|
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-09-006-001-007/739
()
|
0409006000NRG24210620230153827
|
21/06/2023
|
PINKI TANTI
|
0409006WL014619
|
PINKI TANTI
|
00029
|
PUNB0RRBAGB
|
3570
|
3570
|
Processed
|
27/06/2023
|
|
2802629582
|
|
PINKI TANTI
|
()
|
|
2
|
BEHALI
|
AS-09-006-002-003/1600
()
|
0409006000NRG24210620230153176
|
21/06/2023
|
RASHMI DAS
|
0409006WL014553
|
RASHMI DAS
|
00029
|
PUNB0RRBAGB
|
3570
|
3570
|
Processed
|
27/06/2023
|
|
2802629586
|
|
RASHMI DAS
|
()
|
|
3
|
BEHALI
|
AS-09-006-002-005/3122
()
|
0409006000NRG24210620230153177
|
21/06/2023
|
JOYMOTI KARKI BORDEWA
|
0409006WL014553
|
JOYMOTI KARKI BORDEWA
|
00029
|
PUNB0RRBAGB
|
3570
|
3570
|
Processed
|
27/06/2023
|
|
2802629588
|
|
JOYMOTI KARKI BORDEWA
|
()
|
|
4
|
BEHALI
|
AS-09-006-002-010/1320
()
|
0409006000NRG24210620230153163
|
21/06/2023
|
BIKASH HAZARIKA
|
0409006WL014551
|
BIKASH HAZARIKA
|
00029
|
PUNB0RRBAGB
|
3570
|
3570
|
Processed
|
27/06/2023
|
|
2802629558
|
|
BIKASH HAZARIKA
|
()
|
|
5
|
BEHALI
|
AS-09-006-002-010/1618
()
|
0409006000NRG24210620230153164
|
21/06/2023
|
LAKHIKANTA DAS
|
0409006WL014551
|
LAKHIKANTA DAS
|
00029
|
PUNB0RRBAGB
|
3570
|
3570
|
Processed
|
27/06/2023
|
|
2802629556
|
|
LAKHIKANTA DAS
|
()
|
|
6
|
BEHALI
|
AS-09-006-002-010/2824
()
|
0409006000NRG24210620230153158
|
21/06/2023
|
AMBIKA DAS
|
0409006WL014550
|
AMBIKA DAS
|
00029
|
PUNB0RRBAGB
|
3570
|
3570
|
Processed
|
27/06/2023
|
|
2802629587
|
|
AMBIKA DAS
|
()
|
|
7
|
BEHALI
|
AS-09-006-002-010/4041
()
|
0409006000NRG24210620230153175
|
21/06/2023
|
PRANAB DAS
|
0409006WL014552
|
PRANAB DAS
|
00029
|
PUNB0RRBAGB
|
3570
|
3570
|
Processed
|
27/06/2023
|
|
2802629583
|
|
PRANAB DAS
|
()
|
|
8
|
BEHALI
|
AS-09-006-006-002/2835
()
|
0409006000NRG24210620230153834
|
21/06/2023
|
Rami Praja
|
0409006WL014620
|
Rami Praja
|
00029
|
PUNB0RRBAGB
|
1904
|
1904
|
Processed
|
27/06/2023
|
|
2802629584
|
|
Rami Praja
|
()
|
|
9
|
BEHALI
|
AS-09-006-007-001/1450
()
|
0409006000NRG24210620230152674
|
21/06/2023
|
monmohan das
|
0409006WL014500
|
monmohan das
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
27/06/2023
|
|
2802629593
|
|
monmohan das
|
()
|
|
10
|
BEHALI
|
AS-09-006-007-001/2048
()
|
0409006000NRG24210620230152618
|
21/06/2023
|
Sewanti Telenga
|
0409006WL014491
|
Sewanti Telenga
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
27/06/2023
|
|
2802629551
|
|
Sewanti Telenga
|
()
|
|
11
|
BEHALI
|
AS-09-006-007-001/2105
()
|
0409006000NRG24210620230152704
|
21/06/2023
|
Sunil Telenga
|
0409006WL014505
|
Sunil Telenga
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
27/06/2023
|
|
2802629590
|
|
Sunil Telenga
|
()
|
|
12
|
BEHALI
|
AS-09-006-007-001/2348
()
|
0409006000NRG24210620230152722
|
21/06/2023
|
Gakul das
|
0409006WL014509
|
Gakul das
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
27/06/2023
|
|
2802629592
|
|
Gakul das
|
()
|
|
13
|
