|
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
|
Rupshi-BTC
|
AS-02-094-003-004/1024
(Bashbari)
|
0402094000NRG23110520220076878
|
11/05/2022
|
PURIHIT BRAHMA
|
0402094WL002829
|
PURIHIT BRAHMA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667938104
|
|
PURIHITBRAHMA
|
()
|
|
2
|
Rupshi-BTC
|
AS-02-094-003-004/2114
(Bashbari)
|
0402094000NRG23110520220076879
|
11/05/2022
|
ARUNA BRAHMA
|
0402094WL002829
|
ARUNA BRAHMA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667938105
|
|
ARUNABRAHMA
|
()
|
|
3
|
Rupshi-BTC
|
AS-02-094-003-004/986
(Bashbari)
|
0402094000NRG23110520220076880
|
11/05/2022
|
MADHU GWRA BASUMATARY
|
0402094WL002829
|
MADHU GWRA BASUMATARY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667938106
|
|
MADHUGWRABASUMATARY
|
()
|
|
4
|
Rupshi-BTC
|
AS-02-094-003-009/2020
(Bashbari)
|
0402094000NRG23110520220076888
|
11/05/2022
|
FIFATI BRAHMA
|
0402094WL002829
|
FIFATI BRAHMA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667938107
|
|
FIFATIBRAHMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
5
|
Rupshi-BTC
|
AS-02-094-003-001/892
(Bashbari)
|
0402094000NRG23110520220076869
|
11/05/2022
|
RAJIB NARZARY
|
0402094WL002829
|
RAJIB NARZARY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667938138
|
|
RAJIBNARZARY
|
()
|
|
6
|
Rupshi-BTC
|
AS-02-094-003-001/896
(Bashbari)
|
0402094000NRG23110520220076870
|
11/05/2022
|
Rwisumai Brahma
|
0402094WL002829
|
Rwisumai Brahma
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667938134
|
|
RwisumaiBrahma
|
()
|
|
7
|
Rupshi-BTC
|
AS-02-094-003-001/899
(Bashbari)
|
0402094000NRG23110520220076871
|
11/05/2022
|
Dhan Kr. Brahma
|
0402094WL002829
|
Dhan Kr. Brahma
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667938145
|
|
DhanKr.Brahma
|
()
|
|
8
|
Rupshi-BTC
|
AS-02-094-003-001/901
(Bashbari)
|
0402094000NRG23110520220076872
|
11/05/2022
|
MAYA RANI BRAHMA
|
0402094WL002829
|
MAYA RANI BRAHMA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667938135
|
|
MAYARANIBRAHMA
|
()
|
|
9
|
Rupshi-BTC
|
AS-02-094-003-001/902
(Bashbari)
|
0402094000NRG23110520220076873
|
11/05/2022
|
MANOJ BRAHMA
|
0402094WL002829
|
MANOJ BRAHMA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667938149
|
|
MANOJBRAHMA
|
()
|
|
10
|
Rupshi-BTC
|
AS-02-094-003-004/1002
(Bashbari)
|
0402094000NRG23110520220076874
|
11/05/2022
|
GOPINATH HAJOWARY
|
0402094WL002829
|
GOPINATH HAJOWARY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667938122
|
|
GOPINATHHAJOWARY
|
()
|
|
11
|
Rupshi-BTC
|
AS-02-094-003-004/1003
(Bashbari)
|
0402094000NRG23110520220076875
|
11/05/2022
|
BIRAJ NARZARY
|
0402094WL002829
|
BIRAJ NARZARY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667938141
|
|
BIRAJNARZARY
|
()
|
|
12
|
Rupshi-BTC
|
AS-02-094-003-004/1011
(Bashbari)
|
0402094000NRG23110520220076876
|
11/05/2022
|
KHAUWALI BASUMATARY
|
0402094WL002829
|
KHAUWALI BASUMATARY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667938139
