|
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
|
BEHALI
|
AS-09-006-004-003/1042
()
|
0409006000NRG23070920220382847
|
08/09/2022
|
Putuli Orang
|
0409006WL023173
|
Putuli Orang
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
24/09/2022
|
|
4955891581
|
|
Putuli Orang
|
()
|
|
2
|
BEHALI
|
AS-09-006-004-003/2142
()
|
0409006000NRG23070920220382849
|
08/09/2022
|
SUMITRA DEVI
|
0409006WL023173
|
SUMITRA DEVI
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
24/09/2022
|
|
4955891573
|
|
SUMITRA DEVI
|
()
|
|
3
|
BEHALI
|
AS-09-006-004-003/2312
()
|
0409006000NRG23070920220382857
|
08/09/2022
|
Kunja Kutum
|
0409006WL023173
|
Kunja Kutum
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
24/09/2022
|
|
4955891574
|
|
Kunja Kutum
|
()
|
|
4
|
BEHALI
|
AS-09-006-004-003/2312
()
|
0409006000NRG23070920220382856
|
08/09/2022
|
Pranjal Kutum
|
0409006WL023173
|
Pranjal Kutum
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
24/09/2022
|
|
4955891570
|
|
Pranjal Kutum
|
()
|
|
5
|
BEHALI
|
AS-09-006-004-003/3822
()
|
0409006000NRG23070920220382860
|
08/09/2022
|
Karna Bahadur Biswakarma
|
0409006WL023173
|
Karna Bahadur Biswakarma
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
24/09/2022
|
|
4955891571
|
|
Karna Bahadur Biswakarma
|
()
|
|
6
|
BEHALI
|
AS-09-006-004-003/4184
()
|
0409006000NRG23070920220382863
|
08/09/2022
|
Bilashi Boraik
|
0409006WL023173
|
Bilashi Boraik
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
24/09/2022
|
|
4955891580
|
|
Bilashi Boraik
|
()
|
|
7
|
BEHALI
|
AS-09-006-004-006/1752
()
|
0409006000NRG23070920220382868
|
08/09/2022
|
BHUTIA ORANG
|
0409006WL023173
|
BHUTIA ORANG
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
24/09/2022
|
|
4955891566
|
|
BHUTIA ORANG
|
()
|
|
8
|
BEHALI
|
AS-09-006-004-006/2313
()
|
0409006000NRG23070920220382869
|
08/09/2022
|
TALKU ORANG
|
0409006WL023173
|
TALKU ORANG
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
24/09/2022
|
|
4955891569
|
|
TALKU ORANG
|
()
|
|
9
|
BEHALI
|
AS-09-006-004-007/1219
()
|
0409006000NRG23070920220382871
|
08/09/2022
|
Rina Marak
|
0409006WL023173
|
Rina Marak
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
24/09/2022
|
|
4955891565
|
|
Rina Marak
|
()
|
|
10
|
BEHALI
|
AS-09-006-004-007/2663
()
|
0409006000NRG23070920220382872
|
08/09/2022
|
DOIBAKI DAS
|
0409006WL023173
|
DOIBAKI DAS
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
24/09/2022
|
|
4955891582
|
|
DOIBAKI DAS
|
()
|
|
11
|
BEHALI
|
AS-09-006-004-007/409
()
|
0409006000NRG23070920220382874
|
08/09/2022
|
Suren Killing
|
0409006WL023173
|
Suren Killing
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
24/09/2022
|
|
4955891564
|
|
Suren Killing
|
()
|
|
12
|
BEHALI
|
AS-09-006-004-009/1471
()
|
0409006000NRG23070920220382875
|
08/09/2022
|
Bhupen Biswakarma
|
0409006WL023173
|
Bhupen Biswakarma
