|
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-09-006-007-005/1755
()
|
0409006000NRG23210920220414264
|
21/09/2022
|
Dhakuli Das
|
0409006WL025940
|
Dhakuli Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
27/09/2022
|
|
4994112017
|
|
Dhakuli Das
|
()
|
|
2
|
BEHALI
|
AS-09-006-007-005/1755
()
|
0409006000NRG23210920220414263
|
21/09/2022
|
TARUN DAS
|
0409006WL025940
|
TARUN DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
27/09/2022
|
|
4994112007
|
|
TARUN DAS
|
()
|
|
3
|
BEHALI
|
AS-09-006-007-005/1773
()
|
0409006000NRG23210920220414267
|
21/09/2022
|
DILIP NIROLA
|
0409006WL025940
|
DILIP NIROLA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
27/09/2022
|
|
4994112033
|
|
DILIP NIROLA
|
()
|
|
4
|
BEHALI
|
AS-09-006-007-005/1773
()
|
0409006000NRG23210920220414266
|
21/09/2022
|
Uma Nirala
|
0409006WL025940
|
Uma Nirala
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
27/09/2022
|
|
4994112039
|
|
Uma Nirala
|
()
|
|
5
|
BEHALI
|
AS-09-006-007-005/1785
()
|
0409006000NRG23210920220414268
|
21/09/2022
|
Dipak parajuli
|
0409006WL025940
|
Dipak parajuli
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
27/09/2022
|
|
4994112009
|
|
Dipak parajuli
|
()
|
|
6
|
BEHALI
|
AS-09-006-007-005/1785
()
|
0409006000NRG23210920220414269
|
21/09/2022
|
RUPA DEVI
|
0409006WL025940
|
RUPA DEVI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
27/09/2022
|
|
4994112038
|
|
RUPA DEVI
|
()
|
|
7
|
BEHALI
|
AS-09-006-007-005/1955
()
|
0409006000NRG23210920220414271
|
21/09/2022
|
NABA KISHOR SHARMA
|
0409006WL025940
|
NABA KISHOR SHARMA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
27/09/2022
|
|
4994112006
|
|
NABA KISHOR SHARMA
|
()
|
|
8
|
BEHALI
|
AS-09-006-007-005/1955
()
|
0409006000NRG23210920220414270
|
21/09/2022
|
Sabitra Devi
|
0409006WL025940
|
Sabitra Devi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
27/09/2022
|
|
4994112040
|
|
Sabitra Devi
|
()
|
|
9
|
BEHALI
|
AS-09-006-007-005/2340
()
|
0409006000NRG23210920220414272
|
21/09/2022
|
chandrakala nirola
|
0409006WL025940
|
chandrakala nirola
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
27/09/2022
|
|
4994112010
|
|
chandrakala nirola
|
()
|
|
10
|
BEHALI
|
AS-09-006-007-005/2849
()
|
0409006000NRG23210920220414274
|
21/09/2022
|
bidyut bania
|
0409006WL025940
|
bidyut bania
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
27/09/2022
|
|
4994112034
|
|
bidyut bania
|
()
|
|
11
|
BEHALI
|
AS-09-006-007-005/2849
()
|
0409006000NRG23210920220414275
|
21/09/2022
|
Mousumi Das Baniya
|
0409006WL025940
|
Mousumi Das Baniya
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
27/09/2022
|
|
4994112016
|
|
Mousumi Das Baniya
|
()
|
|
12
|
BEHALI
|
AS-09-006-007-005/3005
()
|
0409006000NRG23210920220414276
|
21/09/2022
|
Dibyajan Das
|
0409006WL025940
|
Dibyajan Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
27/09/2022
|
|
4994112025
|
|
Dibyajan Das
|
()
|
|
13
|
BEHALI
|
AS-09-006-007-005/3053
()
|
0409006000NRG23210920220414278
|
21/09/2022
|
