|
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-09-006-004-004/1444
()
|
0409006000NRG23281020220476913
|
29/10/2022
|
Raimati Kishan
|
0409006WL032029
|
Raimati Kishan
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
10/11/2022
|
|
6354641582
|
|
Raimati Kishan
|
()
|
|
2
|
BEHALI
|
AS-09-006-004-004/1459
()
|
0409006000NRG23281020220476841
|
29/10/2022
|
Patiraj Boraik
|
0409006WL032020
|
Patiraj Boraik
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
10/11/2022
|
|
6354641580
|
|
Patiraj Boraik
|
()
|
|
3
|
BEHALI
|
AS-09-006-004-004/1684
()
|
0409006000NRG23281020220476914
|
29/10/2022
|
Ganga Kharia
|
0409006WL032029
|
Ganga Kharia
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
10/11/2022
|
|
6354641592
|
|
Ganga Kharia
|
()
|
|
4
|
BEHALI
|
AS-09-006-004-004/250
()
|
0409006000NRG23281020220476885
|
29/10/2022
|
Kundan Kishan
|
0409006WL032027
|
Kundan Kishan
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
10/11/2022
|
|
6354641573
|
|
Kundan Kishan
|
()
|
|
5
|
BEHALI
|
AS-09-006-004-004/259
()
|
0409006000NRG23281020220476915
|
29/10/2022
|
Rita Kishan
|
0409006WL032029
|
Rita Kishan
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
10/11/2022
|
|
6354641572
|
|
Rita Kishan
|
()
|
|
6
|
BEHALI
|
AS-09-006-004-004/260
()
|
0409006000NRG23281020220476916
|
29/10/2022
|
Sumitra Devi
|
0409006WL032029
|
Sumitra Devi
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
10/11/2022
|
|
6354641576
|
|
Sumitra Devi
|
()
|
|
7
|
BEHALI
|
AS-09-006-004-004/2894
()
|
0409006000NRG23281020220476842
|
29/10/2022
|
GITA THAKUR
|
0409006WL032020
|
GITA THAKUR
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
10/11/2022
|
|
6354641583
|
|
GITA THAKUR
|
()
|
|
8
|
BEHALI
|
AS-09-006-004-004/3691
()
|
0409006000NRG23281020220476917
|
29/10/2022
|
PALLABI TELENGA
|
0409006WL032029
|
PALLABI TELENGA
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
10/11/2022
|
|
6354641594
|
|
PALLABI TELENGA
|
()
|
|
9
|
BEHALI
|
AS-09-006-004-005/3167
()
|
0409006000NRG23281020220477116
|
29/10/2022
|
Somari Mudi
|
0409006WL032044
|
Somari Mudi
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
10/11/2022
|
|
6354641586
|
|
Somari Mudi
|
()
|
|
10
|
BEHALI
|
AS-09-006-004-006/3995
()
|
0409006000NRG23281020220476887
|
29/10/2022
|
Nikumoni Tissopi
|
0409006WL032027
|
Nikumoni Tissopi
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
10/11/2022
|
|
6354641591
|
|
Nikumoni Tissopi
|
()
|
|
11
|
BEHALI
|
AS-09-006-004-006/4278
()
|
0409006000NRG23281020220476844
|
29/10/2022
|
Minati Orang
|
0409006WL032020
|
Minati Orang
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
10/11/2022
|
|
6354641579
|
|
Minati Orang
|
()
|
|
12
|
BEHALI
|
AS-09-006-004-008/1100
()
|
0409006000NRG23281020220476815
|
29/10/2022
|
Rinku Telenga
|
0409006WL032016
|
Rinku Telenga
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
10/11/2022
|
|
6354641578
|
|
Rinku Telenga
|
()
|
|
13
|
BEHALI
|
AS-09-006-004-008/1438
()
|
0409006000NRG23281020220477108
|
29/10/2022
|
Homa Devi
|
0409006WL032043
|
Homa Devi
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
10/11/2022
|
|
