|
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-09-006-008-001/1691
()
|
0409006000NRG24090620230122104
|
09/06/2023
|
ANJU BORA
|
0409006WL011433
|
ANJU BORA
|
00029
|
PUNB0RRBAGB
|
3570
|
3570
|
Processed
|
15/06/2023
|
|
2566380079
|
|
ANJU BORA
|
()
|
|
2
|
BEHALI
|
AS-09-006-008-001/1881
()
|
0409006000NRG24090620230122063
|
09/06/2023
|
BARNALI ROY
|
0409006WL011429
|
BARNALI ROY
|
00029
|
PUNB0RRBAGB
|
3570
|
3570
|
Processed
|
15/06/2023
|
|
2566380078
|
|
BARNALI ROY
|
()
|
|
3
|
BEHALI
|
AS-09-006-008-003/1846
()
|
0409006000NRG24090620230122074
|
09/06/2023
|
NIRUPA HALDAR
|
0409006WL011430
|
NIRUPA HALDAR
|
00029
|
PUNB0RRBAGB
|
3570
|
3570
|
Processed
|
15/06/2023
|
|
2566380075
|
|
NIRUPA HALDAR
|
()
|
|
4
|
BEHALI
|
AS-09-006-008-003/535
()
|
0409006000NRG24090620230122083
|
09/06/2023
|
RUPALI HOLDER
|
0409006WL011430
|
RUPALI HOLDER
|
00029
|
PUNB0RRBAGB
|
3570
|
3570
|
Processed
|
15/06/2023
|
|
2566380086
|
|
RUPALI HOLDER
|
()
|
|
5
|
BEHALI
|
AS-09-006-008-006/14
()
|
0409006000NRG24090620230122046
|
09/06/2023
|
LILA CHETRY
|
0409006WL011427
|
LILA CHETRY
|
00029
|
PUNB0RRBAGB
|
3570
|
3570
|
Processed
|
15/06/2023
|
|
2566380080
|
|
LILA CHETRY
|
()
|
|
6
|
BEHALI
|
AS-09-006-008-007/1852
()
|
0409006000NRG24090620230122036
|
09/06/2023
|
BIMAL PAUL
|
0409006WL011426
|
BIMAL PAUL
|
00029
|
PUNB0RRBAGB
|
3570
|
3570
|
Processed
|
15/06/2023
|
|
2566380085
|
|
BIMAL PAUL
|
()
|
|
7
|
BEHALI
|
AS-09-006-008-007/1890
()
|
0409006000NRG24090620230121957
|
09/06/2023
|
NAZIMA KHATUN
|
0409006WL011422
|
NAZIMA KHATUN
|
00029
|
PUNB0RRBAGB
|
3570
|
3570
|
Processed
|
15/06/2023
|
|
2566380073
|
|
NAZIMA KHATUN
|
()
|
|
8
|
BEHALI
|
AS-09-006-008-008/1763
()
|
0409006000NRG24090620230121963
|
09/06/2023
|
SUNITA BEEN
|
0409006WL011422
|
SUNITA BEEN
|
00029
|
PUNB0RRBAGB
|
3570
|
3570
|
Processed
|
15/06/2023
|
|
2566380076
|
|
SUNITA BEEN
|
()
|
|
9
|
BEHALI
|
AS-09-006-008-008/2338
()
|
0409006000NRG24090620230122050
|
09/06/2023
|
MAYA DEVI BHARALI
|
0409006WL011427
|
MAYA DEVI BHARALI
|
00029
|
PUNB0RRBAGB
|
3570
|
3570
|
Processed
|
15/06/2023
|
|
2566380077
|
|
MAYA DEVI BHARALI
|
()
|
|
10
|
BEHALI
|
AS-09-006-008-008/541
()
|
0409006000NRG24090620230122062
|
09/06/2023
|
RABIA KHATUN
|
0409006WL011428
|
RABIA KHATUN
|
00029
|
PUNB0RRBAGB
|
3570
|
3570
|
Processed
|
15/06/2023
|
|
2566380081
|
|
RABIA KHATUN
|
()
|
|
11
|
BEHALI
|
AS-09-006-008-009/1811
()
|
0409006000NRG24090620230123022
|
09/06/2023
|
BHUTIA BHUYAN
|
0409006WL011500
|
BHUTIA BHUYAN
|
00029
|
PUNB0RRBAGB
|
3570
|
3570
|
Processed
|
15/06/2023
|
|
