|
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-02-095-005-011/1004
(Polashguri - Debitola)
|
0402095000NRG23290320230483817
|
29/03/2023
|
JAYASHRI BRAHMA
|
0402095WL040611
|
JAYASHRI BRAHMA
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
03/04/2023
|
|
0493097874
|
|
JAYASHRI BRAHMA
|
()
|
|
2
|
Debitola-BTC
|
AS-02-095-005-011/1005
(Polashguri - Debitola)
|
0402095000NRG23290320230483818
|
29/03/2023
|
SABITRI BRAHMA
|
0402095WL040611
|
SABITRI BRAHMA
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
03/04/2023
|
|
0493097848
|
|
SABITRI BRAHMA
|
()
|
|
3
|
Debitola-BTC
|
AS-02-095-005-011/1009
(Polashguri - Debitola)
|
0402095000NRG23290320230483819
|
29/03/2023
|
GITA BALA BRAHMA
|
0402095WL040611
|
GITA BALA BRAHMA
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
03/04/2023
|
|
0493097864
|
|
GITA BALA BRAHMA
|
()
|
|
4
|
Debitola-BTC
|
AS-02-095-005-011/1013
(Polashguri - Debitola)
|
0402095000NRG23290320230483820
|
29/03/2023
|
MIRAKA BRAHMA
|
0402095WL040611
|
MIRAKA BRAHMA
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
03/04/2023
|
|
0493097863
|
|
MIRAKA BRAHMA
|
()
|
|
5
|
Debitola-BTC
|
AS-02-095-005-011/1017
(Polashguri - Debitola)
|
0402095000NRG23290320230483821
|
29/03/2023
|
BIJULI BALA BRAHMA
|
0402095WL040611
|
BIJULI BALA BRAHMA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0493097842
|
|
BIJULI BALA BRAHMA
|
()
|
|
6
|
Debitola-BTC
|
AS-02-095-005-011/1021
(Polashguri - Debitola)
|
0402095000NRG23290320230483823
|
29/03/2023
|
SUDHIR KUMAR BRAHMA
|
0402095WL040611
|
SUDHIR KUMAR BRAHMA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0493097862
|
|
SUDHIR KUMAR BRAHMA
|
()
|
|
7
|
Debitola-BTC
|
AS-02-095-005-011/1026
(Polashguri - Debitola)
|
0402095000NRG23290320230483824
|
29/03/2023
|
FULMATI BRAHMA
|
0402095WL040611
|
FULMATI BRAHMA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0493097861
|
|
FULMATI BRAHMA
|
()
|
|
8
|
Debitola-BTC
|
AS-02-095-005-011/1034
(Polashguri - Debitola)
|
0402095000NRG23290320230483825
|
29/03/2023
|
TIPLINGSHWARI BRAHMA
|
0402095WL040611
|
TIPLINGSHWARI BRAHMA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0493097860
|
|
TIPLINGSHWARI BRAHMA
|
()
|
|
9
|
Debitola-BTC
|
AS-02-095-005-011/1038
(Polashguri - Debitola)
|
0402095000NRG23290320230483827
|
29/03/2023
|
FAKHAN CHANDRA BRAHMA
|
0402095WL040611
|
FAKHAN CHANDRA BRAHMA
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
03/04/2023
|
|
0493097859
|
|
FAKHAN CHANDRA BRAHMA
|
()
|
|
10
|
Debitola-BTC
|
AS-02-095-005-011/1049
(Polashguri - Debitola)
|
0402095000NRG23290320230483828
|
29/03/2023
|
RONJILA BRAHMA
|
0402095WL040611
|
RONJILA BRAHMA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0493097872
|
|
RONJILA BRAHMA
|
()
|
|
11
|
Debitola-BTC
|
AS-02-095-005-011/1053
(Polashguri - Debitola)
|
0402095000NRG23290320230483829
|
29/03/2023
|
BICHANI BRAHMA
|
0402095WL040611
|
BICHANI BRAHMA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0493097871
|
|
BICHANI BRAHMA
|
()
|
|
12
|
Debitola-BTC
|
AS-02-095-005-011/1056
(Polashguri - Debitola)
|
0402095000NRG23290320230483830
