|
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-02-094-003-009/2020
(Bashbari)
|
0402094000NRG23260220230463099
|
03/03/2023
|
FIFATI BRAHMA
|
0402094WL038056
|
FIFATI BRAHMA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062228355
|
|
MR PEPTY BRAHMA
|
STATE BANK OF INDIA(508548)
|
|
2
|
Rupshi-BTC
|
AS-02-094-003-009/2020
(Bashbari)
|
0402094000NRG23260220230463098
|
03/03/2023
|
Irina Hajowary
|
0402094WL038056
|
Irina Hajowary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062228354
|
|
IRIMA HAJOWARY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
3
|
Rupshi-BTC
|
AS-02-094-003-009/2055
(Bashbari)
|
0402094000NRG23260220230463103
|
03/03/2023
|
LATIKA BRAHMA
|
0402094WL038056
|
LATIKA BRAHMA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062228351
|
|
LATIKA BALA BRAHMA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
4
|
Rupshi-BTC
|
AS-02-094-003-009/2132
(Bashbari)
|
0402094000NRG23260220230463104
|
03/03/2023
|
MAINAO NARZARY
|
0402094WL038056
|
MAINAO NARZARY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062228349
|
|
MAINAO NARZARY
|
UNION BANK OF INDIA(508500)
|
|
5
|
Rupshi-BTC
|
AS-02-094-003-009/2137
(Bashbari)
|
0402094000NRG23260220230463109
|
03/03/2023
|
SUKHUSRI BRAHMA
|
0402094WL038056
|
SUKHUSRI BRAHMA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062228353
|
|
SUKUSRI BRAHMA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
6
|
Rupshi-BTC
|
AS-02-094-003-009/2370
(Bashbari)
|
0402094000NRG23260220230463119
|
03/03/2023
|
Lolita Brahma
|
0402094WL038056
|
Lolita Brahma
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062228352
|
|
LALITA NARZARY
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8244
|
8244
|
|
|
|
|
|
|
|
|
7
|
Rupshi-BTC
|
AS-02-094-003-009/597
(Bashbari)
|
0402094000NRG23260220230463123
|
03/03/2023
|
Rajen Narzary
|
0402094WL038056
|
Rajen Narzary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062228350
|
|
RAJENDRA BRAHMA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
8
|
Rupshi-BTC
|
AS-02-094-003-009/2006
(Bashbari)
|
0402094000NRG23260220230463096
|
03/03/2023
|
PROLOY BRAHMA
|
0402094WL038056
|
PROLOY BRAHMA
|
00415
|
SBIN0007416
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062228326
|
|
PRALAY KR BRAHMA
|
UNION BANK OF INDIA(508500)
|
|
9
|
Rupshi-BTC
|
AS-02-094-003-009/2370
(Bashbari)
|
0402094000NRG23260220230463118
|
03/03/2023
|
Volison Brahma
|
0402094WL038056
|
Volison Brahma
|
00415
|
SBIN0007416
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062228327
|
|
VALISHON BASUMATARY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
10
|
Rupshi-BTC
|
AS-02-094-003-009/2007
(Bashbari)
|
0402094000NRG23260220230463097
|
03/03/2023
|
Sampa Brahma
|
0402094WL038056
|
Sampa Brahma
|
00468
|
UBIN0557650
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062228332
|
|
SAMPA BRAHMA
|
UNION BANK OF INDIA(508500)
|
|
11
|
Rupshi-BTC
|
AS-02-094-003-009/2022
(Bashbari)
|
0402094000NRG23260220230463100
|
03/03/2023
|
TETENDRA BRAHMA
|
0402094WL038056
|
TETENDRA BRAHMA
|
00468
|
UBIN0557650
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062228334
|
|
TITHENDRA BRAHMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
Rupshi-BTC
|
AS-02-094-003-009/2024
(Bashbari)
|
0402094000NRG23260220230463102
|
03/03/2023
|
Ranjila Brahma
|
0402094WL038056
|
Ranjila Brahma
|
00468
|
UBIN0557650
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062228338
|
|
JUGAMI BRAHMA
|
UNION BANK OF INDIA(508500)
|
|
13
|
Rupshi-BTC
|
AS-02-094-003-009/2024
(Bashbari)
|
0402094000NRG23260220230463101
|
03/03/2023
|
Ranjila Brahma
|
0402094WL038056
|
Ranjila Brahma
|
00468
|
UBIN0557650
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062228339
|
|
RANJILA BRAHMA
|
UNION BANK OF INDIA(508500)
|
|
14
|
Rupshi-BTC
|
AS-02-094-003-009/2132
(Bashbari)
|
0402094000NRG23260220230463105
|
03/03/2023
|
Ratan Narzary
|
0402094WL038056
|
Ratan Narzary
|
00468
|
UBIN0557650
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062228348
|
|
RATAN NARJARY
|
UNION BANK OF INDIA(508500)
|
|
15
|
Rupshi-BTC
|
AS-02-094-003-009/2133
(Bashbari)
|
0402094000NRG23260220230463106
|
03/03/2023
|
Someshwar Brahma
|
0402094WL038056
|
Someshwar Brahma
|
00468
|
UBIN0557650
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062228341
|
|
SOMESHWAR BRAHMA
|
UNION BANK OF INDIA(508500)
|
|
16
|
Rupshi-BTC
|
AS-02-094-003-009/2135
(Bashbari)
|
0402094000NRG23260220230463108