|
|
KHAUWALIBASUMATARY
|
()
|
|
13
|
Rupshi-BTC
|
AS-02-094-003-004/1018
(Bashbari)
|
0402094000NRG23110520220076877
|
11/05/2022
|
MOHAN HAJOWARY
|
0402094WL002829
|
MOHAN HAJOWARY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667938146
|
|
MOHANHAJOWARY
|
()
|
|
14
|
Rupshi-BTC
|
AS-02-094-003-004/988
(Bashbari)
|
0402094000NRG23110520220076881
|
11/05/2022
|
BHAGYASHRI BRAHMA
|
0402094WL002829
|
BHAGYASHRI BRAHMA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667938150
|
|
BHAGYASHRIBRAHMA
|
()
|
|
15
|
Rupshi-BTC
|
AS-02-094-003-004/988
(Bashbari)
|
0402094000NRG23110520220076882
|
11/05/2022
|
MANESWAR BRAHMA
|
0402094WL002829
|
MANESWAR BRAHMA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667938128
|
|
MANESWARBRAHMA
|
()
|
|
16
|
Rupshi-BTC
|
AS-02-094-003-004/990
(Bashbari)
|
0402094000NRG23110520220076883
|
11/05/2022
|
URMILA BRAHMA
|
0402094WL002829
|
URMILA BRAHMA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667938143
|
|
URMILABRAHMA
|
()
|
|
17
|
Rupshi-BTC
|
AS-02-094-003-004/993
(Bashbari)
|
0402094000NRG23110520220076884
|
11/05/2022
|
KEPRI BRAHMA
|
0402094WL002829
|
KEPRI BRAHMA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667938123
|
|
KEPRIBRAHMA
|
()
|
|
18
|
Rupshi-BTC
|
AS-02-094-003-004/997
(Bashbari)
|
0402094000NRG23110520220076885
|
11/05/2022
|
RAKHI BRAHMA
|
0402094WL002829
|
RAKHI BRAHMA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667938127
|
|
RAKHIBRAHMA
|
()
|
|
19
|
Rupshi-BTC
|
AS-02-094-003-009/2019
(Bashbari)
|
0402094000NRG23110520220076887
|
11/05/2022
|
BINAY KR HAJOWARY
|
0402094WL002829
|
BINAY KR HAJOWARY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667938140
|
|
BINAYKRHAJOWARY
|
()
|
|
20
|
Rupshi-BTC
|
AS-02-094-003-009/2024
(Bashbari)
|
0402094000NRG23110520220076889
|
11/05/2022
|
MANIK CH BRAHMA
|
0402094WL002829
|
MANIK CH BRAHMA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667938147
|
|
MANIKCHBRAHMA
|
()
|
|
21
|
Rupshi-BTC
|
AS-02-094-003-009/2132
(Bashbari)
|
0402094000NRG23110520220076890
|
11/05/2022
|
MAINAO NARZARY
|
0402094WL002829
|
MAINAO NARZARY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667938114
|
|
MAINAONARZARY
|
()
|
|
22
|
Rupshi-BTC
|
AS-02-094-003-009/600
(Bashbari)
|
0402094000NRG23110520220076893
|
11/05/2022
|
Sakrasing Brahma
|
0402094WL002829
|
Sakrasing Brahma
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667938115
|
|
SakrasingBrahma
|
()
|
|
23
|
Rupshi-BTC
|
AS-02-094-003-009/625
(Bashbari)
|
0402094000NRG23110520220076894
|
11/05/2022
|
HEMANI BRAHMA
|
0402094WL002829
|
HEMANI BRAHMA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667938118
|
|
HEMANIBRAHMA
|
()
|
|
24
|
Rupshi-BTC
|
AS-02-094-003-009/627
(Bashbari)
|
0402094000NRG23110520220076895
|
11/05/2022
|
LALITA BRAHMA
|
0402094WL002829
|
LALITA BRAHMA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667938136
|
|
LALITABRAHMA
