|
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-02-095-005-009/1725
(Polashguri - Debitola)
|
0402095000NRG23050520220052072
|
05/05/2022
|
MONJULA BRAHMA
|
0402095WL002008
|
MONJULA BRAHMA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269381351
|
|
MONJULABRAHMA
|
()
|
|
2
|
Debitola-BTC
|
AS-02-095-005-010/1180
(Polashguri - Debitola)
|
0402095000NRG23050520220052077
|
05/05/2022
|
Rajesh Brahma
|
0402095WL002008
|
Rajesh Brahma
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269381350
|
|
RajeshBrahma
|
()
|
|
3
|
Debitola-BTC
|
AS-02-095-005-010/1427
(Polashguri - Debitola)
|
0402095000NRG23050520220052080
|
05/05/2022
|
PURNIMA BRAHMA
|
0402095WL002008
|
PURNIMA BRAHMA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269381352
|
|
PURNIMABRAHMA
|
()
|
|
4
|
Debitola-BTC
|
AS-02-095-005-010/8
(Polashguri - Debitola)
|
0402095000NRG23050520220052091
|
05/05/2022
|
ANJANA WARY
|
0402095WL002008
|
ANJANA WARY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269381353
|
|
ANJANAWARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
5
|
Debitola-BTC
|
AS-02-095-005-009/1213
(Polashguri - Debitola)
|
0402095000NRG23050520220052071
|
05/05/2022
|
BULRT BRAHMA
|
0402095WL002008
|
BULRT BRAHMA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269381347
|
|
BULRTBRAHMA
|
()
|
|
6
|
Debitola-BTC
|
AS-02-095-005-009/1729
(Polashguri - Debitola)
|
0402095000NRG23050520220052073
|
05/05/2022
|
KUMARI JAYMOTI BRAHMA
|
0402095WL002008
|
KUMARI JAYMOTI BRAHMA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269381360
|
|
KUMARIJAYMOTIBRAHMA
|
()
|
|
7
|
Debitola-BTC
|
AS-02-095-005-009/1729
(Polashguri - Debitola)
|
0402095000NRG23050520220052074
|
05/05/2022
|
SUDEN BRAHMA
|
0402095WL002008
|
SUDEN BRAHMA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269381356
|
|
SUDENBRAHMA
|
()
|
|
8
|
Debitola-BTC
|
AS-02-095-005-009/1739
(Polashguri - Debitola)
|
0402095000NRG23050520220052075
|
05/05/2022
|
BIHULA BRAHMA
|
0402095WL002008
|
BIHULA BRAHMA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269381361
|
|
BIHULABRAHMA
|
()
|
|
9
|
Debitola-BTC
|
AS-02-095-005-010/1118
(Polashguri - Debitola)
|
0402095000NRG23050520220052076
|
05/05/2022
|
FULIMA BRAHMA
|
0402095WL002008
|
FULIMA BRAHMA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269381363
|
|
FULIMABRAHMA
|
()
|
|
10
|
Debitola-BTC
|
AS-02-095-005-010/1194
(Polashguri - Debitola)
|
0402095000NRG23050520220052078
|
05/05/2022
|
RAHIM BRAHMA
|
0402095WL002008
|
RAHIM BRAHMA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269381346
|
|
RAHIMBRAHMA
|
()
|
|
11
|
Debitola-BTC
|
AS-02-095-005-010/1258
(Polashguri - Debitola)
|
0402095000NRG23050520220052079
|
05/05/2022
|
SARALA BRAHMA
|
0402095WL002008
|
SARALA BRAHMA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269381345
|
|
SARALABRAHMA
|
()
|
|
12
|
Debitola-BTC
|
AS-02-095-005-010/1551
(Polashguri - Debitola)
|
0402095000NRG23050520220052083
|
05/05/2022
|
Polema Brahma
|
0402095WL002008
|
Polema Brahma
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269381357
|
|
PolemaBrahma
|
()
|
|
13
|
Debitola-BTC
|
AS-02-095-005-010/1551
(Polashguri - Debitola)
|
0402095000NRG23050520220052081
|
05/05/2022
|
PUTALI BRAHMA
|
0402095WL002008
|
PUTALI BRAHMA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269381362
|
|
PUTALIBRAHMA
|
()
|
|
14
|
Debitola-BTC
|
AS-02-095-005-010/1551
(Polashguri - Debitola)
|
0402095000NRG23050520220052082
|
05/05/2022
|
Thitem Brahma
|
0402095WL002008
|
Thitem Brahma
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269381358
|
|
ThitemBrahma
|
()
|
|
15
|
Debitola-BTC
|
AS-02-095-005-010/1570
(Polashguri - Debitola)
|
0402095000NRG23050520220052084
|
05/05/2022
|
BIHULA BRAHMA
|
0402095WL002008
|
BIHULA BRAHMA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269381349
|
|
BIHULABRAHMA
|
()
|
|
16
|
Debitola-BTC
|
AS-02-095-005-010/1571
(Polashguri - Debitola)
|
0402095000NRG23050520220052085
|
05/05/2022
|
ARUNA BALA BRAHMA
|
0402095WL002008
|
ARUNA BALA BRAHMA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269381348
|
|
ARUNABALABRAHMA
|
()
|
|
17
|
Debitola-BTC
|
AS-02-095-005-010/1580
(Polashguri - Debitola)
|
0402095000NRG23050520220052086
|
05/05/2022
|
DARSHI BRAHMA
|
0402095WL002008
|
DARSHI BRAHMA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269381342
|
|
DARSHIBRAHMA
|
()
|
|
18
|
Debitola-BTC
|
AS-02-095-005-010/1585
(Polashguri - Debitola)
|
0402095000NRG23050520220052087
|
05/05/2022
|
MAHADEBI BRAHMA
|
0402095WL002008
|
MAHADEBI BRAHMA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269381343
|
|
MAHADEBIBRAHMA
|
()
|
|
19
|
Debitola-BTC
|
AS-02-095-005-010/1588
(Polashguri - Debitola)
|
0402095000NRG23050520220052088
|
05/05/2022
|
LAIMUTI BRAHMA
|
0402095WL002008
|
LAIMUTI BRAHMA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269381344
|
|
LAIMUTIBRAHMA
|
()
|
|
20
|
Debitola-BTC
|
AS-02-095-005-010/20
(Polashguri - Debitola)
|
0402095000NRG23050520220052089
|
05/05/2022
|
NILKAMAL BRAHMA
|
0402095WL002008
|
NILKAMAL BRAHMA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269381359
|
|
NILKAMALBRAHMA
|
()
|
|
21
|
Debitola-BTC
|
AS-02-095-005-010/7
(Polashguri - Debitola)
|
0402095000NRG23050520220052090
|
05/05/2022
|
Sanjita Brahma
|
0402095WL002008
|
Sanjita Brahma
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269381355
|
|
SanjitaBrahma
|
()
|
|
22
|
Debitola-BTC
|
AS-02-095-005-010/8
(Polashguri - Debitola)
|
0402095000NRG23050520220052092
|
05/05/2022
|
CHAKRADHAJ BRAHMA
|
0402095WL002008
|
CHAKRADHAJ BRAHMA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269381354
|
|
CHAKRADHAJBRAHMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24732
|
24732
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30228
|
30228
|
|
|
|
|
|
|
|