|
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-02-095-005-011/1001
(Polashguri - Debitola)
|
0402095000NRG22230920220389100
|
23/09/2022
|
MENOKA BRAHMA
|
0402095WL0016257
|
MENOKA BRAHMA
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
28/09/2022
|
|
5016932134
|
|
MENOKA BRAHMA
|
()
|
|
2
|
Debitola-BTC
|
AS-02-095-005-011/1761
(Polashguri - Debitola)
|
0402095000NRG22230920220389101
|
23/09/2022
|
KHOBARI BRAHMA
|
0402095WL0016257
|
KHOBARI BRAHMA
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
28/09/2022
|
|
5016932124
|
|
KHOBARI BRAHMA
|
()
|
|
3
|
Debitola-BTC
|
AS-02-095-005-011/1768
(Polashguri - Debitola)
|
0402095000NRG22230920220389102
|
23/09/2022
|
RAODUSHWARI BRAHMA
|
0402095WL0016257
|
RAODUSHWARI BRAHMA
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
28/09/2022
|
|
5016932125
|
|
RAODUSHWARI BRAHMA
|
()
|
|
4
|
Debitola-BTC
|
AS-02-095-005-011/1778
(Polashguri - Debitola)
|
0402095000NRG22230920220389103
|
23/09/2022
|
PURNI BALA BRAHMA
|
0402095WL0016257
|
PURNI BALA BRAHMA
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
28/09/2022
|
|
5016932135
|
|
PURNI BALA BRAHMA
|
()
|
|
5
|
Debitola-BTC
|
AS-02-095-006-002/1038
(Tipkai)
|
0402095000NRG22230920220389082
|
23/09/2022
|
SUNILAL BRAHMA
|
0402095WL0016256
|
SUNILAL BRAHMA
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
28/09/2022
|
|
5016932133
|
|
SUNILAL BRAHMA
|
()
|
|
6
|
Debitola-BTC
|
AS-02-095-006-002/1045
(Tipkai)
|
0402095000NRG22230920220389083
|
23/09/2022
|
BASANTI BRAHMA
|
0402095WL0016256
|
BASANTI BRAHMA
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
28/09/2022
|
|
5016932132
|
|
BASANTI BRAHMA
|
()
|
|
7
|
Debitola-BTC
|
AS-02-095-006-002/1045
(Tipkai)
|
0402095000NRG22230920220389084
|
23/09/2022
|
SUBASH BRAHMA
|
0402095WL0016256
|
SUBASH BRAHMA
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
28/09/2022
|
|
5016932144
|
|
SUBASH BRAHMA
|
()
|
|
8
|
Debitola-BTC
|
AS-02-095-006-002/1068
(Tipkai)
|
0402095000NRG22230920220389086
|
23/09/2022
|
ASIL BRAHMA
|
0402095WL0016256
|
ASIL BRAHMA
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
28/09/2022
|
|
5016932126
|
|
ASIL BRAHMA
|
()
|
|
9
|
Debitola-BTC
|
AS-02-095-006-002/1068
(Tipkai)
|
0402095000NRG22230920220389085
|
23/09/2022
|
BUDELE BRAHMA
|
0402095WL0016256
|
BUDELE BRAHMA
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
28/09/2022
|
|
5016932145
|
|
BUDELE BRAHMA
|
()
|
|
10
|
Debitola-BTC
|
AS-02-095-006-002/2018
(Tipkai)
|
0402095000NRG22230920220389087
|
23/09/2022
|
RAJU BRAHMA
|
0402095WL0016256
|
RAJU BRAHMA
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
28/09/2022
|
|
5016932130
|
|
RAJU BRAHMA
|
()
|
|
11
|
Debitola-BTC
|
AS-02-095-006-002/2032
(Tipkai)
|
0402095000NRG22230920220389089
|
23/09/2022
|
HANGMA BRAHMA
|
0402095WL0016256
|
HANGMA BRAHMA
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
28/09/2022
|
|
5016932128
|
|
HANGMA BRAHMA
|
()
|
|
12
|
Debitola-BTC
|
AS-02-095-006-002/2032
(Tipkai)
|
0402095000NRG22230920220389088
|
23/09/2022
|
SANJAY BRAHMA
|
0402095WL0016256
|
SANJAY BRAHMA
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
28/09/2022
|
|
5016932127
|
|
SANJAY BRAHMA
