|
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-02-095-004-009/1003
(Monglajhora)
|
0402095000NRG23241020220334522
|
24/10/2022
|
SUKLESHWAR BRAHMA
|
0402095WL023382
|
SUKLESHWAR BRAHMA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029882261
|
|
SUKLESHWAR BRAHMA
|
()
|
|
2
|
Debitola-BTC
|
AS-02-095-004-009/1004
(Monglajhora)
|
0402095000NRG23241020220334523
|
24/10/2022
|
MANGALATI BRAHMA
|
0402095WL023382
|
MANGALATI BRAHMA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029882262
|
|
MANGALATI BRAHMA
|
()
|
|
3
|
Debitola-BTC
|
AS-02-095-004-009/1004
(Monglajhora)
|
0402095000NRG23241020220334524
|
24/10/2022
|
ROJESH BRAHMA
|
0402095WL023382
|
ROJESH BRAHMA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029882251
|
|
ROJESH BRAHMA
|
()
|
|
4
|
Debitola-BTC
|
AS-02-095-004-009/1030
(Monglajhora)
|
0402095000NRG23241020220334525
|
24/10/2022
|
RAJARAM BRAHMA
|
0402095WL023382
|
RAJARAM BRAHMA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029882258
|
|
RAJARAM BRAHMA
|
()
|
|
5
|
Debitola-BTC
|
AS-02-095-004-009/1035
(Monglajhora)
|
0402095000NRG23241020220334527
|
24/10/2022
|
SOHILA BRAHMA
|
0402095WL023382
|
SOHILA BRAHMA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029882275
|
|
SOHILA BRAHMA
|
()
|
|
6
|
Debitola-BTC
|
AS-02-095-004-009/1037
(Monglajhora)
|
0402095000NRG23241020220334528
|
24/10/2022
|
HIRA BRAHMA
|
0402095WL023382
|
HIRA BRAHMA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029882255
|
|
HIRA BRAHMA
|
()
|
|
7
|
Debitola-BTC
|
AS-02-095-004-009/1039
(Monglajhora)
|
0402095000NRG23241020220334529
|
24/10/2022
|
BAHANI RANI BRAHMA
|
0402095WL023382
|
BAHANI RANI BRAHMA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029882282
|
|
BAHANI RANI BRAHMA
|
()
|
|
8
|
Debitola-BTC
|
AS-02-095-004-009/1050
(Monglajhora)
|
0402095000NRG23241020220334530
|
24/10/2022
|
CHAKRAPATI BRAHMA
|
0402095WL023382
|
CHAKRAPATI BRAHMA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029882254
|
|
CHAKRAPATI BRAHMA
|
()
|
|
9
|
Debitola-BTC
|
AS-02-095-004-009/1050
(Monglajhora)
|
0402095000NRG23241020220334531
|
24/10/2022
|
ISHI BRAHMA
|
0402095WL023382
|
ISHI BRAHMA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029882265
|
|
ISHI BRAHMA
|
()
|
|
10
|
Debitola-BTC
|
AS-02-095-004-009/1052
(Monglajhora)
|
0402095000NRG23241020220334533
|
24/10/2022
|
PURNIMA BRAHMA
|
0402095WL023382
|
PURNIMA BRAHMA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029882249
|
|
PURNIMA BRAHMA
|
()
|
|
11
|
Debitola-BTC
|
AS-02-095-004-009/1052
(Monglajhora)
|
0402095000NRG23241020220334532
|
24/10/2022
|
RIHEN BRAHMA
|
0402095WL023382
|
RIHEN BRAHMA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029882256
|
|
RIHEN BRAHMA
|
()
|
|
12
|
Debitola-BTC
|
AS-02-095-004-009/1053
(Monglajhora)
|
0402095000NRG23241020220334535
|
24/10/2022
|
MAINAO BASUMATARY
|
0402095WL023382
|
MAINAO BASUMATARY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029882274
|
|
MAINAO BASUMATARY
|
()
|
|
13
|
Debitola-BTC
|