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
24/09/2022
|
|
4955891563
|
|
Bhupen Biswakarma
|
()
|
|
13
|
BEHALI
|
AS-09-006-004-009/1471
()
|
0409006000NRG23070920220382876
|
08/09/2022
|
Padma Sonari
|
0409006WL023173
|
Padma Sonari
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
24/09/2022
|
|
4955891567
|
|
Padma Sonari
|
()
|
|
14
|
BEHALI
|
AS-09-006-004-009/2257
()
|
0409006000NRG23070920220382877
|
08/09/2022
|
Mungli Gorh
|
0409006WL023173
|
Mungli Gorh
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
24/09/2022
|
|
4955891572
|
|
Mungli Gorh
|
()
|
|
15
|
BEHALI
|
AS-09-006-004-009/36
()
|
0409006000NRG23070920220382878
|
08/09/2022
|
Narayan Sonari
|
0409006WL023173
|
Narayan Sonari
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
24/09/2022
|
|
4955891568
|
|
Narayan Sonari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10305
|
10305
|
|
|
|
|
|
|
|
|
16
|
BEHALI
|
AS-09-006-004-003/2229
()
|
0409006000NRG23070920220382850
|
08/09/2022
|
KICHIR KUMAR DOLEY
|
0409006WL023173
|
KICHIR KUMAR DOLEY
|
00152
|
HDFC0001962
|
687
|
687
|
Processed
|
24/09/2022
|
|
4955891552
|
|
KICHIR KUMAR DOLEY
|
()
|
|
17
|
BEHALI
|
AS-09-006-004-004/4141
()
|
0409006000NRG23070920220382867
|
08/09/2022
|
Gangamoni Lohar
|
0409006WL023173
|
Gangamoni Lohar
|
00152
|
HDFC0001962
|
687
|
687
|
Processed
|
24/09/2022
|
|
4955891551
|
|
Gangamoni Lohar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
18
|
BEHALI
|
AS-09-006-004-003/2120
()
|
0409006000NRG23070920220382848
|
08/09/2022
|
Bogai Orang
|
0409006WL023173
|
Bogai Orang
|
00354
|
PUNB0112520
|
229
|
229
|
Processed
|
24/09/2022
|
|
4955891553
|
|
Bogai Orang
|
()
|
|
19
|
BEHALI
|
AS-09-006-004-003/2229
()
|
0409006000NRG23070920220382851
|
08/09/2022
|
Niramati Doley
|
0409006WL023173
|
Niramati Doley
|
00354
|
PUNB0112520
|
687
|
687
|
Processed
|
24/09/2022
|
|
4955891555
|
|
Niramati Doley
|
()
|
|
20
|
BEHALI
|
AS-09-006-004-003/2247
()
|
0409006000NRG23070920220382852
|
08/09/2022
|
Sone Tamang
|
0409006WL023173
|
Sone Tamang
|
00354
|
PUNB0112520
|
687
|
687
|
Processed
|
24/09/2022
|
|
4955891556
|
|
Sone Tamang
|
()
|
|
21
|
BEHALI
|
AS-09-006-004-003/2390
()
|
0409006000NRG23070920220382858
|
08/09/2022
|
Sohan Mridha
|
0409006WL023173
|
Sohan Mridha
|
00354
|
PUNB0112520
|
687
|
687
|
Processed
|
24/09/2022
|
|
4955891583
|
|
Sohan Mridha
|
()
|
|
22
|
BEHALI
|
AS-09-006-004-003/3824
()
|
0409006000NRG23070920220382861
|
08/09/2022
|
Laban Medhi
|
0409006WL023173
|
Laban Medhi
|
00354
|
PUNB0112520
|
687
|
687
|
Processed
|
24/09/2022
|
|
4955891557
|
|
Laban Medhi
|
()
|
|
23
|
BEHALI
|
AS-09-006-004-003/4186
()
|
0409006000NRG23070920220382864
|
08/09/2022
|
Anil Pradhan
|
0409006WL023173
|
Anil Pradhan
|
00354
|
PUNB0112520
|
687
|
687
|
Processed
|
24/09/2022
|
|
4955891554
|
|
Anil Pradhan
|
()
|
|
24
|
BEHALI
|
AS-09-006-004-003/4253
()
|