BEHALI
|
AS-09-006-007-001/2351
()
|
0409006000NRG24210620230152619
|
21/06/2023
|
Lakhi das
|
0409006WL014491
|
Lakhi das
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
27/06/2023
|
|
2802629545
|
|
Lakhi das
|
()
|
|
14
|
BEHALI
|
AS-09-006-007-001/2380
()
|
0409006000NRG24210620230152620
|
21/06/2023
|
Meghnath Das
|
0409006WL014491
|
Meghnath Das
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
27/06/2023
|
|
2802629546
|
|
Meghnath Das
|
()
|
|
15
|
BEHALI
|
AS-09-006-007-001/2560
()
|
0409006000NRG24210620230152675
|
21/06/2023
|
CHABILAL TELENGA
|
0409006WL014500
|
CHABILAL TELENGA
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
27/06/2023
|
|
2802629544
|
|
CHABILAL TELENGA
|
()
|
|
16
|
BEHALI
|
AS-09-006-007-001/3024
()
|
0409006000NRG24210620230152676
|
21/06/2023
|
NIDHIR DAS
|
0409006WL014500
|
NIDHIR DAS
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
27/06/2023
|
|
2802629547
|
|
NIDHIR DAS
|
()
|
|
17
|
BEHALI
|
AS-09-006-007-001/3666
()
|
0409006000NRG24210620230152654
|
21/06/2023
|
Atul Mandal
|
0409006WL014496
|
Atul Mandal
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
27/06/2023
|
|
2802629591
|
|
Atul Mandal
|
()
|
|
18
|
BEHALI
|
AS-09-006-007-001/3684
()
|
0409006000NRG24210620230152707
|
21/06/2023
|
LILAWATI TELENGA
|
0409006WL014505
|
LILAWATI TELENGA
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
27/06/2023
|
|
2802629589
|
|
LILAWATI TELENGA
|
()
|
|
19
|
BEHALI
|
AS-09-006-007-002/151
()
|
0409006000NRG24210620230152708
|
21/06/2023
|
Jaidev Das
|
0409006WL014505
|
Jaidev Das
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
27/06/2023
|
|
2802629548
|
|
Jaidev Das
|
()
|
|
20
|
BEHALI
|
AS-09-006-007-002/201
()
|
0409006000NRG24210620230152679
|
21/06/2023
|
Sibash Das
|
0409006WL014500
|
Sibash Das
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
27/06/2023
|
|
2802629549
|
|
Sibash Das
|
()
|
|
21
|
BEHALI
|
AS-09-006-007-002/203
()
|
0409006000NRG24210620230152623
|
21/06/2023
|
Adhir Majumdar
|
0409006WL014491
|
Adhir Majumdar
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
27/06/2023
|
|
2802629550
|
|
Adhir Majumdar
|
()
|
|
22
|
BEHALI
|
AS-09-006-008-004/1182
()
|
0409006000NRG24210620230153939
|
21/06/2023
|
Dina Karmakar
|
0409006WL014629
|
Dina Karmakar
|
00029
|
PUNB0RRBAGB
|
952
|
952
|
Processed
|
27/06/2023
|
|
2802629557
|
|
Dina Karmakar
|
()
|
|
23
|
BEHALI
|
AS-09-006-009-003/1207
()
|
0409006000NRG24210620230153019
|
21/06/2023
|
Jahana Begum
|
0409006WL014539
|
Jahana Begum
|
00029
|
PUNB0RRBAGB
|
3570
|
3570
|
Processed
|
27/06/2023
|
|
2802629554
|
|
Jahana Begum
|
()
|
|
24
|
BEHALI
|
AS-09-006-009-003/1773
()
|
0409006000NRG24210620230153003
|
21/06/2023
|
ABDUL ALI
|
0409006WL014537
|
ABDUL ALI
|
00029
|
PUNB0RRBAGB
|
3570
|
3570
|
Processed
|
27/06/2023
|
|
2802629553
|
|
ABDUL ALI
|
()
|
|
25
|
BEHALI
|
AS-09-006-009-003/716
()
|
