|
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-02-095-004-017/101
(Monglajhora)
|
0402095000NRG23260820220253284
|
26/08/2022
|
Janak Swargiary
|
0402095WL015525
|
Janak Swargiary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955996861
|
|
Janak Swargiary
|
()
|
|
2
|
Debitola-BTC
|
AS-02-095-004-017/1020
(Monglajhora)
|
0402095000NRG23260820220253285
|
26/08/2022
|
BINITA GOYARY
|
0402095WL015525
|
BINITA GOYARY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955996866
|
|
BINITA GOYARY
|
()
|
|
3
|
Debitola-BTC
|
AS-02-095-004-017/1020
(Monglajhora)
|
0402095000NRG23260820220253286
|
26/08/2022
|
FONIDRA SARGIARY
|
0402095WL015525
|
FONIDRA SARGIARY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955996875
|
|
FONIDRA SARGIARY
|
()
|
|
4
|
Debitola-BTC
|
AS-02-095-004-017/1025
(Monglajhora)
|
0402095000NRG23260820220253287
|
26/08/2022
|
SUMITRA BRAHMA
|
0402095WL015525
|
SUMITRA BRAHMA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955996858
|
|
SUMITRA BRAHMA
|
()
|
|
5
|
Debitola-BTC
|
AS-02-095-004-017/1028
(Monglajhora)
|
0402095000NRG23260820220253289
|
26/08/2022
|
BAIJANTI BRAHMA
|
0402095WL015525
|
BAIJANTI BRAHMA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955996877
|
|
BAIJANTI BRAHMA
|
()
|
|
6
|
Debitola-BTC
|
AS-02-095-004-017/1028
(Monglajhora)
|
0402095000NRG23260820220253288
|
26/08/2022
|
BISHNU BRAHMA
|
0402095WL015525
|
BISHNU BRAHMA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955996855
|
|
BISHNU BRAHMA
|
()
|
|
7
|
Debitola-BTC
|
AS-02-095-004-017/1031
(Monglajhora)
|
0402095000NRG23260820220253290
|
26/08/2022
|
GUNI KUMAR BRAHMA
|
0402095WL015525
|
GUNI KUMAR BRAHMA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955996868
|
|
GUNI KUMAR BRAHMA
|
()
|
|
8
|
Debitola-BTC
|
AS-02-095-004-017/1034
(Monglajhora)
|
0402095000NRG23260820220253292
|
26/08/2022
|
BIRALA BALA BRAHMA
|
0402095WL015525
|
BIRALA BALA BRAHMA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955996876
|
|
BIRALA BALA BRAHMA
|
()
|
|
9
|
Debitola-BTC
|
AS-02-095-004-017/1034
(Monglajhora)
|
0402095000NRG23260820220253291
|
26/08/2022
|
NIBARAN BRAHMA
|
0402095WL015525
|
NIBARAN BRAHMA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955996864
|
|
NIBARAN BRAHMA
|
()
|
|
10
|
Debitola-BTC
|
AS-02-095-004-017/1036
(Monglajhora)
|
0402095000NRG23260820220253293
|
26/08/2022
|
ANANTA BRAHMA
|
0402095WL015525
|
ANANTA BRAHMA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955996856
|
|
ANANTA BRAHMA
|
()
|
|
11
|
Debitola-BTC
|
AS-02-095-004-017/1044
(Monglajhora)
|
0402095000NRG23260820220253294
|
26/08/2022
|
KAMAL CH. SWARGIARY
|
0402095WL015525
|
KAMAL CH. SWARGIARY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955996874
|
|
KAMAL CH. SWARGIARY
|
()
|
|
12
|
Debitola-BTC
|
AS-02-095-004-017/1046
(Monglajhora)
|
0402095000NRG23260820220253295
|
26/08/2022
|
ANJULI BALA SWARGIARY
|
0402095WL015525
|
ANJULI BALA SWARGIARY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955996873
|
|
ANJULI BALA SWARGIARY
|
()
|
|
13
|
Debitola-BTC
|
AS-02-095-004-017/1049
(Monglajhora)
|
0402095000NRG23260820220253296
|
26/08/2022
|
KALPANA BRAHMA
|
0402095WL015525
|
KALPANA BRAHMA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955996869
|
|
KALPANA BRAHMA
|
()
|
|
14
|
Debitola-BTC
|
AS-02-095-004-017/1050
(Monglajhora)
|
0402095000NRG23260820220253297
|
26/08/2022
|
ANSULA BRAHMA
|
0402095WL015525
|
ANSULA BRAHMA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955996867
