|
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-09-006-003-001/1721
()
|
0409006000NRG23291220220627346
|
02/01/2023
|
JATNESWAR DAS
|
0409006WL046001
|
JATNESWAR DAS
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
19/01/2023
|
|
8050050728
|
|
JATNESWAR DAS
|
()
|
|
2
|
BEHALI
|
AS-09-006-003-001/1721
()
|
0409006000NRG23291220220627345
|
02/01/2023
|
Marami Das
|
0409006WL046001
|
Marami Das
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
19/01/2023
|
|
8050050735
|
|
Marami Das
|
()
|
|
3
|
BEHALI
|
AS-09-006-003-001/209
()
|
0409006000NRG23291220220627378
|
02/01/2023
|
KANMAI DAS
|
0409006WL046004
|
KANMAI DAS
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
19/01/2023
|
|
8050050740
|
|
KANMAI DAS
|
()
|
|
4
|
BEHALI
|
AS-09-006-003-001/2185
()
|
0409006000NRG23291220220627301
|
02/01/2023
|
RAJ KUMAR DAS
|
0409006WL045997
|
RAJ KUMAR DAS
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
19/01/2023
|
|
8050050770
|
|
RAJ KUMAR DAS
|
()
|
|
5
|
BEHALI
|
AS-09-006-003-001/231
()
|
0409006000NRG23291220220627336
|
02/01/2023
|
Bhakta Das
|
0409006WL046000
|
Bhakta Das
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
19/01/2023
|
|
8050050727
|
|
Bhakta Das
|
()
|
|
6
|
BEHALI
|
AS-09-006-003-001/803
()
|
0409006000NRG23291220220627380
|
02/01/2023
|
MARAMI DAS
|
0409006WL046004
|
MARAMI DAS
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8050050760
|
|
MARAMI DAS
|
()
|
|
7
|
BEHALI
|
AS-09-006-003-001/803
()
|
0409006000NRG23291220220627379
|
02/01/2023
|
Sarat Das
|
0409006WL046004
|
Sarat Das
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8050050766
|
|
Sarat Das
|
()
|
|
8
|
BEHALI
|
AS-09-006-003-001/987
()
|
0409006000NRG23291220220627381
|
02/01/2023
|
Mahendra Das
|
0409006WL046004
|
Mahendra Das
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
19/01/2023
|
|
8050050736
|
|
Mahendra Das
|
()
|
|
9
|
BEHALI
|
AS-09-006-003-003/1032
()
|
0409006000NRG23291220220627356
|
02/01/2023
|
NIZARA BEGUM
|
0409006WL046002
|
NIZARA BEGUM
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
19/01/2023
|
|
8050050761
|
|
NIZARA BEGUM
|
()
|
|
10
|
BEHALI
|
AS-09-006-003-003/1323
()
|
0409006000NRG23291220220627315
|
02/01/2023
|
CHEJINA BEGUM
|
0409006WL045998
|
CHEJINA BEGUM
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
19/01/2023
|
|
8050050759
|
|
CHEJINA BEGUM
|
()
|
|
11
|
BEHALI
|
AS-09-006-003-003/1333
()
|
0409006000NRG23291220220627365
|
02/01/2023
|
JAHANARA BEGUM
|
0409006WL046003
|
JAHANARA BEGUM
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
19/01/2023
|
|
8050050762
|
|
JAHANARA BEGUM
|
()
|
|
12
|
BEHALI
|
AS-09-006-003-003/1787
()
|
0409006000NRG23291220220627369
|
02/01/2023
|
MAYURJAN
|
0409006WL046003
|
MAYURJAN
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
19/01/2023
|
|
8050050753
|
|
MAYURJAN
|
()
|
|
13
|
BEHALI
|
AS-09-006-003-003/1787
