|
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-02-094-004-003/23159
(Kurshakati - Rupshi)
|
0402094000NRG23160920220277326
|
20/09/2022
|
Sanjit Kr Dey
|
0402094WL017930
|
Sanjit Kr Dey
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955249150
|
|
Sanjit Kr Dey
|
()
|
|
2
|
Rupshi-BTC
|
AS-02-094-004-009/1109
(Kurshakati - Rupshi)
|
0402094000NRG23160920220277328
|
20/09/2022
|
Paritosh Das
|
0402094WL017930
|
Paritosh Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955249148
|
|
Paritosh Das
|
()
|
|
3
|
Rupshi-BTC
|
AS-02-094-004-009/1109
(Kurshakati - Rupshi)
|
0402094000NRG23160920220277329
|
20/09/2022
|
SHEULI DAS
|
0402094WL017930
|
SHEULI DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955249149
|
|
SHEULI DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
4
|
Rupshi-BTC
|
AS-02-094-004-009/217
(Kurshakati - Rupshi)
|
0402094000NRG23160920220277341
|
20/09/2022
|
BIREN BARMAN
|
0402094WL017930
|
BIREN BARMAN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955249165
|
|
BIREN BARMAN
|
()
|
|
5
|
Rupshi-BTC
|
AS-02-094-004-009/217
(Kurshakati - Rupshi)
|
0402094000NRG23160920220277342
|
20/09/2022
|
KAMALA BARMAN
|
0402094WL017930
|
KAMALA BARMAN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955249166
|
|
KAMALA BARMAN
|
()
|
|
6
|
Rupshi-BTC
|
AS-02-094-004-009/855
(Kurshakati - Rupshi)
|
0402094000NRG23160920220277343
|
20/09/2022
|
SUJOY DHAR
|
0402094WL017930
|
SUJOY DHAR
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955249164
|
|
SUJOY DHAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
7
|
Rupshi-BTC
|
AS-02-094-004-009/1292
(Kurshakati - Rupshi)
|
0402094000NRG23160920220277332
|
20/09/2022
|
ASTOMI DAS
|
0402094WL017930
|
ASTOMI DAS
|
00415
|
SBIN0007996
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955249151
|
|
MRS ASTOMI DAS
|
()
|
|
8
|
Rupshi-BTC
|
AS-02-094-004-009/1349
(Kurshakati - Rupshi)
|
0402094000NRG23160920220277334
|
20/09/2022
|
Bhairabi Barman
|
0402094WL017930
|
Bhairabi Barman
|
00415
|
SBIN0007996
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955249152
|
|
MRS BAIROBI BARMAN
|
()
|
|
9
|
Rupshi-BTC
|
AS-02-094-004-009/182
(Kurshakati - Rupshi)
|
0402094000NRG23160920220277337
|
20/09/2022
|
NARAYAN CH SHIL
|
0402094WL017930
|
NARAYAN CH SHIL
|
00415
|
SBIN0007996
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955249154
|
|
MRS JYOTSNA BALA SHIL
|
()
|
|
10
|
Rupshi-BTC
|
AS-02-094-004-009/187
(Kurshakati - Rupshi)
|
0402094000NRG23160920220277339
|
20/09/2022
|
RABIN BARMAN
|
0402094WL017930
|
RABIN BARMAN
|
00415
|
SBIN0007996
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955249153
|
|
MR RABIN BARMAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
11
|
Rupshi-BTC
|
AS-02-094-004-003/1297
(Kurshakati - Rupshi)
|
0402094000NRG23160920220277325
|
20/09/2022
|
Rupa Dey
|
0402094WL017930
|
Rupa Dey
|
00415
|
SBIN0013255
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955249159
|
|
MISS RUPA DEY
|
()
|
|
12
|
Rupshi-BTC
|
AS-02-094-004-003/3241
(Kurshakati - Rupshi)
|
0402094000NRG23160920220277327
|
20/09/2022
|
Jhantu Shill
|
0402094WL017930
|
Jhantu Shill
|
00415
|
SBIN0013255
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955249163
|
|
MRS FANI BALA SHIL
|
()
|
|
13
|
Rupshi-BTC
|
AS-02-094-004-009/1272
(Kurshakati - Rupshi)
|
0402094000NRG23160920220277330
|
20/09/2022
|
Joshna Bala Shill
|
0402094WL017930
|
Joshna Bala Shill
|
00415
|
SBIN0013255
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955249160
|
|
MR KANIKA SHIL
|
()
|
|
14
|
Rupshi-BTC
|
AS-02-094-004-009/1283
(Kurshakati - Rupshi)
|
0402094000NRG23160920220277331
|
20/09/2022
|
Usha Rani Barman
|
0402094WL017930
|
Usha Rani Barman
|
00415
|
SBIN0013255
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955249157
|
|
MISS USHARANI BARMAN
|
()
|
|
15
|
Rupshi-BTC
|
AS-02-094-004-009/1348
(Kurshakati - Rupshi)
|
0402094000NRG23160920220277333
|
20/09/2022
|
Amullya Shill
|
0402094WL017930
|
Amullya Shill
|
00415
|
SBIN0013255
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955249162
|
|
MR BIRENDRA DAS
|
()
|
|
16
|
Rupshi-BTC
|
AS-02-094-004-009/1349
(Kurshakati - Rupshi)
|
0402094000NRG23160920220277335
|
20/09/2022
|
HARIPADA BARMAN
|
0402094WL017930
|
HARIPADA BARMAN
|
00415
|
SBIN0013255
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955249161
|
|
MR HARIPADA BARMAN
|
()
|
|
17
|
Rupshi-BTC
|
AS-02-094-004-009/1354
(Kurshakati - Rupshi)
|
0402094000NRG23160920220277336
|
20/09/2022
|
USHA RANI BRAHMA
|
0402094WL017930
|
USHA RANI BRAHMA
|
00415
|
SBIN0013255
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955249155
|
|
MR HIRALAL BARMAN
|
()
|
|
18
|
Rupshi-BTC
|
AS-02-094-004-009/182
(Kurshakati - Rupshi)
|
0402094000NRG23160920220277338
|
20/09/2022
|
JOTSNA SHIL
|
0402094WL017930
|
JOTSNA SHIL
|
00415
|
SBIN0013255
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955249158
|
|
MR LAKHAN CH SHILL
|
()
|
|
19
|
Rupshi-BTC
|
AS-02-094-004-009/187
(Kurshakati - Rupshi)
|
0402094000NRG23160920220277340
|
20/09/2022
|
USHA RANI BARMAN
|
0402094WL017930
|
USHA RANI BARMAN
|
00415
|
SBIN0013255
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955249156
|
|
MISS USHA RANI BARMAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12366
|
12366
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26106
|
26106
|
|
|
|
|
|
|
|