2566380074
|
|
BHUTIA BHUYAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39270
|
39270
|
|
|
|
|
|
|
|
|
12
|
BEHALI
|
AS-09-006-008-001/1162
()
|
0409006000NRG24090620230122100
|
09/06/2023
|
MANJULA SARKAR
|
0409006WL011433
|
MANJULA SARKAR
|
00354
|
PUNB0112520
|
3570
|
3570
|
Processed
|
15/06/2023
|
|
2566380061
|
|
MANJULA SARKAR
|
()
|
|
13
|
BEHALI
|
AS-09-006-008-001/1162
()
|
0409006000NRG24090620230122099
|
09/06/2023
|
Subudh Sarkar
|
0409006WL011433
|
Subudh Sarkar
|
00354
|
PUNB0112520
|
3570
|
3570
|
Processed
|
15/06/2023
|
|
2566380052
|
|
Subudh Sarkar
|
()
|
|
14
|
BEHALI
|
AS-09-006-008-001/1163
()
|
0409006000NRG24090620230123017
|
09/06/2023
|
Mahitra Barhman
|
0409006WL011500
|
Mahitra Barhman
|
00354
|
PUNB0112520
|
3570
|
3570
|
Processed
|
15/06/2023
|
|
2566380098
|
|
Mahitra Barhman
|
()
|
|
15
|
BEHALI
|
AS-09-006-008-001/1250
()
|
0409006000NRG24090620230122851
|
09/06/2023
|
GEETA MAJUMDER
|
0409006WL011492
|
GEETA MAJUMDER
|
00354
|
PUNB0112520
|
3570
|
3570
|
Processed
|
15/06/2023
|
|
2566380057
|
|
GEETA MAJUMDER
|
()
|
|
16
|
BEHALI
|
AS-09-006-008-001/1314
()
|
0409006000NRG24090620230122102
|
09/06/2023
|
AKADASHI SARKAR
|
0409006WL011433
|
AKADASHI SARKAR
|
00354
|
PUNB0112520
|
3570
|
3570
|
Processed
|
15/06/2023
|
|
2566380062
|
|
AKADASHI SARKAR
|
()
|
|
17
|
BEHALI
|
AS-09-006-008-001/1314
()
|
0409006000NRG24090620230122101
|
09/06/2023
|
Amal Sarkar
|
0409006WL011433
|
Amal Sarkar
|
00354
|
PUNB0112520
|
3570
|
3570
|
Processed
|
15/06/2023
|
|
2566380054
|
|
Amal Sarkar
|
()
|
|
18
|
BEHALI
|
AS-09-006-008-001/1691
()
|
0409006000NRG24090620230122103
|
09/06/2023
|
AMAL BORA
|
0409006WL011433
|
AMAL BORA
|
00354
|
PUNB0112520
|
3570
|
3570
|
Processed
|
15/06/2023
|
|
2566380058
|
|
AMAL BORA
|
()
|
|
19
|
BEHALI
|
AS-09-006-008-001/2060
()
|
0409006000NRG24090620230122113
|
09/06/2023
|
KESOB BORMAN
|
0409006WL011435
|
KESOB BORMAN
|
00354
|
PUNB0112520
|
3570
|
3570
|
Processed
|
15/06/2023
|
|
2566380090
|
|
KESOB BORMAN
|
()
|
|
20
|
BEHALI
|
AS-09-006-008-001/219
()
|
0409006000NRG24090620230122064
|
09/06/2023
|
Nipen Roy
|
0409006WL011429
|
Nipen Roy
|
00354
|
PUNB0112520
|
3570
|
3570
|
Processed
|
15/06/2023
|
|
2566380046
|
|
Nipen Roy
|
()
|
|
21
|
BEHALI
|
AS-09-006-008-001/580
()
|
0409006000NRG24090620230123021
|
09/06/2023
|
MAYURI SARKAR
|
0409006WL011500
|
MAYURI SARKAR
|
00354
|
PUNB0112520
|
3570
|
3570
|
Processed
|
15/06/2023
|
|
2566380055
|
|
MAYURI SARKAR
|
()
|
|
22
|
BEHALI
|
AS-09-006-008-001/580
()
|
0409006000NRG24090620230123020
|
09/06/2023
|
Parimal Sarkar
|