()
|
0409006000NRG23291220220627368
|
02/01/2023
|
RASID ALI
|
0409006WL046003
|
RASID ALI
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
19/01/2023
|
|
8050050771
|
|
RASID ALI
|
()
|
|
14
|
BEHALI
|
AS-09-006-003-003/2112
()
|
0409006000NRG23291220220627317
|
02/01/2023
|
CHIRAJUL HAQUE
|
0409006WL045998
|
CHIRAJUL HAQUE
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
19/01/2023
|
|
8050050739
|
|
CHIRAJUL HAQUE
|
()
|
|
15
|
BEHALI
|
AS-09-006-003-003/805
()
|
0409006000NRG23291220220627359
|
02/01/2023
|
Anuar Hussain
|
0409006WL046002
|
Anuar Hussain
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
19/01/2023
|
|
8050050732
|
|
Anuar Hussain
|
()
|
|
16
|
BEHALI
|
AS-09-006-003-004/344
()
|
0409006000NRG23291220220627373
|
02/01/2023
|
PUNIMA MAJUMDAR MALLIK
|
0409006WL046003
|
PUNIMA MAJUMDAR MALLIK
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
19/01/2023
|
|
8050050750
|
|
PUNIMA MAJUMDAR MALLIK
|
()
|
|
17
|
BEHALI
|
AS-09-006-003-004/344
()
|
0409006000NRG23291220220627372
|
02/01/2023
|
Runu Mazumdar
|
0409006WL046003
|
Runu Mazumdar
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
19/01/2023
|
|
8050050746
|
|
Runu Mazumdar
|
()
|
|
18
|
BEHALI
|
AS-09-006-003-005/1014
()
|
0409006000NRG23291220220627327
|
02/01/2023
|
Nuresha Begam
|
0409006WL045999
|
Nuresha Begam
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
19/01/2023
|
|
8050050764
|
|
Nuresha Begam
|
()
|
|
19
|
BEHALI
|
AS-09-006-003-006/1275
()
|
0409006000NRG23291220220627329
|
02/01/2023
|
Ramen Das
|
0409006WL045999
|
Ramen Das
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
19/01/2023
|
|
8050050745
|
|
Ramen Das
|
()
|
|
20
|
BEHALI
|
AS-09-006-003-006/977
()
|
0409006000NRG23291220220627306
|
02/01/2023
|
BINITA DAS
|
0409006WL045997
|
BINITA DAS
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
19/01/2023
|
|
8050050751
|
|
BINITA DAS
|
()
|
|
21
|
BEHALI
|
AS-09-006-003-006/977
()
|
0409006000NRG23291220220627305
|
02/01/2023
|
Dhananjoy Das
|
0409006WL045997
|
Dhananjoy Das
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
19/01/2023
|
|
8050050738
|
|
Dhananjoy Das
|
()
|
|
22
|
BEHALI
|
AS-09-006-003-007/2089
()
|
0409006000NRG23291220220627376
|
02/01/2023
|
MAMANI HAZARIKA
|
0409006WL046003
|
MAMANI HAZARIKA
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
19/01/2023
|
|
8050050741
|
|
MAMANI HAZARIKA
|
()
|
|
23
|
BEHALI
|
AS-09-006-003-007/27
()
|
0409006000NRG23291220220627394
|
02/01/2023
|
Numal Das
|
0409006WL046006
|
Numal Das
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
19/01/2023
|
|
8050050747
|
|
Numal Das
|
()
|
|
24
|
BEHALI
|
AS-09-006-003-007/42
()
|
0409006000NRG23291220220627331
|
02/01/2023
|
Gopal Das
|
0409006WL045999
|
Gopal Das
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
19/01/2023
|
|
8050050748
|
|
Gopal Das
|
()
|
|
25
|
BEHALI
|
AS-09-006-003-007/486
