|
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-02-095-004-008/1001
(Monglajhora)
|
0402095000NRG23241020220334605
|
24/10/2022
|
MONI GOWALA
|
0402095WL023384
|
MONI GOWALA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029632707
|
|
MONI GOWALA
|
()
|
|
2
|
Debitola-BTC
|
AS-02-095-004-008/1001
(Monglajhora)
|
0402095000NRG23241020220334604
|
24/10/2022
|
NINA GOWALA
|
0402095WL023384
|
NINA GOWALA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029632701
|
|
NINA GOWALA
|
()
|
|
3
|
Debitola-BTC
|
AS-02-095-004-008/1003
(Monglajhora)
|
0402095000NRG23241020220334606
|
24/10/2022
|
ADIT CHETRY
|
0402095WL023384
|
ADIT CHETRY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029632675
|
|
ADIT CHETRY
|
()
|
|
4
|
Debitola-BTC
|
AS-02-095-004-008/1007
(Monglajhora)
|
0402095000NRG23241020220334608
|
24/10/2022
|
LAUDUR CHETRY
|
0402095WL023384
|
LAUDUR CHETRY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029632676
|
|
LAUDUR CHETRY
|
()
|
|
5
|
Debitola-BTC
|
AS-02-095-004-008/1008
(Monglajhora)
|
0402095000NRG23241020220334609
|
24/10/2022
|
DHANIRAM CHETRY
|
0402095WL023384
|
DHANIRAM CHETRY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029632700
|
|
DHANIRAM CHETRY
|
()
|
|
6
|
Debitola-BTC
|
AS-02-095-004-008/1017
(Monglajhora)
|
0402095000NRG23241020220334612
|
24/10/2022
|
ASHA BASUMATARY
|
0402095WL023384
|
ASHA BASUMATARY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029632672
|
|
ASHA BASUMATARY
|
()
|
|
7
|
Debitola-BTC
|
AS-02-095-004-008/1017
(Monglajhora)
|
0402095000NRG23241020220334611
|
24/10/2022
|
MITHINGA BRAHMA
|
0402095WL023384
|
MITHINGA BRAHMA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029632664
|
|
MITHINGA BRAHMA
|
()
|
|
8
|
Debitola-BTC
|
AS-02-095-004-008/1019
(Monglajhora)
|
0402095000NRG23241020220334613
|
24/10/2022
|
PRANAY KR BRAHMA
|
0402095WL023384
|
PRANAY KR BRAHMA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029632679
|
|
PRANAY KR BRAHMA
|
()
|
|
9
|
Debitola-BTC
|
AS-02-095-004-008/1021
(Monglajhora)
|
0402095000NRG23241020220334614
|
24/10/2022
|
RASHAMA BRAHMA
|
0402095WL023384
|
RASHAMA BRAHMA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029632695
|
|
RASHAMA BRAHMA
|
()
|
|
10
|
Debitola-BTC
|
AS-02-095-004-008/1024
(Monglajhora)
|
0402095000NRG23241020220334616
|
24/10/2022
|
FULSHRI NARZARY
|
0402095WL023384
|
FULSHRI NARZARY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029632662
|
|
FULSHRI NARZARY
|
()
|
|
11
|
Debitola-BTC
|
AS-02-095-004-008/1024
(Monglajhora)
|
0402095000NRG23241020220334615
|
24/10/2022
|
MIKRINGA BRAHMA
|
0402095WL023384
|
MIKRINGA BRAHMA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029632665
|
|
MIKRINGA BRAHMA
|
()
|
|
12
|
Debitola-BTC
|
AS-02-095-004-008/19
(Monglajhora)
|
0402095000NRG23241020220334618
|
24/10/2022
|
Ashu Brahma
|
0402095WL023384
|
Ashu Brahma
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029632666
|
|
Ashu Brahma
|
()
|
|
13
|
Debitola-BTC
|
AS-02-095-004-008/19
(Monglajhora)
|
0402095000NRG23241020220334619
|
24/10/2022
|
SUKUSRI BRAHMA
