|
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-02-095-004-010/1001
(Monglajhora)
|
0402095000NRG23040520220043267
|
04/05/2022
|
KHANESHWAR BRAHMA
|
0402095WL001682
|
KHANESHWAR BRAHMA
|
00029
|
UTBI0RRBAGB
|
687
|
687
|
Processed
|
13/05/2022
|
|
1156989337
|
|
KHANESHWARBRAHMA
|
()
|
|
2
|
Debitola-BTC
|
AS-02-095-004-010/1003
(Monglajhora)
|
0402095000NRG23040520220043268
|
04/05/2022
|
ANUKUL BRAHMA
|
0402095WL001682
|
ANUKUL BRAHMA
|
00029
|
UTBI0RRBAGB
|
687
|
687
|
Processed
|
13/05/2022
|
|
1156989338
|
|
ANUKULBRAHMA
|
()
|
|
3
|
Debitola-BTC
|
AS-02-095-004-010/1003
(Monglajhora)
|
0402095000NRG23040520220043269
|
04/05/2022
|
BIRONI BRAHMA
|
0402095WL001682
|
BIRONI BRAHMA
|
00029
|
UTBI0RRBAGB
|
687
|
687
|
Processed
|
13/05/2022
|
|
1156989331
|
|
BIRONIBRAHMA
|
()
|
|
4
|
Debitola-BTC
|
AS-02-095-004-010/1019
(Monglajhora)
|
0402095000NRG23040520220043270
|
04/05/2022
|
BIPUL CH BRAHMA
|
0402095WL001682
|
BIPUL CH BRAHMA
|
00029
|
UTBI0RRBAGB
|
687
|
687
|
Processed
|
13/05/2022
|
|
1156989328
|
|
BIPULCHBRAHMA
|
()
|
|
5
|
Debitola-BTC
|
AS-02-095-004-010/22
(Monglajhora)
|
0402095000NRG23040520220043272
|
04/05/2022
|
JANA BALA BRAHMA
|
0402095WL001682
|
JANA BALA BRAHMA
|
00029
|
UTBI0RRBAGB
|
687
|
687
|
Processed
|
13/05/2022
|
|
1156989329
|
|
JANABALABRAHMA
|
()
|
|
6
|
Debitola-BTC
|
AS-02-095-004-010/23
(Monglajhora)
|
0402095000NRG23040520220043273
|
04/05/2022
|
Batendra Nath Brahma
|
0402095WL001682
|
Batendra Nath Brahma
|
00029
|
UTBI0RRBAGB
|
687
|
687
|
Processed
|
13/05/2022
|
|
1156989335
|
|
BatendraNathBrahma
|
()
|
|
7
|
Debitola-BTC
|
AS-02-095-004-010/23
(Monglajhora)
|
0402095000NRG23040520220043274
|
04/05/2022
|
Manju Bala Brahma
|
0402095WL001682
|
Manju Bala Brahma
|
00029
|
UTBI0RRBAGB
|
687
|
687
|
Processed
|
13/05/2022
|
|
1156989334
|
|
ManjuBalaBrahma
|
()
|
|
8
|
Debitola-BTC
|
AS-02-095-004-010/24
(Monglajhora)
|
0402095000NRG23040520220043275
|
04/05/2022
|
Dwisari Bala Brahma
|
0402095WL001682
|
Dwisari Bala Brahma
|
00029
|
UTBI0RRBAGB
|
687
|
687
|
Processed
|
13/05/2022
|
|
1156989349
|
|
DwisariBalaBrahma
|
()
|
|
9
|
Debitola-BTC
|
AS-02-095-004-010/37
(Monglajhora)
|
0402095000NRG23040520220043276
|
04/05/2022
|
Bibari Bala Brahma
|
0402095WL001682
|
Bibari Bala Brahma
|
00029
|
UTBI0RRBAGB
|
687
|
687
|
Processed
|
13/05/2022
|
|
1156989333
|
|
BibariBalaBrahma
|
()
|
|
10
|
Debitola-BTC
|
AS-02-095-004-011/1001
(Monglajhora)
|
0402095000NRG23040520220043277
|
04/05/2022
|
RANJIT KR BRAHMA
|
0402095WL001682
|
RANJIT KR BRAHMA
|
00029
|
UTBI0RRBAGB
|
687
|
687
|
Processed
|
13/05/2022
|
|
1156989340
|
|
RANJITKRBRAHMA
|
()
|
|
11
|
Debitola-BTC
|
AS-02-095-004-011/1002
(Monglajhora)
|
0402095000NRG23040520220043279
|
04/05/2022
|
ASHA BRAHMA
|
0402095WL001682
|
ASHA BRAHMA
|
00029
|
UTBI0RRBAGB
|
687
|
687
|
Processed
|
13/05/2022
|
|
1156989327
|
|
ASHABRAHMA
|
()
|
|
12
|
Debitola-BTC
|
AS-02-095-004-011/1002
(Monglajhora)
|
0402095000NRG23040520220043278
|
04/05/2022
|
THAKUR SING BRAHMA
|
0402095WL001682
|
THAKUR SING BRAHMA
|
00029
|
UTBI0RRBAGB
|
687
|
687
|
Processed
|
13/05/2022
|
|
1156989339
|
|
THAKURSINGBRAHMA
|
()
|
|
13
|
Debitola-BTC
|
AS-02-095-004-011/1005
(Monglajhora)
|
0402095000NRG23040520220043281
|
04/05/2022
