|
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-09-006-009-003/1324
()
|
0409006000NRG23090620220248044
|
10/06/2022
|
Ser Ali
|
0409006WL007972
|
Ser Ali
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2321921690
|
|
SerAli
|
()
|
|
2
|
BEHALI
|
AS-09-006-009-009/139
()
|
0409006000NRG23090620220248052
|
10/06/2022
|
Jog Bd Chetry
|
0409006WL007972
|
Jog Bd Chetry
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2321921694
|
|
JogBdChetry
|
()
|
|
3
|
BEHALI
|
AS-09-006-009-009/2436
()
|
0409006000NRG23090620220248058
|
10/06/2022
|
MAYA CHETRY
|
0409006WL007972
|
MAYA CHETRY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2321921691
|
|
MAYACHETRY
|
()
|
|
4
|
BEHALI
|
AS-09-006-009-009/2437
()
|
0409006000NRG23090620220248059
|
10/06/2022
|
EGU KUMARI CHETRY
|
0409006WL007972
|
EGU KUMARI CHETRY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2321921692
|
|
EGUKUMARICHETRY
|
()
|
|
5
|
BEHALI
|
AS-09-006-009-010/2438
()
|
0409006000NRG23090620220248062
|
10/06/2022
|
BABITA CHETRY
|
0409006WL007972
|
BABITA CHETRY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2321921693
|
|
BABITACHETRY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6870
|
6870
|
|
|
|
|
|
|
|
|
6
|
BEHALI
|
AS-09-006-009-003/1730
()
|
0409006000NRG23090620220248046
|
10/06/2022
|
TARA DEVI
|
0409006WL007972
|
TARA DEVI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2321921685
|
|
TARADEVI
|
()
|
|
7
|
BEHALI
|
AS-09-006-009-003/2269
()
|
0409006000NRG23090620220248047
|
10/06/2022
|
Harimaya Subba
|
0409006WL007972
|
Harimaya Subba
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2321921682
|
|
HarimayaSubba
|
()
|
|
8
|
BEHALI
|
AS-09-006-009-008/1096
()
|
0409006000NRG23090620220248050
|
10/06/2022
|
RENUKA BECK
|
0409006WL007972
|
RENUKA BECK
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2321921684
|
|
RENUKABECK
|
()
|
|
9
|
BEHALI
|
AS-09-006-009-009/1308
()
|
0409006000NRG23090620220248051
|
10/06/2022
|
Pradip Kr. Ale
|
0409006WL007972
|
Pradip Kr. Ale
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2321921681
|
|
PradipKr.Ale
|
()
|
|
10
|
BEHALI
|
AS-09-006-009-009/1736
()
|
0409006000NRG23090620220248053
|
10/06/2022
|
TEZIMOLA MAGAR
|
0409006WL007972
|
TEZIMOLA MAGAR
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2321921683
|
|
TEZIMOLAMAGAR
|
()
|
|
11
|
BEHALI
|
AS-09-006-009-009/214
()
|
0409006000NRG23090620220248055
|
10/06/2022
|
Raju Chetry
|
0409006WL007972
|
Raju Chetry
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2321921699
|
|
RajuChetry
|
()
|
|
12
|
BEHALI
|
AS-09-006-009-010/1497
()
|
0409006000NRG23090620220248061
|
10/06/2022
|
Lalita Rautiya
|
0409006WL007972
|
Lalita Rautiya
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2321921698
|
|
LalitaRautiya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9618
|
9618
|
|
|
|
|
|
|
|
|
13
|
BEHALI
|
AS-09-006-009-003/1336
()
|
0409006000NRG23090620220248045
|
10/06/2022
|
Dilip Orang
|
0409006WL007972
|
Dilip Orang
|
00354
|
PUNB0112520
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2321921689
|
|
DilipOrang
|
()
|
|
14
|
BEHALI
|
AS-09-006-009-007/1059
()
|
0409006000NRG23090620220248049
|
10/06/2022
|
Ranjita Rautiya
|
0409006WL007972
|
Ranjita Rautiya
|
00354
|
PUNB0112520
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2321921686
|
|
RanjitaRautiya
|
()
|
|
15
|
BEHALI
|
AS-09-006-009-009/2435
()
|
0409006000NRG23090620220248057
|
10/06/2022
|
GANGA DEVI
|
0409006WL007972
|
GANGA DEVI
|
00354
|
PUNB0112520
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2321921688
|
|
GANGADEVI
|
()
|
|
16
|
BEHALI
|
AS-09-006-009-009/536
()
|
0409006000NRG23090620220248060
|
10/06/2022
|
HARKABAHADUR MAGAR
|
0409006WL007972
|
HARKABAHADUR MAGAR
|
00354
|
PUNB0112520
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2321921687
|
|
HARKABAHADURMAGAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
17
|
BEHALI
|
AS-09-006-009-009/2433
()
|
0409006000NRG23090620220248056
|
10/06/2022
|
SURYA CHETRY
|
0409006WL007972
|
SURYA CHETRY
|
00415
|
SBIN0002026
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2321921695
|
|
MR SURYA CHETRY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
18
|
BEHALI
|
AS-09-006-009-003/736
()
|
0409006000NRG23090620220248048
|
10/06/2022
|
RUKIYA BEGUM
|
0409006WL007972
|
RUKIYA BEGUM
|
00415
|
SBIN0017660
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2321921696
|
|
MRS RUKIYA BEGUM
|
()
|
|
19
|
BEHALI
|
AS-09-006-009-009/2080
()
|
0409006000NRG23090620220248054
|
10/06/2022
|
SUBRAT KUSHARI
|
0409006WL007972
|
SUBRAT KUSHARI
|
00415
|
SBIN0017660
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2321921697
|
|
MR PABITRA CHETRY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26106
|
26106
|
|
|
|
|
|
|
|