|
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-09-006-003-002/1574
()
|
0409006000NRG23150620220262344
|
17/06/2022
|
RASHMI PAUL
|
0409006WL008909
|
RASHMI PAUL
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
24/06/2022
|
|
2459102469
|
|
RASHMIPAUL
|
()
|
|
2
|
BEHALI
|
AS-09-006-003-002/682
()
|
0409006000NRG23150620220262327
|
17/06/2022
|
TULIKA BARUAH
|
0409006WL008907
|
TULIKA BARUAH
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
24/06/2022
|
|
2459102470
|
|
TULIKABARUAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6870
|
6870
|
|
|
|
|
|
|
|
|
3
|
BEHALI
|
AS-09-006-003-001/1203
()
|
0409006000NRG23150620220262332
|
17/06/2022
|
Dipak Das
|
0409006WL008908
|
Dipak Das
|
00029
|
UTBI0RRBAGB
|
3435
|
3435
|
Processed
|
24/06/2022
|
|
2459102479
|
|
DipakDas
|
()
|
|
4
|
BEHALI
|
AS-09-006-003-001/1203
()
|
0409006000NRG23150620220262333
|
17/06/2022
|
RACHAMATI DAS
|
0409006WL008908
|
RACHAMATI DAS
|
00029
|
UTBI0RRBAGB
|
3435
|
3435
|
Processed
|
24/06/2022
|
|
2459102485
|
|
RACHAMATIDAS
|
()
|
|
5
|
BEHALI
|
AS-09-006-003-001/1251
()
|
0409006000NRG23150620220262334
|
17/06/2022
|
JAYA DAS
|
0409006WL008908
|
JAYA DAS
|
00029
|
UTBI0RRBAGB
|
3435
|
3435
|
Processed
|
24/06/2022
|
|
2459102481
|
|
JAYADAS
|
()
|
|
6
|
BEHALI
|
AS-09-006-003-002/1574
()
|
0409006000NRG23150620220262343
|
17/06/2022
|
BIPUL PAL
|
0409006WL008909
|
BIPUL PAL
|
00029
|
UTBI0RRBAGB
|
3435
|
3435
|
Processed
|
24/06/2022
|
|
2459102483
|
|
BIPULPAL
|
()
|
|
7
|
BEHALI
|
AS-09-006-003-002/682
()
|
0409006000NRG23150620220262326
|
17/06/2022
|
Tapan Baruah
|
0409006WL008907
|
Tapan Baruah
|
00029
|
UTBI0RRBAGB
|
3435
|
3435
|
Processed
|
24/06/2022
|
|
2459102471
|
|
TapanBaruah
|
()
|
|
8
|
BEHALI
|
AS-09-006-003-005/2092
()
|
0409006000NRG23150620220262336
|
17/06/2022
|
JYOTIKA DAS
|
0409006WL008908
|
JYOTIKA DAS
|
00029
|
UTBI0RRBAGB
|
3435
|
3435
|
Processed
|
24/06/2022
|
|
2459102482
|
|
JYOTIKADAS
|
()
|
|
9
|
BEHALI
|
AS-09-006-003-005/386
()
|
0409006000NRG23150620220262328
|
17/06/2022
|
Abani Das
|
0409006WL008907
|
Abani Das
|
00029
|
UTBI0RRBAGB
|
3435
|
3435
|
Processed
|
24/06/2022
|
|
2459102478
|
|
AbaniDas
|
()
|
|
10
|
BEHALI
|
AS-09-006-003-007/26
()
|
0409006000NRG23150620220262329
|
17/06/2022
|
Bibudhi Das
|
0409006WL008907
|
Bibudhi Das
|
00029
|
UTBI0RRBAGB
|
3435
|
3435
|
Processed
|
24/06/2022
|
|
2459102477
|
|
BibudhiDas
|
()
|
|
11
|
BEHALI
|
AS-09-006-003-007/487
()
|
0409006000NRG23150620220262338
|
17/06/2022
|
Arun Das
|
0409006WL008908
|
Arun Das
|
00029
|
UTBI0RRBAGB
|
3435
|
3435
|
Processed
|
24/06/2022
|
|
2459102475
|
|
ArunDas
|
()
|
|
12
|
BEHALI
|
AS-09-006-003-008/610
()
|
0409006000NRG23150620220262345
|
17/06/2022
|
Ananta Hazarika
|
0409006WL008909
|
Ananta Hazarika
|
00029
|
UTBI0RRBAGB
|
3435
|
3435
|
Processed
|
24/06/2022
|
|
2459102472
|
|
AnantaHazarika
|
()
|
|
13
|
BEHALI
|
AS-09-006-003-009/1330
()
|
0409006000NRG23150620220262330
|