Mukuta Barua
|
0409006WL025940
|
Mukuta Barua
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
27/09/2022
|
|
4994112021
|
|
Mukuta Barua
|
()
|
|
14
|
BEHALI
|
AS-09-006-007-005/3053
()
|
0409006000NRG23210920220414277
|
21/09/2022
|
ULEE BARUAH
|
0409006WL025940
|
ULEE BARUAH
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
27/09/2022
|
|
4994112024
|
|
ULEE BARUAH
|
()
|
|
15
|
BEHALI
|
AS-09-006-007-005/3516
()
|
0409006000NRG23210920220414280
|
21/09/2022
|
PRAKASH SHARMA
|
0409006WL025940
|
PRAKASH SHARMA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
27/09/2022
|
|
4994112035
|
|
PRAKASH SHARMA
|
()
|
|
16
|
BEHALI
|
AS-09-006-007-006/1285
()
|
0409006000NRG23210920220414282
|
21/09/2022
|
KANAK KALITA
|
0409006WL025940
|
KANAK KALITA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
27/09/2022
|
|
4994112043
|
|
KANAK KALITA
|
()
|
|
17
|
BEHALI
|
AS-09-006-007-006/2262
()
|
0409006000NRG23210920220414283
|
21/09/2022
|
Pranab Bonia
|
0409006WL025940
|
Pranab Bonia
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
27/09/2022
|
|
4994112015
|
|
Pranab Bonia
|
()
|
|
18
|
BEHALI
|
AS-09-006-007-006/2263
()
|
0409006000NRG23210920220414284
|
21/09/2022
|
Dipak Bania
|
0409006WL025940
|
Dipak Bania
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
27/09/2022
|
|
4994112045
|
|
Dipak Bania
|
()
|
|
19
|
BEHALI
|
AS-09-006-007-006/2264
()
|
0409006000NRG23210920220414285
|
21/09/2022
|
Champa Bonia
|
0409006WL025940
|
Champa Bonia
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
27/09/2022
|
|
4994112013
|
|
Champa Bonia
|
()
|
|
20
|
BEHALI
|
AS-09-006-007-010/1324
()
|
0409006000NRG23210920220414287
|
21/09/2022
|
DEBALATA DAS
|
0409006WL025940
|
DEBALATA DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
27/09/2022
|
|
4994112036
|
|
DEBALATA DAS
|
()
|
|
21
|
BEHALI
|
AS-09-006-007-010/1324
()
|
0409006000NRG23210920220414286
|
21/09/2022
|
UPEN DAS
|
0409006WL025940
|
UPEN DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
27/09/2022
|
|
4994112046
|
|
UPEN DAS
|
()
|
|
22
|
BEHALI
|
AS-09-006-007-010/1364
()
|
0409006000NRG23210920220414290
|
21/09/2022
|
Rajib Bonia
|
0409006WL025940
|
Rajib Bonia
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
27/09/2022
|
|
4994112044
|
|
Rajib Bonia
|
()
|
|
23
|
BEHALI
|
AS-09-006-007-010/1626
()
|
0409006000NRG23210920220414292
|
21/09/2022
|
Beauti Das
|
0409006WL025940
|
Beauti Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
27/09/2022
|
|
4994112049
|
|
Beauti Das
|
()
|
|
24
|
BEHALI
|
AS-09-006-007-010/1626
()
|
0409006000NRG23210920220414291
|
21/09/2022
|
Biren Das
|
0409006WL025940
|
Biren Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
27/09/2022
|
|
4994112041
|
|
Biren Das
|
()
|
|
25
|
BEHALI
|
AS-09-006-007-010/2121
()
|
0409006000NRG23210920220414293
|
21/09/2022
|
Jugal das
|
0409006WL025940
|
Jugal das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
27/09/2022
|
|
4994112031
|
|
Jugal das
|
()
|
|
26
|
BEHALI
|
AS-09-006-007-010/2121
()
|
