|
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-02-095-005-012/1323
(Polashguri - Debitola)
|
0402095000NRG23110520220079338
|
11/05/2022
|
DHANESHWARI BRAHMA
|
0402095WL002904
|
DHANESHWARI BRAHMA
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
28/05/2022
|
|
1668297957
|
|
DHANESHWARIBRAHMA
|
()
|
|
2
|
Debitola-BTC
|
AS-02-095-005-012/1618
(Polashguri - Debitola)
|
0402095000NRG23110520220079339
|
11/05/2022
|
ANIMA BRAHMA
|
0402095WL002904
|
ANIMA BRAHMA
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
28/05/2022
|
|
1668297955
|
|
ANIMABRAHMA
|
()
|
|
3
|
Debitola-BTC
|
AS-02-095-005-012/1635
(Polashguri - Debitola)
|
0402095000NRG23110520220079341
|
11/05/2022
|
SARANGA BRAHMA
|
0402095WL002904
|
SARANGA BRAHMA
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
28/05/2022
|
|
1668297953
|
|
SARANGABRAHMA
|
()
|
|
4
|
Debitola-BTC
|
AS-02-095-005-012/1641
(Polashguri - Debitola)
|
0402095000NRG23110520220079342
|
11/05/2022
|
NIRU BALA BRAHMA
|
0402095WL002904
|
NIRU BALA BRAHMA
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
28/05/2022
|
|
1668297954
|
|
NIRUBALABRAHMA
|
()
|
|
5
|
Debitola-BTC
|
AS-02-095-005-012/1641
(Polashguri - Debitola)
|
0402095000NRG23110520220079343
|
11/05/2022
|
RANJILA BRAHMA
|
0402095WL002904
|
RANJILA BRAHMA
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
28/05/2022
|
|
1668297952
|
|
RANJILABRAHMA
|
()
|
|
6
|
Debitola-BTC
|
AS-02-095-005-012/1641
(Polashguri - Debitola)
|
0402095000NRG23110520220079344
|
11/05/2022
|
SONMONI BARMAN
|
0402095WL002904
|
SONMONI BARMAN
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
28/05/2022
|
|
1668297951
|
|
SONMONIBARMAN
|
()
|
|
7
|
Debitola-BTC
|
AS-02-095-005-012/59
(Polashguri - Debitola)
|
0402095000NRG23110520220079345
|
11/05/2022
|
JATIKA BARMAN
|
0402095WL002904
|
JATIKA BARMAN
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
28/05/2022
|
|
1668297958
|
|
JATIKABARMAN
|
()
|
|
8
|
Debitola-BTC
|
AS-02-095-005-013/1330
(Polashguri - Debitola)
|
0402095000NRG23110520220079348
|
11/05/2022
|
BULBULI BRAHMA
|
0402095WL002904
|
BULBULI BRAHMA
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
28/05/2022
|
|
1668297956
|
|
BULBULIBRAHMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
9
|
Debitola-BTC
|
AS-02-095-005-013/1330
(Polashguri - Debitola)
|
0402095000NRG23110520220079349
|
11/05/2022
|
SHAKILA BRAHMA
|
0402095WL002904
|
SHAKILA BRAHMA
|
00029
|
UTBI0RRBAGB
|
687
|
687
|
Processed
|
28/05/2022
|
|
1668297980
|
|
SHAKILABRAHMA
|
()
|
|
10
|
Debitola-BTC
|
AS-02-095-005-013/1331
(Polashguri - Debitola)
|
0402095000NRG23110520220079350
|
11/05/2022
|
BIJULI NARZARY
|
0402095WL002904
|
BIJULI NARZARY
|
00029
|
UTBI0RRBAGB
|
687
|
687
|
Processed
|
28/05/2022
|
|
1668297979
|
|
BIJULINARZARY
|
()
|
|
11
|
Debitola-BTC
|
AS-02-095-005-013/1331
(Polashguri - Debitola)
|