0409006000NRG23070920220382865
|
08/09/2022
|
Junali Kandulana
|
0409006WL023173
|
Junali Kandulana
|
00354
|
PUNB0112520
|
687
|
687
|
Processed
|
24/09/2022
|
|
4955891558
|
|
Junali Kandulana
|
()
|
|
25
|
BEHALI
|
AS-09-006-004-003/4338
()
|
0409006000NRG23070920220382866
|
08/09/2022
|
Kiran Bhuyan
|
0409006WL023173
|
Kiran Bhuyan
|
00354
|
PUNB0112520
|
687
|
687
|
Processed
|
24/09/2022
|
|
4955891559
|
|
Kiran Bhuyan
|
()
|
|
26
|
BEHALI
|
AS-09-006-004-006/3317
()
|
0409006000NRG23070920220382870
|
08/09/2022
|
LAKHIMONI BHUYAN
|
0409006WL023173
|
LAKHIMONI BHUYAN
|
00354
|
PUNB0112520
|
687
|
687
|
Processed
|
24/09/2022
|
|
4955891560
|
|
LAKHIMONI BHUYAN
|
()
|
|
27
|
BEHALI
|
AS-09-006-004-007/3222
()
|
0409006000NRG23070920220382873
|
08/09/2022
|
Somabari Daimary
|
0409006WL023173
|
Somabari Daimary
|
00354
|
PUNB0112520
|
687
|
687
|
Processed
|
24/09/2022
|
|
4955891562
|
|
Somabari Daimary
|
()
|
|
28
|
BEHALI
|
AS-09-006-004-009/4320
()
|
0409006000NRG23070920220382879
|
08/09/2022
|
Mohan Rajgorh
|
0409006WL023173
|
Mohan Rajgorh
|
00354
|
PUNB0112520
|
687
|
687
|
Processed
|
24/09/2022
|
|
4955891561
|
|
Mohan Rajgorh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7099
|
7099
|
|
|
|
|
|
|
|
|
29
|
BEHALI
|
AS-09-006-004-003/2249
()
|
0409006000NRG23070920220382853
|
08/09/2022
|
Janata Kaman
|
0409006WL023173
|
Janata Kaman
|
00415
|
SBIN0017660
|
458
|
458
|
Processed
|
24/09/2022
|
|
4955891577
|
|
MR JANATA KAMAN
|
()
|
|
30
|
BEHALI
|
AS-09-006-004-003/2262
()
|
0409006000NRG23070920220382854
|
08/09/2022
|
Munulal Kaman
|
0409006WL023173
|
Munulal Kaman
|
00415
|
SBIN0017660
|
687
|
687
|
Processed
|
24/09/2022
|
|
4955891579
|
|
MR MANOLAL KAMAN
|
()
|
|
31
|
BEHALI
|
AS-09-006-004-003/2277
()
|
0409006000NRG23070920220382855
|
08/09/2022
|
Sri Kanta Pegu
|
0409006WL023173
|
Sri Kanta Pegu
|
00415
|
SBIN0017660
|
687
|
687
|
Processed
|
24/09/2022
|
|
4955891578
|
|
MR CHIRIKANTA PEGU
|
()
|
|
32
|
BEHALI
|
AS-09-006-004-003/4130
()
|
0409006000NRG23070920220382862
|
08/09/2022
|
Lakhi Munda
|
0409006WL023173
|
Lakhi Munda
|
00415
|
SBIN0017660
|
687
|
687
|
Processed
|
24/09/2022
|
|
4955891575
|
|
MISS LAKHI MUNDA
|
()
|
|
33
|
BEHALI
|
AS-09-006-004-010/4224
()
|
0409006000NRG23070920220382881
|
08/09/2022
|
Rupan Birja
|
0409006WL023173
|
Rupan Birja
|
00415
|
SBIN0017660
|
687
|
687
|
Processed
|
24/09/2022
|
|
4955891576
|
|
MR RUPAN BIRJA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3206
|
3206
|
|
|
|
|
|
|
|
|
34
|
BEHALI
|
AS-09-006-004-003/3273
()
|
0409006000NRG23070920220382859
|
08/09/2022
|
MONOMAYA GURUNG
|
0409006WL023173
|
MONOMAYA GURUNG
|
00688
|
FINO0001001
|
687
|
687
|
Processed
|
24/09/2022
|
|
4955891550
|
|
MONOMAYA GURUNG
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
687
|
687
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22671
|
22671
|
|
|
|
|
|
|
|