|
0402095WL023384
|
SUKUSRI BRAHMA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029632667
|
|
SUKUSRI BRAHMA
|
()
|
|
14
|
Debitola-BTC
|
AS-02-095-004-009/1032
(Monglajhora)
|
0402095000NRG23241020220334620
|
24/10/2022
|
GANGU BRAHMA
|
0402095WL023384
|
GANGU BRAHMA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029632699
|
|
GANGU BRAHMA
|
()
|
|
15
|
Debitola-BTC
|
AS-02-095-004-009/1032
(Monglajhora)
|
0402095000NRG23241020220334621
|
24/10/2022
|
KOSHLI BRAHMA
|
0402095WL023384
|
KOSHLI BRAHMA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029632705
|
|
KOSHLI BRAHMA
|
()
|
|
16
|
Debitola-BTC
|
AS-02-095-004-009/1037
(Monglajhora)
|
0402095000NRG23241020220334623
|
24/10/2022
|
ANITA BRAHMA
|
0402095WL023384
|
ANITA BRAHMA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029632663
|
|
ANITA BRAHMA
|
()
|
|
17
|
Debitola-BTC
|
AS-02-095-004-009/1084
(Monglajhora)
|
0402095000NRG23241020220334624
|
24/10/2022
|
DIKHIBALA BRAHMA
|
0402095WL023384
|
DIKHIBALA BRAHMA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029632673
|
|
DIKHIBALA BRAHMA
|
()
|
|
18
|
Debitola-BTC
|
AS-02-095-004-009/1087
(Monglajhora)
|
0402095000NRG23241020220334626
|
24/10/2022
|
KAOBALI BRAHMA
|
0402095WL023384
|
KAOBALI BRAHMA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029632674
|
|
KAOBALI BRAHMA
|
()
|
|
19
|
Debitola-BTC
|
AS-02-095-004-010/1003
(Monglajhora)
|
0402095000NRG23241020220334629
|
24/10/2022
|
ANUKUL BRAHMA
|
0402095WL023384
|
ANUKUL BRAHMA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029632702
|
|
ANUKUL BRAHMA
|
()
|
|
20
|
Debitola-BTC
|
AS-02-095-004-010/1003
(Monglajhora)
|
0402095000NRG23241020220334630
|
24/10/2022
|
BIRONI BRAHMA
|
0402095WL023384
|
BIRONI BRAHMA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029632703
|
|
BIRONI BRAHMA
|
()
|
|
21
|
Debitola-BTC
|
AS-02-095-004-013/1023
(Monglajhora)
|
0402095000NRG23241020220334634
|
24/10/2022
|
KRISHNA KT BRAHMA
|
0402095WL023384
|
KRISHNA KT BRAHMA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029632678
|
|
KRISHNA KT BRAHMA
|
()
|
|
22
|
Debitola-BTC
|
AS-02-095-004-013/1023
(Monglajhora)
|
0402095000NRG23241020220334633
|
24/10/2022
|
TAPANI BRAHMA
|
0402095WL023384
|
TAPANI BRAHMA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029632668
|
|
TAPANI BRAHMA
|
()
|
|
23
|
Debitola-BTC
|
AS-02-095-004-013/1033
(Monglajhora)
|
0402095000NRG23241020220334635
|
24/10/2022
|
AMELA BRAHMA
|
0402095WL023384
|
AMELA BRAHMA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029632661
|
|
AMELA BRAHMA
|
()
|
|
24
|
Debitola-BTC
|
AS-02-095-004-013/1040
(Monglajhora)
|
0402095000NRG23241020220334636
|
24/10/2022
|
HABLANGI BRAHMA
|
0402095WL023384
|
HABLANGI BRAHMA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029632697
|
|
HABLANGI BRAHMA
|
()
|
|
25
|
Debitola-BTC
|
AS-02-095-004-013/1043
(Monglajhora)
|
0402095000NRG23241020220334637
|
24/10/2022
|
RAMANI BRAHMA
|
0402095WL023384
|
RAMANI BRAHMA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029632698
|
|
RAMANI BRAHMA
|
()
|
|
26
