|
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)
|
0402095000NRG23220820220246404
|
22/08/2022
|
BANJIT KR BRAHMA
|
0402095WL014831
|
BANJIT KR BRAHMA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955382014
|
|
BANJIT KR BRAHMA
|
()
|
|
2
|
Debitola-BTC
|
AS-02-095-005-007/1398
(Polashguri - Debitola)
|
0402095000NRG23220820220246406
|
22/08/2022
|
GANESH BRAHMA
|
0402095WL014831
|
GANESH BRAHMA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955382018
|
|
GANESH BRAHMA
|
()
|
|
3
|
Debitola-BTC
|
AS-02-095-005-007/1398
(Polashguri - Debitola)
|
0402095000NRG23220820220246407
|
22/08/2022
|
Khushibala Brahma
|
0402095WL014831
|
Khushibala Brahma
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955382010
|
|
Khushibala Brahma
|
()
|
|
4
|
Debitola-BTC
|
AS-02-095-005-007/1436
(Polashguri - Debitola)
|
0402095000NRG23220820220246408
|
22/08/2022
|
JALURAM BRAHMA
|
0402095WL014831
|
JALURAM BRAHMA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955382020
|
|
JALURAM BRAHMA
|
()
|
|
5
|
Debitola-BTC
|
AS-02-095-005-007/1479
(Polashguri - Debitola)
|
0402095000NRG23220820220246409
|
22/08/2022
|
ASHINI BRAHMA
|
0402095WL014831
|
ASHINI BRAHMA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955382016
|
|
ASHINI BRAHMA
|
()
|
|
6
|
Debitola-BTC
|
AS-02-095-005-007/1509
(Polashguri - Debitola)
|
0402095000NRG23220820220246411
|
22/08/2022
|
BUDDIRAM BRAHMA
|
0402095WL014831
|
BUDDIRAM BRAHMA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955382019
|
|
BUDDIRAM BRAHMA
|
()
|
|
7
|
Debitola-BTC
|
AS-02-095-005-007/1538
(Polashguri - Debitola)
|
0402095000NRG23220820220246412
|
22/08/2022
|
KALURAM BRAHMA
|
0402095WL014831
|
KALURAM BRAHMA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955382017
|
|
KALURAM BRAHMA
|
()
|
|
8
|
Debitola-BTC
|
AS-02-095-005-007/1668
(Polashguri - Debitola)
|
0402095000NRG23220820220246414
|
22/08/2022
|
BAITHENG BRAHMA
|
0402095WL014831
|
BAITHENG BRAHMA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955382012
|
|
BAITHENG BRAHMA
|
()
|
|
9
|
Debitola-BTC
|
AS-02-095-005-007/1668
(Polashguri - Debitola)
|
0402095000NRG23220820220246413
|
22/08/2022
|
RAKHIRAM BRAHMA
|
0402095WL014831
|
RAKHIRAM BRAHMA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955382021
|
|
RAKHIRAM BRAHMA
|
()
|
|
10
|
Debitola-BTC
|
AS-02-095-005-007/1716
(Polashguri - Debitola)
|
0402095000NRG23220820220246415
|
22/08/2022
|
JITENDRA BRAHMA
|
0402095WL014831
|
JITENDRA BRAHMA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955382009
|
|
JITENDRA BRAHMA
|
()
|
|
11
|
Debitola-BTC
|
AS-02-095-005-007/1716
(Polashguri - Debitola)
|
0402095000NRG23220820220246416
|
22/08/2022
|
RAJANI BRAHMA
|
0402095WL014831
|
RAJANI BRAHMA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955382011
|
|
RAJANI BRAHMA
|
()
|
|
12
|
Debitola-BTC
|
AS-02-095-005-007/1719
(Polashguri - Debitola)
|
0402095000NRG23220820220246417
|
22/08/2022
|
MAYNATI BRAHMA
|
0402095WL014831
|
MAYNATI BRAHMA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955382008
|
|
MAYNATI BRAHMA
|
()
|
|
13
|
Debitola-BTC
|
AS-02-095-005-007/1724
(Polashguri - Debitola)
|
0402095000NRG23220820220246418
|
22/08/2022
|
LAFATI BRAHMA
|
0402095WL014831
|
LAFATI BRAHMA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955382013
|
|
LAFATI BRAHMA
|
()
|
|
14
|
Debitola-BTC
|
AS-02-095-005-008/1103
(Polashguri - Debitola)
|
0402095000NRG23220820220246419
|
22/08/2022
|
ARPAN BRAHMA
|
0402095WL014831
|
ARPAN BRAHMA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955382015
|
|
ARPAN BRAHMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19236
|
19236
|
|
|
|
|
|
|
|
|
15
|
Debitola-BTC
|
AS-02-095-005-007/1151
(Polashguri - Debitola)
|
0402095000NRG23220820220246405
|
22/08/2022
|
MAKANI BRAHMA
|
0402095WL014831
|
MAKANI BRAHMA
|
00415
|
SBIN0007373
|
1374
|
1374
|
Rejected
|
24/09/2022
|
|
4955382023
|
No Such Account
|
|
|
|
16
|
Debitola-BTC
|
AS-02-095-005-008/1363
(Polashguri - Debitola)
|
0402095000NRG23220820220246420
|
22/08/2022
|
Fungbili Brahma
|
0402095WL014831
|
Fungbili Brahma
|
00415
|
SBIN0007373
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955382022
|
|
MRS FUNGBILI BRAHMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
17
|
Debitola-BTC
|
AS-02-095-005-007/1479
(Polashguri - Debitola)
|
0402095000NRG23220820220246410
|
22/08/2022
|
sharmila Brahma
|
0402095WL014831
|
sharmila Brahma
|
00415
|
SBIN0007996
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955382024
|
|
MRS SARAMELA BRAHMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23358
|
23358
|
|
|
|
|
|
|
|