|
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-09-006-007-005/15
()
|
0409006000NRG23070720220294627
|
07/07/2022
|
JUBARAJ NIROLA
|
0409006WL012564
|
JUBARAJ NIROLA
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
12/07/2022
|
|
3006830051
|
|
JUBARAJ NIROLA
|
()
|
|
2
|
BEHALI
|
AS-09-006-007-005/15
()
|
0409006000NRG23070720220294626
|
07/07/2022
|
Maya Nirola
|
0409006WL012564
|
Maya Nirola
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
12/07/2022
|
|
3006830073
|
|
Maya Nirola
|
()
|
|
3
|
BEHALI
|
AS-09-006-007-009/1565
()
|
0409006000NRG23070720220294628
|
07/07/2022
|
Rupanjali Das
|
0409006WL012564
|
Rupanjali Das
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
12/07/2022
|
|
3006830045
|
|
Rupanjali Das
|
()
|
|
4
|
BEHALI
|
AS-09-006-007-009/1696
()
|
0409006000NRG23070720220294630
|
07/07/2022
|
UPEN DAS
|
0409006WL012564
|
UPEN DAS
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
12/07/2022
|
|
3006830074
|
|
UPEN DAS
|
()
|
|
5
|
BEHALI
|
AS-09-006-007-009/1730
()
|
0409006000NRG23070720220294631
|
07/07/2022
|
Ratan Baruah
|
0409006WL012564
|
Ratan Baruah
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
12/07/2022
|
|
3006830064
|
|
Ratan Baruah
|
()
|
|
6
|
BEHALI
|
AS-09-006-007-009/2299
()
|
0409006000NRG23070720220294632
|
07/07/2022
|
Anjal Das
|
0409006WL012564
|
Anjal Das
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
12/07/2022
|
|
3006830063
|
|
Anjal Das
|
()
|
|
7
|
BEHALI
|
AS-09-006-007-009/3560
()
|
0409006000NRG23070720220294635
|
07/07/2022
|
PURNIMA DAS
|
0409006WL012564
|
PURNIMA DAS
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
12/07/2022
|
|
3006830040
|
|
PURNIMA DAS
|
()
|
|
8
|
BEHALI
|
AS-09-006-007-009/3560
()
|
0409006000NRG23070720220294634
|
07/07/2022
|
THULESWAR DAS
|
0409006WL012564
|
THULESWAR DAS
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
12/07/2022
|
|
3006830049
|
|
THULESWAR DAS
|
()
|
|
9
|
BEHALI
|
AS-09-006-007-009/450
()
|
0409006000NRG23070720220294637
|
07/07/2022
|
Akan Ch Das
|
0409006WL012564
|
Akan Ch Das
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
12/07/2022
|
|
3006830044
|
|
Akan Ch Das
|
()
|
|
10
|
BEHALI
|
AS-09-006-007-009/486
()
|
0409006000NRG23070720220294638
|
07/07/2022
|
Sunil Das
|
0409006WL012564
|
Sunil Das
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
12/07/2022
|
|
3006830071
|
|
Sunil Das
|
()
|
|
11
|
BEHALI
|
AS-09-006-007-010/1128
()
|
0409006000NRG23070720220294639
|
07/07/2022
|
Bapdhan Hazorika
|
0409006WL012564
|
Bapdhan Hazorika
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
12/07/2022
|
|
3006830067
|
|
Bapdhan Hazorika
|
()
|
|
12
|
BEHALI
|
AS-09-006-007-010/1128
()
|
0409006000NRG23070720220294640
|
07/07/2022
|
PARIJAT HAARIKA
|
0409006WL012564
|
PARIJAT HAARIKA
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
12/07/2022
|
|
3006830062
|
|
PARIJAT HAARIKA
|
()
|
|
13
|
BEHALI
|
AS-09-006-007-010/1322
()
|
0409006000NRG23070720220294641
|
07/07/2022
|
Krishna Das
|
0409006WL012564
|
Krishna Das
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
12/07/2022
|
|
3006830041
|
|
Krishna Das
|
()
|
|
14
|
BEHALI
|
AS-09-006-007-010/1346
()
|