|
Debitola-BTC
|
AS-02-095-004-013/1047
(Monglajhora)
|
0402095000NRG23241020220334638
|
24/10/2022
|
GASIMI BRAHMA
|
0402095WL023384
|
GASIMI BRAHMA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029632680
|
|
GASIMI BRAHMA
|
()
|
|
27
|
Debitola-BTC
|
AS-02-095-004-013/1048
(Monglajhora)
|
0402095000NRG23241020220334639
|
24/10/2022
|
BIBI BRAHMA
|
0402095WL023384
|
BIBI BRAHMA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029632696
|
|
BIBI BRAHMA
|
()
|
|
28
|
Debitola-BTC
|
AS-02-095-004-013/24
(Monglajhora)
|
0402095000NRG23241020220334640
|
24/10/2022
|
MADINA BRAHMA
|
0402095WL023384
|
MADINA BRAHMA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029632706
|
|
MADINA BRAHMA
|
()
|
|
29
|
Debitola-BTC
|
AS-02-095-004-013/38
(Monglajhora)
|
0402095000NRG23241020220334641
|
24/10/2022
|
JASUNA Basumatary
|
0402095WL023384
|
JASUNA Basumatary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029632704
|
|
JASUNA Basumatary
|
()
|
|
30
|
Debitola-BTC
|
AS-02-095-004-013/54
(Monglajhora)
|
0402095000NRG23241020220334642
|
24/10/2022
|
Rabi Ram Brahma
|
0402095WL023384
|
Rabi Ram Brahma
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029632669
|
|
Rabi Ram Brahma
|
()
|
|
31
|
Debitola-BTC
|
AS-02-095-004-013/54
(Monglajhora)
|
0402095000NRG23241020220334643
|
24/10/2022
|
Subala Brahma
|
0402095WL023384
|
Subala Brahma
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029632670
|
|
Subala Brahma
|
()
|
|
32
|
Debitola-BTC
|
AS-02-095-004-014/1063
(Monglajhora)
|
0402095000NRG23241020220334646
|
24/10/2022
|
PUJA RANI BASUMATARY
|
0402095WL023384
|
PUJA RANI BASUMATARY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029632671
|
|
PUJA RANI BASUMATARY
|
()
|
|
33
|
Debitola-BTC
|
AS-02-095-004-027/1048
(Monglajhora)
|
0402095000NRG23241020220334650
|
24/10/2022
|
ARGESHWARI BRAHMA
|
0402095WL023384
|
ARGESHWARI BRAHMA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029632677
|
|
ARGESHWARI BRAHMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45342
|
45342
|
|
|
|
|
|
|
|
|
34
|
Debitola-BTC
|
AS-02-095-004-008/1008
(Monglajhora)
|
0402095000NRG23241020220334610
|
24/10/2022
|
FULSHRI BRAHMA
|
0402095WL023384
|
FULSHRI BRAHMA
|
00415
|
SBIN0007416
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029632685
|
|
MRS FULOSRI BRAHMA
|
()
|
|
35
|
Debitola-BTC
|
AS-02-095-004-009/221
(Monglajhora)
|
0402095000NRG23241020220334628
|
24/10/2022
|
BIHULA BRAHMA
|
0402095WL023384
|
BIHULA BRAHMA
|
00415
|
SBIN0007416
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029632683
|
|
MRS BIHULA BRAHMA
|
()
|
|
36
|
Debitola-BTC
|
AS-02-095-004-011/69
(Monglajhora)
|
0402095000NRG23241020220334632
|
24/10/2022
|
SHUBASHI BRAHMA
|
0402095WL023384
|
SHUBASHI BRAHMA
|
00415
|
SBIN0007416
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029632684
|
|
MRS SHUBASHI BRAHMA
|
()
|
|
37
|
Debitola-BTC
|
AS-02-095-004-017/10
(Monglajhora)
|
0402095000NRG23241020220334649
|
24/10/2022
|
ABINASH CH BRAHMA
|
0402095WL023384
|
ABINASH CH BRAHMA
|
00415
|
SBIN0007416
