|
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-09-006-003-001/1369
()
|
0409006000NRG23020820220326023
|
03/08/2022
|
RINA BISWASH
|
0409006WL017001
|
RINA BISWASH
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
12/08/2022
|
|
3899854968
|
|
RINA BISWASH
|
()
|
|
2
|
BEHALI
|
AS-09-006-003-001/1719
()
|
0409006000NRG23020820220326024
|
03/08/2022
|
Lelengi Das
|
0409006WL017001
|
Lelengi Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
12/08/2022
|
|
3899854965
|
|
Lelengi Das
|
()
|
|
3
|
BEHALI
|
AS-09-006-003-001/190
()
|
0409006000NRG23020820220326025
|
03/08/2022
|
Bipul Das
|
0409006WL017001
|
Bipul Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
12/08/2022
|
|
3899854992
|
|
Bipul Das
|
()
|
|
4
|
BEHALI
|
AS-09-006-003-001/2028
()
|
0409006000NRG23020820220326028
|
03/08/2022
|
JONAKI DAS
|
0409006WL017001
|
JONAKI DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
12/08/2022
|
|
3899854982
|
|
JONAKI DAS
|
()
|
|
5
|
BEHALI
|
AS-09-006-003-001/2049
()
|
0409006000NRG23020820220326029
|
03/08/2022
|
BHAIKAN DAS
|
0409006WL017001
|
BHAIKAN DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
12/08/2022
|
|
3899854988
|
|
BHAIKAN DAS
|
()
|
|
6
|
BEHALI
|
AS-09-006-003-001/209
()
|
0409006000NRG23020820220326030
|
03/08/2022
|
Akalabya Das
|
0409006WL017001
|
Akalabya Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
12/08/2022
|
|
3899854991
|
|
Akalabya Das
|
()
|
|
7
|
BEHALI
|
AS-09-006-003-001/209
()
|
0409006000NRG23020820220326031
|
03/08/2022
|
KANMAI DAS
|
0409006WL017001
|
KANMAI DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
12/08/2022
|
|
3899854966
|
|
KANMAI DAS
|
()
|
|
8
|
BEHALI
|
AS-09-006-003-001/2163
()
|
0409006000NRG23020820220326032
|
03/08/2022
|
KRISHNA DAS
|
0409006WL017001
|
KRISHNA DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
12/08/2022
|
|
3899854964
|
|
KRISHNA DAS
|
()
|
|
9
|
BEHALI
|
AS-09-006-003-001/485
()
|
0409006000NRG23020820220326033
|
03/08/2022
|
BULBULI DAS
|
0409006WL017001
|
BULBULI DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
12/08/2022
|
|
3899854987
|
|
BULBULI DAS
|
()
|
|
10
|
BEHALI
|
AS-09-006-003-001/628
()
|
0409006000NRG23020820220326034
|
03/08/2022
|
Sunti Das
|
0409006WL017001
|
Sunti Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
12/08/2022
|
|
3899854959
|
|
Sunti Das
|
()
|
|
11
|
BEHALI
|
AS-09-006-003-004/1775
()
|
0409006000NRG23020820220326035
|
03/08/2022
|
Anamika Das
|
0409006WL017001
|
Anamika Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
12/08/2022
|
|
3899854963
|
|
Anamika Das
|
()
|
|
12
|
BEHALI
|
AS-09-006-003-005/1281
()
|
0409006000NRG23020820220326036
|
03/08/2022
|
MITALI BORAH
|
0409006WL017001
|
MITALI BORAH
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
12/08/2022
|
|
3899854970
|
|