|
()
|
|
25
|
Rupshi-BTC
|
AS-02-094-003-012/861
(Bashbari)
|
0402094000NRG23110520220076897
|
11/05/2022
|
SANTOSHI MUSHAHARY
|
0402094WL002829
|
SANTOSHI MUSHAHARY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667938130
|
|
SANTOSHIMUSHAHARY
|
()
|
|
26
|
Rupshi-BTC
|
AS-02-094-003-014/1050
(Bashbari)
|
0402094000NRG23110520220076898
|
11/05/2022
|
BIRMALA BRAHMA
|
0402094WL002829
|
BIRMALA BRAHMA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667938144
|
|
BIRMALABRAHMA
|
()
|
|
27
|
Rupshi-BTC
|
AS-02-094-003-014/1071
(Bashbari)
|
0402094000NRG23110520220076899
|
11/05/2022
|
SANTU DUTTA RAY
|
0402094WL002829
|
SANTU DUTTA RAY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667938129
|
|
SANTUDUTTARAY
|
()
|
|
28
|
Rupshi-BTC
|
AS-02-094-003-014/184
(Bashbari)
|
0402094000NRG23110520220076900
|
11/05/2022
|
NANDA KR BRAHMA
|
0402094WL002829
|
NANDA KR BRAHMA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667938148
|
|
NANDAKRBRAHMA
|
()
|
|
29
|
Rupshi-BTC
|
AS-02-094-003-014/2037
(Bashbari)
|
0402094000NRG23110520220076901
|
11/05/2022
|
ANU BALA BRAHMA
|
0402094WL002829
|
ANU BALA BRAHMA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667938126
|
|
ANUBALABRAHMA
|
()
|
|
30
|
Rupshi-BTC
|
AS-02-094-003-014/2041
(Bashbari)
|
0402094000NRG23110520220076902
|
11/05/2022
|
DHANESWARI BALA BRAHMA
|
0402094WL002829
|
DHANESWARI BALA BRAHMA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667938119
|
|
DHANESWARIBALABRAHMA
|
()
|
|
31
|
Rupshi-BTC
|
AS-02-094-003-014/2052
(Bashbari)
|
0402094000NRG23110520220076903
|
11/05/2022
|
NIJIRA GOYARI
|
0402094WL002829
|
NIJIRA GOYARI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667938120
|
|
NIJIRAGOYARI
|
()
|
|
32
|
Rupshi-BTC
|
AS-02-094-003-014/2068
(Bashbari)
|
0402094000NRG23110520220076904
|
11/05/2022
|
SILAS TOPPO
|
0402094WL002829
|
SILAS TOPPO
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667938116
|
|
SILASTOPPO
|
()
|
|
33
|
Rupshi-BTC
|
AS-02-094-003-014/2105
(Bashbari)
|
0402094000NRG23110520220076905
|
11/05/2022
|
BISWADIP BRAHMA
|
0402094WL002829
|
BISWADIP BRAHMA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667938132
|
|
BISWADIPBRAHMA
|
()
|
|
34
|
Rupshi-BTC
|
AS-02-094-003-014/2245
(Bashbari)
|
0402094000NRG23110520220076906
|
11/05/2022
|
BWISAGI BALA BRAHMA
|
0402094WL002829
|
BWISAGI BALA BRAHMA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667938133
|
|
BWISAGIBALABRAHMA
|
()
|
|
35
|
Rupshi-BTC
|
AS-02-094-003-014/2254
(Bashbari)
|
0402094000NRG23110520220076907
|
11/05/2022
|
ANIMA MUSAHARY
|
0402094WL002829
|
ANIMA MUSAHARY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667938113
|
|
ANIMAMUSAHARY
|
()
|
|
36
|
Rupshi-BTC
|
AS-02-094-003-014/2274
(Bashbari)
|
0402094000NRG23110520220076908
|
11/05/2022
|
RUPA BRAHMA
|
0402094WL002829
|
RUPA BRAHMA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667938137
|
|
RUPABRAHMA
|
()
|
|
37
|