()
|
0409006000NRG23291220220627308
|
02/01/2023
|
RUPALI DAS
|
0409006WL045997
|
RUPALI DAS
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
19/01/2023
|
|
8050050755
|
|
RUPALI DAS
|
()
|
|
26
|
BEHALI
|
AS-09-006-003-007/69
()
|
0409006000NRG23291220220627321
|
02/01/2023
|
Ananta Das
|
0409006WL045998
|
Ananta Das
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
19/01/2023
|
|
8050050729
|
|
Ananta Das
|
()
|
|
27
|
BEHALI
|
AS-09-006-003-010/1006
()
|
0409006000NRG23291220220627386
|
02/01/2023
|
Rajen Das
|
0409006WL046005
|
Rajen Das
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
19/01/2023
|
|
8050050765
|
|
Rajen Das
|
()
|
|
28
|
BEHALI
|
AS-09-006-003-010/1006
()
|
0409006000NRG23291220220627387
|
02/01/2023
|
SANTANA BANIYA DAS
|
0409006WL046005
|
SANTANA BANIYA DAS
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
19/01/2023
|
|
8050050752
|
|
SANTANA BANIYA DAS
|
()
|
|
29
|
BEHALI
|
AS-09-006-003-010/1218
()
|
0409006000NRG23291220220627362
|
02/01/2023
|
LAKSHIMAI DAS
|
0409006WL046002
|
LAKSHIMAI DAS
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
19/01/2023
|
|
8050050754
|
|
LAKSHIMAI DAS
|
()
|
|
30
|
BEHALI
|
AS-09-006-003-010/151
()
|
0409006000NRG23291220220627339
|
02/01/2023
|
Arun Das
|
0409006WL046000
|
Arun Das
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
19/01/2023
|
|
8050050767
|
|
Arun Das
|
()
|
|
31
|
BEHALI
|
AS-09-006-003-010/1513
()
|
0409006000NRG23311220220631977
|
02/01/2023
|
BORNALI DAS
|
0409006WL046382
|
BORNALI DAS
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8050050743
|
|
BORNALI DAS
|
()
|
|
32
|
BEHALI
|
AS-09-006-003-010/158
()
|
0409006000NRG23291220220627341
|
02/01/2023
|
Indeswar Das
|
0409006WL046000
|
Indeswar Das
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
19/01/2023
|
|
8050050769
|
|
Indeswar Das
|
()
|
|
33
|
BEHALI
|
AS-09-006-003-010/158
()
|
0409006000NRG23291220220627342
|
02/01/2023
|
PUNIMA DAS
|
0409006WL046000
|
PUNIMA DAS
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
19/01/2023
|
|
8050050768
|
|
PUNIMA DAS
|
()
|
|
34
|
BEHALI
|
AS-09-006-003-010/1674
()
|
0409006000NRG23291220220627384
|
02/01/2023
|
Bubul Hazarika
|
0409006WL046004
|
Bubul Hazarika
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
19/01/2023
|
|
8050050734
|
|
Bubul Hazarika
|
()
|
|
35
|
BEHALI
|
AS-09-006-003-010/169
()
|
0409006000NRG23291220220627388
|
02/01/2023
|
Anil Das
|
0409006WL046005
|
Anil Das
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
19/01/2023
|
|
8050050730
|
|
Anil Das
|
()
|
|
36
|
BEHALI
|
AS-09-006-003-010/1742
()
|
0409006000NRG23291220220627349
|
02/01/2023
|
Banjita Das
|
0409006WL046001
|
Banjita Das
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
19/01/2023
|
|
8050050763
|
|
Banjita Das
|
()
|
|
37
|
BEHALI
|
AS-09-006-003-010/2120
()
|
0409006000NRG23291220220627309
|
02/01/2023
|