17/06/2022
|
GUNA BORAH
|
0409006WL008907
|
GUNA BORAH
|
00029
|
UTBI0RRBAGB
|
3435
|
3435
|
Processed
|
24/06/2022
|
|
2459102480
|
|
GUNABORAH
|
()
|
|
14
|
BEHALI
|
AS-09-006-003-009/1330
()
|
0409006000NRG23150620220262331
|
17/06/2022
|
GUNAMAI BORAH
|
0409006WL008907
|
GUNAMAI BORAH
|
00029
|
UTBI0RRBAGB
|
3435
|
3435
|
Processed
|
24/06/2022
|
|
2459102486
|
|
GUNAMAIBORAH
|
()
|
|
15
|
BEHALI
|
AS-09-006-003-009/680
()
|
0409006000NRG23150620220262339
|
17/06/2022
|
Dilip Bhuyan
|
0409006WL008908
|
Dilip Bhuyan
|
00029
|
UTBI0RRBAGB
|
3435
|
3435
|
Processed
|
24/06/2022
|
|
2459102476
|
|
DilipBhuyan
|
()
|
|
16
|
BEHALI
|
AS-09-006-003-009/680
()
|
0409006000NRG23150620220262340
|
17/06/2022
|
JUNU BHUYAN
|
0409006WL008908
|
JUNU BHUYAN
|
00029
|
UTBI0RRBAGB
|
3435
|
3435
|
Processed
|
24/06/2022
|
|
2459102484
|
|
JUNUBHUYAN
|
()
|
|
17
|
BEHALI
|
AS-09-006-003-010/106
()
|
0409006000NRG23150620220262346
|
17/06/2022
|
Jaganath Das
|
0409006WL008909
|
Jaganath Das
|
00029
|
UTBI0RRBAGB
|
3435
|
3435
|
Processed
|
24/06/2022
|
|
2459102474
|
|
JaganathDas
|
()
|
|
18
|
BEHALI
|
AS-09-006-003-010/97
()
|
0409006000NRG23150620220262347
|
17/06/2022
|
Ajit Das
|
0409006WL008909
|
Ajit Das
|
00029
|
UTBI0RRBAGB
|
3435
|
3435
|
Processed
|
24/06/2022
|
|
2459102473
|
|
AjitDas
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54960
|
54960
|
|
|
|
|
|
|
|
|
19
|
BEHALI
|
AS-09-006-003-001/1251
()
|
0409006000NRG23150620220262335
|
17/06/2022
|
KUSHAL DAS
|
0409006WL008908
|
KUSHAL DAS
|
00354
|
PUNB0112520
|
3435
|
3435
|
Processed
|
24/06/2022
|
|
2459102466
|
|
KUSHALDAS
|
()
|
|
20
|
BEHALI
|
AS-09-006-003-001/2147
()
|
0409006000NRG23150620220262324
|
17/06/2022
|
HEMALATA DAS
|
0409006WL008907
|
HEMALATA DAS
|
00354
|
PUNB0112520
|
3435
|
3435
|
Processed
|
24/06/2022
|
|
2459102487
|
|
HEMALATADAS
|
()
|
|
21
|
BEHALI
|
AS-09-006-003-001/2147
()
|
0409006000NRG23150620220262325
|
17/06/2022
|
JAWAHARLAL DAS
|
0409006WL008907
|
JAWAHARLAL DAS
|
00354
|
PUNB0112520
|
3435
|
3435
|
Processed
|
24/06/2022
|
|
2459102465
|
|
JAWAHARLALDAS
|
()
|
|
22
|
BEHALI
|
AS-09-006-003-002/1396
()
|
0409006000NRG23150620220262342
|
17/06/2022
|
DIPAMANI GHATOWAR
|
0409006WL008909
|
DIPAMANI GHATOWAR
|
00354
|
PUNB0112520
|
3435
|
3435
|
Processed
|
24/06/2022
|
|
2459102488
|
|
DIPAMANIGHATOWAR
|
()
|
|
23
|
BEHALI
|
AS-09-006-003-002/1396
()
|
0409006000NRG23150620220262341
|
17/06/2022
|
POMPI GHATOWAR
|
0409006WL008909
|
POMPI GHATOWAR
|
00354
|
PUNB0112520
|
3435
|
3435
|
Processed
|
24/06/2022
|
|
2459102468
|
|
POMPIGHATOWAR
|
()
|
|
24
|
BEHALI
|
AS-09-006-003-005/2092
()
|
0409006000NRG23150620220262337
|
17/06/2022
|
KRISHNA DAS
|
0409006WL008908
|
KRISHNA DAS
|
00354
|
PUNB0112520
|
3435
|
3435
|
Processed
|
24/06/2022
|
|
2459102467
|
|
KRISHNADAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20610
|
20610
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
82440
|
82440
|
|
|
|
|
|
|
|