|
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-09-006-003-001/1273
()
|
0409006000NRG23080620220245648
|
08/06/2022
|
TAJE DAS
|
0409006WL007811
|
TAJE DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2224488777
|
|
TAJEDAS
|
()
|
|
2
|
BEHALI
|
AS-09-006-003-010/1860
()
|
0409006000NRG23080620220245662
|
08/06/2022
|
SIKHAMONI HAZARIKA
|
0409006WL007811
|
SIKHAMONI HAZARIKA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2224488778
|
|
SIKHAMONIHAZARIKA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
3
|
BEHALI
|
AS-09-006-003-001/1704
()
|
0409006000NRG23080620220245649
|
08/06/2022
|
MRIDULA DAS
|
0409006WL007811
|
MRIDULA DAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2224488791
|
|
MRIDULADAS
|
()
|
|
4
|
BEHALI
|
AS-09-006-003-002/1024
()
|
0409006000NRG23080620220245650
|
08/06/2022
|
BITU MONI SAIKIA
|
0409006WL007811
|
BITU MONI SAIKIA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2224488787
|
|
BITUMONISAIKIA
|
()
|
|
5
|
BEHALI
|
AS-09-006-003-002/948
()
|
0409006000NRG23080620220245651
|
08/06/2022
|
MADHABI BARUAH
|
0409006WL007811
|
MADHABI BARUAH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2224488788
|
|
MADHABIBARUAH
|
()
|
|
6
|
BEHALI
|
AS-09-006-003-009/1395
()
|
0409006000NRG23080620220245655
|
08/06/2022
|
SMRITI BORAH
|
0409006WL007811
|
SMRITI BORAH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2224488786
|
|
SMRITIBORAH
|
()
|
|
7
|
BEHALI
|
AS-09-006-003-009/1443
()
|
0409006000NRG23080620220245656
|
08/06/2022
|
LAKHESWAR BARUAH
|
0409006WL007811
|
LAKHESWAR BARUAH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2224488785
|
|
LAKHESWARBARUAH
|
()
|
|
8
|
BEHALI
|
AS-09-006-003-009/1443
()
|
0409006000NRG23080620220245657
|
08/06/2022
|
TRIBENI BARUAH
|
0409006WL007811
|
TRIBENI BARUAH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2224488781
|
|
TRIBENIBARUAH
|
()
|
|
9
|
BEHALI
|
AS-09-006-003-009/1827
()
|
0409006000NRG23080620220245658
|
08/06/2022
|
Thaneswari Saikia
|
0409006WL007811
|
Thaneswari Saikia
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2224488789
|
|
ThaneswariSaikia
|
()
|
|
10
|
BEHALI
|
AS-09-006-003-009/716
()
|
0409006000NRG23080620220245659
|
08/06/2022
|
PREMLATA BORUAH
|
0409006WL007811
|
PREMLATA BORUAH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2224488780
|
|
PREMLATABORUAH
|
()
|
|
11
|
BEHALI
|
AS-09-006-003-010/1860
()
|
0409006000NRG23080620220245660
|
08/06/2022
|
ANIL HAZARIKA
|
0409006WL007811
|
ANIL HAZARIKA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2224488783
|
|
ANILHAZARIKA
|
()
|
|
12
|
BEHALI
|
AS-09-006-003-010/1860
()
|
0409006000NRG23080620220245661
|
08/06/2022
|
RANU HAZARIKA
|
0409006WL007811
|
RANU HAZARIKA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2224488790
|
|
RANUHAZARIKA
|
()
|
|
13
|
BEHALI
|
AS-09-006-003-010/1987
()
|
0409006000NRG23080620220245663
|
08/06/2022
|
ABHIJIT HAZARIKA
|
0409006WL007811
|
ABHIJIT HAZARIKA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2224488784
|
|
ABHIJITHAZARIKA
|
()
|
|
14
|
BEHALI
|
AS-09-006-003-010/1994
()
|
0409006000NRG23080620220245664
|
08/06/2022
|
SHILPI MONI DAS
|
0409006WL007811
|
SHILPI MONI DAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2224488782
|
|
SHILPIMONIDAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16488
|
16488
|
|
|
|
|
|
|
|
|
15
|
BEHALI
|
AS-09-006-003-001/1273
()
|
0409006000NRG23080620220245647
|
08/06/2022
|
JONARAM DAS
|
0409006WL007811
|
JONARAM DAS
|
00354
|
PUNB0112520
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2224488775
|
|
JONARAMDAS
|
()
|
|
16
|
BEHALI
|
AS-09-006-003-002/952
()
|
0409006000NRG23080620220245652
|
08/06/2022
|
MOON BORAH
|
0409006WL007811
|
MOON BORAH
|
00354
|
PUNB0112520
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2224488776
|
|
MOONBORAH
|
()
|
|
17
|
BEHALI
|
AS-09-006-003-009/1395
()
|
0409006000NRG23080620220245654
|
08/06/2022
|
NABAKRISHNA BORAH
|
0409006WL007811
|
NABAKRISHNA BORAH
|
00354
|
PUNB0112520
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2224488773
|
|
NABAKRISHNABORAH
|
()
|
|
18
|
BEHALI
|
AS-09-006-003-010/2042
()
|
0409006000NRG23080620220245665
|
08/06/2022
|
NIJARA DAS
|
0409006WL007811
|
NIJARA DAS
|
00354
|
PUNB0112520
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2224488774
|
|
NIJARADAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
19
|
BEHALI
|
AS-09-006-003-002/952
()
|
0409006000NRG23080620220245653
|
08/06/2022
|
SILPI BORAH
|
0409006WL007811
|
SILPI BORAH
|
00415
|
SBIN0002026
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2224488779
|
|
SHRI SILPI BORAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26106
|
26106
|
|
|
|
|
|
|
|