|
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-02-094-004-003/1750
(Kurshakati - Rupshi)
|
0402094000NRG23070920220265124
|
09/09/2022
|
FELE BRAHMA
|
0402094WL016746
|
FELE BRAHMA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955889963
|
|
FELE BRAHMA
|
()
|
|
2
|
Rupshi-BTC
|
AS-02-094-004-008/1346
(Kurshakati - Rupshi)
|
0402094000NRG23070920220265125
|
09/09/2022
|
Uttam Sangma
|
0402094WL016746
|
Uttam Sangma
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955889966
|
|
Uttam Sangma
|
()
|
|
3
|
Rupshi-BTC
|
AS-02-094-004-008/1347
(Kurshakati - Rupshi)
|
0402094000NRG23070920220265126
|
09/09/2022
|
APPEL MARAK
|
0402094WL016746
|
APPEL MARAK
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955889964
|
|
APPEL MARAK
|
()
|
|
4
|
Rupshi-BTC
|
AS-02-094-004-008/2634
(Kurshakati - Rupshi)
|
0402094000NRG23070920220265130
|
09/09/2022
|
SURITH MARAK
|
0402094WL016746
|
SURITH MARAK
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955889968
|
|
SURITH MARAK
|
()
|
|
5
|
Rupshi-BTC
|
AS-02-094-004-008/29
(Kurshakati - Rupshi)
|
0402094000NRG23070920220265135
|
09/09/2022
|
BINOD RABHA
|
0402094WL016746
|
BINOD RABHA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955889969
|
|
BINOD RABHA
|
()
|
|
6
|
Rupshi-BTC
|
AS-02-094-004-008/44
(Kurshakati - Rupshi)
|
0402094000NRG23070920220265138
|
09/09/2022
|
KALICHARAN RABHA
|
0402094WL016746
|
KALICHARAN RABHA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955889967
|
|
KALICHARAN RABHA
|
()
|
|
7
|
Rupshi-BTC
|
AS-02-094-004-008/51
(Kurshakati - Rupshi)
|
0402094000NRG23070920220265139
|
09/09/2022
|
Leben Rabha
|
0402094WL016746
|
Leben Rabha
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955889965
|
|
Leben Rabha
|
()
|
|
8
|
Rupshi-BTC
|
AS-02-094-004-008/69
(Kurshakati - Rupshi)
|
0402094000NRG23070920220265140
|
09/09/2022
|
TRIPTI SANGMA
|
0402094WL016746
|
TRIPTI SANGMA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955889972
|
|
TRIPTI SANGMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10992
|
10992
|
|
|
|
|
|
|
|
|
9
|
Rupshi-BTC
|
AS-02-094-004-008/1349
(Kurshakati - Rupshi)
|
0402094000NRG23070920220265127
|
09/09/2022
|
Dipika Sangma
|
0402094WL016746
|
Dipika Sangma
|
00415
|
SBIN0013255
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955889976
|
|
MR DIPIKA SANGMA
|
()
|
|
10
|
Rupshi-BTC
|
AS-02-094-004-008/1351
(Kurshakati - Rupshi)
|
0402094000NRG23070920220265128
|
09/09/2022
|
Protima Marak
|
0402094WL016746
|
Protima Marak
|
00415
|
SBIN0013255
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955889975
|
|
MRS PRATIMA MARAK
|
()
|
|
11
|
Rupshi-BTC
|
AS-02-094-004-008/1354
(Kurshakati - Rupshi)
|
0402094000NRG23070920220265129
|
09/09/2022
|
PROPERLY SANGMA
|
0402094WL016746
|
PROPERLY SANGMA
|
00415
|
SBIN0013255
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955889974
|
|
MISS PROPERLY SANGA
|
()
|
|
12
|
Rupshi-BTC
|
AS-02-094-004-008/2635
(Kurshakati - Rupshi)
|
0402094000NRG23070920220265131
|
09/09/2022
|
Pranami Sangma
|
0402094WL016746
|
Pranami Sangma
|
00415
|
SBIN0013255
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955889980
|
|
MRS PRANAMI SANGMA
|
()
|
|
13
|
Rupshi-BTC
|
AS-02-094-004-008/2636
(Kurshakati - Rupshi)
|
0402094000NRG23070920220265132
|
09/09/2022
|
KALPANA SANGMA
|
0402094WL016746
|
KALPANA SANGMA
|
00415
|
SBIN0013255
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955889971
|
|
MRS KALPANA SANGMA
|
()
|
|
14
|
Rupshi-BTC
|
AS-02-094-004-008/2639
(Kurshakati - Rupshi)
|
0402094000NRG23070920220265133
|
09/09/2022
|
BALMI MARAK
|
0402094WL016746
|
BALMI MARAK
|
00415
|
SBIN0013255
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955889970
|
|
MRS BALMI MARAK
|
()
|
|
15
|
Rupshi-BTC
|
AS-02-094-004-008/2642
(Kurshakati - Rupshi)
|
0402094000NRG23070920220265134
|
09/09/2022
|
NIRUPOMA MARAK
|
0402094WL016746
|
NIRUPOMA MARAK
|
00415
|
SBIN0013255
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955889981
|
|
MR NIRUPAMA MARAK
|
()
|
|
16
|
Rupshi-BTC
|
AS-02-094-004-008/32
(Kurshakati - Rupshi)
|
0402094000NRG23070920220265136
|
09/09/2022
|
JASHILA RABHA
|
0402094WL016746
|
JASHILA RABHA
|
00415
|
SBIN0013255
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955889973
|
|
MISS JASHILA RABHA
|
()
|
|
17
|
Rupshi-BTC
|
AS-02-094-004-008/35
(Kurshakati - Rupshi)
|
0402094000NRG23070920220265137
|
09/09/2022
|
Nasib Rabha
|
0402094WL016746
|
Nasib Rabha
|
00415
|
SBIN0013255
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955889979
|
|
MR NASIB RABHA
|
()
|
|
18
|
Rupshi-BTC
|
AS-02-094-004-016/23043
(Kurshakati - Rupshi)
|
0402094000NRG23070920220265141
|
09/09/2022
|
Salami Hembrom
|
0402094WL016746
|
Salami Hembrom
|
00415
|
SBIN0013255
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955889978
|
|
MR SALAMI HEMBRAM
|
()
|
|
19
|
Rupshi-BTC
|
AS-02-094-004-016/23048
(Kurshakati - Rupshi)
|
0402094000NRG23070920220265142
|
09/09/2022
|
Mungli Mardi
|
0402094WL016746
|
Mungli Mardi
|
00415
|
SBIN0013255
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955889977
|
|
MRS MUNGLI MARDI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15114
|
15114
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26106
|
26106
|
|
|
|
|
|
|
|