0409006000NRG23070720220294642
|
07/07/2022
|
Kunjalata Das
|
0409006WL012564
|
Kunjalata Das
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
12/07/2022
|
|
3006830072
|
|
Kunjalata Das
|
()
|
|
15
|
BEHALI
|
AS-09-006-007-010/1346
()
|
0409006000NRG23070720220294643
|
07/07/2022
|
RUNUMAI DAS
|
0409006WL012564
|
RUNUMAI DAS
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
12/07/2022
|
|
3006830070
|
|
RUNUMAI DAS
|
()
|
|
16
|
BEHALI
|
AS-09-006-007-010/1371
()
|
0409006000NRG23070720220294644
|
07/07/2022
|
CHANDARAM DAS
|
0409006WL012564
|
CHANDARAM DAS
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
12/07/2022
|
|
3006830069
|
|
CHANDARAM DAS
|
()
|
|
17
|
BEHALI
|
AS-09-006-007-010/1384
()
|
0409006000NRG23070720220294645
|
07/07/2022
|
GIRIN HAZARIKA
|
0409006WL012564
|
GIRIN HAZARIKA
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
12/07/2022
|
|
3006830042
|
|
GIRIN HAZARIKA
|
()
|
|
18
|
BEHALI
|
AS-09-006-007-010/1597
()
|
0409006000NRG23070720220294646
|
07/07/2022
|
Senimai Hajarika
|
0409006WL012564
|
Senimai Hajarika
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
12/07/2022
|
|
3006830066
|
|
Senimai Hajarika
|
()
|
|
19
|
BEHALI
|
AS-09-006-007-010/1753
()
|
0409006000NRG23070720220294648
|
07/07/2022
|
Jerika Das
|
0409006WL012564
|
Jerika Das
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
12/07/2022
|
|
3006830043
|
|
Jerika Das
|
()
|
|
20
|
BEHALI
|
AS-09-006-007-010/1790
()
|
0409006000NRG23070720220294649
|
07/07/2022
|
Rita Bania
|
0409006WL012564
|
Rita Bania
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
12/07/2022
|
|
3006830046
|
|
Rita Bania
|
()
|
|
21
|
BEHALI
|
AS-09-006-007-010/1892
()
|
0409006000NRG23070720220294650
|
07/07/2022
|
Dula Baruah
|
0409006WL012564
|
Dula Baruah
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
12/07/2022
|
|
3006830054
|
|
Dula Baruah
|
()
|
|
22
|
BEHALI
|
AS-09-006-007-010/1892
()
|
0409006000NRG23070720220294651
|
07/07/2022
|
Premalata Baruah
|
0409006WL012564
|
Premalata Baruah
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
12/07/2022
|
|
3006830052
|
|
Premalata Baruah
|
()
|
|
23
|
BEHALI
|
AS-09-006-007-010/2457
()
|
0409006000NRG23070720220294652
|
07/07/2022
|
ANJALI DAIMARY HAZARIKA
|
0409006WL012564
|
ANJALI DAIMARY HAZARIKA
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
12/07/2022
|
|
3006830053
|
|
ANJALI DAIMARY HAZARIKA
|
()
|
|
24
|
BEHALI
|
AS-09-006-007-010/2755
()
|
0409006000NRG23070720220294653
|
07/07/2022
|
Ajanta Das
|
0409006WL012564
|
Ajanta Das
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
12/07/2022
|
|
3006830047
|
|
Ajanta Das
|
()
|
|
25
|
BEHALI
|
AS-09-006-007-010/2755
()
|
0409006000NRG23070720220294654
|
07/07/2022
|
BIJU DAS
|
0409006WL012564
|
BIJU DAS
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
12/07/2022
|
|
3006830061
|
|
BIJU DAS
|
()
|
|
26
|
BEHALI
|
AS-09-006-007-010/2870
()
|
0409006000NRG23070720220294655
|
07/07/2022
|
PRANJAL HAZARIKA
|
0409006WL012564
|
PRANJAL HAZARIKA
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
12/07/2022
|
|
3006830055
|
|
PRANJAL HAZARIKA
|
()
|
|
27
|
BEHALI
|
AS-09-006-007-010/304
()
|
0409006000NRG23070720220294657
|