|
03/03/2023
|
Samabati Brahma
|
0402094WL038056
|
Samabati Brahma
|
00468
|
UBIN0557650
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062228337
|
|
SAMABATI BRAHMA
|
UNION BANK OF INDIA(508500)
|
|
17
|
Rupshi-BTC
|
AS-02-094-003-009/2135
(Bashbari)
|
0402094000NRG23260220230463107
|
03/03/2023
|
Tharjedra Chandra Brahma
|
0402094WL038056
|
Tharjedra Chandra Brahma
|
00468
|
UBIN0557650
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062228336
|
|
THARJEN CHANDRA BRAHMA
|
UNION BANK OF INDIA(508500)
|
|
18
|
Rupshi-BTC
|
AS-02-094-003-009/2137
(Bashbari)
|
0402094000NRG23260220230463110
|
03/03/2023
|
RustamBrahma
|
0402094WL038056
|
RustamBrahma
|
00468
|
UBIN0557650
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062228329
|
|
MR ROSTON BRAHMA
|
STATE BANK OF INDIA(508548)
|
|
19
|
Rupshi-BTC
|
AS-02-094-003-009/2224
(Bashbari)
|
0402094000NRG23260220230463111
|
03/03/2023
|
Ashak Kumar Brahma
|
0402094WL038056
|
Ashak Kumar Brahma
|
00468
|
UBIN0557650
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062228340
|
|
ASHAK KUMAR BRAHMA
|
UNION BANK OF INDIA(508500)
|
|
20
|
Rupshi-BTC
|
AS-02-094-003-009/2225
(Bashbari)
|
0402094000NRG23260220230463112
|
03/03/2023
|
Genula Basumatary
|
0402094WL038056
|
Genula Basumatary
|
00468
|
UBIN0557650
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062228342
|
|
GENULA BASUMATARY
|
UNION BANK OF INDIA(508500)
|
|
21
|
Rupshi-BTC
|
AS-02-094-003-009/2225
(Bashbari)
|
0402094000NRG23260220230463113
|
03/03/2023
|
Khusbu Basumatary
|
0402094WL038056
|
Khusbu Basumatary
|
00468
|
UBIN0557650
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062228343
|
|
KHUSBU BASUMATARY
|
UNION BANK OF INDIA(508500)
|
|
22
|
Rupshi-BTC
|
AS-02-094-003-009/22294
(Bashbari)
|
0402094000NRG23260220230463114
|
03/03/2023
|
Kanak kr Brahma
|
0402094WL038056
|
Kanak kr Brahma
|
00468
|
UBIN0557650
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062228330
|
|
KANAK KR. BRAHMA
|
UNION BANK OF INDIA(508500)
|
|
23
|
Rupshi-BTC
|
AS-02-094-003-009/22294
(Bashbari)
|
0402094000NRG23260220230463115
|
03/03/2023
|
Parboti Boro
|
0402094WL038056
|
Parboti Boro
|
00468
|
UBIN0557650
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062228335
|
|
PARBOTI BORO
|
UNION BANK OF INDIA(508500)
|
|
24
|
Rupshi-BTC
|
AS-02-094-003-009/2342
(Bashbari)
|
0402094000NRG23260220230463117
|
03/03/2023
|
Beauty Brahma
|
0402094WL038056
|
Beauty Brahma
|
00468
|
UBIN0557650
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062228344
|
|
BEAUTY BRAHMA
|
UNION BANK OF INDIA(508500)
|
|
25
|
Rupshi-BTC
|
AS-02-094-003-009/2342
(Bashbari)
|
0402094000NRG23260220230463116
|
03/03/2023
|
HEMANTO BRAHMA
|
0402094WL038056
|
HEMANTO BRAHMA
|
00468
|
UBIN0557650
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062228345
|
|
HEMONTO KUMAR BRAHMA
|
UNION BANK OF INDIA(508500)
|
|
26
|
Rupshi-BTC
|
AS-02-094-003-009/593
(Bashbari)
|
0402094000NRG23260220230463120
|
03/03/2023
|
Dimasha Hajowary
|
0402094WL038056
|
Dimasha Hajowary
|
00468
|
UBIN0557650
|
1374
|
1374
|
Processed
|
25/03/2023
|
|
0062228347
|
|
Dimasha Hajowary
|
FINO PAYMENTS BANK LTD(608001)
|
|
27
|
Rupshi-BTC
|
AS-02-094-003-009/593
(Bashbari)
|
0402094000NRG23260220230463121
|
03/03/2023
|
Sobita Narzary
|
0402094WL038056
|
Sobita Narzary
|
00468
|
UBIN0557650
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062228346
|
|
SOBITHA NARZARY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
28
|
Rupshi-BTC
|
AS-02-094-003-009/595
(Bashbari)
|
0402094000NRG23260220230463122
|
03/03/2023
|
Kabin Brahma
|
0402094WL038056
|
Kabin Brahma
|
00468
|
UBIN0557650
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062228328
|
|
SITA BALA BRAHMA
|
UNION BANK OF INDIA(508500)
|
|
29
|
Rupshi-BTC
|
AS-02-094-003-009/600
(Bashbari)
|
0402094000NRG23260220230463124
|
03/03/2023
|
Biswajit Brahma
|
0402094WL038056
|
Biswajit Brahma
|
00468
|
UBIN0557650
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062228333
|
|
BISWAJIT BRAHMA
|
UNION BANK OF INDIA(508500)
|
|
30
|
Rupshi-BTC
|
AS-02-094-003-009/603
(Bashbari)
|
0402094000NRG23260220230463125
|
03/03/2023
|
Bijay Kumar Brahma
|
0402094WL038056
|
Bijay Kumar Brahma
|
00468
|
UBIN0557650
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062228331
|
|
SHIRO BRAHMA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28854
|
28854
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
41220
|
41220
|
|
|
|
|
|
|
|