LILAKANATA DAS
|
0409006WL045997
|
LILAKANATA DAS
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
19/01/2023
|
|
8050050742
|
|
LILAKANATA DAS
|
()
|
|
38
|
BEHALI
|
AS-09-006-003-010/2182
()
|
0409006000NRG23291220220627396
|
02/01/2023
|
DULAL DAS
|
0409006WL046006
|
DULAL DAS
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
19/01/2023
|
|
8050050773
|
|
DULAL DAS
|
()
|
|
39
|
BEHALI
|
AS-09-006-003-010/685
()
|
0409006000NRG23291220220627352
|
02/01/2023
|
BAGIDHAN DAS
|
0409006WL046001
|
BAGIDHAN DAS
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
19/01/2023
|
|
8050050772
|
|
BAGIDHAN DAS
|
()
|
|
40
|
BEHALI
|
AS-09-006-003-010/689
()
|
0409006000NRG23291220220627322
|
02/01/2023
|
Harutara Das
|
0409006WL045998
|
Harutara Das
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
19/01/2023
|
|
8050050726
|
|
Harutara Das
|
()
|
|
41
|
BEHALI
|
AS-09-006-003-010/689
()
|
0409006000NRG23291220220627323
|
02/01/2023
|
KINAI DAS
|
0409006WL045998
|
KINAI DAS
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
19/01/2023
|
|
8050050733
|
|
KINAI DAS
|
()
|
|
42
|
BEHALI
|
AS-09-006-003-010/900
()
|
0409006000NRG23291220220627353
|
02/01/2023
|
Difu Das
|
0409006WL046001
|
Difu Das
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
19/01/2023
|
|
8050050731
|
|
Difu Das
|
()
|
|
43
|
BEHALI
|
AS-09-006-003-010/900
()
|
0409006000NRG23291220220627354
|
02/01/2023
|
PADMESHWARI DAS
|
0409006WL046001
|
PADMESHWARI DAS
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
19/01/2023
|
|
8050050744
|
|
PADMESHWARI DAS
|
()
|
|
44
|
BEHALI
|
AS-28-006-003-003/1266
()
|
0409006000NRG23291220220627363
|
02/01/2023
|
ABDUL MAZID
|
0409006WL046002
|
ABDUL MAZID
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
19/01/2023
|
|
8050050749
|
|
ABDUL MAZID
|
()
|
|
45
|
BEHALI
|
AS-28-006-003-003/1266
()
|
0409006000NRG23291220220627364
|
02/01/2023
|
MUKSINA BEGUM
|
0409006WL046002
|
MUKSINA BEGUM
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
19/01/2023
|
|
8050050737
|
|
MUKSINA BEGUM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
150224
|
150224
|
|
|
|
|
|
|
|
|
46
|
BEHALI
|
AS-09-006-003-001/2185
()
|
0409006000NRG23291220220627302
|
02/01/2023
|
RINA DAS
|
0409006WL045997
|
RINA DAS
|
00354
|
PUNB0112520
|
3435
|
3435
|
Processed
|
19/01/2023
|
|
8050050720
|
|
RINA DAS
|
()
|
|
47
|
BEHALI
|
AS-09-006-003-001/231
()
|
0409006000NRG23291220220627337
|
02/01/2023
|
KOHILA DAS
|
0409006WL046000
|
KOHILA DAS
|
00354
|
PUNB0112520
|
3435
|
3435
|
Processed
|
19/01/2023
|
|
8050050717
|
|
KOHILA DAS
|
()
|
|
48
|
BEHALI
|
AS-09-006-003-003/1333
()
|
0409006000NRG23291220220627367
|
02/01/2023
|
RUBUL HUSSAIN
|
0409006WL046003
|
RUBUL HUSSAIN
|
00354
|
PUNB0112520
|
3435
|
3435
|
Processed
|
19/01/2023
|
|
8050050723
|
|
RUBUL HUSSAIN
|
()
|
|
49
|
BEHALI
|
AS-09-006-003-003/1690
()
|
0409006000NRG23291220220627324