07/07/2022
|
Nabakanti Singha
|
0409006WL012564
|
Nabakanti Singha
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
12/07/2022
|
|
3006830068
|
|
Nabakanti Singha
|
()
|
|
28
|
BEHALI
|
AS-09-006-007-010/3065
()
|
0409006000NRG23070720220294658
|
07/07/2022
|
TRISHNA HAZARIKA
|
0409006WL012564
|
TRISHNA HAZARIKA
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
12/07/2022
|
|
3006830050
|
|
TRISHNA HAZARIKA
|
()
|
|
29
|
BEHALI
|
AS-09-006-007-010/3264
()
|
0409006000NRG23070720220294659
|
07/07/2022
|
INDESWARI DAS
|
0409006WL012564
|
INDESWARI DAS
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
12/07/2022
|
|
3006830060
|
|
INDESWARI DAS
|
()
|
|
30
|
BEHALI
|
AS-09-006-007-010/3264
()
|
0409006000NRG23070720220294660
|
07/07/2022
|
Lakhidhar Das
|
0409006WL012564
|
Lakhidhar Das
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
12/07/2022
|
|
3006830048
|
|
Lakhidhar Das
|
()
|
|
31
|
BEHALI
|
AS-09-006-007-010/3291
()
|
0409006000NRG23070720220294661
|
07/07/2022
|
Anjumani Das
|
0409006WL012564
|
Anjumani Das
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
12/07/2022
|
|
3006830065
|
|
Anjumani Das
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21297
|
21297
|
|
|
|
|
|
|
|
|
32
|
BEHALI
|
AS-09-006-007-010/3637
()
|
0409006000NRG23070720220294662
|
07/07/2022
|
SRI PRADIP BARUAH
|
0409006WL012564
|
SRI PRADIP BARUAH
|
00032
|
UTIB0001299
|
687
|
687
|
Processed
|
12/07/2022
|
|
3006830058
|
|
SRI PRADIP BARUAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
687
|
687
|
|
|
|
|
|
|
|
|
33
|
BEHALI
|
AS-09-006-007-009/1565
()
|
0409006000NRG23070720220294629
|
07/07/2022
|
PADUM DAS
|
0409006WL012564
|
PADUM DAS
|
00152
|
HDFC0001962
|
687
|
687
|
Processed
|
12/07/2022
|
|
3006830038
|
|
PADUM DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
687
|
687
|
|
|
|
|
|
|
|
|
34
|
BEHALI
|
AS-09-006-007-010/3637
()
|
0409006000NRG23070720220294663
|
07/07/2022
|
SRI JYOTI DAS BARUAH
|
0409006WL012564
|
SRI JYOTI DAS BARUAH
|
00354
|
PUNB0112520
|
687
|
687
|
Processed
|
12/07/2022
|
|
3006830039
|
|
SRI JYOTI DAS BARUAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
687
|
687
|
|
|
|
|
|
|
|
|
35
|
BEHALI
|
AS-09-006-007-009/2658
()
|
0409006000NRG23070720220294633
|
07/07/2022
|
Mukunda Das
|
0409006WL012564
|
Mukunda Das
|
00415
|
SBIN0017660
|
687
|
687
|
Processed
|
12/07/2022
|
|
3006830056
|
|
MR MUKUNDA DAS
|
()
|
|
36
|
BEHALI
|
AS-09-006-007-009/3578
()
|
0409006000NRG23070720220294636
|
07/07/2022
|
SEWALI HAZARIKA
|
0409006WL012564
|
SEWALI HAZARIKA
|
00415
|
SBIN0017660
|
687
|
687
|
Processed
|
12/07/2022
|
|
3006830057
|
|
MRS SEWALI HAZARIKA
|
()
|
|
37
|
BEHALI
|
AS-09-006-007-010/1698
()
|
0409006000NRG23070720220294647
|
07/07/2022
|
NAYAN DAS
|
0409006WL012564
|
NAYAN DAS
|
00415
|
SBIN0017660
|
687
|
687
|
Processed
|
12/07/2022
|
|
3006830075
|
|
MR NAYAN DAS
|
()
|
|
38
|
BEHALI
|
AS-09-006-007-010/3000
()
|
0409006000NRG23070720220294656
|
07/07/2022
|
PRANIL BARUAH
|
0409006WL012564
|
PRANIL BARUAH
|
00415
|
SBIN0017660
|
687
|
687
|
Processed
|
12/07/2022
|
|
3006830059
|
|
MR PRANIL BARUAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26106
|
26106
|
|
|
|
|
|
|
|