakati - Rupshi)
|
0402094000NRG23200520220118407
|
23/05/2022
|
Hamela Bibi
|
0402094WL004292
|
Hamela Bibi
|
00415
|
SBIN0013255
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668268798
|
|
MRS HAMELA BIBI
|
()
|
|
29
|
Rupshi-BTC
|
AS-02-094-004-014/139
(Kurshakati - Rupshi)
|
0402094000NRG23200520220118411
|
23/05/2022
|
Minu Brahma
|
0402094WL004292
|
Minu Brahma
|
00415
|
SBIN0013255
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668268804
|
|
MRS MINATI BHAKAT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20610
|
20610
|
|
|
|
|
|
|
|
|
30
|
Rupshi-BTC
|
AS-02-094-004-002/2832
(Kurshakati - Rupshi)
|
0402094000NRG23200520220118387
|
23/05/2022
|
Purno Lama
|
0402094WL004292
|
Purno Lama
|
00415
|
SBIN0020910
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668268805
|
|
MR PURNA BAHADUR LAMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
41220
|
41220
|
|
|
|
|
|
|
|