AS-02-095-004-009/1053
(Monglajhora)
|
0402095000NRG23241020220334534
|
24/10/2022
|
NIBARAN BRAHMA
|
0402095WL023382
|
NIBARAN BRAHMA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029882257
|
|
NIBARAN BRAHMA
|
()
|
|
14
|
Debitola-BTC
|
AS-02-095-004-009/1057
(Monglajhora)
|
0402095000NRG23241020220334537
|
24/10/2022
|
BAISHI BRAHMA
|
0402095WL023382
|
BAISHI BRAHMA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029882250
|
|
BAISHI BRAHMA
|
()
|
|
15
|
Debitola-BTC
|
AS-02-095-004-009/1057
(Monglajhora)
|
0402095000NRG23241020220334536
|
24/10/2022
|
RANJIT BRAHMA
|
0402095WL023382
|
RANJIT BRAHMA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029882280
|
|
RANJIT BRAHMA
|
()
|
|
16
|
Debitola-BTC
|
AS-02-095-004-009/1058
(Monglajhora)
|
0402095000NRG23241020220334539
|
24/10/2022
|
LAOGI BRAHMA
|
0402095WL023382
|
LAOGI BRAHMA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029882264
|
|
LAOGI BRAHMA
|
()
|
|
17
|
Debitola-BTC
|
AS-02-095-004-009/1058
(Monglajhora)
|
0402095000NRG23241020220334538
|
24/10/2022
|
RISHWA BRAHMA
|
0402095WL023382
|
RISHWA BRAHMA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029882279
|
|
RISHWA BRAHMA
|
()
|
|
18
|
Debitola-BTC
|
AS-02-095-004-009/1059
(Monglajhora)
|
0402095000NRG23241020220334541
|
24/10/2022
|
DULUT BRAHMA
|
0402095WL023382
|
DULUT BRAHMA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029882267
|
|
DULUT BRAHMA
|
()
|
|
19
|
Debitola-BTC
|
AS-02-095-004-009/1059
(Monglajhora)
|
0402095000NRG23241020220334540
|
24/10/2022
|
SANJIRANGA BRAHMA
|
0402095WL023382
|
SANJIRANGA BRAHMA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029882278
|
|
SANJIRANGA BRAHMA
|
()
|
|
20
|
Debitola-BTC
|
AS-02-095-004-009/1072
(Monglajhora)
|
0402095000NRG23241020220334542
|
24/10/2022
|
BINITA BRAHMA
|
0402095WL023382
|
BINITA BRAHMA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029882252
|
|
BINITA BRAHMA
|
()
|
|
21
|
Debitola-BTC
|
AS-02-095-004-009/1072
(Monglajhora)
|
0402095000NRG23241020220334543
|
24/10/2022
|
SUKHARAM BRAHMA
|
0402095WL023382
|
SUKHARAM BRAHMA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029882263
|
|
SUKHARAM BRAHMA
|
()
|
|
22
|
Debitola-BTC
|
AS-02-095-004-009/1075
(Monglajhora)
|
0402095000NRG23241020220334545
|
24/10/2022
|
LAIMWN BRAHMA
|
0402095WL023382
|
LAIMWN BRAHMA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029882277
|
|
LAIMWN BRAHMA
|
()
|
|
23
|
Debitola-BTC
|
AS-02-095-004-009/1075
(Monglajhora)
|
0402095000NRG23241020220334544
|
24/10/2022
|
TILEB BRAHMA
|
0402095WL023382
|
TILEB BRAHMA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029882269
|
|
TILEB BRAHMA
|
()
|
|
24
|
Debitola-BTC
|
AS-02-095-004-009/1089
(Monglajhora)
|
0402095000NRG23241020220334547
|
24/10/2022
|
MENA BALA BRAHMA
|
0402095WL023382
|
MENA BALA BRAHMA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029882273
|
|
MENA BALA BRAHMA
|
()
|
|
25
|
Debitola-BTC
|
AS-02-095-004-009/1089
(Monglajhora)
|
0402095000NRG23241020220334546
|