0402095000NRG23110520220079351
|
11/05/2022
|
SUNI RAM BRAHMA
|
0402095WL002904
|
SUNI RAM BRAHMA
|
00029
|
UTBI0RRBAGB
|
687
|
687
|
Processed
|
28/05/2022
|
|
1668297977
|
|
SUNIRAMBRAHMA
|
()
|
|
12
|
Debitola-BTC
|
AS-02-095-005-013/7
(Polashguri - Debitola)
|
0402095000NRG23110520220079353
|
11/05/2022
|
JAYSHRI BRAHMA
|
0402095WL002904
|
JAYSHRI BRAHMA
|
00029
|
UTBI0RRBAGB
|
687
|
687
|
Processed
|
28/05/2022
|
|
1668297978
|
|
JAYSHRIBRAHMA
|
()
|
|
13
|
Debitola-BTC
|
AS-02-095-005-014/1
(Polashguri - Debitola)
|
0402095000NRG23110520220079354
|
11/05/2022
|
YADU BRAHMA
|
0402095WL002904
|
YADU BRAHMA
|
00029
|
UTBI0RRBAGB
|
687
|
687
|
Processed
|
28/05/2022
|
|
1668297976
|
|
YADUBRAHMA
|
()
|
|
14
|
Debitola-BTC
|
AS-02-095-005-014/18
(Polashguri - Debitola)
|
0402095000NRG23110520220079358
|
11/05/2022
|
RINA BALA BRAHMA
|
0402095WL002904
|
RINA BALA BRAHMA
|
00029
|
UTBI0RRBAGB
|
687
|
687
|
Processed
|
28/05/2022
|
|
1668297975
|
|
RINABALABRAHMA
|
()
|
|
15
|
Debitola-BTC
|
AS-02-095-005-014/18
(Polashguri - Debitola)
|
0402095000NRG23110520220079359
|
11/05/2022
|
TEKRAI BRAHMA
|
0402095WL002904
|
TEKRAI BRAHMA
|
00029
|
UTBI0RRBAGB
|
687
|
687
|
Processed
|
28/05/2022
|
|
1668297974
|
|
TEKRAIBRAHMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4809
|
4809
|
|
|
|
|
|
|
|
|
16
|
Debitola-BTC
|
AS-02-095-005-012/1618
(Polashguri - Debitola)
|
0402095000NRG23110520220079340
|
11/05/2022
|
SUBHASH BARMAN
|
0402095WL002904
|
SUBHASH BARMAN
|
00415
|
SBIN0007373
|
687
|
687
|
Processed
|
28/05/2022
|
|
1668297964
|
|
MR SUBHASH BARMAN
|
()
|
|
17
|
Debitola-BTC
|
AS-02-095-005-013/1
(Polashguri - Debitola)
|
0402095000NRG23110520220079346
|
11/05/2022
|
Hori Brahma
|
0402095WL002904
|
Hori Brahma
|
00415
|
SBIN0007373
|
687
|
687
|
Processed
|
28/05/2022
|
|
1668297963
|
|
MRS HARIBALA BRAHMA
|
()
|
|
18
|
Debitola-BTC
|
AS-02-095-005-013/1
(Polashguri - Debitola)
|
0402095000NRG23110520220079347
|
11/05/2022
|
Sanjay Brahma
|
0402095WL002904
|
Sanjay Brahma
|
00415
|
SBIN0007373
|
687
|
687
|
Processed
|
28/05/2022
|
|
1668297959
|
|
MR SANJOY KUMAR BRAHMA
|
()
|
|
19
|
Debitola-BTC
|
AS-02-095-005-013/38
(Polashguri - Debitola)
|
0402095000NRG23110520220079352
|
11/05/2022
|
CHABITA BARMAN
|
0402095WL002904
|
CHABITA BARMAN
|
00415
|
SBIN0007373
|
687
|
687
|
Processed
|
28/05/2022
|
|
1668297965
|
|
MRS CHABITA BARMAN
|
()
|
|
20
|
Debitola-BTC
|
AS-02-095-005-014/26
(Polashguri - Debitola)
|
0402095000NRG23110520220079360
|
11/05/2022
|
RAMBA BRAHMA
|
0402095WL002904
|
RAMBA BRAHMA
|
00415
|
SBIN0007373
|
687
|
687
|
Processed
|
28/05/2022
|
|
1668297962
|
|
MRS RAMBA BRAHMA
|
()
|
|
21
|
Debitola-BTC
|
AS-02-095-005-014/4
(Polashguri - Debitola)
|
0402095000NRG23110520220079364
|
11/05/2022
|
GANESH BRAHMA
|
0402095WL002904
|
GANESH BRAHMA
|
00415
|
SBIN0007373
|
687
|
687
|
Processed
|
28/05/2022
|
|
