|
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-09-006-005-013/928
()
|
0409006000NRG23310520220232671
|
01/06/2022
|
DILIP ORANG
|
0409006WL007012
|
DILIP ORANG
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
04/06/2022
|
|
1953680466
|
|
DILIPORANG
|
()
|
|
2
|
BEHALI
|
AS-09-006-005-013/928
()
|
0409006000NRG23310520220232672
|
01/06/2022
|
FULIRAM ORANG
|
0409006WL007012
|
FULIRAM ORANG
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
04/06/2022
|
|
1953680467
|
|
FULIRAMORANG
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6870
|
6870
|
|
|
|
|
|
|
|
|
3
|
BEHALI
|
AS-09-006-005-001/1442
()
|
0409006000NRG23310520220232663
|
01/06/2022
|
Ranjit Boruah
|
0409006WL007012
|
Ranjit Boruah
|
00029
|
UTBI0RRBAGB
|
3435
|
3435
|
Processed
|
04/06/2022
|
|
1953680461
|
|
RanjitBoruah
|
()
|
|
4
|
BEHALI
|
AS-09-006-005-001/1442
()
|
0409006000NRG23310520220232664
|
01/06/2022
|
REKHA BARUAH
|
0409006WL007012
|
REKHA BARUAH
|
00029
|
UTBI0RRBAGB
|
3435
|
3435
|
Processed
|
04/06/2022
|
|
1953680456
|
|
REKHABARUAH
|
()
|
|
5
|
BEHALI
|
AS-09-006-005-002/2791
()
|
0409006000NRG23310520220232675
|
01/06/2022
|
Elishwa Chauli
|
0409006WL007013
|
Elishwa Chauli
|
00029
|
UTBI0RRBAGB
|
3435
|
3435
|
Processed
|
04/06/2022
|
|
1953680457
|
|
ElishwaChauli
|
()
|
|
6
|
BEHALI
|
AS-09-006-005-002/2791
()
|
0409006000NRG23310520220232674
|
01/06/2022
|
JEM CHAWLI
|
0409006WL007013
|
JEM CHAWLI
|
00029
|
UTBI0RRBAGB
|
3435
|
3435
|
Processed
|
04/06/2022
|
|
1953680463
|
|
JEMCHAWLI
|
()
|
|
7
|
BEHALI
|
AS-09-006-005-002/643
()
|
0409006000NRG23310520220232676
|
01/06/2022
|
Raju Aind
|
0409006WL007013
|
Raju Aind
|
00029
|
UTBI0RRBAGB
|
3435
|
3435
|
Processed
|
04/06/2022
|
|
1953680451
|
|
RajuAind
|
()
|
|
8
|
BEHALI
|
AS-09-006-005-002/679
()
|
0409006000NRG23310520220232677
|
01/06/2022
|
Thomas Lagun
|
0409006WL007013
|
Thomas Lagun
|
00029
|
UTBI0RRBAGB
|
3435
|
3435
|
Processed
|
04/06/2022
|
|
1953680464
|
|
ThomasLagun
|
()
|
|
9
|
BEHALI
|
AS-09-006-005-004/359
()
|
0409006000NRG23310520220232678
|
01/06/2022
|
Dipak Bhuyan
|
0409006WL007013
|
Dipak Bhuyan
|
00029
|
UTBI0RRBAGB
|
3435
|
3435
|
Processed
|
04/06/2022
|
|
1953680452
|
|
DipakBhuyan
|
()
|
|
10
|
BEHALI
|
AS-09-006-005-006/269
()
|
0409006000NRG23310520220232665
|
01/06/2022
|
Nirmal Sarkar
|
0409006WL007012
|
Nirmal Sarkar
|
00029
|
UTBI0RRBAGB
|
3435
|
3435
|
Processed
|
04/06/2022
|
|
1953680454
|
|
NirmalSarkar
|
()
|
|
11
|
BEHALI
|
AS-09-006-005-006/269
()
|
0409006000NRG23310520220232666
|
01/06/2022
|
Suma Sarkar
|
0409006WL007012
|
Suma Sarkar
|
00029
|
UTBI0RRBAGB
|
3435
|
3435
|
Processed
|
04/06/2022
|
|
1953680458
|
|
SumaSarkar
|
()
|
|
12
|
BEHALI
|
AS-09-006-005-006/2707
()
|
0409006000NRG23310520220232680
|
01/06/2022
|
TEZKUMAR LUGUN
|
0409006WL007013
|
TEZKUMAR LUGUN
|
00029
|
UTBI0RRBAGB
|
3435
|
3435
|
Processed
|
04/06/2022
|
|
1953680455
|
|
TEZKUMARLUGUN
|
()
|
|
13
|
BEHALI
|
AS-09-006-005-008/1374
()
|
0409006000NRG23310520220232667
|
01/06/2022
|
Budhan Nag
|
0409006WL007012
|
Budhan Nag
|
00029
|
UTBI0RRBAGB
|
3435
|
3435
|
Processed
|
04/06/2022
|
|
1953680462
|
|
BudhanNag
|
()
|
|
14
|
BEHALI
|
AS-09-006-005-008/1385
()
|
0409006000NRG23310520220232668
|
01/06/2022
|
Babita Bora
|
0409006WL007012
|
Babita Bora
|
00029
|
UTBI0RRBAGB
|
3435
|
3435
|
Processed
|
04/06/2022
|
|
1953680460
|
|
BabitaBora
|
()
|
|
15
|
BEHALI
|
AS-09-006-005-008/1385
()
|
0409006000NRG23310520220232669
|
01/06/2022
|
Jamuna Borah
|
0409006WL007012
|
Jamuna Borah
|
00029
|
UTBI0RRBAGB
|
3435
|
3435
|
Processed
|
04/06/2022
|
|
1953680459
|
|
JamunaBorah
|
()
|
|
16
|
BEHALI
|
AS-09-006-005-008/1520
()
|
0409006000NRG23310520220232670
|
01/06/2022
|
Padmawati Borah
|
0409006WL007012
|
Padmawati Borah
|
00029
|
UTBI0RRBAGB
|
3435
|
3435
|
Processed
|
04/06/2022
|
|
1953680453
|
|
PadmawatiBorah
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48090
|
48090
|
|
|
|
|
|
|
|
|
17
|
BEHALI
|
AS-09-006-005-006/2274
()
|
0409006000NRG23310520220232679
|
01/06/2022
|
BIJOY BARLA
|
0409006WL007013
|
BIJOY BARLA
|
00152
|
HDFC0001962
|
3435
|
3435
|
Processed
|
04/06/2022
|
|
1953680465
|
|
BIJOYBARLA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3435
|
3435
|
|
|
|
|
|
|
|
|
18
|
BEHALI
|
AS-09-006-005-013/985
()
|
0409006000NRG23310520220232673
|
01/06/2022
|
BHUPEN TELENGA
|
0409006WL007012
|
BHUPEN TELENGA
|
00415
|
SBIN0017660
|
3435
|
3435
|
Processed
|
04/06/2022
|
|
1953680468
|
|
MR BHUPEN TELENGA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3435
|
3435
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
61830
|
61830
|
|
|
|
|
|
|
|