|
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-09-006-002-005/3117
()
|
0409006000NRG23100620220252103
|
10/06/2022
|
Sri Mousumi Bania
|
0409006WL008207
|
Sri Mousumi Bania
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2321916349
|
|
SriMousumiBania
|
()
|
|
2
|
BEHALI
|
AS-09-006-002-005/3158
()
|
0409006000NRG23100620220252104
|
10/06/2022
|
BENU DEVI
|
0409006WL008207
|
BENU DEVI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2321916347
|
|
BENUDEVI
|
()
|
|
3
|
BEHALI
|
AS-09-006-002-005/3159
()
|
0409006000NRG23100620220252106
|
10/06/2022
|
DURGA DEVI
|
0409006WL008207
|
DURGA DEVI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2321916346
|
|
DURGADEVI
|
()
|
|
4
|
BEHALI
|
AS-09-006-002-006/1770
()
|
0409006000NRG23100620220252107
|
10/06/2022
|
KISHOR RIMAL
|
0409006WL008207
|
KISHOR RIMAL
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2321916345
|
|
KISHORRIMAL
|
()
|
|
5
|
BEHALI
|
AS-09-006-002-006/1949
()
|
0409006000NRG23100620220252108
|
10/06/2022
|
DIBRAJ SARMAH
|
0409006WL008207
|
DIBRAJ SARMAH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2321916344
|
|
DIBRAJSARMAH
|
()
|
|
6
|
BEHALI
|
AS-09-006-002-006/1949
()
|
0409006000NRG23100620220252109
|
10/06/2022
|
SUMITRA NIROLA
|
0409006WL008207
|
SUMITRA NIROLA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2321916348
|
|
SUMITRANIROLA
|
()
|
|
7
|
BEHALI
|
AS-09-006-002-010/1434
()
|
0409006000NRG23100620220252110
|
10/06/2022
|
MAMONI SAHU
|
0409006WL008207
|
MAMONI SAHU
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2321916350
|
|
MAMONISAHU
|
()
|
|
8
|
BEHALI
|
AS-09-006-002-010/313
()
|
0409006000NRG23100620220252112
|
10/06/2022
|
Rajkumari Nirola
|
0409006WL008207
|
Rajkumari Nirola
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2321916342
|
|
RajkumariNirola
|
()
|
|
9
|
BEHALI
|
AS-09-006-002-010/490
()
|
0409006000NRG23100620220252113
|
10/06/2022
|
Gopal Nirola
|
0409006WL008207
|
Gopal Nirola
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2321916343
|
|
GopalNirola
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12366
|
12366
|
|
|
|
|
|
|
|
|
10
|
BEHALI
|
AS-09-006-002-003/1851
()
|
0409006000NRG23100620220252098
|
10/06/2022
|
Sundar Hazarika
|
0409006WL008207
|
Sundar Hazarika
|
00354
|
PUNB0112520
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2321916334
|
|
SundarHazarika
|
()
|
|
11
|
BEHALI
|
AS-09-006-002-005/2051
()
|
0409006000NRG23100620220252100
|
10/06/2022
|
Dibya jyoti Hazarika
|
0409006WL008207
|
Dibya jyoti Hazarika
|
00354
|
PUNB0112520
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2321916335
|
|
DibyajyotiHazarika
|
()
|
|
12
|
BEHALI
|
AS-09-006-002-005/2057
()
|
0409006000NRG23100620220252101
|
10/06/2022
|
PINKIMAYA THAPA BIMALI
|
0409006WL008207
|
PINKIMAYA THAPA BIMALI
|
00354
|
PUNB0112520
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2321916336
|
|
PINKIMAYATHAPABIMALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
13
|
BEHALI
|
AS-09-006-002-010/1434
()
|
0409006000NRG23100620220252111
|
10/06/2022
|
SUNU SAHU
|
0409006WL008207
|
SUNU SAHU
|
00415
|
SBIN0002026
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2321916337
|
|
MR SUNU SAHU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
14
|
BEHALI
|
AS-09-006-002-005/1625
()
|
0409006000NRG23100620220252099
|
10/06/2022
|
KUKIL HAZARIKA
|
0409006WL008207
|
KUKIL HAZARIKA
|
00415
|
SBIN0017660
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2321916339
|
|
MR KUKIL HAZARIKA
|
()
|
|
15
|
BEHALI
|
AS-09-006-002-005/3117
()
|
0409006000NRG23100620220252102
|
10/06/2022
|
Sri Ritumoni Bania
|
0409006WL008207
|
Sri Ritumoni Bania
|
00415
|
SBIN0017660
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2321916338
|
|
MR RITUMANI BANIA
|
()
|
|
16
|
BEHALI
|
AS-09-006-002-005/3158
()
|
0409006000NRG23100620220252105
|
10/06/2022
|
ESHWAR SARMAH
|
0409006WL008207
|
ESHWAR SARMAH
|
00415
|
SBIN0017660
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2321916340
|
|
MR ISWAR SHARMA
|
()
|
|
17
|
BEHALI
|
AS-09-006-002-010/490
()
|
0409006000NRG23100620220252114
|
10/06/2022
|
Sadhna Nirala
|
0409006WL008207
|
Sadhna Nirala
|
00415
|
SBIN0017660
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2321916341
|
|
MRS SADHANA NIRALA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23358
|
23358
|
|
|
|
|
|
|
|