24/10/2022
|
RENGINA BRAHMA
|
0402095WL023382
|
RENGINA BRAHMA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029882260
|
|
RENGINA BRAHMA
|
()
|
|
26
|
Debitola-BTC
|
AS-02-095-004-009/1092
(Monglajhora)
|
0402095000NRG23241020220334549
|
24/10/2022
|
ANJITA BROHMA
|
0402095WL023382
|
ANJITA BROHMA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029882281
|
|
ANJITA BROHMA
|
()
|
|
27
|
Debitola-BTC
|
AS-02-095-004-009/1092
(Monglajhora)
|
0402095000NRG23241020220334548
|
24/10/2022
|
MOHAN BRAHMA
|
0402095WL023382
|
MOHAN BRAHMA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029882259
|
|
MOHAN BRAHMA
|
()
|
|
28
|
Debitola-BTC
|
AS-02-095-004-009/1093
(Monglajhora)
|
0402095000NRG23241020220334551
|
24/10/2022
|
ARATI BRAHMA
|
0402095WL023382
|
ARATI BRAHMA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029882248
|
|
ARATI BRAHMA
|
()
|
|
29
|
Debitola-BTC
|
AS-02-095-004-009/1093
(Monglajhora)
|
0402095000NRG23241020220334550
|
24/10/2022
|
TANURAM BRAHMA
|
0402095WL023382
|
TANURAM BRAHMA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029882253
|
|
TANURAM BRAHMA
|
()
|
|
30
|
Debitola-BTC
|
AS-02-095-004-009/1127
(Monglajhora)
|
0402095000NRG23241020220334552
|
24/10/2022
|
MANINDRA BRAHMA
|
0402095WL023382
|
MANINDRA BRAHMA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029882268
|
|
MANINDRA BRAHMA
|
()
|
|
31
|
Debitola-BTC
|
AS-02-095-004-009/1127
(Monglajhora)
|
0402095000NRG23241020220334553
|
24/10/2022
|
SHOKUMANI BRAHMA
|
0402095WL023382
|
SHOKUMANI BRAHMA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029882266
|
|
SHOKUMANI BRAHMA
|
()
|
|
32
|
Debitola-BTC
|
AS-02-095-004-009/282
(Monglajhora)
|
0402095000NRG23241020220334554
|
24/10/2022
|
ARGEN BRAHMA
|
0402095WL023382
|
ARGEN BRAHMA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029882276
|
|
ARGEN BRAHMA
|
()
|
|
33
|
Debitola-BTC
|
AS-02-095-004-009/417
(Monglajhora)
|
0402095000NRG23241020220334555
|
24/10/2022
|
DIMALI DAIMARY
|
0402095WL023382
|
DIMALI DAIMARY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029882271
|
|
DIMALI DAIMARY
|
()
|
|
34
|
Debitola-BTC
|
AS-02-095-004-009/417
(Monglajhora)
|
0402095000NRG23241020220334556
|
24/10/2022
|
ROMENDRA BRAHMA
|
0402095WL023382
|
ROMENDRA BRAHMA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029882272
|
|
ROMENDRA BRAHMA
|
()
|
|
35
|
Debitola-BTC
|
AS-02-095-004-009/429
(Monglajhora)
|
0402095000NRG23241020220334557
|
24/10/2022
|
SAMPA BRAHMA
|
0402095WL023382
|
SAMPA BRAHMA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029882270
|
|
SAMPA BRAHMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48090
|
48090
|
|
|
|
|
|
|
|
|
36
|
Debitola-BTC
|
AS-02-095-004-009/1030
(Monglajhora)
|
0402095000NRG23241020220334526
|
24/10/2022
|
JANGILA BRAHMA
|
0402095WL023382
|
JANGILA BRAHMA
|
00415
|
SBIN0007996
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029882283
|
|
SHRI JANGILA BRAHMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
49464
|
49464
|
|
|
|
|
|
|
|