0409006WL011500
|
Parimal Sarkar
|
00354
|
PUNB0112520
|
3570
|
3570
|
Processed
|
15/06/2023
|
|
2566380050
|
|
Parimal Sarkar
|
()
|
|
23
|
BEHALI
|
AS-09-006-008-002/1269
()
|
0409006000NRG24090620230122019
|
09/06/2023
|
GAMBE LAMA
|
0409006WL011425
|
GAMBE LAMA
|
00354
|
PUNB0112520
|
3570
|
3570
|
Processed
|
15/06/2023
|
|
2566380060
|
|
GAMBE LAMA
|
()
|
|
24
|
BEHALI
|
AS-09-006-008-002/1601
()
|
0409006000NRG24090620230122029
|
09/06/2023
|
Ganesh Subba
|
0409006WL011426
|
Ganesh Subba
|
00354
|
PUNB0112520
|
3570
|
3570
|
Processed
|
15/06/2023
|
|
2566380056
|
|
Ganesh Subba
|
()
|
|
25
|
BEHALI
|
AS-09-006-008-002/1601
()
|
0409006000NRG24090620230122030
|
09/06/2023
|
SAPNA SUBBA
|
0409006WL011426
|
SAPNA SUBBA
|
00354
|
PUNB0112520
|
3570
|
3570
|
Processed
|
15/06/2023
|
|
2566380094
|
|
SAPNA SUBBA
|
()
|
|
26
|
BEHALI
|
AS-09-006-008-003/1745
()
|
0409006000NRG24090620230122042
|
09/06/2023
|
SACHIN PATAR
|
0409006WL011427
|
SACHIN PATAR
|
00354
|
PUNB0112520
|
3570
|
3570
|
Processed
|
15/06/2023
|
|
2566380096
|
|
SACHIN PATAR
|
()
|
|
27
|
BEHALI
|
AS-09-006-008-003/1816
()
|
0409006000NRG24090620230122855
|
09/06/2023
|
ANITA BEEN
|
0409006WL011492
|
ANITA BEEN
|
00354
|
PUNB0112520
|
3570
|
3570
|
Processed
|
15/06/2023
|
|
2566380095
|
|
ANITA BEEN
|
()
|
|
28
|
BEHALI
|
AS-09-006-008-003/1816
()
|
0409006000NRG24090620230122854
|
09/06/2023
|
DHANLAL BIN
|
0409006WL011492
|
DHANLAL BIN
|
00354
|
PUNB0112520
|
3570
|
3570
|
Processed
|
15/06/2023
|
|
2566380092
|
|
DHANLAL BIN
|
()
|
|
29
|
BEHALI
|
AS-09-006-008-003/2033
()
|
0409006000NRG24090620230122076
|
09/06/2023
|
MINA BIN
|
0409006WL011430
|
MINA BIN
|
00354
|
PUNB0112520
|
3570
|
3570
|
Processed
|
15/06/2023
|
|
2566380068
|
|
MINA BIN
|
()
|
|
30
|
BEHALI
|
AS-09-006-008-003/2033
()
|
0409006000NRG24090620230122075
|
09/06/2023
|
RAJU BIN
|
0409006WL011430
|
RAJU BIN
|
00354
|
PUNB0112520
|
3570
|
3570
|
Processed
|
15/06/2023
|
|
2566380067
|
|
RAJU BIN
|
()
|
|
31
|
BEHALI
|
AS-09-006-008-003/296
()
|
0409006000NRG24090620230122081
|
09/06/2023
|
Lal Bd. bin
|
0409006WL011430
|
Lal Bd. bin
|
00354
|
PUNB0112520
|
3570
|
3570
|
Processed
|
15/06/2023
|
|
2566380048
|
|
Lal Bd. bin
|
()
|
|
32
|
BEHALI
|
AS-09-006-008-003/296
()
|
0409006000NRG24090620230122082
|
09/06/2023
|
MALATI BIN
|
0409006WL011430
|
MALATI BIN
|
00354
|
PUNB0112520
|
3570
|
3570
|
Processed
|
15/06/2023
|
|
2566380070
|
|
MALATI BIN
|
()
|
|
33
|
BEHALI
|
AS-09-006-008-003/446
()
|
0409006000NRG24090620230122109
|
09/06/2023
|
Kalpana Darji
|
0409006WL011433
|
Kalpana Darji
|
00354
|