|
29/03/2023
|
ARJUN BRAHMA
|
0402095WL040611
|
ARJUN BRAHMA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0493097870
|
|
ARJUN BRAHMA
|
()
|
|
13
|
Debitola-BTC
|
AS-02-095-005-011/1056
(Polashguri - Debitola)
|
0402095000NRG23290320230483831
|
29/03/2023
|
PHAME BALA BRAHMA
|
0402095WL040611
|
PHAME BALA BRAHMA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0493097847
|
|
PHAME BALA BRAHMA
|
()
|
|
14
|
Debitola-BTC
|
AS-02-095-005-011/1059
(Polashguri - Debitola)
|
0402095000NRG23290320230483832
|
29/03/2023
|
PRIJOBALA BRAHMA
|
0402095WL040611
|
PRIJOBALA BRAHMA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0493097869
|
|
PRIJOBALA BRAHMA
|
()
|
|
15
|
Debitola-BTC
|
AS-02-095-005-011/1065
(Polashguri - Debitola)
|
0402095000NRG23290320230483834
|
29/03/2023
|
MAILI BRAHMA
|
0402095WL040611
|
MAILI BRAHMA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0493097868
|
|
MAILI BRAHMA
|
()
|
|
16
|
Debitola-BTC
|
AS-02-095-005-011/1070
(Polashguri - Debitola)
|
0402095000NRG23290320230483836
|
29/03/2023
|
KANGS KUMAR BRAHMA
|
0402095WL040611
|
KANGS KUMAR BRAHMA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0493097867
|
|
KANGS KUMAR BRAHMA
|
()
|
|
17
|
Debitola-BTC
|
AS-02-095-005-011/1072
(Polashguri - Debitola)
|
0402095000NRG23290320230483838
|
29/03/2023
|
NIRMALA BRAHMA
|
0402095WL040611
|
NIRMALA BRAHMA
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
03/04/2023
|
|
0493097866
|
|
NIRMALA BRAHMA
|
()
|
|
18
|
Debitola-BTC
|
AS-02-095-005-011/1073
(Polashguri - Debitola)
|
0402095000NRG23290320230483839
|
29/03/2023
|
LILASHWARI BRAHMA
|
0402095WL040611
|
LILASHWARI BRAHMA
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
03/04/2023
|
|
0493097865
|
|
LILASHWARI BRAHMA
|
()
|
|
19
|
Debitola-BTC
|
AS-02-095-005-011/1077
(Polashguri - Debitola)
|
0402095000NRG23290320230483841
|
29/03/2023
|
KONIKA BRAHMA
|
0402095WL040611
|
KONIKA BRAHMA
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
03/04/2023
|
|
0493097856
|
|
KONIKA BRAHMA
|
()
|
|
20
|
Debitola-BTC
|
AS-02-095-005-011/1161
(Polashguri - Debitola)
|
0402095000NRG23290320230483845
|
29/03/2023
|
Hiramuni Brahma
|
0402095WL040611
|
Hiramuni Brahma
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
03/04/2023
|
|
0493097858
|
|
Hiramuni Brahma
|
()
|
|
21
|
Debitola-BTC
|
AS-02-095-005-011/1161
(Polashguri - Debitola)
|
0402095000NRG23290320230483844
|
29/03/2023
|
NAYAN KR BRAHMA
|
0402095WL040611
|
NAYAN KR BRAHMA
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
03/04/2023
|
|
0493097873
|
|
NAYAN KR BRAHMA
|
()
|
|
22
|
Debitola-BTC
|
AS-02-095-005-011/1168
(Polashguri - Debitola)
|
0402095000NRG23290320230483847
|
29/03/2023
|
ALESHWARI BRAHMA
|
0402095WL040611
|
ALESHWARI BRAHMA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0493097852
|
|
ALESHWARI BRAHMA
|
()
|
|
23
|
Debitola-BTC
|
AS-02-095-005-011/1390
(Polashguri - Debitola)
|
0402095000NRG23290320230483848
|
29/03/2023
|
SUJOBALA BRAHMA
|
0402095WL040611
|
SUJOBALA BRAHMA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0493097855
|
|
SUJOBALA BRAHMA