6354641600
|
|
Homa Devi
|
()
|
|
14
|
BEHALI
|
AS-09-006-004-008/1772
()
|
0409006000NRG23281020220477110
|
29/10/2022
|
Hemanta Bora
|
0409006WL032043
|
Hemanta Bora
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
10/11/2022
|
|
6354641597
|
|
Hemanta Bora
|
()
|
|
15
|
BEHALI
|
AS-09-006-004-008/1772
()
|
0409006000NRG23281020220477109
|
29/10/2022
|
Mamoni Bora
|
0409006WL032043
|
Mamoni Bora
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
10/11/2022
|
|
6354641581
|
|
Mamoni Bora
|
()
|
|
16
|
BEHALI
|
AS-09-006-004-008/1793
()
|
0409006000NRG23281020220477124
|
29/10/2022
|
Bhupen Baruah
|
0409006WL032045
|
Bhupen Baruah
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
10/11/2022
|
|
6354641595
|
|
Bhupen Baruah
|
()
|
|
17
|
BEHALI
|
AS-09-006-004-008/1822
()
|
0409006000NRG23281020220477111
|
29/10/2022
|
Ranjit Telenga
|
0409006WL032043
|
Ranjit Telenga
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
10/11/2022
|
|
6354641584
|
|
Ranjit Telenga
|
()
|
|
18
|
BEHALI
|
AS-09-006-004-008/1822
()
|
0409006000NRG23281020220477112
|
29/10/2022
|
Sunita Telenga
|
0409006WL032043
|
Sunita Telenga
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
10/11/2022
|
|
6354641588
|
|
Sunita Telenga
|
()
|
|
19
|
BEHALI
|
AS-09-006-004-008/1869
()
|
0409006000NRG23281020220476846
|
29/10/2022
|
Jushna Bhuyan
|
0409006WL032020
|
Jushna Bhuyan
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
10/11/2022
|
|
6354641590
|
|
Jushna Bhuyan
|
()
|
|
20
|
BEHALI
|
AS-09-006-004-008/1869
()
|
0409006000NRG23281020220476845
|
29/10/2022
|
Rukmini Bhuyan
|
0409006WL032020
|
Rukmini Bhuyan
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
10/11/2022
|
|
6354641598
|
|
Rukmini Bhuyan
|
()
|
|
21
|
BEHALI
|
AS-09-006-004-008/219
()
|
0409006000NRG23281020220476890
|
29/10/2022
|
Lila Devi
|
0409006WL032027
|
Lila Devi
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
10/11/2022
|
|
6354641587
|
|
Lila Devi
|
()
|
|
22
|
BEHALI
|
AS-09-006-004-008/219
()
|
0409006000NRG23281020220476889
|
29/10/2022
|
Lokanath Pare
|
0409006WL032027
|
Lokanath Pare
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
10/11/2022
|
|
6354641603
|
|
Lokanath Pare
|
()
|
|
23
|
BEHALI
|
AS-09-006-004-008/3346
()
|
0409006000NRG23281020220476891
|
29/10/2022
|
Anjula Borah
|
0409006WL032027
|
Anjula Borah
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
10/11/2022
|
|
6354641601
|
|
Anjula Borah
|
()
|
|
24
|
BEHALI
|
AS-09-006-004-008/3568
()
|
0409006000NRG23281020220477113
|
29/10/2022
|
Durgamaya Mogar
|
0409006WL032043
|
Durgamaya Mogar
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
10/11/2022
|
|
6354641599
|
|
Durgamaya Mogar
|
()
|
|
25
|
BEHALI
|
AS-09-006-004-008/3857
()
|
0409006000NRG23281020220477117
|
29/10/2022
|
Tapan Mandal
|
0409006WL032044
|
Tapan Mandal
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
10/11/2022
|
|
6354641585
|
|
Tapan Mandal
|
()
|
|
26
|
BEHALI
|
AS-09-006-004-008/479
()
|
0409006000NRG23281020220477118
|
29/10/2022
|
Harka Br. Magar
|
0409006WL032044
|
Harka Br. Magar
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
10/11/2022