0409006000NRG23210920220414294
|
21/09/2022
|
Punya Prava Das
|
0409006WL025940
|
Punya Prava Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
27/09/2022
|
|
4994112037
|
|
Punya Prava Das
|
()
|
|
27
|
BEHALI
|
AS-09-006-007-010/2445
()
|
0409006000NRG23210920220414296
|
21/09/2022
|
SONMANI BANIA
|
0409006WL025940
|
SONMANI BANIA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
27/09/2022
|
|
4994112042
|
|
SONMANI BANIA
|
()
|
|
28
|
BEHALI
|
AS-09-006-007-010/2446
()
|
0409006000NRG23210920220414297
|
21/09/2022
|
AJIL DAS
|
0409006WL025940
|
AJIL DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
27/09/2022
|
|
4994112050
|
|
AJIL DAS
|
()
|
|
29
|
BEHALI
|
AS-09-006-007-010/2446
()
|
0409006000NRG23210920220414298
|
21/09/2022
|
SONMONI DAS
|
0409006WL025940
|
SONMONI DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
27/09/2022
|
|
4994112008
|
|
SONMONI DAS
|
()
|
|
30
|
BEHALI
|
AS-09-006-007-010/2554
()
|
0409006000NRG23210920220414299
|
21/09/2022
|
MARAMI BARUA
|
0409006WL025940
|
MARAMI BARUA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
27/09/2022
|
|
4994112014
|
|
MARAMI BARUA
|
()
|
|
31
|
BEHALI
|
AS-09-006-007-010/2634
()
|
0409006000NRG23210920220414300
|
21/09/2022
|
MAHENDRA DAS
|
0409006WL025940
|
MAHENDRA DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
27/09/2022
|
|
4994112030
|
|
MAHENDRA DAS
|
()
|
|
32
|
BEHALI
|
AS-09-006-007-010/2634
()
|
0409006000NRG23210920220414301
|
21/09/2022
|
MITALI DAS
|
0409006WL025940
|
MITALI DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
27/09/2022
|
|
4994112023
|
|
MITALI DAS
|
()
|
|
33
|
BEHALI
|
AS-09-006-007-010/2854
()
|
0409006000NRG23210920220414302
|
21/09/2022
|
LILAWATI DAS
|
0409006WL025940
|
LILAWATI DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
27/09/2022
|
|
4994112048
|
|
LILAWATI DAS
|
()
|
|
34
|
BEHALI
|
AS-09-006-007-010/2882
()
|
0409006000NRG23210920220414305
|
21/09/2022
|
BABULI DAS
|
0409006WL025940
|
BABULI DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
27/09/2022
|
|
4994112011
|
|
BABULI DAS
|
()
|
|
35
|
BEHALI
|
AS-09-006-007-010/2882
()
|
0409006000NRG23210920220414304
|
21/09/2022
|
Shanti Das
|
0409006WL025940
|
Shanti Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
27/09/2022
|
|
4994112029
|
|
Shanti Das
|
()
|
|
36
|
BEHALI
|
AS-09-006-007-010/2984
()
|
0409006000NRG23210920220414306
|
21/09/2022
|
BULAN DAS
|
0409006WL025940
|
BULAN DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
27/09/2022
|
|
4994112012
|
|
BULAN DAS
|
()
|
|
37
|
BEHALI
|
AS-09-006-007-010/3415
()
|
0409006000NRG23210920220414307
|
21/09/2022
|
ANU BANIA
|
0409006WL025940
|
ANU BANIA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
27/09/2022
|
|
4994112020
|
|
ANU BANIA
|
()
|
|
38
|
BEHALI
|
AS-09-006-007-010/3415
()
|
0409006000NRG23210920220414308
|
21/09/2022
|
MONTU BANIA
|
0409006WL025940
|
MONTU BANIA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
27/09/2022
|
|
4994112022
|
|
MONTU BANIA
|
()
|
|
39
|
BEHALI
|
AS-09-006-007-010/3417