0409006000NRG24210620230153022
|
21/06/2023
|
Md. Munu Ali
|
0409006WL014539
|
Md. Munu Ali
|
00029
|
PUNB0RRBAGB
|
3570
|
3570
|
Processed
|
27/06/2023
|
|
2802629561
|
|
Md. Munu Ali
|
()
|
|
26
|
BEHALI
|
AS-09-006-009-005/268
()
|
0409006000NRG24210620230153024
|
21/06/2023
|
Mala Bauri
|
0409006WL014539
|
Mala Bauri
|
00029
|
PUNB0RRBAGB
|
3332
|
3332
|
Processed
|
27/06/2023
|
|
2802629560
|
|
Mala Bauri
|
()
|
|
27
|
BEHALI
|
AS-09-006-009-006/1375
()
|
0409006000NRG24210620230152940
|
21/06/2023
|
Andrius Munda
|
0409006WL014530
|
Andrius Munda
|
00029
|
PUNB0RRBAGB
|
3570
|
3570
|
Processed
|
27/06/2023
|
|
2802629555
|
|
Andrius Munda
|
()
|
|
28
|
BEHALI
|
AS-09-006-009-006/271
()
|
0409006000NRG24210620230153025
|
21/06/2023
|
Sylbanush Bhengra
|
0409006WL014539
|
Sylbanush Bhengra
|
00029
|
PUNB0RRBAGB
|
3570
|
3570
|
Processed
|
27/06/2023
|
|
2802629552
|
|
Sylbanush Bhengra
|
()
|
|
29
|
BEHALI
|
AS-09-006-009-006/312
()
|
0409006000NRG24210620230152951
|
21/06/2023
|
Ranju Birjia
|
0409006WL014532
|
Ranju Birjia
|
00029
|
PUNB0RRBAGB
|
3570
|
3570
|
Processed
|
27/06/2023
|
|
2802629580
|
|
Ranju Birjia
|
()
|
|
30
|
BEHALI
|
AS-09-006-009-006/359
()
|
0409006000NRG24210620230153006
|
21/06/2023
|
Agastin Munda
|
0409006WL014537
|
Agastin Munda
|
00029
|
PUNB0RRBAGB
|
3570
|
3570
|
Processed
|
27/06/2023
|
|
2802629559
|
|
Agastin Munda
|
()
|
|
31
|
BEHALI
|
AS-09-006-009-006/439
()
|
0409006000NRG24210620230152952
|
21/06/2023
|
Mariam Aind
|
0409006WL014532
|
Mariam Aind
|
00029
|
PUNB0RRBAGB
|
3570
|
3570
|
Processed
|
27/06/2023
|
|
2802629581
|
|
Mariam Aind
|
()
|
|
32
|
BEHALI
|
AS-09-006-009-009/1739
()
|
0409006000NRG24210620230153009
|
21/06/2023
|
GOPILAL ADHIKARI
|
0409006WL014537
|
GOPILAL ADHIKARI
|
00029
|
PUNB0RRBAGB
|
3570
|
3570
|
Processed
|
27/06/2023
|
|
2802629585
|
|
GOPILAL ADHIKARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
94248
|
94248
|
|
|
|
|
|
|
|
|
33
|
BEHALI
|
AS-09-006-002-002/618
()
|
0409006000NRG24210620230153171
|
21/06/2023
|
MANSI DEVI BORAH
|
0409006WL014552
|
MANSI DEVI BORAH
|
00152
|
HDFC0001962
|
3570
|
3570
|
Processed
|
27/06/2023
|
|
2802629576
|
|
MANSI DEVI BORAH
|
()
|
|
34
|
BEHALI
|
AS-09-006-002-005/1452
()
|
0409006000NRG24210620230153156
|
21/06/2023
|
Pramod Hazarika
|
0409006WL014550
|
Pramod Hazarika
|
00152
|
HDFC0001962
|
3570
|
3570
|
Processed
|
27/06/2023
|
|
2802629570
|
|
Pramod Hazarika
|
()
|
|
35
|
BEHALI
|
AS-09-006-002-006/1908
()
|
0409006000NRG24210620230153173
|
21/06/2023
|
CHANDAN MAHANTA
|
0409006WL014552
|
CHANDAN MAHANTA
|
00152
|
HDFC0001962
|
3570
|
3570
|
Processed
|
27/06/2023
|
|
2802629575
|
|
CHANDAN MAHANTA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10710
|
10710
|
|
|
|
|
|
|
|
|
36
|
BEHALI
|
AS-09-006-001-009/1451
()
|
0409006000NRG24210620230153820
|
21/06/2023
|
Bepar Killing
|
0409006WL014618
|
Bepar Killing
|
00354
|
PUNB0112520
