|
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-09-006-009-003/2365
()
|
0409006000NRG23300520220231008
|
30/05/2022
|
FULJAN BEGUM
|
0409006WL006921
|
FULJAN BEGUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1892591023
|
|
FULJANBEGUM
|
()
|
|
2
|
BEHALI
|
AS-09-006-009-003/2367
()
|
0409006000NRG23300520220231009
|
30/05/2022
|
GAYETRI DEVI
|
0409006WL006921
|
GAYETRI DEVI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1892591025
|
|
GAYETRIDEVI
|
()
|
|
3
|
BEHALI
|
AS-09-006-009-003/531
()
|
0409006000NRG23300520220231014
|
30/05/2022
|
NAKUL BHUMIJ
|
0409006WL006921
|
NAKUL BHUMIJ
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1892591022
|
|
NAKULBHUMIJ
|
()
|
|
4
|
BEHALI
|
AS-09-006-009-004/2368
()
|
0409006000NRG23300520220231028
|
30/05/2022
|
SUNENA DEVI
|
0409006WL006921
|
SUNENA DEVI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1892591024
|
|
SUNENADEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
5
|
BEHALI
|
AS-09-006-009-003/100
()
|
0409006000NRG23300520220230983
|
30/05/2022
|
Md Hanif Ali
|
0409006WL006921
|
Md Hanif Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1892591034
|
|
MdHanifAli
|
()
|
|
6
|
BEHALI
|
AS-09-006-009-003/1030
()
|
0409006000NRG23300520220230984
|
30/05/2022
|
ANIL BHUMIJ
|
0409006WL006921
|
ANIL BHUMIJ
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1892591056
|
|
ANILBHUMIJ
|
()
|
|
7
|
BEHALI
|
AS-09-006-009-003/1200
()
|
0409006000NRG23300520220230985
|
30/05/2022
|
DURGAMANI BHUMIJ
|
0409006WL006921
|
DURGAMANI BHUMIJ
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1892591048
|
|
DURGAMANIBHUMIJ
|
()
|
|
8
|
BEHALI
|
AS-09-006-009-003/1256
()
|
0409006000NRG23300520220230986
|
30/05/2022
|
Bibiyana Jojwar
|
0409006WL006921
|
Bibiyana Jojwar
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1892591063
|
|
BibiyanaJojwar
|
()
|
|
9
|
BEHALI
|
AS-09-006-009-003/1289
()
|
0409006000NRG23300520220230988
|
30/05/2022
|
Hanu Rajput
|
0409006WL006921
|
Hanu Rajput
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1892591054
|
|
HanuRajput
|
()
|
|
10
|
BEHALI
|
AS-09-006-009-003/1439
()
|
0409006000NRG23300520220230989
|
30/05/2022
|
GITA KARMAKAR
|
0409006WL006921
|
GITA KARMAKAR
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1892591055
|
|
GITAKARMAKAR
|
()
|
|
11
|
BEHALI
|
AS-09-006-009-003/1440
()
|
0409006000NRG23300520220230990
|
30/05/2022
|
SONALI KARMAKAR
|
0409006WL006921
|
SONALI KARMAKAR
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1892591058
|
|
SONALIKARMAKAR
|
()
|
|
12
|
BEHALI
|
AS-09-006-009-003/1536
()
|
0409006000NRG23300520220230991
|
30/05/2022
|
GAFAR ALI
|
0409006WL006921
|
GAFAR ALI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1892591040
|
|
GAFARALI
|
()
|
|
13
|
BEHALI
|
AS-09-006-009-003/1553
()
|
0409006000NRG23300520220230992
|
30/05/2022
|
Amina Khatun
|
0409006WL006921
|
Amina Khatun
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1892591041
|
|
AminaKhatun
|
()
|
|
14
|
BEHALI
|
AS-09-006-009-003/1703
()
|
0409006000NRG23300520220230993
|
30/05/2022
|
MAMTAZ ALI
|
0409006WL006921
|
MAMTAZ ALI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1892591044
|
|
MAMTAZALI
|
()
|
|
15
|
BEHALI
|
AS-09-006-009-003/1844
()
|
0409006000NRG23300520220230994
|
30/05/2022
|
MANJU KANU
|
0409006WL006921