1668297960
|
|
MR GANESH BRAHMA
|
()
|
|
22
|
Debitola-BTC
|
AS-02-095-005-014/4
(Polashguri - Debitola)
|
0402095000NRG23110520220079365
|
11/05/2022
|
sumila brahma
|
0402095WL002904
|
sumila brahma
|
00415
|
SBIN0007373
|
687
|
687
|
Processed
|
28/05/2022
|
|
1668297961
|
|
MRS SUMILA BRAHMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4809
|
4809
|
|
|
|
|
|
|
|
|
23
|
Debitola-BTC
|
AS-02-095-005-014/1
(Polashguri - Debitola)
|
0402095000NRG23110520220079356
|
11/05/2022
|
CHIONI RABHA
|
0402095WL002904
|
CHIONI RABHA
|
00415
|
SBIN0007416
|
687
|
687
|
Processed
|
28/05/2022
|
|
1668297966
|
|
MISS CHILONI RABHA
|
()
|
|
24
|
Debitola-BTC
|
AS-02-095-005-014/1
(Polashguri - Debitola)
|
0402095000NRG23110520220079355
|
11/05/2022
|
PWILAO BRAHMA
|
0402095WL002904
|
PWILAO BRAHMA
|
00415
|
SBIN0007416
|
687
|
687
|
Processed
|
28/05/2022
|
|
1668297968
|
|
MR PWILAO BRAHMA
|
()
|
|
25
|
Debitola-BTC
|
AS-02-095-005-014/1
(Polashguri - Debitola)
|
0402095000NRG23110520220079357
|
11/05/2022
|
SIRANI BRAHMA
|
0402095WL002904
|
SIRANI BRAHMA
|
00415
|
SBIN0007416
|
687
|
687
|
Processed
|
28/05/2022
|
|
1668297967
|
|
MRS SIRANI BRAHMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2061
|
2061
|
|
|
|
|
|
|
|
|
26
|
Debitola-BTC
|
AS-02-095-005-014/4
(Polashguri - Debitola)
|
0402095000NRG23110520220079366
|
11/05/2022
|
ansula brahma
|
0402095WL002904
|
ansula brahma
|
00415
|
SBIN0007996
|
687
|
687
|
Processed
|
28/05/2022
|
|
1668297969
|
|
MR ANSULA BRAHMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
687
|
687
|
|
|
|
|
|
|
|
|
27
|
Debitola-BTC
|
AS-02-095-005-014/26
(Polashguri - Debitola)
|
0402095000NRG23110520220079363
|
11/05/2022
|
BIGRU BRAHMA
|
0402095WL002904
|
BIGRU BRAHMA
|
00462
|
UCBA0000405
|
687
|
687
|
Processed
|
28/05/2022
|
|
1668297972
|
|
BIGRAM MOHAN KOCH
|
()
|
|
28
|
Debitola-BTC
|
AS-02-095-005-014/26
(Polashguri - Debitola)
|
0402095000NRG23110520220079362
|
11/05/2022
|
GAYTRI BRAHMA
|
0402095WL002904
|
GAYTRI BRAHMA
|
00462
|
UCBA0000405
|
687
|
687
|
Processed
|
28/05/2022
|
|
1668297971
|
|
GAYATRI BRAHMA
|
()
|
|
29
|
Debitola-BTC
|
AS-02-095-005-014/7
(Polashguri - Debitola)
|
0402095000NRG23110520220079367
|
11/05/2022
|
samera bala brahma
|
0402095WL002904
|
samera bala brahma
|
00462
|
UCBA0000405
|
687
|
687
|
Processed
|
28/05/2022
|
|
1668297970
|
|
SAMERA BALA BRAHMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2061
|
2061
|
|
|
|
|
|
|
|
|
30
|
Debitola-BTC
|
AS-02-095-005-014/26
(Polashguri - Debitola)
|
0402095000NRG23110520220079361
|
11/05/2022
|
MORAMI BALA BRAHMA
|
0402095WL002904
|
MORAMI BALA BRAHMA
|
00462
|
UCBA0001681
|
687
|
687
|
Processed
|
28/05/2022
|
|
1668297973
|
|
MARAMI BALA KOCH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
687
|
687
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20610
|
20610
|
|
|
|
|
|
|
|