|
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-02-094-003-001/115
(Bashbari)
|
0402094000NRG23231220220436683
|
27/12/2022
|
PRAMILA RABHA
|
0402094WL033482
|
PRAMILA RABHA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050954448
|
|
JAYMOTI RABHA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
2
|
Rupshi-BTC
|
AS-02-094-003-004/1000
(Bashbari)
|
0402094000NRG23231220220436689
|
27/12/2022
|
ROTNESWAR BRAHMA
|
0402094WL033482
|
ROTNESWAR BRAHMA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050954438
|
|
ROTNESWAR BRAHMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
Rupshi-BTC
|
AS-02-094-003-004/1002
(Bashbari)
|
0402094000NRG23231220220436691
|
27/12/2022
|
GOPINATH HAJOWARY
|
0402094WL033482
|
GOPINATH HAJOWARY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050954437
|
|
GOPINATH HAJOWRY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
4
|
Rupshi-BTC
|
AS-02-094-003-004/1002
(Bashbari)
|
0402094000NRG23231220220436692
|
27/12/2022
|
NIRATI HAZOWARY
|
0402094WL033482
|
NIRATI HAZOWARY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050954449
|
|
NIRATI HAJOWARY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
5
|
Rupshi-BTC
|
AS-02-094-003-004/1019
(Bashbari)
|
0402094000NRG23231220220436700
|
27/12/2022
|
KAHIMA BEWA
|
0402094WL033482
|
KAHIMA BEWA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050954447
|
|
KAHIMA HAJOWARY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
6
|
Rupshi-BTC
|
AS-02-094-003-004/2089
(Bashbari)
|
0402094000NRG23231220220436702
|
27/12/2022
|
Sukhusri Hazowary
|
0402094WL033482
|
Sukhusri Hazowary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050954451
|
|
SUKUSRI HAJOWARY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
7
|
Rupshi-BTC
|
AS-02-094-003-004/2095
(Bashbari)
|
0402094000NRG23231220220436705
|
27/12/2022
|
RWISUMAI HAJOWARY
|
0402094WL033482
|
RWISUMAI HAJOWARY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050954452
|
|
RWISUMWI BRAHMA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
8
|
Rupshi-BTC
|
AS-02-094-003-004/989
(Bashbari)
|
0402094000NRG23231220220436711
|
27/12/2022
|
PUJARI BRAHMA
|
0402094WL033482
|
PUJARI BRAHMA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050954446
|
|
PUJARI BRAHMA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
9
|
Rupshi-BTC
|
AS-02-094-003-004/990
(Bashbari)
|
0402094000NRG23231220220436712
|
27/12/2022
|
URMILA BRAHMA
|
0402094WL033482
|
URMILA BRAHMA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050954453
|
|
URMILA BRAHMA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
10
|
Rupshi-BTC
|
AS-02-094-003-004/993
(Bashbari)
|
0402094000NRG23231220220436713
|
27/12/2022
|
KEPRI BRAHMA
|
0402094WL033482
|
KEPRI BRAHMA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050954439
|
|
KEPRI BRAHMA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
11
|
Rupshi-BTC
|
AS-02-094-003-004/997
(Bashbari)
|
0402094000NRG23231220220436715
|
27/12/2022
|
RAKHI BRAHMA
|
0402094WL033482
|
RAKHI BRAHMA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050954442
|
|
ROKHI BALA BRAHMA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
12
|
Rupshi-BTC
|
AS-02-094-003-004/998
(Bashbari)
|
0402094000NRG23231220220436717
|
27/12/2022
|
Dandhi Brahma
|
0402094WL033482
|
Dandhi Brahma
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050954435
|
|
DANDI BRAHMA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
13
|
Rupshi-BTC
|
AS-02-094-003-004/998
(Bashbari)
|
0402094000NRG23231220220436716
|
27/12/2022
|
SAMANTA BRAHMA
|
0402094WL033482
|
SAMANTA BRAHMA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050954436
|
|
SAMANTA BRAHMA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
14
|
Rupshi-BTC
|
AS-02-094-003-004/999
(Bashbari)
|
0402094000NRG23231220220436718
|
27/12/2022
|
HEMOLA BRAHMA
|
0402094WL033482
|
HEMOLA BRAHMA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050954441
|
|
HEMALA BRAHMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
Rupshi-BTC
|
AS-02-094-003-008/19
(Bashbari)
|
0402094000NRG23231220220436719
|
27/12/2022
|
RUPILA BRAHMA
|
0402094WL033482
|
RUPILA BRAHMA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050954445
|
|
RUPALI BRAHMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
Rupshi-BTC
|
AS-02-094-003-008/2059
(Bashbari)
|
0402094000NRG23231220220436720
|
27/12/2022
|
KAMESWAR BRAHMA
|
0402094WL033482
|
KAMESWAR BRAHMA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050954444
|
|
KAMESWAR BRAHMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
Rupshi-BTC
|
AS-02-094-003-008/24
(Bashbari)
|
0402094000NRG23231220220436721
|
27/12/2022
|
JALODHAR BRAHMA
|
0402094WL033482
|
JALODHAR BRAHMA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050954450
|
|
JALDHAR BRAHMA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
18
|
Rupshi-BTC
|
AS-02-094-003-008/30
(Bashbari)
|
0402094000NRG23231220220436722
|
27/12/2022
|
HARESWAR BRAHMA
|
0402094WL033482
|
HARESWAR BRAHMA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050954443
|
|
HARESWAR BRAHMA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24732
|
24732
|
|
|
|
|
|
|
|
|
19
|
Rupshi-BTC
|
AS-02-094-003-001/895
(Bashbari)
|
0402094000NRG23231220220436686
|
27/12/2022
|
GOKUL BRAHMA
|
0402094WL033482
|
GOKUL BRAHMA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050954440
|
|
GOKUL CHANDRA BRAHMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
20
|
Rupshi-BTC
|
AS-02-094-003-001/117
(Bashbari)
|
0402094000NRG23231220220436685
|
27/12/2022
|
Kajuli Rabha
|
0402094WL033482
|
Kajuli Rabha
|
00415
|
SBIN0007416
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050954432
|
|
KAJULI RABHA
|
UNION BANK OF INDIA(508500)
|
|
21
|
Rupshi-BTC
|
AS-02-094-003-008/33
(Bashbari)
|
0402094000NRG23231220220436723
|
27/12/2022
|
GUNESWAR BRAHMA
|
0402094WL033482
|
GUNESWAR BRAHMA
|
00415
|
SBIN0007416
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050954433
|
|
GUNESHWAR BRAHMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
22
|
Rupshi-BTC
|
AS-02-094-003-001/115
(Bashbari)
|
0402094000NRG23231220220436682
|
27/12/2022
|
PRAMELA RABHA
|
0402094WL033482
|
PRAMELA RABHA
|
00468
|
UBIN0557650
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050954434
|
|
PRAMILAR RABHA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30228
|
30228
|
|
|
|
|
|
|
|