|
MANJU KANU
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1892591060
|
|
MANJUKANU
|
()
|
|
16
|
BEHALI
|
AS-09-006-009-003/1993
()
|
0409006000NRG23300520220230996
|
30/05/2022
|
JOYMATI DEVI
|
0409006WL006921
|
JOYMATI DEVI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1892591052
|
|
JOYMATIDEVI
|
()
|
|
17
|
BEHALI
|
AS-09-006-009-003/2032
()
|
0409006000NRG23300520220230997
|
30/05/2022
|
SANJIT SHARMA
|
0409006WL006921
|
SANJIT SHARMA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1892591072
|
|
SANJITSHARMA
|
()
|
|
18
|
BEHALI
|
AS-09-006-009-003/2045
()
|
0409006000NRG23300520220230999
|
30/05/2022
|
PANKAJ SAH
|
0409006WL006921
|
PANKAJ SAH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1892591045
|
|
PANKAJSAH
|
()
|
|
19
|
BEHALI
|
AS-09-006-009-003/2048
()
|
0409006000NRG23300520220231000
|
30/05/2022
|
JAYMOTI KANU
|
0409006WL006921
|
JAYMOTI KANU
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1892591042
|
|
JAYMOTIKANU
|
()
|
|
20
|
BEHALI
|
AS-09-006-009-003/217
()
|
0409006000NRG23300520220231002
|
30/05/2022
|
Mohan Kanu
|
0409006WL006921
|
Mohan Kanu
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1892591066
|
|
MohanKanu
|
()
|
|
21
|
BEHALI
|
AS-09-006-009-003/2304
()
|
0409006000NRG23300520220231004
|
30/05/2022
|
Sabitri Kanu
|
0409006WL006921
|
Sabitri Kanu
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1892591061
|
|
SabitriKanu
|
()
|
|
22
|
BEHALI
|
AS-09-006-009-003/2311
()
|
0409006000NRG23300520220231005
|
30/05/2022
|
Radha Devi
|
0409006WL006921
|
Radha Devi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1892591057
|
|
RadhaDevi
|
()
|
|
23
|
BEHALI
|
AS-09-006-009-003/2355
()
|
0409006000NRG23300520220231006
|
30/05/2022
|
Parijan Khatun
|
0409006WL006921
|
Parijan Khatun
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1892591050
|
|
ParijanKhatun
|
()
|
|
24
|
BEHALI
|
AS-09-006-009-003/429
()
|
0409006000NRG23300520220231010
|
30/05/2022
|
ISMAIL ALI
|
0409006WL006921
|
ISMAIL ALI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1892591073
|
|
ISMAILALI
|
()
|
|
25
|
BEHALI
|
AS-09-006-009-003/432
()
|
0409006000NRG23300520220231011
|
30/05/2022
|
Kranti Bhumiz
|
0409006WL006921
|
Kranti Bhumiz
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1892591035
|
|
KrantiBhumiz
|
()
|
|
26
|
BEHALI
|
AS-09-006-009-003/451
()
|
0409006000NRG23300520220231012
|
30/05/2022
|
Molani Bhumij
|
0409006WL006921
|
Molani Bhumij
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1892591064
|
|
MolaniBhumij
|
()
|
|
27
|
BEHALI
|
AS-09-006-009-003/484
()
|
0409006000NRG23300520220231013
|
30/05/2022
|
Santush Bhumij
|
0409006WL006921
|
Santush Bhumij
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1892591032
|
|
SantushBhumij
|
()
|
|
28
|
BEHALI
|
AS-09-006-009-003/55
()
|
0409006000NRG23300520220231015
|
30/05/2022
|
Ahmed Ali
|
0409006WL006921
|
Ahmed Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1892591068
|
|
AhmedAli
|
()
|
|
29
|
BEHALI
|
AS-09-006-009-003/64
()
|
0409006000NRG23300520220231016
|
30/05/2022
|
Sahnara Begum
|
0409006WL006921
|
Sahnara Begum
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1892591067
|
|
SahnaraBegum
|
()
|
|
30
|
BEHALI
|
AS-09-006-009-003/67
()
|
0409006000NRG23300520220231017
|
30/05/2022
|
Manik Bauri
|