Rupshi-BTC
|
AS-02-094-003-014/522
(Bashbari)
|
0402094000NRG23110520220076909
|
11/05/2022
|
MANIN BRAHMA
|
0402094WL002829
|
MANIN BRAHMA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667938121
|
|
MANINBRAHMA
|
()
|
|
38
|
Rupshi-BTC
|
AS-02-094-003-014/537
(Bashbari)
|
0402094000NRG23110520220076910
|
11/05/2022
|
SABITA BRAHMA
|
0402094WL002829
|
SABITA BRAHMA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667938125
|
|
SABITABRAHMA
|
()
|
|
39
|
Rupshi-BTC
|
AS-02-094-003-014/685
(Bashbari)
|
0402094000NRG23110520220076912
|
11/05/2022
|
BADAL DEY
|
0402094WL002829
|
BADAL DEY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667938142
|
|
BADALDEY
|
()
|
|
40
|
Rupshi-BTC
|
AS-02-094-003-014/708
(Bashbari)
|
0402094000NRG23110520220076913
|
11/05/2022
|
GOPAL DEBNATH
|
0402094WL002829
|
GOPAL DEBNATH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667938117
|
|
GOPALDEBNATH
|
()
|
|
41
|
Rupshi-BTC
|
AS-02-094-003-014/715
(Bashbari)
|
0402094000NRG23110520220076914
|
11/05/2022
|
SUJIT MUSHAHARY
|
0402094WL002829
|
SUJIT MUSHAHARY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667938124
|
|
SUJITMUSHAHARY
|
()
|
|
42
|
Rupshi-BTC
|
AS-02-094-003-014/831
(Bashbari)
|
0402094000NRG23110520220076915
|
11/05/2022
|
NASEEB KUNGUR BRAHMA
|
0402094WL002829
|
NASEEB KUNGUR BRAHMA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667938131
|
|
NASEEBKUNGURBRAHMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52212
|
52212
|
|
|
|
|
|
|
|
|
43
|
Rupshi-BTC
|
AS-02-094-003-008/32
(Bashbari)
|
0402094000NRG23110520220076886
|
11/05/2022
|
Rina Brahma
|
0402094WL002829
|
Rina Brahma
|
00415
|
SBIN0007416
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667938110
|
|
SHRI RINA BRAHMA
|
()
|
|
44
|
Rupshi-BTC
|
AS-02-094-003-009/2343
(Bashbari)
|
0402094000NRG23110520220076891
|
11/05/2022
|
MONOJ BRAHMA
|
0402094WL002829
|
MONOJ BRAHMA
|
00415
|
SBIN0007416
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667938109
|
|
MS BIDANG BRAHMA
|
()
|
|
45
|
Rupshi-BTC
|
AS-02-094-003-009/2373
(Bashbari)
|
0402094000NRG23110520220076892
|
11/05/2022
|
ALAY BRAHMA
|
0402094WL002829
|
ALAY BRAHMA
|
00415
|
SBIN0007416
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667938112
|
|
MS ALAY BRAHMA
|
()
|
|
46
|
Rupshi-BTC
|
AS-02-094-003-009/845
(Bashbari)
|
0402094000NRG23110520220076896
|
11/05/2022
|
RAKHI RABHA
|
0402094WL002829
|
RAKHI RABHA
|
00415
|
SBIN0007416
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667938111
|
|
MS RAKHI RABHA
|
()
|
|
47
|
Rupshi-BTC
|
AS-02-094-003-014/593
(Bashbari)
|
0402094000NRG23110520220076911
|
11/05/2022
|
Rajesh Brahma
|
0402094WL002829
|
Rajesh Brahma
|
00415
|
SBIN0007416
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667938108
|
|
MR RAJESH KUMAR BRAHMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6870
|
6870
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
64578
|
64578
|
|
|
|
|
|
|
|