|
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-09-006-001-006/692
()
|
0409006000NRG23081220220587228
|
09/12/2022
|
Monika Munda
|
0409006WL042568
|
Monika Munda
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
14/01/2023
|
|
7916420876
|
|
Monika Munda
|
()
|
|
2
|
BEHALI
|
AS-09-006-005-003/510
()
|
0409006000NRG23081220220586740
|
09/12/2022
|
Khageswar Kurmi
|
0409006WL042529
|
Khageswar Kurmi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7916420877
|
|
Khageswar Kurmi
|
()
|
|
3
|
BEHALI
|
AS-09-006-005-005/112
()
|
0409006000NRG23081220220586741
|
09/12/2022
|
Dilip Bora
|
0409006WL042529
|
Dilip Bora
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7916420904
|
|
Dilip Bora
|
()
|
|
4
|
BEHALI
|
AS-09-006-005-005/112
()
|
0409006000NRG23081220220586742
|
09/12/2022
|
Mamon Bora
|
0409006WL042529
|
Mamon Bora
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7916420903
|
|
Mamon Bora
|
()
|
|
5
|
BEHALI
|
AS-09-006-005-005/130
()
|
0409006000NRG23081220220586743
|
09/12/2022
|
Alaka Duwara
|
0409006WL042529
|
Alaka Duwara
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7916420879
|
|
Alaka Duwara
|
()
|
|
6
|
BEHALI
|
AS-09-006-005-005/2353
()
|
0409006000NRG23081220220586744
|
09/12/2022
|
Beni Duwara
|
0409006WL042529
|
Beni Duwara
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7916420880
|
|
Beni Duwara
|
()
|
|
7
|
BEHALI
|
AS-09-006-005-005/2353
()
|
0409006000NRG23081220220586746
|
09/12/2022
|
Sangita Duwarah
|
0409006WL042529
|
Sangita Duwarah
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7916420894
|
|
Sangita Duwarah
|
()
|
|
8
|
BEHALI
|
AS-09-006-005-005/2508
()
|
0409006000NRG23081220220586748
|
09/12/2022
|
Bhanumati Borah
|
0409006WL042529
|
Bhanumati Borah
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7916420898
|
|
Bhanumati Borah
|
()
|
|
9
|
BEHALI
|
AS-09-006-005-005/2508
()
|
0409006000NRG23081220220586747
|
09/12/2022
|
PRAMOD BORAH
|
0409006WL042529
|
PRAMOD BORAH
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7916420902
|
|
PRAMOD BORAH
|
()
|
|
10
|
BEHALI
|
AS-09-006-005-005/30
()
|
0409006000NRG23081220220586750
|
09/12/2022
|
Binu Duara
|
0409006WL042529
|
Binu Duara
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7916420889
|
|
Binu Duara
|
()
|
|
11
|
BEHALI
|
AS-09-006-005-005/30
()
|
0409006000NRG23081220220586749
|
09/12/2022
|
Pradip Duwarah
|
0409006WL042529
|
Pradip Duwarah
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7916420892
|
|
Pradip Duwarah
|
()
|
|
12
|
BEHALI
|
AS-09-006-005-005/3215
()
|
0409006000NRG23081220220586751
|
09/12/2022
|
Monika Mizar
|
0409006WL042529
|
Monika Mizar
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7916420893
|
|
Monika Mizar
|
()
|
|
13
|
BEHALI
|
AS-09-006-005-005/3250
()
|
0409006000NRG23081220220586752
|
09/12/2022
|
Basanti Mandal
|
0409006WL042529
|
Basanti Mandal
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7916420878
|
|
Basanti Mandal
|
()
|
|
14
|
BEHALI
|
AS-09-006-005-005/3251
()
|
0409006000NRG23081220220586753
|
09/12/2022
|
Khereswari Gogoi
|
0409006WL042529
|
Khereswari Gogoi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7916420896
|
|
Khereswari Gogoi
|
()
|
|
15
|
BEHALI
|
AS-09-006-005-005/97
()
|
0409006000NRG23081220220586755
|
09/12/2022
|
Aimoni Borah
|
0409006WL042529
|
Aimoni Borah
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7916420900
|
|
Aimoni Borah
|
()
|
|
16
|
BEHALI
|
AS-09-006-005-005/97
()
|
0409006000NRG23081220220586754
|
09/12/2022
|
Hema Bora
|
0409006WL042529
|
Hema Bora
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7916420899
|
|
Hema Bora
|
()
|
|
17
|
BEHALI
|
AS-09-006-005-005/98
()
|
0409006000NRG23081220220586757
|
09/12/2022
|
Dhanamaya Mizar
|
0409006WL042529
|
Dhanamaya Mizar
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7916420884
|
|
Dhanamaya Mizar
|
()
|
|
18
|
BEHALI
|
AS-09-006-005-005/98
()
|
0409006000NRG23081220220586756
|
09/12/2022
|
Rajib Mizar
|
0409006WL042529
|
Rajib Mizar
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7916420895
|
|
Rajib Mizar
|
()