0409006WL006921
|
Manik Bauri
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1892591031
|
|
ManikBauri
|
()
|
|
31
|
BEHALI
|
AS-09-006-009-003/692
()
|
0409006000NRG23300520220231018
|
30/05/2022
|
Alani Joguar
|
0409006WL006921
|
Alani Joguar
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1892591036
|
|
AlaniJoguar
|
()
|
|
32
|
BEHALI
|
AS-09-006-009-003/707
()
|
0409006000NRG23300520220231019
|
30/05/2022
|
Jalal Ali
|
0409006WL006921
|
Jalal Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1892591043
|
|
JalalAli
|
()
|
|
33
|
BEHALI
|
AS-09-006-009-003/714
()
|
0409006000NRG23300520220231020
|
30/05/2022
|
Haudor Ali
|
0409006WL006921
|
Haudor Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1892591030
|
|
HaudorAli
|
()
|
|
34
|
BEHALI
|
AS-09-006-009-003/738
()
|
0409006000NRG23300520220231022
|
30/05/2022
|
Rahala Begam
|
0409006WL006921
|
Rahala Begam
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1892591053
|
|
RahalaBegam
|
()
|
|
35
|
BEHALI
|
AS-09-006-009-003/811
()
|
0409006000NRG23300520220231023
|
30/05/2022
|
LAILA ORANG
|
0409006WL006921
|
LAILA ORANG
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1892591046
|
|
LAILAORANG
|
()
|
|
36
|
BEHALI
|
AS-09-006-009-003/85
()
|
0409006000NRG23300520220231024
|
30/05/2022
|
Biren Bauri
|
0409006WL006921
|
Biren Bauri
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1892591033
|
|
BirenBauri
|
()
|
|
37
|
BEHALI
|
AS-09-006-009-004/1618
()
|
0409006000NRG23300520220231025
|
30/05/2022
|
Binit Kerketta
|
0409006WL006921
|
Binit Kerketta
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1892591059
|
|
BinitKerketta
|
()
|
|
38
|
BEHALI
|
AS-09-006-009-004/2083
()
|
0409006000NRG23300520220231027
|
30/05/2022
|
MUKESH KUMAR THAKUR
|
0409006WL006921
|
MUKESH KUMAR THAKUR
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1892591047
|
|
MUKESHKUMARTHAKUR
|
()
|
|
39
|
BEHALI
|
AS-09-006-009-007/12
()
|
0409006000NRG23300520220231029
|
30/05/2022
|
Rajesh Bhuyan
|
0409006WL006921
|
Rajesh Bhuyan
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1892591065
|
|
RajeshBhuyan
|
()
|
|
40
|
BEHALI
|
AS-09-006-009-007/15
()
|
0409006000NRG23300520220231030
|
30/05/2022
|
KRISHNA PORJA
|
0409006WL006921
|
KRISHNA PORJA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1892591029
|
|
KRISHNAPORJA
|
()
|
|
41
|
BEHALI
|
AS-09-006-009-007/1744
()
|
0409006000NRG23300520220231031
|
30/05/2022
|
SANJAY KR. THAKUR
|
0409006WL006921
|
SANJAY KR. THAKUR
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1892591062
|
|
SANJAYKR.THAKUR
|
()
|
|
42
|
BEHALI
|
AS-09-006-009-007/283
()
|
0409006000NRG23300520220231032
|
30/05/2022
|
Punam Kheruwar
|
0409006WL006921
|
Punam Kheruwar
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1892591069
|
|
PunamKheruwar
|
()
|
|
43
|
BEHALI
|
AS-09-006-009-007/813
()
|
0409006000NRG23300520220231033
|
30/05/2022
|
Harun Ali
|
0409006WL006921
|
Harun Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1892591027
|
|
HarunAli
|
()
|
|
44
|
BEHALI
|
AS-09-006-009-007/813
()
|
0409006000NRG23300520220231034
|
30/05/2022
|
JUKIA BEGAM
|
0409006WL006921
|
JUKIA BEGAM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1892591037
|
|
JUKIABEGAM
|
()
|
|
45
|
BEHALI
|
AS-09-006-009-008/1666
()
|
0409006000NRG23300520220231035
|