MITALI BORAH
|
()
|
|
13
|
BEHALI
|
AS-09-006-003-007/37
()
|
0409006000NRG23020820220326040
|
03/08/2022
|
Bablu Das
|
0409006WL017001
|
Bablu Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
12/08/2022
|
|
3899854958
|
|
Bablu Das
|
()
|
|
14
|
BEHALI
|
AS-09-006-003-008/1047
()
|
0409006000NRG23020820220326041
|
03/08/2022
|
Kamal Ch Das
|
0409006WL017001
|
Kamal Ch Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
12/08/2022
|
|
3899854961
|
|
Kamal Ch Das
|
()
|
|
15
|
BEHALI
|
AS-09-006-003-008/1592
()
|
0409006000NRG23020820220326042
|
03/08/2022
|
Mamoni Das
|
0409006WL017001
|
Mamoni Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
12/08/2022
|
|
3899854986
|
|
Mamoni Das
|
()
|
|
16
|
BEHALI
|
AS-09-006-003-008/1736
()
|
0409006000NRG23020820220326044
|
03/08/2022
|
Bhupen Das
|
0409006WL017001
|
Bhupen Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
12/08/2022
|
|
3899854962
|
|
Bhupen Das
|
()
|
|
17
|
BEHALI
|
AS-09-006-003-008/1736
()
|
0409006000NRG23020820220326045
|
03/08/2022
|
Bina Das
|
0409006WL017001
|
Bina Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
12/08/2022
|
|
3899854983
|
|
Bina Das
|
()
|
|
18
|
BEHALI
|
AS-09-006-003-008/1888
()
|
0409006000NRG23020820220326047
|
03/08/2022
|
KIRAN DAS
|
0409006WL017001
|
KIRAN DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
12/08/2022
|
|
3899854993
|
|
KIRAN DAS
|
()
|
|
19
|
BEHALI
|
AS-09-006-003-008/2025
()
|
0409006000NRG23020820220326048
|
03/08/2022
|
BABITA DAS
|
0409006WL017001
|
BABITA DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
12/08/2022
|
|
3899854967
|
|
BABITA DAS
|
()
|
|
20
|
BEHALI
|
AS-09-006-003-008/60
()
|
0409006000NRG23020820220326049
|
03/08/2022
|
Kamala Kanta Das
|
0409006WL017001
|
Kamala Kanta Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
12/08/2022
|
|
3899854960
|
|
Kamala Kanta Das
|
()
|
|
21
|
BEHALI
|
AS-09-006-003-008/62
()
|
0409006000NRG23020820220326051
|
03/08/2022
|
Narayan Das
|
0409006WL017001
|
Narayan Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
12/08/2022
|
|
3899854957
|
|
Narayan Das
|
()
|
|
22
|
BEHALI
|
AS-09-006-003-008/63
()
|
0409006000NRG23020820220326052
|
03/08/2022
|
Rajen Das
|
0409006WL017001
|
Rajen Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
12/08/2022
|
|
3899854954
|
|
Rajen Das
|
()
|
|
23
|
BEHALI
|
AS-09-006-003-008/64
()
|
0409006000NRG23020820220326054
|
03/08/2022
|
BAHAGI DAS
|
0409006WL017001
|
BAHAGI DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
12/08/2022
|
|
3899854969
|
|
BAHAGI DAS
|
()
|
|
24
|
BEHALI
|
AS-09-006-003-008/64
()
|
0409006000NRG23020820220326053
|
03/08/2022
|
Jayanta Das
|
0409006WL017001
|
Jayanta Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
12/08/2022
|
|
3899854956
|
|
Jayanta Das
|
()
|
|
25
|
BEHALI
|