|
|
6354641574
|
|
Harka Br. Magar
|
()
|
|
27
|
BEHALI
|
AS-09-006-004-008/709
()
|
0409006000NRG23281020220477121
|
29/10/2022
|
Kalpana Kurmi
|
0409006WL032044
|
Kalpana Kurmi
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
10/11/2022
|
|
6354641589
|
|
Kalpana Kurmi
|
()
|
|
28
|
BEHALI
|
AS-09-006-004-008/709
()
|
0409006000NRG23281020220477120
|
29/10/2022
|
Paban Kurmi
|
0409006WL032044
|
Paban Kurmi
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
10/11/2022
|
|
6354641577
|
|
Paban Kurmi
|
()
|
|
29
|
BEHALI
|
AS-09-006-004-008/722
()
|
0409006000NRG23281020220476847
|
29/10/2022
|
Dhaneswar Kurmi
|
0409006WL032020
|
Dhaneswar Kurmi
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
10/11/2022
|
|
6354641575
|
|
Dhaneswar Kurmi
|
()
|
|
30
|
BEHALI
|
AS-09-006-004-008/722
()
|
0409006000NRG23281020220476849
|
29/10/2022
|
Jyotimoni Kurmi
|
0409006WL032020
|
Jyotimoni Kurmi
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
10/11/2022
|
|
6354641596
|
|
Jyotimoni Kurmi
|
()
|
|
31
|
BEHALI
|
AS-09-006-004-008/733
()
|
0409006000NRG23281020220476819
|
29/10/2022
|
Niru Telenga
|
0409006WL032016
|
Niru Telenga
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
10/11/2022
|
|
6354641593
|
|
Niru Telenga
|
()
|
|
32
|
BEHALI
|
AS-09-006-004-008/741
()
|
0409006000NRG23281020220476821
|
29/10/2022
|
Naramaja Devi
|
0409006WL032016
|
Naramaja Devi
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
10/11/2022
|
|
6354641602
|
|
Naramaja Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
109920
|
109920
|
|
|
|
|
|
|
|
|
33
|
BEHALI
|
AS-09-006-004-006/3995
()
|
0409006000NRG23281020220476888
|
29/10/2022
|
Bhadreswar Engti
|
0409006WL032027
|
Bhadreswar Engti
|
00152
|
HDFC0001962
|
3435
|
3435
|
Processed
|
10/11/2022
|
|
6354641567
|
|
Bhadreswar Engti
|
()
|
|
34
|
BEHALI
|
AS-09-006-004-008/1793
()
|
0409006000NRG23281020220477123
|
29/10/2022
|
Lili Baruah
|
0409006WL032045
|
Lili Baruah
|
00152
|
HDFC0001962
|
3435
|
3435
|
Processed
|
10/11/2022
|
|
6354641564
|
|
Lili Baruah
|
()
|
|
35
|
BEHALI
|
AS-09-006-004-008/3346
()
|
0409006000NRG23281020220476892
|
29/10/2022
|
Monjil Borah
|
0409006WL032027
|
Monjil Borah
|
00152
|
HDFC0001962
|
3435
|
3435
|
Processed
|
10/11/2022
|
|
6354641566
|
|
Monjil Borah
|
()
|
|
36
|
BEHALI
|
AS-09-006-004-008/479
()
|
0409006000NRG23281020220477119
|
29/10/2022
|
KAMAL MAGAR
|
0409006WL032044
|
KAMAL MAGAR
|
00152
|
HDFC0001962
|
3435
|
3435
|
Processed
|
10/11/2022
|
|
6354641565
|
|
KAMAL MAGAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13740
|
13740
|
|
|
|
|
|
|
|
|
37
|
BEHALI
|
AS-09-006-004-004/2894
()
|
0409006000NRG23281020220476843
|
29/10/2022
|
Surendra Thakur
|
0409006WL032020
|
Surendra Thakur
|
00354
|
PUNB0112520
|
3435
|
3435
|
Processed
|
10/11/2022
|
|
6354641570
|
|
Surendra Thakur
|
()
|
|
38
|
BEHALI
|
AS-09-006-004-004/4306
()
|
0409006000NRG23281020220477107
|
29/10/2022
|
Naina Bhuyan
|
0409006WL032043
|
Naina Bhuyan
|
00354
|
PUNB0112520
|
3435
|
3435
|
Processed
|
10/11/2022
|
|
6354641568
|
|
Naina Bhuyan
|
()
|
|
39
|
BEHALI
|
AS-09-006-004-004/4314
()
|
0409006000NRG23281020220476886