|
|
19
|
BEHALI
|
AS-09-006-005-009/2793
()
|
0409006000NRG23081220220586547
|
09/12/2022
|
AKASHI ORANG
|
0409006WL042519
|
AKASHI ORANG
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7916420885
|
|
AKASHI ORANG
|
()
|
|
20
|
BEHALI
|
AS-09-006-005-009/2966
()
|
0409006000NRG23081220220586548
|
09/12/2022
|
Khageswar Sabbar
|
0409006WL042519
|
Khageswar Sabbar
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7916420883
|
|
Khageswar Sabbar
|
()
|
|
21
|
BEHALI
|
AS-09-006-005-009/2967
()
|
0409006000NRG23081220220586549
|
09/12/2022
|
Sarada Acharya
|
0409006WL042519
|
Sarada Acharya
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7916420890
|
|
Sarada Acharya
|
()
|
|
22
|
BEHALI
|
AS-09-006-005-009/3049
()
|
0409006000NRG23081220220586550
|
09/12/2022
|
RADHARANI MISTRY
|
0409006WL042519
|
RADHARANI MISTRY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7916420901
|
|
RADHARANI MISTRY
|
()
|
|
23
|
BEHALI
|
AS-09-006-005-009/3136
()
|
0409006000NRG23081220220586551
|
09/12/2022
|
Lakhimoni Mudi
|
0409006WL042519
|
Lakhimoni Mudi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7916420888
|
|
Lakhimoni Mudi
|
()
|
|
24
|
BEHALI
|
AS-09-006-005-009/802
()
|
0409006000NRG23081220220586553
|
09/12/2022
|
Deoram Guwala
|
0409006WL042519
|
Deoram Guwala
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7916420906
|
|
Deoram Guwala
|
()
|
|
25
|
BEHALI
|
AS-09-006-005-009/809
()
|
0409006000NRG23081220220586554
|
09/12/2022
|
Sukanti Ganju
|
0409006WL042519
|
Sukanti Ganju
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7916420897
|
|
Sukanti Ganju
|
()
|
|
26
|
BEHALI
|
AS-09-006-005-009/810
()
|
0409006000NRG23081220220586555
|
09/12/2022
|
Mongli Mudi
|
0409006WL042519
|
Mongli Mudi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7916420905
|
|
Mongli Mudi
|
()
|
|
27
|
BEHALI
|
AS-09-006-005-009/812
()
|
0409006000NRG23081220220586556
|
09/12/2022
|
Priya Ganju
|
0409006WL042519
|
Priya Ganju
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7916420887
|
|
Priya Ganju
|
()
|
|
28
|
BEHALI
|
AS-09-006-005-009/813
()
|
0409006000NRG23081220220586557
|
09/12/2022
|
Moina Kisan
|
0409006WL042519
|
Moina Kisan
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7916420886
|
|
Moina Kisan
|
()
|
|
29
|
BEHALI
|
AS-09-006-005-009/816
()
|
0409006000NRG23081220220586558
|
09/12/2022
|
Chabilal Ganju
|
0409006WL042519
|
Chabilal Ganju
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7916420907
|
|
Chabilal Ganju
|
()
|
|
30
|
BEHALI
|
AS-09-006-005-009/832
()
|
0409006000NRG23081220220586559
|
09/12/2022
|
Bijoy Mudi
|
0409006WL042519
|
Bijoy Mudi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7916420875
|
|
Bijoy Mudi
|
()
|
|
31
|
BEHALI
|
AS-09-006-005-009/852
()
|
0409006000NRG23081220220586560
|
09/12/2022
|
Usha Purkayastha
|
0409006WL042519
|
Usha Purkayastha
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7916420881
|
|
Usha Purkayastha
|
()
|
|
32
|
BEHALI
|
AS-09-006-005-009/860
()
|
0409006000NRG23081220220586561
|
09/12/2022
|
Subal Sarkar
|
0409006WL042519
|
Subal Sarkar
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7916420874
|
|
Subal Sarkar
|
()
|
|
33
|
BEHALI
|
AS-09-006-005-009/964
()
|
0409006000NRG23081220220586562
|
09/12/2022
|
BASANTI ORANG
|
0409006WL042519
|
BASANTI ORANG
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7916420882
|
|
BASANTI ORANG
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47403
|
47403
|
|
|
|
|
|
|
|
|
34
|
BEHALI
|
AS-09-006-005-009/797
()
|
0409006000NRG23081220220586552
|
09/12/2022
|
Santi Ganju
|
0409006WL042519
|
Santi Ganju
|
00354
|
PUNB0112520
|
1374
|
1374
|
Processed
|
15/01/2023
|
|
7916420908
|
|
Santi Ganju
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
35
|
BEHALI
|
AS-09-006-005-005/2353
()
|
0409006000NRG23081220220586745
|
09/12/2022
|
Nilakhi Duwara
|
0409006WL042529
|
Nilakhi Duwara
|
00415
|
SBIN0017660
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7916420891
|
|
MISS NILAKHI DUWARA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
50151
|
50151
|
|
|
|
|
|
|
|