|
02/01/2023
|
MANEJAR CHAOTAL
|
0409006WL045999
|
MANEJAR CHAOTAL
|
00354
|
PUNB0112520
|
3435
|
3435
|
Processed
|
19/01/2023
|
|
8050050719
|
|
MANEJAR CHAOTAL
|
()
|
|
50
|
BEHALI
|
AS-09-006-003-003/2272
()
|
0409006000NRG23291220220627326
|
02/01/2023
|
ACHIYA KHATUN
|
0409006WL045999
|
ACHIYA KHATUN
|
00354
|
PUNB0112520
|
3435
|
3435
|
Processed
|
19/01/2023
|
|
8050050722
|
|
ACHIYA KHATUN
|
()
|
|
51
|
BEHALI
|
AS-09-006-003-003/2272
()
|
0409006000NRG23291220220627325
|
02/01/2023
|
IBRAHIM ALI
|
0409006WL045999
|
IBRAHIM ALI
|
00354
|
PUNB0112520
|
3435
|
3435
|
Processed
|
19/01/2023
|
|
8050050725
|
|
IBRAHIM ALI
|
()
|
|
52
|
BEHALI
|
AS-09-006-003-006/2269
()
|
0409006000NRG23291220220627375
|
02/01/2023
|
RAJKUMAR DAS
|
0409006WL046003
|
RAJKUMAR DAS
|
00354
|
PUNB0112520
|
3435
|
3435
|
Processed
|
19/01/2023
|
|
8050050721
|
|
RAJKUMAR DAS
|
()
|
|
53
|
BEHALI
|
AS-09-006-003-007/897
()
|
0409006000NRG23291220220627361
|
02/01/2023
|
HEMALATA DAS
|
0409006WL046002
|
HEMALATA DAS
|
00354
|
PUNB0112520
|
3435
|
3435
|
Processed
|
19/01/2023
|
|
8050050716
|
|
HEMALATA DAS
|
()
|
|
54
|
BEHALI
|
AS-09-006-003-010/1682
()
|
0409006000NRG23291220220627344
|
02/01/2023
|
SUMI DAS
|
0409006WL046000
|
SUMI DAS
|
00354
|
PUNB0112520
|
3435
|
3435
|
Processed
|
19/01/2023
|
|
8050050718
|
|
SUMI DAS
|
()
|
|
55
|
BEHALI
|
AS-09-006-003-010/2265
()
|
0409006000NRG23291220220627350
|
02/01/2023
|
KRISHNA DAS
|
0409006WL046001
|
KRISHNA DAS
|
00354
|
PUNB0112520
|
3435
|
3435
|
Processed
|
19/01/2023
|
|
8050050724
|
|
KRISHNA DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34350
|
34350
|
|
|
|
|
|
|
|
|
56
|
BEHALI
|
AS-09-006-003-003/1787
()
|
0409006000NRG23291220220627370
|
02/01/2023
|
MOMIN HUSSAIN
|
0409006WL046003
|
MOMIN HUSSAIN
|
00415
|
SBIN0017660
|
3435
|
3435
|
Processed
|
19/01/2023
|
|
8050050756
|
|
MR MOMIN HUSSAIN
|
()
|
|
57
|
BEHALI
|
AS-09-006-003-003/694
()
|
0409006000NRG23291220220627371
|
02/01/2023
|
MATIB HUSSAIN
|
0409006WL046003
|
MATIB HUSSAIN
|
00415
|
SBIN0017660
|
3435
|
3435
|
Processed
|
19/01/2023
|
|
8050050757
|
|
MR MATIB HUSSAIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6870
|
6870
|
|
|
|
|
|
|
|
|
58
|
BEHALI
|
AS-09-006-003-003/1773
()
|
0409006000NRG23291220220627303
|
02/01/2023
|
ABDUL ALI
|
0409006WL045997
|
ABDUL ALI
|
00462
|
UCBA0000419
|
3435
|
3435
|
Processed
|
19/01/2023
|
|
8050050758
|
|
ABDUL ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3435
|
3435
|
|
|
|
|
|
|
|
|
59
|
BEHALI
|
AS-09-006-003-003/805
()
|
0409006000NRG23291220220627360
|
02/01/2023
|
MINARA BEGUM
|
0409006WL046002
|
MINARA BEGUM
|
00694
|
NESF0000053
|
3435
|
3435
|
Processed
|
19/01/2023
|
|
8050050715
|
|
MINARA BEGUM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3435
|
3435
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
198314
|
198314
|
|
|
|
|
|
|
|