PUNB0112520
|
3570
|
3570
|
Processed
|
15/06/2023
|
|
2566380049
|
|
Kalpana Darji
|
()
|
|
34
|
BEHALI
|
AS-09-006-008-003/484
()
|
0409006000NRG24090620230122056
|
09/06/2023
|
Bogi Das
|
0409006WL011428
|
Bogi Das
|
00354
|
PUNB0112520
|
3570
|
3570
|
Processed
|
15/06/2023
|
|
2566380051
|
|
Bogi Das
|
()
|
|
35
|
BEHALI
|
AS-09-006-008-006/14
()
|
0409006000NRG24090620230122044
|
09/06/2023
|
Kissan Chetry
|
0409006WL011427
|
Kissan Chetry
|
00354
|
PUNB0112520
|
3570
|
3570
|
Processed
|
15/06/2023
|
|
2566380053
|
|
Kissan Chetry
|
()
|
|
36
|
BEHALI
|
AS-09-006-008-006/14
()
|
0409006000NRG24090620230122045
|
09/06/2023
|
MONDEEP CHETRY
|
0409006WL011427
|
MONDEEP CHETRY
|
00354
|
PUNB0112520
|
3570
|
3570
|
Processed
|
15/06/2023
|
|
2566380088
|
|
MONDEEP CHETRY
|
()
|
|
37
|
BEHALI
|
AS-09-006-008-006/1653
()
|
0409006000NRG24090620230122057
|
09/06/2023
|
MD.Karim Ali
|
0409006WL011428
|
MD.Karim Ali
|
00354
|
PUNB0112520
|
3570
|
3570
|
Processed
|
15/06/2023
|
|
2566380097
|
|
MD.Karim Ali
|
()
|
|
38
|
BEHALI
|
AS-09-006-008-006/1653
()
|
0409006000NRG24090620230122058
|
09/06/2023
|
SABINA KHATUN
|
0409006WL011428
|
SABINA KHATUN
|
00354
|
PUNB0112520
|
3570
|
3570
|
Processed
|
15/06/2023
|
|
2566380071
|
|
SABINA KHATUN
|
()
|
|
39
|
BEHALI
|
AS-09-006-008-006/2191
()
|
0409006000NRG24090620230122035
|
09/06/2023
|
CHANDRALAL SARMAH
|
0409006WL011426
|
CHANDRALAL SARMAH
|
00354
|
PUNB0112520
|
3570
|
3570
|
Processed
|
15/06/2023
|
|
2566380093
|
|
CHANDRALAL SARMAH
|
()
|
|
40
|
BEHALI
|
AS-09-006-008-006/2191
()
|
0409006000NRG24090620230122034
|
09/06/2023
|
PREMLATA DEVI
|
0409006WL011426
|
PREMLATA DEVI
|
00354
|
PUNB0112520
|
3570
|
3570
|
Processed
|
15/06/2023
|
|
2566380065
|
|
PREMLATA DEVI
|
()
|
|
41
|
BEHALI
|
AS-09-006-008-006/2478
()
|
0409006000NRG24090620230122060
|
09/06/2023
|
TIKAMAYA ADHAKARI
|
0409006WL011428
|
TIKAMAYA ADHAKARI
|
00354
|
PUNB0112520
|
3570
|
3570
|
Processed
|
15/06/2023
|
|
2566380091
|
|
TIKAMAYA ADHAKARI
|
()
|
|
42
|
BEHALI
|
AS-09-006-008-007/1815
()
|
0409006000NRG24090620230123025
|
09/06/2023
|
BIBIJAN BEGUM
|
0409006WL011501
|
BIBIJAN BEGUM
|
00354
|
PUNB0112520
|
3570
|
3570
|
Processed
|
15/06/2023
|
|
2566380059
|
|
BIBIJAN BEGUM
|
()
|
|
43
|
BEHALI
|
AS-09-006-008-007/1890
()
|
0409006000NRG24090620230121958
|
09/06/2023
|
BABUL ALI
|
0409006WL011422
|
BABUL ALI
|
00354
|
PUNB0112520
|
3570
|
3570
|
Processed
|
15/06/2023
|
|
2566380066
|
|
BABUL ALI
|
()
|
|
44
|
BEHALI
|
AS-09-006-008-007/226
()
|
0409006000NRG24090620230121959
|
09/06/2023
|
Eskak Ali
|
0409006WL011422
|
