|
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-02-094-004-009/1176
(Kurshakati - Rupshi)
|
0402094000NRG23070920220266801
|
09/09/2022
|
Tarun Ch. Paul
|
0402094WL016911
|
Tarun Ch. Paul
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955279274
|
|
Tarun Ch. Paul
|
()
|
|
2
|
Rupshi-BTC
|
AS-02-094-004-009/1274
(Kurshakati - Rupshi)
|
0402094000NRG23070920220266803
|
09/09/2022
|
Shila Bhowal
|
0402094WL016911
|
Shila Bhowal
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955279276
|
|
Shila Bhowal
|
()
|
|
3
|
Rupshi-BTC
|
AS-02-094-004-009/1275
(Kurshakati - Rupshi)
|
0402094000NRG23070920220266804
|
09/09/2022
|
SANJIT KR BHOWAL
|
0402094WL016911
|
SANJIT KR BHOWAL
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955279275
|
|
SANJIT KR BHOWAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
4
|
Rupshi-BTC
|
AS-02-094-004-003/243
(Kurshakati - Rupshi)
|
0402094000NRG23070920220266793
|
09/09/2022
|
NARESH BARMAN
|
0402094WL016911
|
NARESH BARMAN
|
00415
|
SBIN0007996
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955279280
|
|
MRS ANIMA BARMAN
|
()
|
|
5
|
Rupshi-BTC
|
AS-02-094-004-003/260
(Kurshakati - Rupshi)
|
0402094000NRG23070920220266795
|
09/09/2022
|
PROMILA BARMAN
|
0402094WL016911
|
PROMILA BARMAN
|
00415
|
SBIN0007996
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955279278
|
|
MRS PRAMILA BARMAN
|
()
|
|
6
|
Rupshi-BTC
|
AS-02-094-004-009/1107
(Kurshakati - Rupshi)
|
0402094000NRG23070920220266799
|
09/09/2022
|
BANTI BARMAN
|
0402094WL016911
|
BANTI BARMAN
|
00415
|
SBIN0007996
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955279281
|
|
MISS BANTI BARMAN
|
()
|
|
7
|
Rupshi-BTC
|
AS-02-094-004-009/1175
(Kurshakati - Rupshi)
|
0402094000NRG23070920220266800
|
09/09/2022
|
Raikishori Barman
|
0402094WL016911
|
Raikishori Barman
|
00415
|
SBIN0007996
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955279284
|
|
MRS KAMALA BARMAN
|
()
|
|
8
|
Rupshi-BTC
|
AS-02-094-004-009/1276
(Kurshakati - Rupshi)
|
0402094000NRG23070920220266805
|
09/09/2022
|
SATENDRA DAS
|
0402094WL016911
|
SATENDRA DAS
|
00415
|
SBIN0007996
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955279277
|
|
MR SATYENDRA DAS
|
()
|
|
9
|
Rupshi-BTC
|
AS-02-094-004-009/1351
(Kurshakati - Rupshi)
|
0402094000NRG23070920220266808
|
09/09/2022
|
JOGEN BARMAN
|
0402094WL016911
|
JOGEN BARMAN
|
00415
|
SBIN0007996
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955279279
|
|
MR JOGEN BARMAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8244
|
8244
|
|
|
|
|
|
|
|
|
10
|
Rupshi-BTC
|
AS-02-094-004-003/23127
(Kurshakati - Rupshi)
|
0402094000NRG23070920220266791
|
09/09/2022
|
Nilima Mahanta
|
0402094WL016911
|
Nilima Mahanta
|
00415
|
SBIN0013255
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955279292
|
|
MRS NILIMA MAHANTA DAS
|
()
|
|
11
|
Rupshi-BTC
|
AS-02-094-004-003/241
(Kurshakati - Rupshi)
|
0402094000NRG23070920220266792
|
09/09/2022
|
SABITRI BALA BARMAN
|
0402094WL016911
|
SABITRI BALA BARMAN
|
00415
|
SBIN0013255
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955279282
|
|
MR AJIT KUMAR SINGHA
|
()
|
|
12
|
Rupshi-BTC
|
AS-02-094-004-003/246
(Kurshakati - Rupshi)
|
0402094000NRG23070920220266794
|
09/09/2022
|
Bipila Dey
|
0402094WL016911
|
Bipila Dey
|
00415
|
SBIN0013255
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955279290
|
|
MR NANDALALDAS DAS
|
()
|
|
13
|
Rupshi-BTC
|
AS-02-094-004-003/271
(Kurshakati - Rupshi)
|
0402094000NRG23070920220266796
|
09/09/2022
|
Purnima Ray
|
0402094WL016911
|
Purnima Ray
|
00415
|
SBIN0013255
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955279291
|
|
MRS PURNIMA RAY
|
()
|
|
14
|
Rupshi-BTC
|
AS-02-094-004-003/3251
(Kurshakati - Rupshi)
|
0402094000NRG23070920220266797
|
09/09/2022
|
Anita Bala Ray
|
0402094WL016911
|
Anita Bala Ray
|
00415
|
SBIN0013255
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955279289
|
|
MRS ANITA BALA RAY
|
()
|
|
15
|
Rupshi-BTC
|
AS-02-094-004-009/1103
(Kurshakati - Rupshi)
|
0402094000NRG23070920220266798
|
09/09/2022
|
RUPA BHOWAL
|
0402094WL016911
|
RUPA BHOWAL
|
00415
|
SBIN0013255
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955279286
|
|
MRS RUPA BHOWAL
|
()
|
|
16
|
Rupshi-BTC
|
AS-02-094-004-009/1272
(Kurshakati - Rupshi)
|
0402094000NRG23070920220266802
|
09/09/2022
|
Joshna Bala Shill
|
0402094WL016911
|
Joshna Bala Shill
|
00415
|
SBIN0013255
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955279283
|
|
MR KANIKA SHIL
|
()
|
|
17
|
Rupshi-BTC
|
AS-02-094-004-009/1293
(Kurshakati - Rupshi)
|
0402094000NRG23070920220266806
|
09/09/2022
|
Mangal Das
|
0402094WL016911
|
Mangal Das
|
00415
|
SBIN0013255
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955279285
|
|
MISS MALATI URANG
|
()
|
|
18
|
Rupshi-BTC
|
AS-02-094-004-009/1348
(Kurshakati - Rupshi)
|
0402094000NRG23070920220266807
|
09/09/2022
|
Amullya Shill
|
0402094WL016911
|
Amullya Shill
|
00415
|
SBIN0013255
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955279288
|
|
MR BIRENDRA DAS
|
()
|
|
19
|
Rupshi-BTC
|
AS-02-094-004-009/1354
(Kurshakati - Rupshi)
|
0402094000NRG23070920220266809
|
09/09/2022
|
USHA RANI BRAHMA
|
0402094WL016911
|
USHA RANI BRAHMA
|
00415
|
SBIN0013255
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955279287
|
|
MR HIRALAL BARMAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13740
|
13740
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26106
|
26106
|
|
|
|
|
|
|
|