()
|
0409006000NRG23210920220414309
|
21/09/2022
|
BABULI DAS
|
0409006WL025940
|
BABULI DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
27/09/2022
|
|
4994112032
|
|
BABULI DAS
|
()
|
|
40
|
BEHALI
|
AS-09-006-007-010/3417
()
|
0409006000NRG23210920220414310
|
21/09/2022
|
CHANDRA DAS
|
0409006WL025940
|
CHANDRA DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
27/09/2022
|
|
4994112018
|
|
CHANDRA DAS
|
()
|
|
41
|
BEHALI
|
AS-09-006-007-010/3694
()
|
0409006000NRG23210920220414314
|
21/09/2022
|
Pallabi Das
|
0409006WL025940
|
Pallabi Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
27/09/2022
|
|
4994112019
|
|
Pallabi Das
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
56334
|
56334
|
|
|
|
|
|
|
|
|
42
|
BEHALI
|
AS-09-006-007-005/2340
()
|
0409006000NRG23210920220414273
|
21/09/2022
|
BANGSHI NIRALA
|
0409006WL025940
|
BANGSHI NIRALA
|
00152
|
HDFC0001962
|
1374
|
1374
|
Processed
|
27/09/2022
|
|
4994112052
|
|
BANGSHI NIRALA
|
()
|
|
43
|
BEHALI
|
AS-09-006-007-005/3590
()
|
0409006000NRG23210920220414281
|
21/09/2022
|
PRABIN BANIA
|
0409006WL025940
|
PRABIN BANIA
|
00152
|
HDFC0001962
|
1374
|
1374
|
Processed
|
27/09/2022
|
|
4994112051
|
|
PRABIN BANIA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
44
|
BEHALI
|
AS-09-006-007-005/1755
()
|
0409006000NRG23210920220414265
|
21/09/2022
|
Pankaj Das
|
0409006WL025940
|
Pankaj Das
|
00354
|
PUNB0112520
|
1374
|
1374
|
Processed
|
27/09/2022
|
|
4994112047
|
|
Pankaj Das
|
()
|
|
45
|
BEHALI
|
AS-09-006-007-010/3692
()
|
0409006000NRG23210920220414312
|
21/09/2022
|
Rena Borah
|
0409006WL025940
|
Rena Borah
|
00354
|
PUNB0112520
|
1374
|
1374
|
Processed
|
27/09/2022
|
|
4994112004
|
|
Rena Borah
|
()
|
|
46
|
BEHALI
|
AS-09-006-007-010/3692
()
|
0409006000NRG23210920220414311
|
21/09/2022
|
Sunmoni Das
|
0409006WL025940
|
Sunmoni Das
|
00354
|
PUNB0112520
|
1374
|
1374
|
Processed
|
27/09/2022
|
|
4994112003
|
|
Sunmoni Das
|
()
|
|
47
|
BEHALI
|
AS-09-006-007-010/3694
()
|
0409006000NRG23210920220414313
|
21/09/2022
|
Dhanjoi Das
|
0409006WL025940
|
Dhanjoi Das
|
00354
|
PUNB0112520
|
1374
|
1374
|
Processed
|
27/09/2022
|
|
4994112005
|
|
Dhanjoi Das
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
48
|
BEHALI
|
AS-09-006-007-005/3516
()
|
0409006000NRG23210920220414279
|
21/09/2022
|
NARAMAYA DEVI
|
0409006WL025940
|
NARAMAYA DEVI
|
00415
|
SBIN0017660
|
1374
|
1374
|
Processed
|
27/09/2022
|
|
4994112027
|
|
MRS NARAMAYA DEVI
|
()
|
|
49
|
BEHALI
|
AS-09-006-007-010/1330
()
|
0409006000NRG23210920220414288
|
21/09/2022
|
SARAT DAS
|
0409006WL025940
|
SARAT DAS
|
00415
|
SBIN0017660
|
1374
|
1374
|
Processed
|
27/09/2022
|
|
4994112028
|
|
MRS BULU GARAI
|
()
|
|
50
|
BEHALI
|
AS-09-006-007-010/2121
()
|
0409006000NRG23210920220414295
|
21/09/2022
|
Kushal Das
|
0409006WL025940
|
Kushal Das
|
00415
|
SBIN0017660
|
1374
|
1374
|
Processed
|
27/09/2022
|
|
4994112026
|
|
MR KUSHAL DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
68700
|
68700
|
|
|
|
|
|
|
|