AS-09-006-003-008/72
()
|
0409006000NRG23020820220326055
|
03/08/2022
|
Ranjan Das
|
0409006WL017001
|
Ranjan Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
12/08/2022
|
|
3899854955
|
|
Ranjan Das
|
()
|
|
26
|
BEHALI
|
AS-09-006-003-008/72
()
|
0409006000NRG23020820220326056
|
03/08/2022
|
RUMI DAS
|
0409006WL017001
|
RUMI DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
12/08/2022
|
|
3899854972
|
|
RUMI DAS
|
()
|
|
27
|
BEHALI
|
AS-09-006-003-008/80
()
|
0409006000NRG23020820220326057
|
03/08/2022
|
Niral Das
|
0409006WL017001
|
Niral Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
12/08/2022
|
|
3899854990
|
|
Niral Das
|
()
|
|
28
|
BEHALI
|
AS-09-006-003-008/844
()
|
0409006000NRG23020820220326059
|
03/08/2022
|
Juglal Das
|
0409006WL017001
|
Juglal Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
12/08/2022
|
|
3899854998
|
|
Juglal Das
|
()
|
|
29
|
BEHALI
|
AS-09-006-003-008/844
()
|
0409006000NRG23020820220326060
|
03/08/2022
|
RIJU MONI DAS
|
0409006WL017001
|
RIJU MONI DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
12/08/2022
|
|
3899854985
|
|
RIJU MONI DAS
|
()
|
|
30
|
BEHALI
|
AS-09-006-003-008/851
()
|
0409006000NRG23020820220326061
|
03/08/2022
|
Narema Das
|
0409006WL017001
|
Narema Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
12/08/2022
|
|
3899854989
|
|
Narema Das
|
()
|
|
31
|
BEHALI
|
AS-09-006-003-008/855
()
|
0409006000NRG23020820220326063
|
03/08/2022
|
MARAMI DAS
|
0409006WL017001
|
MARAMI DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
12/08/2022
|
|
3899854971
|
|
MARAMI DAS
|
()
|
|
32
|
BEHALI
|
AS-09-006-003-008/855
()
|
0409006000NRG23020820220326062
|
03/08/2022
|
Suneswar Das
|
0409006WL017001
|
Suneswar Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
12/08/2022
|
|
3899854999
|
|
Suneswar Das
|
()
|
|
33
|
BEHALI
|
AS-28-006-003-004/1036
()
|
0409006000NRG23020820220326064
|
03/08/2022
|
PARISHMITA DAS
|
0409006WL017001
|
PARISHMITA DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
12/08/2022
|
|
3899854981
|
|
PARISHMITA DAS
|
()
|
|
34
|
BEHALI
|
AS-28-006-003-008/195
()
|
0409006000NRG23020820220326068
|
03/08/2022
|
BISHNU DAS
|
0409006WL017001
|
BISHNU DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
12/08/2022
|
|
3899854984
|
|
BISHNU DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46716
|
46716
|
|
|
|
|
|
|
|
|
35
|
BEHALI
|
AS-09-006-003-001/190
()
|
0409006000NRG23020820220326026
|
03/08/2022
|
NAMITA DAS
|
0409006WL017001
|
NAMITA DAS
|
00354
|
PUNB0112520
|
1374
|
1374
|
Processed
|
12/08/2022
|
|
3899854995
|
|
NAMITA DAS
|
()
|
|
36
|
BEHALI
|
AS-09-006-003-008/1723
()
|
0409006000NRG23020820220326043
|
03/08/2022
|
LOHITA DAS
|
0409006WL017001
|
LOHITA DAS
|
00354
|
PUNB0112520
|
1374
|
1374
|
Processed
|
12/08/2022
|
|
3899854996
|
|
LOHITA DAS