|
3332
|
3332
|
Processed
|
28/06/2023
|
|
2802629574
|
|
Bepar Killing
|
()
|
|
37
|
BEHALI
|
AS-09-006-006-002/2757
()
|
0409006000NRG24210620230153832
|
21/06/2023
|
Birmo Teli
|
0409006WL014620
|
Birmo Teli
|
00354
|
PUNB0112520
|
1904
|
1904
|
Processed
|
28/06/2023
|
|
2802629579
|
|
Birmo Teli
|
()
|
|
38
|
BEHALI
|
AS-09-006-006-005/2379
()
|
0409006000NRG24210620230153836
|
21/06/2023
|
Johan Munda
|
0409006WL014620
|
Johan Munda
|
00354
|
PUNB0112520
|
1904
|
1904
|
Processed
|
28/06/2023
|
|
2802629565
|
|
Johan Munda
|
()
|
|
39
|
BEHALI
|
AS-09-006-008-004/1170
()
|
0409006000NRG24210620230153938
|
21/06/2023
|
AMIT BHUMIJ
|
0409006WL014629
|
AMIT BHUMIJ
|
00354
|
PUNB0112520
|
952
|
952
|
Processed
|
28/06/2023
|
|
2802629564
|
|
AMIT BHUMIJ
|
()
|
|
40
|
BEHALI
|
AS-09-006-008-004/1408
()
|
0409006000NRG24210620230153942
|
21/06/2023
|
Padu Bauri
|
0409006WL014629
|
Padu Bauri
|
00354
|
PUNB0112520
|
952
|
952
|
Processed
|
28/06/2023
|
|
2802629568
|
|
Padu Bauri
|
()
|
|
41
|
BEHALI
|
AS-09-006-008-005/1262
()
|
0409006000NRG24210620230153944
|
21/06/2023
|
Bijoy Samashi
|
0409006WL014629
|
Bijoy Samashi
|
00354
|
PUNB0112520
|
952
|
952
|
Processed
|
28/06/2023
|
|
2802629567
|
|
Bijoy Samashi
|
()
|
|
42
|
BEHALI
|
AS-09-006-008-010/2363
()
|
0409006000NRG24210620230153952
|
21/06/2023
|
SUREN BHUMIJ
|
0409006WL014629
|
SUREN BHUMIJ
|
00354
|
PUNB0112520
|
952
|
952
|
Processed
|
28/06/2023
|
|
2802629566
|
|
SUREN BHUMIJ
|
()
|
|
43
|
BEHALI
|
AS-09-006-008-010/2524
()
|
0409006000NRG24210620230153956
|
21/06/2023
|
GITA KORMAKAR
|
0409006WL014629
|
GITA KORMAKAR
|
00354
|
PUNB0112520
|
952
|
952
|
Processed
|
28/06/2023
|
|
2802629563
|
|
GITA KORMAKAR
|
()
|
|
44
|
BEHALI
|
AS-09-006-008-010/990
()
|
0409006000NRG24210620230153957
|
21/06/2023
|
Sukra Bhumij
|
0409006WL014629
|
Sukra Bhumij
|
00354
|
PUNB0112520
|
952
|
952
|
Processed
|
28/06/2023
|
|
2802629573
|
|
Sukra Bhumij
|
()
|
|
45
|
BEHALI
|
AS-09-006-009-006/439
()
|
0409006000NRG24210620230152953
|
21/06/2023
|
Danel Munda
|
0409006WL014532
|
Danel Munda
|
00354
|
PUNB0112520
|
1428
|
1428
|
Processed
|
28/06/2023
|
|
2802629562
|
|
Danel Munda
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14280
|
14280
|
|
|
|
|
|
|
|
|
46
|
BEHALI
|
AS-09-006-007-001/1024
()
|
0409006000NRG24210620230152650
|
21/06/2023
|
Rina Telenga
|
0409006WL014496
|
Rina Telenga
|
00415
|
SBIN0017660
|
2380
|
2380
|
Processed
|
27/06/2023
|
|
2802629542
|
|
MRS RINA TELENGA
|
()
|
|
47
|
BEHALI
|
AS-09-006-007-001/295
()
|
0409006000NRG24210620230152621
|
21/06/2023
|
Koka Mura
|
0409006WL014491
|
Koka Mura
|
00415
|
SBIN0017660
|
2380
|
2380
|
Processed
|
27/06/2023
|
|
2802629543
|
|
MR KOKA MURA
|
()
|
|
48
|
BEHALI
|
AS-09-006-007-001/3665
()
|
0409006000NRG24210620230152705
|
21/06/2023
|
Dipa Mandal
|
0409006WL014505
|
Dipa Mandal
|
00415
|
SBIN0017660
|
2380
|
2380
|
Processed
|
