|
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-09-006-005-005/2283
()
|
0409006000NRG24020920230333289
|
05/09/2023
|
Tufan Bhuyan
|
0409006WL032984
|
Tufan Bhuyan
|
00029
|
PUNB0RRBAGB
|
238
|
238
|
Processed
|
12/09/2023
|
|
5559862188
|
|
Tufan Bhuyan
|
()
|
|
2
|
BEHALI
|
AS-09-006-007-002/2804
()
|
0409006000NRG24050920230337134
|
05/09/2023
|
BHAKTA BAHADUR PANGMI
|
0409006WL033322
|
BHAKTA BAHADUR PANGMI
|
00029
|
PUNB0RRBAGB
|
3570
|
3570
|
Processed
|
12/09/2023
|
|
5559862184
|
|
BHAKTA BAHADUR PANGMI
|
()
|
|
3
|
BEHALI
|
AS-09-006-007-002/2804
()
|
0409006000NRG24050920230337135
|
05/09/2023
|
SABITA PANGMI
|
0409006WL033322
|
SABITA PANGMI
|
00029
|
PUNB0RRBAGB
|
3570
|
3570
|
Processed
|
12/09/2023
|
|
5559862187
|
|
SABITA PANGMI
|
()
|
|
4
|
BEHALI
|
AS-09-006-007-006/1851
()
|
0409006000NRG24050920230337240
|
05/09/2023
|
PRIYA DAS
|
0409006WL033329
|
PRIYA DAS
|
00029
|
PUNB0RRBAGB
|
3570
|
3570
|
Processed
|
12/09/2023
|
|
5559862183
|
|
PRIYA DAS
|
()
|
|
5
|
BEHALI
|
AS-09-006-007-006/3372
()
|
0409006000NRG24050920230337243
|
05/09/2023
|
BICHITRA BANIYA
|
0409006WL033329
|
BICHITRA BANIYA
|
00029
|
PUNB0RRBAGB
|
3570
|
3570
|
Processed
|
12/09/2023
|
|
5559862181
|
|
BICHITRA BANIYA
|
()
|
|
6
|
BEHALI
|
AS-09-006-007-007/2643
()
|
0409006000NRG24050920230337138
|
05/09/2023
|
REKHA BORAH
|
0409006WL033322
|
REKHA BORAH
|
00029
|
PUNB0RRBAGB
|
3570
|
3570
|
Processed
|
12/09/2023
|
|
5559862182
|
|
REKHA BORAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18088
|
18088
|
|
|
|
|
|
|
|
|
7
|
BEHALI
|
AS-09-006-007-006/1633
()
|
0409006000NRG24050920230337238
|
05/09/2023
|
Bulan Das
|
0409006WL033329
|
Bulan Das
|
00354
|
PUNB0112520
|
3570
|
3570
|
Processed
|
12/09/2023
|
|
5559862179
|
|
Bulan Das
|
()
|
|
8
|
BEHALI
|
AS-09-006-008-001/1867
()
|
0409006000NRG24310820230326636
|
05/09/2023
|
ANITA SEN
|
0409006WL032317
|
ANITA SEN
|
00354
|
PUNB0112520
|
2380
|
2380
|
Processed
|
12/09/2023
|
|
5559862186
|
|
ANITA SEN
|
()
|
|
9
|
BEHALI
|
AS-09-006-008-007/1923
()
|
0409006000NRG24310820230326427
|
05/09/2023
|
AKHIL SARKAR
|
0409006WL032305
|
AKHIL SARKAR
|
00354
|
PUNB0112520
|
2142
|
2142
|
Processed
|
12/09/2023
|
|
5559862185
|
|
AKHIL SARKAR
|
()
|
|
10
|
BEHALI
|
AS-09-006-008-007/1923
()
|
0409006000NRG24310820230326428
|
05/09/2023
|
RATNA SARKAR
|
0409006WL032305
|
RATNA SARKAR
|
00354
|
PUNB0112520
|
2142
|
2142
|
Processed
|
12/09/2023
|
|
5559862177
|
|
RATNA SARKAR
|
()
|
|
11
|
BEHALI
|
AS-09-006-008-008/183
()
|
0409006000NRG24310820230326429
|
05/09/2023
|
CHETAN SARMA
|
0409006WL032305
|
CHETAN SARMA
|
00354
|
PUNB0112520
|
2380
|
2380
|
Processed
|
12/09/2023
|
|
5559862180
|
|
CHETAN SARMA
|
()
|
|
12
|
BEHALI
|
AS-09-006-008-008/188
()
|
0409006000NRG24310820230326431
|
05/09/2023
|
PINKI MANDAL
|
0409006WL032305
|
PINKI MANDAL
|
00354
|
PUNB0112520
|
2142
|
2142
|
Processed
|
12/09/2023
|
|
5559862178
|
|
PINKI MANDAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14756
|
14756
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32844
|
32844
|
|
|
|
|
|
|
|