|
()
|
|
13
|
Debitola-BTC
|
AS-02-095-006-019/1035-A
(Tipkai)
|
0402095000NRG22230920220389091
|
23/09/2022
|
BIHULA BRAHMA
|
0402095WL0016256
|
BIHULA BRAHMA
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
28/09/2022
|
|
5016932139
|
|
BIHULA BRAHMA
|
()
|
|
14
|
Debitola-BTC
|
AS-02-095-006-019/1035-A
(Tipkai)
|
0402095000NRG22230920220389090
|
23/09/2022
|
NALESHWAR BRAHMA
|
0402095WL0016256
|
NALESHWAR BRAHMA
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
28/09/2022
|
|
5016932143
|
|
NALESHWAR BRAHMA
|
()
|
|
15
|
Debitola-BTC
|
AS-02-095-006-019/1053
(Tipkai)
|
0402095000NRG22230920220389092
|
23/09/2022
|
BIJENDRA BRAHMA
|
0402095WL0016256
|
BIJENDRA BRAHMA
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
28/09/2022
|
|
5016932137
|
|
BIJENDRA BRAHMA
|
()
|
|
16
|
Debitola-BTC
|
AS-02-095-006-019/1055
(Tipkai)
|
0402095000NRG22230920220389093
|
23/09/2022
|
BINATA BRAHMA
|
0402095WL0016256
|
BINATA BRAHMA
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
28/09/2022
|
|
5016932140
|
|
BINATA BRAHMA
|
()
|
|
17
|
Debitola-BTC
|
AS-02-095-006-019/1061
(Tipkai)
|
0402095000NRG22230920220389094
|
23/09/2022
|
ARATI BRAHMA
|
0402095WL0016256
|
ARATI BRAHMA
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
28/09/2022
|
|
5016932131
|
|
ARATI BRAHMA
|
()
|
|
18
|
Debitola-BTC
|
AS-02-095-006-019/1082-A
(Tipkai)
|
0402095000NRG22230920220389095
|
23/09/2022
|
SAMASHWARI BRAHMA
|
0402095WL0016256
|
SAMASHWARI BRAHMA
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
28/09/2022
|
|
5016932138
|
|
SAMASHWARI BRAHMA
|
()
|
|
19
|
Debitola-BTC
|
AS-02-095-006-019/2011
(Tipkai)
|
0402095000NRG22230920220389096
|
23/09/2022
|
ANIMA BRAHMA
|
0402095WL0016256
|
ANIMA BRAHMA
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
28/09/2022
|
|
5016932141
|
|
ANIMA BRAHMA
|
()
|
|
20
|
Debitola-BTC
|
AS-02-095-006-019/2040
(Tipkai)
|
0402095000NRG22230920220389097
|
23/09/2022
|
AHELA BRAHMA
|
0402095WL0016256
|
AHELA BRAHMA
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
28/09/2022
|
|
5016932136
|
|
AHELA BRAHMA
|
()
|
|
21
|
Debitola-BTC
|
AS-02-095-006-020/1008
(Tipkai)
|
0402095000NRG22230920220389098
|
23/09/2022
|
JAYMATI BRAHMA
|
0402095WL0016256
|
JAYMATI BRAHMA
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
28/09/2022
|
|
5016932123
|
|
JAYMATI BRAHMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28224
|
28224
|
|
|
|
|
|
|
|
|
22
|
Debitola-BTC
|
AS-02-095-005-011/1778
(Polashguri - Debitola)
|
0402095000NRG22230920220389104
|
23/09/2022
|
SHIBICHARAN BRAHMA
|
0402095WL0016257
|
SHIBICHARAN BRAHMA
|
00415
|
SBIN0007373
|
1344
|
1344
|
Processed
|
28/09/2022
|
|
5016932142
|
|
MR SIBICHARAN BRAHMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1344
|
1344
|
|
|
|
|
|
|
|
|
23
|
Debitola-BTC
|
AS-02-095-006-020/1020
(Tipkai)
|
0402095000NRG22230920220389099
|
23/09/2022
|
BIHULA BRAHMA
|
0402095WL0016256
|
BIHULA BRAHMA
|
00415
|
SBIN0007416
|
1344
|
1344
|
Processed
|
28/09/2022
|
|
5016932129
|
|
MRS BIHULA BRAHMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1344
|
1344
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30912
|
30912
|
|
|
|
|
|
|
|