30/05/2022
|
Dhaneswar Kheruwar
|
0409006WL006921
|
Dhaneswar Kheruwar
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1892591038
|
|
DhaneswarKheruwar
|
()
|
|
46
|
BEHALI
|
AS-09-006-009-008/1823
()
|
0409006000NRG23300520220231037
|
30/05/2022
|
Anjana Bauri Bhumij
|
0409006WL006921
|
Anjana Bauri Bhumij
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1892591051
|
|
AnjanaBauriBhumij
|
()
|
|
47
|
BEHALI
|
AS-09-006-009-008/1823
()
|
0409006000NRG23300520220231036
|
30/05/2022
|
BINOD BAURI
|
0409006WL006921
|
BINOD BAURI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1892591049
|
|
BINODBAURI
|
()
|
|
48
|
BEHALI
|
AS-09-006-009-009/1017
()
|
0409006000NRG23300520220231038
|
30/05/2022
|
SUDAMA SAH
|
0409006WL006921
|
SUDAMA SAH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1892591028
|
|
SUDAMASAH
|
()
|
|
49
|
BEHALI
|
AS-09-006-009-009/1544
()
|
0409006000NRG23300520220231039
|
30/05/2022
|
Lalbosi Sah
|
0409006WL006921
|
Lalbosi Sah
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1892591039
|
|
LalbosiSah
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
61830
|
61830
|
|
|
|
|
|
|
|
|
50
|
BEHALI
|
AS-09-006-009-003/1268
()
|
0409006000NRG23300520220230987
|
30/05/2022
|
RITA BHUMIJ
|
0409006WL006921
|
RITA BHUMIJ
|
00354
|
PUNB0112520
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1892591020
|
|
RITABHUMIJ
|
()
|
|
51
|
BEHALI
|
AS-09-006-009-003/1967
()
|
0409006000NRG23300520220230995
|
30/05/2022
|
BACHAKI BHUMIJ
|
0409006WL006921
|
BACHAKI BHUMIJ
|
00354
|
PUNB0112520
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1892591071
|
|
BACHAKIBHUMIJ
|
()
|
|
52
|
BEHALI
|
AS-09-006-009-003/2120
()
|
0409006000NRG23300520220231001
|
30/05/2022
|
Kamal Rajput
|
0409006WL006921
|
Kamal Rajput
|
00354
|
PUNB0112520
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1892591021
|
|
KamalRajput
|
()
|
|
53
|
BEHALI
|
AS-09-006-009-003/2212
()
|
0409006000NRG23300520220231003
|
30/05/2022
|
Balika Bhumij
|
0409006WL006921
|
Balika Bhumij
|
00354
|
PUNB0112520
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1892591018
|
|
BalikaBhumij
|
()
|
|
54
|
BEHALI
|
AS-09-006-009-003/72
()
|
0409006000NRG23300520220231021
|
30/05/2022
|
Rupajan Khatun
|
0409006WL006921
|
Rupajan Khatun
|
00354
|
PUNB0112520
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1892591019
|
|
RupajanKhatun
|
()
|
|
55
|
BEHALI
|
AS-09-006-009-004/2046
()
|
0409006000NRG23300520220231026
|
30/05/2022
|
SUPLAB DAS
|
0409006WL006921
|
SUPLAB DAS
|
00354
|
PUNB0112520
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1892591017
|
|
SUPLABDAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8244
|
8244
|
|
|
|
|
|
|
|
|
56
|
BEHALI
|
AS-09-006-009-003/2044
()
|
0409006000NRG23300520220230998
|
30/05/2022
|
PRAKASH SAH
|
0409006WL006921
|
PRAKASH SAH
|
00415
|
SBIN0002026
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1892591070
|
|
MR PRAKASH SAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
57
|
BEHALI
|
AS-09-006-009-003/2364
()
|
0409006000NRG23300520220231007
|
30/05/2022
|
UMA SANKAR KANU
|
0409006WL006921
|
UMA SANKAR KANU
|
00415
|
SBIN0017660
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1892591026
|
|
MR UMA SANKAR KANU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
78318
|
78318
|
|
|
|
|
|
|
|