|
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-09-006-009-006/2429
()
|
0409006000NRG23310520220232694
|
01/06/2022
|
Sabita Rajput
|
0409006WL007014
|
Sabita Rajput
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1958177733
|
|
SabitaRajput
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
2
|
BEHALI
|
AS-09-006-009-002/1542
()
|
0409006000NRG23310520220232681
|
01/06/2022
|
Anita Rajput
|
0409006WL007014
|
Anita Rajput
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1958177745
|
|
AnitaRajput
|
()
|
|
3
|
BEHALI
|
AS-09-006-009-002/1612
()
|
0409006000NRG23310520220232682
|
01/06/2022
|
Sewali Bhuyan
|
0409006WL007014
|
Sewali Bhuyan
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1958177737
|
|
SewaliBhuyan
|
()
|
|
4
|
BEHALI
|
AS-09-006-009-002/1613
()
|
0409006000NRG23310520220232683
|
01/06/2022
|
Mina Mollik
|
0409006WL007014
|
Mina Mollik
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1958177741
|
|
MinaMollik
|
()
|
|
5
|
BEHALI
|
AS-09-006-009-002/2174
()
|
0409006000NRG23310520220232686
|
01/06/2022
|
Susmita Kal
|
0409006WL007014
|
Susmita Kal
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1958177740
|
|
SusmitaKal
|
()
|
|
6
|
BEHALI
|
AS-09-006-009-002/235
()
|
0409006000NRG23310520220232687
|
01/06/2022
|
Marius Beg
|
0409006WL007014
|
Marius Beg
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1958177735
|
|
MariusBeg
|
()
|
|
7
|
BEHALI
|
AS-09-006-009-002/343
()
|
0409006000NRG23310520220232688
|
01/06/2022
|
Pintu Mollik
|
0409006WL007014
|
Pintu Mollik
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1958177734
|
|
PintuMollik
|
()
|
|
8
|
BEHALI
|
AS-09-006-009-002/934
()
|
0409006000NRG23310520220232689
|
01/06/2022
|
Juli Baghwar
|
0409006WL007014
|
Juli Baghwar
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1958177738
|
|
JuliBaghwar
|
()
|
|
9
|
BEHALI
|
AS-09-006-009-006/1217
()
|
0409006000NRG23310520220232690
|
01/06/2022
|
Amar Mallik
|
0409006WL007014
|
Amar Mallik
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1958177736
|
|
AmarMallik
|
()
|
|
10
|
BEHALI
|
AS-09-006-009-008/1051
()
|
0409006000NRG23310520220232695
|
01/06/2022
|
ANJANA RAJPUT
|
0409006WL007014
|
ANJANA RAJPUT
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1958177739
|
|
ANJANARAJPUT
|
()
|
|
11
|
BEHALI
|
AS-09-006-009-008/1095
()
|
0409006000NRG23310520220232696
|
01/06/2022
|
NAURI CHABAR
|
0409006WL007014
|
NAURI CHABAR
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1958177742
|
|
NAURICHABAR
|
()
|
|
12
|
BEHALI
|
AS-09-006-009-008/1105
()
|
0409006000NRG23310520220232697
|
01/06/2022
|
SUMITRA BHUMIJ
|
0409006WL007014
|
SUMITRA BHUMIJ
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1958177743
|
|
SUMITRABHUMIJ
|
()
|
|
13
|
BEHALI
|
AS-09-006-009-008/1851
()
|
0409006000NRG23310520220232698
|
01/06/2022
|
NAYANMONI BARUAH
|
0409006WL007014
|
NAYANMONI BARUAH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1958177744
|
|
NAYANMONIBARUAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16488
|
16488
|
|
|
|
|
|
|
|
|
14
|
BEHALI
|
AS-09-006-009-002/2171
()
|
0409006000NRG23310520220232684
|
01/06/2022
|
Arati Bagwar
|
0409006WL007014
|
Arati Bagwar
|
00354
|
PUNB0112520
|
1374
|
1374
|
Processed
|
05/06/2022
|
|
1958177747
|
|
AratiBagwar
|
()
|
|
15
|
BEHALI
|
AS-09-006-009-002/2173
()
|
0409006000NRG23310520220232685
|
01/06/2022
|
Magadali Munda
|
0409006WL007014
|
Magadali Munda
|
00354
|
PUNB0112520
|
1374
|
1374
|
Processed
|
05/06/2022
|
|
1958177746
|
|
MagadaliMunda
|
()
|
|
16
|
BEHALI
|
AS-09-006-009-006/2160
()
|
0409006000NRG23310520220232691
|
01/06/2022
|
Shanti Rajbonshi
|
0409006WL007014
|
Shanti Rajbonshi
|
00354
|
PUNB0112520
|
1374
|
1374
|
Processed
|
05/06/2022
|
|
1958177748
|
|
ShantiRajbonshi
|
()
|
|
17
|
BEHALI
|
AS-09-006-009-006/2167
()
|
0409006000NRG23310520220232692
|
01/06/2022
|
Rina Beg
|
0409006WL007014
|
Rina Beg
|
00354
|
PUNB0112520
|
1374
|
1374
|
Processed
|
05/06/2022
|
|
1958177749
|
|
RinaBeg
|
()
|
|
18
|
BEHALI
|
AS-09-006-009-006/2178
()
|
0409006000NRG23310520220232693
|
01/06/2022
|
Tersa Sabar
|
0409006WL007014
|
Tersa Sabar
|
00354
|
PUNB0112520
|
1374
|
1374
|
Processed
|
05/06/2022
|
|
1958177750
|
|
TersaSabar
|
()
|
|
19
|
BEHALI
|
AS-09-006-009-008/1851
()
|
0409006000NRG23310520220232699
|
01/06/2022
|
Bibi Baruah
|
0409006WL007014
|
Bibi Baruah
|
00354
|
PUNB0112520
|
1374
|
1374
|
Processed
|
05/06/2022
|
|
1958177732
|
|
BibiBaruah
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8244
|
8244
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26106
|
26106
|
|
|
|
|
|
|
|