|
()
|
|
24
|
Debitola-BTC
|
AS-02-095-005-011/1710-A
(Polashguri - Debitola)
|
0402095000NRG23290320230483851
|
29/03/2023
|
JAYARANI BRAHMA
|
0402095WL040611
|
JAYARANI BRAHMA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0493097851
|
|
JAYARANI BRAHMA
|
()
|
|
25
|
Debitola-BTC
|
AS-02-095-005-011/1728
(Polashguri - Debitola)
|
0402095000NRG23290320230483852
|
29/03/2023
|
BIJAY KR BRAHMA
|
0402095WL040611
|
BIJAY KR BRAHMA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0493097841
|
|
BIJAY KR BRAHMA
|
()
|
|
26
|
Debitola-BTC
|
AS-02-095-005-011/1728
(Polashguri - Debitola)
|
0402095000NRG23290320230483853
|
29/03/2023
|
KANALI BRAHMA
|
0402095WL040611
|
KANALI BRAHMA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0493097846
|
|
KANALI BRAHMA
|
()
|
|
27
|
Debitola-BTC
|
AS-02-095-005-011/1730
(Polashguri - Debitola)
|
0402095000NRG23290320230483854
|
29/03/2023
|
LAKHISWAR BRAHMA
|
0402095WL040611
|
LAKHISWAR BRAHMA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0493097849
|
|
LAKHISWAR BRAHMA
|
()
|
|
28
|
Debitola-BTC
|
AS-02-095-005-011/1744
(Polashguri - Debitola)
|
0402095000NRG23290320230483856
|
29/03/2023
|
GONE BALA NARZARY
|
0402095WL040611
|
GONE BALA NARZARY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0493097850
|
|
GONE BALA NARZARY
|
()
|
|
29
|
Debitola-BTC
|
AS-02-095-005-011/1752
(Polashguri - Debitola)
|
0402095000NRG23290320230483858
|
29/03/2023
|
LAITENG BRAHMA
|
0402095WL040611
|
LAITENG BRAHMA
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
03/04/2023
|
|
0493097843
|
|
LAITENG BRAHMA
|
()
|
|
30
|
Debitola-BTC
|
AS-02-095-005-011/1753
(Polashguri - Debitola)
|
0402095000NRG23290320230483859
|
29/03/2023
|
ANITA BRAHMA
|
0402095WL040611
|
ANITA BRAHMA
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
03/04/2023
|
|
0493097845
|
|
ANITA BRAHMA
|
()
|
|
31
|
Debitola-BTC
|
AS-02-095-005-011/1760
(Polashguri - Debitola)
|
0402095000NRG23290320230483860
|
29/03/2023
|
SAMBSRI BRAHMA
|
0402095WL040611
|
SAMBSRI BRAHMA
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
03/04/2023
|
|
0493097844
|
|
SAMBSRI BRAHMA
|
()
|
|
32
|
Debitola-BTC
|
AS-02-095-005-011/1766
(Polashguri - Debitola)
|
0402095000NRG23290320230483861
|
29/03/2023
|
JAMUNA BASUMATARY
|
0402095WL040611
|
JAMUNA BASUMATARY
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
03/04/2023
|
|
0493097853
|
|
JAMUNA BASUMATARY
|
()
|
|
33
|
Debitola-BTC
|
AS-02-095-005-011/1774
(Polashguri - Debitola)
|
0402095000NRG23290320230483865
|
29/03/2023
|
HIRABATI BRAHMA
|
0402095WL040611
|
HIRABATI BRAHMA
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
03/04/2023
|
|
0493097857
|
|
HIRABATI BRAHMA
|
()
|
|
34
|
Debitola-BTC
|
AS-02-095-005-011/1776
(Polashguri - Debitola)
|
0402095000NRG23290320230483866
|
29/03/2023
|
SOMBARI BRAHMA
|
0402095WL040611
|
SOMBARI BRAHMA
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
03/04/2023
|
|
0493097854
|
|
SOMBARI BRAHMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41678
|
41678
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
41678
|
41678
|
|
|
|
|
|
|
|