|
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-02-095-005-007/1151
(Polashguri - Debitola)
|
0402095000NRG23260920220293575
|
26/09/2022
|
BANJIT KR BRAHMA
|
0402095WL019425
|
BANJIT KR BRAHMA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
29/09/2022
|
|
5059152512
|
|
BANJIT KR BRAHMA
|
()
|
|
2
|
Debitola-BTC
|
AS-02-095-005-007/1398
(Polashguri - Debitola)
|
0402095000NRG23260920220293576
|
26/09/2022
|
Khushibala Brahma
|
0402095WL019425
|
Khushibala Brahma
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
29/09/2022
|
|
5059152515
|
|
Khushibala Brahma
|
()
|
|
3
|
Debitola-BTC
|
AS-02-095-005-007/1454
(Polashguri - Debitola)
|
0402095000NRG23260920220293577
|
26/09/2022
|
UTTAM BRAHMA
|
0402095WL019425
|
UTTAM BRAHMA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
29/09/2022
|
|
5059152506
|
|
UTTAM BRAHMA
|
()
|
|
4
|
Debitola-BTC
|
AS-02-095-005-007/1462
(Polashguri - Debitola)
|
0402095000NRG23260920220293578
|
26/09/2022
|
DABLA BRAHMA
|
0402095WL019425
|
DABLA BRAHMA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
29/09/2022
|
|
5059152505
|
|
DABLA BRAHMA
|
()
|
|
5
|
Debitola-BTC
|
AS-02-095-005-007/1463
(Polashguri - Debitola)
|
0402095000NRG23260920220293579
|
26/09/2022
|
SAMAR BRAHMA
|
0402095WL019425
|
SAMAR BRAHMA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
29/09/2022
|
|
5059152510
|
|
SAMAR BRAHMA
|
()
|
|
6
|
Debitola-BTC
|
AS-02-095-005-007/1464
(Polashguri - Debitola)
|
0402095000NRG23260920220293581
|
26/09/2022
|
WIJAY KR BRAHMA
|
0402095WL019425
|
WIJAY KR BRAHMA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
29/09/2022
|
|
5059152511
|
|
WIJAY KR BRAHMA
|
()
|
|
7
|
Debitola-BTC
|
AS-02-095-005-007/1509
(Polashguri - Debitola)
|
0402095000NRG23260920220293582
|
26/09/2022
|
BUDDIRAM BRAHMA
|
0402095WL019425
|
BUDDIRAM BRAHMA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
29/09/2022
|
|
5059152507
|
|
BUDDIRAM BRAHMA
|
()
|
|
8
|
Debitola-BTC
|
AS-02-095-005-007/1512
(Polashguri - Debitola)
|
0402095000NRG23260920220293583
|
26/09/2022
|
AMIYA BRAHMA
|
0402095WL019425
|
AMIYA BRAHMA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
29/09/2022
|
|
5059152504
|
|
AMIYA BRAHMA
|
()
|
|
9
|
Debitola-BTC
|
AS-02-095-005-007/1537
(Polashguri - Debitola)
|
0402095000NRG23260920220293584
|
26/09/2022
|
AMAL KR BRAHMA
|
0402095WL019425
|
AMAL KR BRAHMA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
29/09/2022
|
|
5059152502
|
|
AMAL KR BRAHMA
|
()
|
|
10
|
Debitola-BTC
|
AS-02-095-005-007/1538
(Polashguri - Debitola)
|
0402095000NRG23260920220293585
|
26/09/2022
|
KALURAM BRAHMA
|
0402095WL019425
|
KALURAM BRAHMA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
29/09/2022
|
|
5059152503
|
|
KALURAM BRAHMA
|
()
|
|
11
|
Debitola-BTC
|
AS-02-095-005-007/1668
(Polashguri - Debitola)
|
0402095000NRG23260920220293587
|
26/09/2022
|
BAITHENG BRAHMA
|
0402095WL019425
|
BAITHENG BRAHMA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
29/09/2022
|
|
5059152501
|
|
BAITHENG BRAHMA
|
()
|
|
12
|
Debitola-BTC
|
AS-02-095-005-007/1668
(Polashguri - Debitola)
|
0402095000NRG23260920220293586
|
26/09/2022
|
RAKHIRAM BRAHMA
|
0402095WL019425
|
RAKHIRAM BRAHMA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
29/09/2022
|
|
5059152508
|
|
RAKHIRAM BRAHMA
|
()
|
|
13
|
Debitola-BTC
|
AS-02-095-005-007/1719
(Polashguri - Debitola)
|
0402095000NRG23260920220293588
|
26/09/2022
|
MAYNATI BRAHMA
|
0402095WL019425
|
MAYNATI BRAHMA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
29/09/2022
|
|
5059152516
|
|
MAYNATI BRAHMA
|
()
|
|
14
|
Debitola-BTC
|
AS-02-095-005-007/1723
(Polashguri - Debitola)
|
0402095000NRG23260920220293589
|
26/09/2022
|
JAUNGKHAL ISHWAR BRAHMA
|
0402095WL019425
|
JAUNGKHAL ISHWAR BRAHMA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
29/09/2022
|
|
5059152513
|
|
JAUNGKHAL ISHWAR BRAHMA
|
()
|
|
15
|
Debitola-BTC
|
AS-02-095-005-007/1724
(Polashguri - Debitola)
|
0402095000NRG23260920220293590
|
26/09/2022
|
LAFATI BRAHMA
|
0402095WL019425
|
LAFATI BRAHMA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
29/09/2022
|
|
5059152514
|
|
LAFATI BRAHMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20610
|
20610
|
|
|
|
|
|
|
|
|
16
|
Debitola-BTC
|
AS-02-095-005-007/1463
(Polashguri - Debitola)
|
0402095000NRG23260920220293580
|
26/09/2022
|
SARNA RANI BRAHMA
|
0402095WL019425
|
SARNA RANI BRAHMA
|
00415
|
SBIN0007373
|
1374
|
1374
|
Processed
|
29/09/2022
|
|
5059152509
|
|
MRS SARNA RANI BRAHMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21984
|
21984
|
|
|
|
|
|
|
|