|
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-09-006-005-001/1442
()
|
0409006000NRG23120720220298955
|
13/07/2022
|
Ranjit Boruah
|
0409006WL013358
|
Ranjit Boruah
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
16/07/2022
|
|
3146311213
|
|
Ranjit Boruah
|
()
|
|
2
|
BEHALI
|
AS-09-006-005-001/1442
()
|
0409006000NRG23120720220298956
|
13/07/2022
|
REKHA BARUAH
|
0409006WL013358
|
REKHA BARUAH
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
16/07/2022
|
|
3146311202
|
|
REKHA BARUAH
|
()
|
|
3
|
BEHALI
|
AS-09-006-005-002/2791
()
|
0409006000NRG23120720220298958
|
13/07/2022
|
Elishwa Chauli
|
0409006WL013358
|
Elishwa Chauli
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
16/07/2022
|
|
3146311204
|
|
Elishwa Chauli
|
()
|
|
4
|
BEHALI
|
AS-09-006-005-002/2791
()
|
0409006000NRG23120720220298957
|
13/07/2022
|
JEM CHAWLI
|
0409006WL013358
|
JEM CHAWLI
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
16/07/2022
|
|
3146311209
|
|
JEM CHAWLI
|
()
|
|
5
|
BEHALI
|
AS-09-006-005-002/643
()
|
0409006000NRG23120720220298905
|
13/07/2022
|
Raju Aind
|
0409006WL013349
|
Raju Aind
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
16/07/2022
|
|
3146311215
|
|
Raju Aind
|
()
|
|
6
|
BEHALI
|
AS-09-006-005-002/679
()
|
0409006000NRG23120720220298918
|
13/07/2022
|
Thomas Lagun
|
0409006WL013351
|
Thomas Lagun
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
16/07/2022
|
|
3146311198
|
|
Thomas Lagun
|
()
|
|
7
|
BEHALI
|
AS-09-006-005-004/359
()
|
0409006000NRG23120720220298906
|
13/07/2022
|
Dipak Bhuyan
|
0409006WL013349
|
Dipak Bhuyan
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
16/07/2022
|
|
3146311199
|
|
Dipak Bhuyan
|
()
|
|
8
|
BEHALI
|
AS-09-006-005-006/269
()
|
0409006000NRG23120720220298959
|
13/07/2022
|
Nirmal Sarkar
|
0409006WL013358
|
Nirmal Sarkar
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
16/07/2022
|
|
3146311214
|
|
Nirmal Sarkar
|
()
|
|
9
|
BEHALI
|
AS-09-006-005-006/269
()
|
0409006000NRG23120720220298960
|
13/07/2022
|
Suma Sarkar
|
0409006WL013358
|
Suma Sarkar
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
16/07/2022
|
|
3146311205
|
|
Suma Sarkar
|
()
|
|
10
|
BEHALI
|
AS-09-006-005-006/2707
()
|
0409006000NRG23120720220298908
|
13/07/2022
|
TEZKUMAR LUGUN
|
0409006WL013349
|
TEZKUMAR LUGUN
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
16/07/2022
|
|
3146311201
|
|
TEZKUMAR LUGUN
|
()
|
|
11
|
BEHALI
|
AS-09-006-005-008/1374
()
|
0409006000NRG23120720220298909
|
13/07/2022
|
Budhan Nag
|
0409006WL013349
|
Budhan Nag
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
16/07/2022
|
|
3146311208
|
|
Budhan Nag
|
()
|
|
12
|
BEHALI
|
AS-09-006-005-008/1520
()
|
0409006000NRG23120720220298910
|
13/07/2022
|
Padmawati Borah
|
0409006WL013349
|
Padmawati Borah
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
16/07/2022
|
|
3146311210
|
|
Padmawati Borah
|
()
|
|
13
|
BEHALI
|
AS-09-006-005-013/928
()
|
0409006000NRG23120720220298961
|
13/07/2022
|
DILIP ORANG
|
0409006WL013358
|
DILIP ORANG
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
16/07/2022
|
|
3146311200
|
|
DILIP ORANG
|
()
|
|
14
|
BEHALI
|
AS-09-006-005-013/928
()
|
0409006000NRG23120720220298962
|
13/07/2022
|
FULIRAM ORANG
|
0409006WL013358
|
FULIRAM ORANG
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
16/07/2022
|
|
3146311203
|
|
FULIRAM ORANG
|
()
|
|
15
|
BEHALI
|
AS-09-006-005-013/990
()
|
0409006000NRG23120720220298963
|
13/07/2022
|
Babulal Orang
|
0409006WL013358
|
Babulal Orang
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
16/07/2022
|
|
3146311211
|
|
Babulal Orang
|
()
|
|
16
|
BEHALI
|
AS-09-006-005-013/990
()
|
0409006000NRG23120720220298964
|
13/07/2022
|
BHINACHARI ORANG
|
0409006WL013358
|
BHINACHARI ORANG
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
16/07/2022
|
|
3146311206
|
|
BHINACHARI ORANG
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46945
|
46945
|
|
|
|
|
|
|
|
|
17
|
BEHALI
|
AS-09-006-005-006/2274
()
|
0409006000NRG23120720220298907
|
13/07/2022
|
BIJOY BARLA
|
0409006WL013349
|
BIJOY BARLA
|
00152
|
HDFC0001962
|
3435
|
3435
|
Processed
|
16/07/2022
|
|
3146311212
|
|
BIJOY BARLA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3435
|
3435
|
|
|
|
|
|
|
|
|
18
|
BEHALI
|
AS-09-006-005-013/985
()
|
0409006000NRG23120720220298911
|
13/07/2022
|
BHUPEN TELENGA
|
0409006WL013349
|
BHUPEN TELENGA
|
00415
|
SBIN0017660
|
3435
|
3435
|
Processed
|
16/07/2022
|
|
3146311207
|
|
MR BHUPEN TELENGA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3435
|
3435
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
53815
|
53815
|
|
|
|
|
|
|
|