|
|
ANSULA BRAHMA
|
()
|
|
15
|
Debitola-BTC
|
AS-02-095-004-017/1059
(Monglajhora)
|
0402095000NRG23260820220253298
|
26/08/2022
|
ANSUMA BRAHMA
|
0402095WL015525
|
ANSUMA BRAHMA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955996853
|
|
ANSUMA BRAHMA
|
()
|
|
16
|
Debitola-BTC
|
AS-02-095-004-017/1064
(Monglajhora)
|
0402095000NRG23260820220253299
|
26/08/2022
|
PHUNGKHA NARZARY
|
0402095WL015525
|
PHUNGKHA NARZARY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955996878
|
|
PHUNGKHA NARZARY
|
()
|
|
17
|
Debitola-BTC
|
AS-02-095-004-017/11
(Monglajhora)
|
0402095000NRG23260820220253301
|
26/08/2022
|
MANDIRA BRAHMA
|
0402095WL015525
|
MANDIRA BRAHMA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955996863
|
|
MANDIRA BRAHMA
|
()
|
|
18
|
Debitola-BTC
|
AS-02-095-004-017/11
(Monglajhora)
|
0402095000NRG23260820220253300
|
26/08/2022
|
PATHIK KUMAR BRAHMA
|
0402095WL015525
|
PATHIK KUMAR BRAHMA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955996862
|
|
PATHIK KUMAR BRAHMA
|
()
|
|
19
|
Debitola-BTC
|
AS-02-095-004-017/22
(Monglajhora)
|
0402095000NRG23260820220253303
|
26/08/2022
|
JAYANTI BASUMATARY
|
0402095WL015525
|
JAYANTI BASUMATARY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955996870
|
|
JAYANTI BASUMATARY
|
()
|
|
20
|
Debitola-BTC
|
AS-02-095-004-017/22
(Monglajhora)
|
0402095000NRG23260820220253302
|
26/08/2022
|
MANEK BASUMATARY
|
0402095WL015525
|
MANEK BASUMATARY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955996872
|
|
MANEK BASUMATARY
|
()
|
|
21
|
Debitola-BTC
|
AS-02-095-004-017/44-A
(Monglajhora)
|
0402095000NRG23260820220253304
|
26/08/2022
|
MAMITA SARGIARY
|
0402095WL015525
|
MAMITA SARGIARY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955996871
|
|
MAMITA SARGIARY
|
()
|
|
22
|
Debitola-BTC
|
AS-02-095-004-017/59
(Monglajhora)
|
0402095000NRG23260820220253306
|
26/08/2022
|
DWMWILU BRAHMA
|
0402095WL015525
|
DWMWILU BRAHMA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955996865
|
|
DWMWILU BRAHMA
|
()
|
|
23
|
Debitola-BTC
|
AS-02-095-004-017/59
(Monglajhora)
|
0402095000NRG23260820220253305
|
26/08/2022
|
HARIMAHAN SWARGIARY
|
0402095WL015525
|
HARIMAHAN SWARGIARY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955996857
|
|
HARIMAHAN SWARGIARY
|
()
|
|
24
|
Debitola-BTC
|
AS-02-095-004-017/9
(Monglajhora)
|
0402095000NRG23260820220253307
|
26/08/2022
|
MANISHA BRAHMA
|
0402095WL015525
|
MANISHA BRAHMA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955996854
|
|
MANISHA BRAHMA
|
()
|
|
25
|
Debitola-BTC
|
AS-02-095-004-017/92
(Monglajhora)
|
0402095000NRG23260820220253309
|
26/08/2022
|
SARATI BASUMATARY
|
0402095WL015525
|
SARATI BASUMATARY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955996859
|
|
SARATI BASUMATARY
|
()
|
|
26
|
Debitola-BTC
|
AS-02-095-004-017/92
(Monglajhora)
|
0402095000NRG23260820220253308
|
26/08/2022
|
SITA BALA BASUMATARY
|
0402095WL015525
|
SITA BALA BASUMATARY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955996860
|
|
SITA BALA BASUMATARY
|
()
|
|
27
|
Debitola-BTC
|
AS-02-095-004-017/92
(Monglajhora)
|
0402095000NRG23260820220253310
|
26/08/2022
|
SUJIT GWRA BASUMATARY
|
0402095WL015525
|
SUJIT GWRA BASUMATARY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955996879
|
|
SUJIT GWRA BASUMATARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37098
|
37098
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
37098
|
37098
|
|
|
|
|
|
|
|