|
NIJWM GOYARI
|
0402095WL001682
|
NIJWM GOYARI
|
00029
|
UTBI0RRBAGB
|
687
|
687
|
Processed
|
13/05/2022
|
|
1156989330
|
|
NIJWMGOYARI
|
()
|
|
14
|
Debitola-BTC
|
AS-02-095-004-011/1005
(Monglajhora)
|
0402095000NRG23040520220043280
|
04/05/2022
|
NITHUN BRAHMA
|
0402095WL001682
|
NITHUN BRAHMA
|
00029
|
UTBI0RRBAGB
|
687
|
687
|
Processed
|
13/05/2022
|
|
1156989341
|
|
NITHUNBRAHMA
|
()
|
|
15
|
Debitola-BTC
|
AS-02-095-004-011/1007
(Monglajhora)
|
0402095000NRG23040520220043282
|
04/05/2022
|
TEMENA BRAHMA
|
0402095WL001682
|
TEMENA BRAHMA
|
00029
|
UTBI0RRBAGB
|
687
|
687
|
Processed
|
13/05/2022
|
|
1156989342
|
|
TEMENABRAHMA
|
()
|
|
16
|
Debitola-BTC
|
AS-02-095-004-011/1008
(Monglajhora)
|
0402095000NRG23040520220043283
|
04/05/2022
|
UDANGSRI BRAHMA
|
0402095WL001682
|
UDANGSRI BRAHMA
|
00029
|
UTBI0RRBAGB
|
687
|
687
|
Processed
|
13/05/2022
|
|
1156989345
|
|
UDANGSRIBRAHMA
|
()
|
|
17
|
Debitola-BTC
|
AS-02-095-004-011/1012
(Monglajhora)
|
0402095000NRG23040520220043284
|
04/05/2022
|
DAITHUN BRAHMA
|
0402095WL001682
|
DAITHUN BRAHMA
|
00029
|
UTBI0RRBAGB
|
687
|
687
|
Processed
|
13/05/2022
|
|
1156989332
|
|
DAITHUNBRAHMA
|
()
|
|
18
|
Debitola-BTC
|
AS-02-095-004-011/20
(Monglajhora)
|
0402095000NRG23040520220043285
|
04/05/2022
|
Hirabai Brahma
|
0402095WL001682
|
Hirabai Brahma
|
00029
|
UTBI0RRBAGB
|
687
|
687
|
Processed
|
13/05/2022
|
|
1156989336
|
|
HirabaiBrahma
|
()
|
|
19
|
Debitola-BTC
|
AS-02-095-004-011/30
(Monglajhora)
|
0402095000NRG23040520220043286
|
04/05/2022
|
MASHILA BRAHMA
|
0402095WL001682
|
MASHILA BRAHMA
|
00029
|
UTBI0RRBAGB
|
687
|
687
|
Processed
|
13/05/2022
|
|
1156989346
|
|
MASHILABRAHMA
|
()
|
|
20
|
Debitola-BTC
|
AS-02-095-004-014/1033
(Monglajhora)
|
0402095000NRG23040520220043289
|
04/05/2022
|
BIJU KUMAR NARZARY
|
0402095WL001682
|
BIJU KUMAR NARZARY
|
00029
|
UTBI0RRBAGB
|
687
|
687
|
Processed
|
13/05/2022
|
|
1156989343
|
|
BIJUKUMARNARZARY
|
()
|
|
21
|
Debitola-BTC
|
AS-02-095-004-014/1033
(Monglajhora)
|
0402095000NRG23040520220043290
|
04/05/2022
|
CHITRA NARZARY
|
0402095WL001682
|
CHITRA NARZARY
|
00029
|
UTBI0RRBAGB
|
687
|
687
|
Processed
|
13/05/2022
|
|
1156989344
|
|
CHITRANARZARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14427
|
14427
|
|
|
|
|
|
|
|
|
22
|
Debitola-BTC
|
AS-02-095-004-011/33
(Monglajhora)
|
0402095000NRG23040520220043287
|
04/05/2022
|
Aron Kr. Brahma
|
0402095WL001682
|
Aron Kr. Brahma
|
00415
|
SBIN0007416
|
687
|
687
|
Processed
|
13/05/2022
|
|
1156989326
|
|
MR ARAN KUMAR BRAHMA
|
()
|
|
23
|
Debitola-BTC
|
AS-02-095-004-011/4
(Monglajhora)
|
0402095000NRG23040520220043288
|
04/05/2022
|
Mana Ranjan Narzary
|
0402095WL001682
|
Mana Ranjan Narzary
|
00415
|
SBIN0007416
|
687
|
687
|
Processed
|
13/05/2022
|
|
1156989348
|
|
MR MANARANJAN NARZARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
24
|
Debitola-BTC
|
AS-02-095-004-010/1019
(Monglajhora)
|
0402095000NRG23040520220043271
|
04/05/2022
|
RANJITA BASUMATARY
|
0402095WL001682
|
RANJITA BASUMATARY
|
00415
|
SBIN0007996
|
687
|
687
|
Processed
|
13/05/2022
|
|
1156989347
|
|
MS RANJITA BASUMATARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
687
|
687
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16488
|
16488
|
|
|
|
|
|
|
|