Eskak Ali
|
00354
|
PUNB0112520
|
3570
|
3570
|
Processed
|
15/06/2023
|
|
2566380063
|
|
Eskak Ali
|
()
|
|
45
|
BEHALI
|
AS-09-006-008-007/226
()
|
0409006000NRG24090620230121960
|
09/06/2023
|
RAHIMA KHATUN
|
0409006WL011422
|
RAHIMA KHATUN
|
00354
|
PUNB0112520
|
3570
|
3570
|
Processed
|
15/06/2023
|
|
2566380064
|
|
RAHIMA KHATUN
|
()
|
|
46
|
BEHALI
|
AS-09-006-008-007/227
()
|
0409006000NRG24090620230122025
|
09/06/2023
|
Bishu Das
|
0409006WL011425
|
Bishu Das
|
00354
|
PUNB0112520
|
3570
|
3570
|
Processed
|
15/06/2023
|
|
2566380047
|
|
Bishu Das
|
()
|
|
47
|
BEHALI
|
AS-09-006-008-007/227
()
|
0409006000NRG24090620230122026
|
09/06/2023
|
DULAN DAS
|
0409006WL011425
|
DULAN DAS
|
00354
|
PUNB0112520
|
3570
|
3570
|
Processed
|
15/06/2023
|
|
2566380069
|
|
DULAN DAS
|
()
|
|
48
|
BEHALI
|
AS-09-006-008-007/631
()
|
0409006000NRG24090620230122028
|
09/06/2023
|
RAJIB RAJPUT
|
0409006WL011425
|
RAJIB RAJPUT
|
00354
|
PUNB0112520
|
3570
|
3570
|
Processed
|
15/06/2023
|
|
2566380072
|
|
RAJIB RAJPUT
|
()
|
|
49
|
BEHALI
|
AS-09-006-008-008/2109
()
|
0409006000NRG24090620230122038
|
09/06/2023
|
TILAK KAFLY
|
0409006WL011426
|
TILAK KAFLY
|
00354
|
PUNB0112520
|
3570
|
3570
|
Processed
|
15/06/2023
|
|
2566380089
|
|
TILAK KAFLY
|
()
|
|
50
|
BEHALI
|
AS-09-006-008-008/541
()
|
0409006000NRG24090620230122061
|
09/06/2023
|
Ramjan Ali
|
0409006WL011428
|
Ramjan Ali
|
00354
|
PUNB0112520
|
3570
|
3570
|
Processed
|
15/06/2023
|
|
2566380087
|
|
Ramjan Ali
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
139230
|
139230
|
|
|
|
|
|
|
|
|
51
|
BEHALI
|
AS-09-006-008-003/2248
()
|
0409006000NRG24090620230122071
|
09/06/2023
|
HEMANTA DAS
|
0409006WL011429
|
HEMANTA DAS
|
00415
|
SBIN0002026
|
3570
|
3570
|
Processed
|
15/06/2023
|
|
2566380082
|
|
MR HEMANTA DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3570
|
3570
|
|
|
|
|
|
|
|
|
52
|
BEHALI
|
AS-09-006-008-001/2503
()
|
0409006000NRG24090620230122115
|
09/06/2023
|
MANORANJAN TALUKDAR
|
0409006WL011435
|
MANORANJAN TALUKDAR
|
00415
|
SBIN0010755
|
3570
|
3570
|
Processed
|
15/06/2023
|
|
2566380083
|
|
MR MANORANJAN TALUKDAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3570
|
3570
|
|
|
|
|
|
|
|
|
53
|
BEHALI
|
AS-09-006-008-003/2314
()
|
0409006000NRG24090620230123023
|
09/06/2023
|
NIKUMINI DAS
|
0409006WL011501
|
NIKUMINI DAS
|
00415
|
SBIN0012972
|
3570
|
3570
|
Processed
|
15/06/2023
|
|
2566380084
|
|
SHRI NIKUMONI DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3570
|
3570
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
189210
|
189210
|
|
|
|
|
|
|
|