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029632686
|
|
MR ABINASH CHANDRA BRAHMA
|
()
|
|
38
|
Debitola-BTC
|
AS-02-095-004-017/10
(Monglajhora)
|
0402095000NRG23241020220334648
|
24/10/2022
|
NAMATI BRAHMA
|
0402095WL023384
|
NAMATI BRAHMA
|
00415
|
SBIN0007416
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029632682
|
|
MRS NAMATI BRAHMA
|
()
|
|
39
|
Debitola-BTC
|
AS-02-095-004-017/10
(Monglajhora)
|
0402095000NRG23241020220334647
|
24/10/2022
|
RAHENDRA BROHMA
|
0402095WL023384
|
RAHENDRA BROHMA
|
00415
|
SBIN0007416
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029632681
|
|
MR RAHENDRA BRAHMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8244
|
8244
|
|
|
|
|
|
|
|
|
40
|
Debitola-BTC
|
AS-02-095-004-009/1037
(Monglajhora)
|
0402095000NRG23241020220334622
|
24/10/2022
|
SANJIT BRAHMA
|
0402095WL023384
|
SANJIT BRAHMA
|
00415
|
SBIN0007996
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029632691
|
|
MR SANJIT BRAHMA
|
()
|
|
41
|
Debitola-BTC
|
AS-02-095-004-009/1084
(Monglajhora)
|
0402095000NRG23241020220334625
|
24/10/2022
|
MITHUN KR BRAHMA
|
0402095WL023384
|
MITHUN KR BRAHMA
|
00415
|
SBIN0007996
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029632688
|
|
MR MITHUN KR BRAHMA
|
()
|
|
42
|
Debitola-BTC
|
AS-02-095-004-011/69
(Monglajhora)
|
0402095000NRG23241020220334631
|
24/10/2022
|
SWMDWN BRAHMA
|
0402095WL023384
|
SWMDWN BRAHMA
|
00415
|
SBIN0007996
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029632687
|
|
MR SWMDWN BRAHMA
|
()
|
|
43
|
Debitola-BTC
|
AS-02-095-004-014/1012
(Monglajhora)
|
0402095000NRG23241020220334644
|
24/10/2022
|
RAJU BROHMA
|
0402095WL023384
|
RAJU BROHMA
|
00415
|
SBIN0007996
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029632689
|
|
MR RAJU BRAHMA
|
()
|
|
44
|
Debitola-BTC
|
AS-02-095-004-014/1063
(Monglajhora)
|
0402095000NRG23241020220334645
|
24/10/2022
|
FIJARANI BASUMATARY
|
0402095WL023384
|
FIJARANI BASUMATARY
|
00415
|
SBIN0007996
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029632690
|
|
MISS FIJARANI BASUMATARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6870
|
6870
|
|
|
|
|
|
|
|
|
45
|
Debitola-BTC
|
AS-02-095-004-008/1003
(Monglajhora)
|
0402095000NRG23241020220334607
|
24/10/2022
|
PURNIMA CHETRY
|
0402095WL023384
|
PURNIMA CHETRY
|
00415
|
SBIN0013255
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029632692
|
|
MRS PURNIMA MUSHAHARY
|
()
|
|
46
|
Debitola-BTC
|
AS-02-095-004-009/1087
(Monglajhora)
|
0402095000NRG23241020220334627
|
24/10/2022
|
SAITHUN BRAHMA
|
0402095WL023384
|
SAITHUN BRAHMA
|
00415
|
SBIN0013255
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029632694
|
|
MR SAITHUN BRAHMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
47
|
Debitola-BTC
|
AS-02-095-004-008/1025
(Monglajhora)
|
0402095000NRG23241020220334617
|
24/10/2022
|
BIBARI DAIMARY
|
0402095WL023384
|
BIBARI DAIMARY
|
00462
|
UCBA0000404
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029632693
|
|
BIBARI DAIMARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
64578
|
64578
|
|
|
|
|
|
|
|