|
()
|
|
37
|
BEHALI
|
AS-09-006-003-008/1882
()
|
0409006000NRG23020820220326046
|
03/08/2022
|
BIPUL DAS
|
0409006WL017001
|
BIPUL DAS
|
00354
|
PUNB0112520
|
1374
|
1374
|
Processed
|
12/08/2022
|
|
3899854953
|
|
BIPUL DAS
|
()
|
|
38
|
BEHALI
|
AS-09-006-003-008/60
()
|
0409006000NRG23020820220326050
|
03/08/2022
|
MAMU DAS
|
0409006WL017001
|
MAMU DAS
|
00354
|
PUNB0112520
|
1374
|
1374
|
Processed
|
12/08/2022
|
|
3899854997
|
|
MAMU DAS
|
()
|
|
39
|
BEHALI
|
AS-09-006-003-008/80
()
|
0409006000NRG23020820220326058
|
03/08/2022
|
DEBAJANI DAS
|
0409006WL017001
|
DEBAJANI DAS
|
00354
|
PUNB0112520
|
1374
|
1374
|
Processed
|
12/08/2022
|
|
3899854994
|
|
DEBAJANI DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6870
|
6870
|
|
|
|
|
|
|
|
|
40
|
BEHALI
|
AS-09-006-003-001/1274
()
|
0409006000NRG23020820220326022
|
03/08/2022
|
SMITA DAS
|
0409006WL017001
|
SMITA DAS
|
00415
|
SBIN0002026
|
1374
|
1374
|
Processed
|
12/08/2022
|
|
3899854976
|
|
MISS SMITA DAS
|
()
|
|
41
|
BEHALI
|
AS-09-006-003-001/190
()
|
0409006000NRG23020820220326027
|
03/08/2022
|
MRIDUL DAS
|
0409006WL017001
|
MRIDUL DAS
|
00415
|
SBIN0002026
|
1374
|
1374
|
Processed
|
12/08/2022
|
|
3899854975
|
|
MR MRIDUL DAS
|
()
|
|
42
|
BEHALI
|
AS-09-006-003-006/1960
()
|
0409006000NRG23020820220326038
|
03/08/2022
|
MRINAL DAS
|
0409006WL017001
|
MRINAL DAS
|
00415
|
SBIN0002026
|
1374
|
1374
|
Processed
|
12/08/2022
|
|
3899854977
|
|
MR MRINAL DAS
|
()
|
|
43
|
BEHALI
|
AS-28-006-003-004/1036
()
|
0409006000NRG23020820220326065
|
03/08/2022
|
MRINMOY DAS
|
0409006WL017001
|
MRINMOY DAS
|
00415
|
SBIN0002026
|
1374
|
1374
|
Processed
|
12/08/2022
|
|
3899854973
|
|
MR MRINMOY DAS
|
()
|
|
44
|
BEHALI
|
AS-28-006-003-008/104
()
|
0409006000NRG23020820220326067
|
03/08/2022
|
BORNALI BORAH
|
0409006WL017001
|
BORNALI BORAH
|
00415
|
SBIN0002026
|
1374
|
1374
|
Processed
|
12/08/2022
|
|
3899854978
|
|
MRS BORNALI BORAH
|
()
|
|
45
|
BEHALI
|
AS-28-006-003-008/104
()
|
0409006000NRG23020820220326066
|
03/08/2022
|
SANJIB DAS
|
0409006WL017001
|
SANJIB DAS
|
00415
|
SBIN0002026
|
1374
|
1374
|
Processed
|
12/08/2022
|
|
3899854974
|
|
MR SANJIB DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8244
|
8244
|
|
|
|
|
|
|
|
|
46
|
BEHALI
|
AS-09-006-003-006/1190
()
|
0409006000NRG23020820220326037
|
03/08/2022
|
SWAPNA DAS
|
0409006WL017001
|
SWAPNA DAS
|
00415
|
SBIN0017660
|
1374
|
1374
|
Processed
|
12/08/2022
|
|
3899854979
|
|
MRS SWAPNA DAS
|
()
|
|
47
|
BEHALI
|
AS-09-006-003-007/1727
()
|
0409006000NRG23020820220326039
|
03/08/2022
|
JURI DAHUTIA DAS
|
0409006WL017001
|
JURI DAHUTIA DAS
|
00415
|
SBIN0017660
|
1374
|
1374
|
Processed
|
12/08/2022
|
|
3899854980
|
|
MRS JURI DAHUTIA DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
64578
|
64578
|
|
|
|
|
|
|
|