|
29/10/2022
|
Kalpana Baraik
|
0409006WL032027
|
Kalpana Baraik
|
00354
|
PUNB0112520
|
3435
|
3435
|
Processed
|
10/11/2022
|
|
6354641569
|
|
Kalpana Baraik
|
()
|
|
40
|
BEHALI
|
AS-09-006-004-008/4345
()
|
0409006000NRG23281020220476893
|
29/10/2022
|
Babita Telenga
|
0409006WL032027
|
Babita Telenga
|
00354
|
PUNB0112520
|
3435
|
3435
|
Processed
|
10/11/2022
|
|
6354641571
|
|
Babita Telenga
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13740
|
13740
|
|
|
|
|
|
|
|
|
41
|
BEHALI
|
AS-09-006-004-004/262
()
|
0409006000NRG23281020220477115
|
29/10/2022
|
Bijumoni Mudi
|
0409006WL032044
|
Bijumoni Mudi
|
00415
|
SBIN0017660
|
3435
|
3435
|
Processed
|
10/11/2022
|
|
6354641609
|
|
MRS BIJLIMUDI MUDI
|
()
|
|
42
|
BEHALI
|
AS-09-006-004-008/4311
()
|
0409006000NRG23281020220476817
|
29/10/2022
|
Biju Bhattarai
|
0409006WL032016
|
Biju Bhattarai
|
00415
|
SBIN0017660
|
3435
|
3435
|
Processed
|
10/11/2022
|
|
6354641607
|
|
MISS BIJU BHATTARAI
|
()
|
|
43
|
BEHALI
|
AS-09-006-004-008/474
()
|
0409006000NRG23281020220476818
|
29/10/2022
|
Rupam Rajbanshi
|
0409006WL032016
|
Rupam Rajbanshi
|
00415
|
SBIN0017660
|
3435
|
3435
|
Processed
|
10/11/2022
|
|
6354641606
|
|
MR RUPAN RAJBONSHI
|
()
|
|
44
|
BEHALI
|
AS-09-006-004-008/722
()
|
0409006000NRG23281020220476848
|
29/10/2022
|
Khageswar Kurmi
|
0409006WL032020
|
Khageswar Kurmi
|
00415
|
SBIN0017660
|
3435
|
3435
|
Processed
|
10/11/2022
|
|
6354641604
|
|
MR KHAGESWAR KURMI
|
()
|
|
45
|
BEHALI
|
AS-09-006-004-008/738
()
|
0409006000NRG23281020220476850
|
29/10/2022
|
Narayan Kurmi
|
0409006WL032020
|
Narayan Kurmi
|
00415
|
SBIN0017660
|
3435
|
3435
|
Processed
|
10/11/2022
|
|
6354641605
|
|
MR NARAYAN KURMI
|
()
|
|
46
|
BEHALI
|
AS-09-006-004-008/741
()
|
0409006000NRG23281020220476820
|
29/10/2022
|
Santosh Magar
|
0409006WL032016
|
Santosh Magar
|
00415
|
SBIN0017660
|
3435
|
3435
|
Processed
|
10/11/2022
|
|
6354641608
|
|
MR SANTOSH MAGAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20610
|
20610
|
|
|
|
|
|
|
|
|
47
|
BEHALI
|
AS-09-006-004-002/233
()
|
0409006000NRG23281020220477122
|
29/10/2022
|
Lakhiram Telenga
|
0409006WL032045
|
Lakhiram Telenga
|
00688
|
FINO0001001
|
3435
|
3435
|
Processed
|
10/11/2022
|
|
6354641561
|
|
Lakhiram Telenga
|
()
|
|
48
|
BEHALI
|
AS-09-006-004-004/4313
()
|
0409006000NRG23281020220476918
|
29/10/2022
|
Mitaku Kishan
|
0409006WL032029
|
Mitaku Kishan
|
00688
|
FINO0001001
|
3435
|
3435
|
Processed
|
10/11/2022
|
|
6354641562
|
|
Mitaku Kishan
|
()
|
|
49
|
BEHALI
|
AS-09-006-004-008/226
()
|
0409006000NRG23281020220476816
|
29/10/2022
|
Diplal Ganju
|
0409006WL032016
|
Diplal Ganju
|
00688
|
FINO0001001
|
3435
|
3435
|
Processed
|
10/11/2022
|
|
6354641560
|
|
Diplal Ganju
|
()
|
|
50
|
BEHALI
|
AS-09-006-004-008/4280
()
|
0409006000NRG23281020220477114
|
29/10/2022
|
LEDU BHUYAN
|
0409006WL032043
|
LEDU BHUYAN
|
00688
|
FINO0001001
|
3435
|
3435
|
Processed
|
10/11/2022
|
|
6354641563
|
|
LEDU BHUYAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13740
|
13740
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
171750
|
171750
|
|
|
|
|
|
|
|