27/06/2023
|
|
2802629595
|
|
MRS DIPA MANDAL
|
()
|
|
49
|
BEHALI
|
AS-09-006-007-001/3672
()
|
0409006000NRG24210620230152622
|
21/06/2023
|
Dilip Thakur
|
0409006WL014491
|
Dilip Thakur
|
00415
|
SBIN0017660
|
2380
|
2380
|
Processed
|
27/06/2023
|
|
2802629594
|
|
MR DILIP THAKUR
|
()
|
|
50
|
BEHALI
|
AS-09-006-007-001/3686
()
|
0409006000NRG24210620230152678
|
21/06/2023
|
Bhagirath Telenga
|
0409006WL014500
|
Bhagirath Telenga
|
00415
|
SBIN0017660
|
2380
|
2380
|
Processed
|
27/06/2023
|
|
2802629596
|
|
MR BHAGIRATH TELENGA
|
()
|
|
51
|
BEHALI
|
AS-09-006-007-001/8
()
|
0409006000NRG24210620230152655
|
21/06/2023
|
Punya Bahadur Thapa
|
0409006WL014496
|
Punya Bahadur Thapa
|
00415
|
SBIN0017660
|
2380
|
2380
|
Processed
|
27/06/2023
|
|
2802629540
|
|
MR PURNA BAHADUR THAPA
|
()
|
|
52
|
BEHALI
|
AS-09-006-009-003/716
()
|
0409006000NRG24210620230153023
|
21/06/2023
|
SAUKAT ALI
|
0409006WL014539
|
SAUKAT ALI
|
00415
|
SBIN0017660
|
3570
|
3570
|
Processed
|
27/06/2023
|
|
2802629539
|
|
MR SAUKAT ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17850
|
17850
|
|
|
|
|
|
|
|
|
53
|
BEHALI
|
AS-09-006-002-007/2299
()
|
0409006000NRG24210620230153180
|
21/06/2023
|
DIPIKA GHOSH
|
0409006WL014553
|
DIPIKA GHOSH
|
00462
|
UCBA0000851
|
3570
|
3570
|
Processed
|
27/06/2023
|
|
2802629541
|
|
DIPIKA GHOSH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3570
|
3570
|
|
|
|
|
|
|
|
|
54
|
BEHALI
|
AS-09-006-002-010/4041
()
|
0409006000NRG24210620230153174
|
21/06/2023
|
JONAKI BANIA DAS
|
0409006WL014552
|
JONAKI BANIA DAS
|
00688
|
FINO0000001
|
3570
|
3570
|
Processed
|
27/06/2023
|
|
2802629572
|
|
JONAKI BANIA DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3570
|
3570
|
|
|
|
|
|
|
|
|
55
|
BEHALI
|
AS-09-006-007-001/3679
()
|
0409006000NRG24210620230152706
|
21/06/2023
|
Dilip Telenga
|
0409006WL014505
|
Dilip Telenga
|
00688
|
FINO0001001
|
2380
|
2380
|
Processed
|
27/06/2023
|
|
2802629571
|
|
Dilip Telenga
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2380
|
2380
|
|
|
|
|
|
|
|
|
56
|
BEHALI
|
AS-09-006-006-002/2831
()
|
0409006000NRG24210620230153833
|
21/06/2023
|
SUREN PRAJA
|
0409006WL014620
|
SUREN PRAJA
|
00694
|
NESF0000053
|
1904
|
1904
|
Processed
|
27/06/2023
|
|
2802629569
|
|
SUREN PRAJA
|
()
|
|
57
|
BEHALI
|
AS-09-006-006-002/2871
()
|
0409006000NRG24210620230153839
|
21/06/2023
|
GAHANU MUNDA
|
0409006WL014621
|
GAHANU MUNDA
|
00694
|
NESF0000053
|
1904
|
1904
|
Processed
|
27/06/2023
|
|
2802629578
|
|
GAHANU MUNDA
|
()
|
|
58
|
BEHALI
|
AS-09-006-006-006/2842
()
|
0409006000NRG24210620230153837
|
21/06/2023
|
ACHARITA MUNDA
|
0409006WL014620
|
ACHARITA MUNDA
|
00694
|
NESF0000053
|
1904
|
1904
|
Processed
|
27/06/2023
|
|
2802629577
|
|
ACHARITA MUNDA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5712
|
5712
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
152320
|
152320
|
|
|
|
|
|
|
|