|
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-09-006-004-008/243
()
|
0409006000NRG23260720220316159
|
28/07/2022
|
Hari Sapkota
|
0409006WL015822
|
Hari Sapkota
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
11/08/2022
|
|
3862552839
|
|
Hari Sapkota
|
()
|
|
2
|
BEHALI
|
AS-09-006-005-002/2928
()
|
0409006000NRG23260720220316139
|
28/07/2022
|
Tulsi Mandal
|
0409006WL015818
|
Tulsi Mandal
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
11/08/2022
|
|
3862552850
|
|
Tulsi Mandal
|
()
|
|
3
|
BEHALI
|
AS-09-006-005-002/622
()
|
0409006000NRG23260720220316145
|
28/07/2022
|
Gajen Das
|
0409006WL015819
|
Gajen Das
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
11/08/2022
|
|
3862552837
|
|
Gajen Das
|
()
|
|
4
|
BEHALI
|
AS-09-006-005-002/656
()
|
0409006000NRG23260720220316151
|
28/07/2022
|
Silash Munda
|
0409006WL015820
|
Silash Munda
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
11/08/2022
|
|
3862552842
|
|
Silash Munda
|
()
|
|
5
|
BEHALI
|
AS-09-006-005-002/714
()
|
0409006000NRG23260720220316146
|
28/07/2022
|
Jumita Namo Das
|
0409006WL015819
|
Jumita Namo Das
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
11/08/2022
|
|
3862552840
|
|
Jumita Namo Das
|
()
|
|
6
|
BEHALI
|
AS-09-006-005-003/2432
()
|
0409006000NRG23260720220316152
|
28/07/2022
|
CHIRAMAN ORANG
|
0409006WL015820
|
CHIRAMAN ORANG
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
11/08/2022
|
|
3862552847
|
|
CHIRAMAN ORANG
|
()
|
|
7
|
BEHALI
|
AS-09-006-005-004/2560
()
|
0409006000NRG23260720220316147
|
28/07/2022
|
PRAMILA DAS KARMOKAR
|
0409006WL015819
|
PRAMILA DAS KARMOKAR
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
11/08/2022
|
|
3862552836
|
|
PRAMILA DAS KARMOKAR
|
()
|
|
8
|
BEHALI
|
AS-09-006-005-004/398
()
|
0409006000NRG23260720220316148
|
28/07/2022
|
Nokul Kalandi
|
0409006WL015819
|
Nokul Kalandi
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
11/08/2022
|
|
3862552835
|
|
Nokul Kalandi
|
()
|
|
9
|
BEHALI
|
AS-09-006-005-004/420
()
|
0409006000NRG23260720220316140
|
28/07/2022
|
Kalyan Teli
|
0409006WL015818
|
Kalyan Teli
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
11/08/2022
|
|
3862552838
|
|
Kalyan Teli
|
()
|
|
10
|
BEHALI
|
AS-09-006-005-004/421
()
|
0409006000NRG23260720220316149
|
28/07/2022
|
Basudev Orang
|
0409006WL015819
|
Basudev Orang
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
11/08/2022
|
|
3862552845
|
|
Basudev Orang
|
()
|
|
11
|
BEHALI
|
AS-09-006-005-004/426
()
|
0409006000NRG23260720220316150
|
28/07/2022
|
Niranjan Tossa
|
0409006WL015819
|
Niranjan Tossa
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
11/08/2022
|
|
3862552848
|
|
Niranjan Tossa
|
()
|
|
12
|
BEHALI
|
AS-09-006-005-004/471
()
|
0409006000NRG23260720220316157
|
28/07/2022
|
Rahila Basumatari
|
0409006WL015821
|
Rahila Basumatari
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
11/08/2022
|
|
3862552846
|
|
Rahila Basumatari
|
()
|
|
13
|
BEHALI
|
AS-09-006-005-005/10
()
|
0409006000NRG23260720220316158
|
28/07/2022
|
Birbal Bhuyan
|
0409006WL015821
|
Birbal Bhuyan
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
11/08/2022
|
|
3862552849
|
|
Birbal Bhuyan
|
()
|
|
14
|
BEHALI
|
AS-09-006-005-006/186
()
|
0409006000NRG23260720220316141
|
28/07/2022
|
Ranu Kandulana
|
0409006WL015818
|
Ranu Kandulana
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
11/08/2022
|
|
3862552856
|
|
Ranu Kandulana
|
()
|
|
15
|
BEHALI
|
AS-09-006-005-009/884
()
|
0409006000NRG23260720220316142
|
28/07/2022
|
Rajkumar Baishnab
|
0409006WL015818
|
Rajkumar Baishnab
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
11/08/2022
|
|
3862552841
|
|
Rajkumar Baishnab
|
()
|
|
16
|
BEHALI
|
AS-09-006-005-013/1022
()
|
0409006000NRG23260720220316156
|
28/07/2022
|
Mulen Orang
|
0409006WL015820
|
Mulen Orang
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
11/08/2022
|
|
3862552844
|
|
Mulen Orang
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54960
|
54960
|
|
|
|
|
|
|
|
|
17
|
BEHALI
|
AS-09-006-005-007/3298
()
|
0409006000NRG23260720220316153
|
28/07/2022
|
MRS.SAR TELENGA
|
0409006WL015820
|
MRS.SAR TELENGA
|
00415
|
SBIN0017660
|
3435
|
3435
|
Processed
|
11/08/2022
|
|
3862552853
|
|
MRS SAR TELENGA
|
()
|
|
18
|
BEHALI
|
AS-09-006-005-011/1148
()
|
0409006000NRG23260720220316154
|
28/07/2022
|
KALPANA DOIMARI
|
0409006WL015820
|
KALPANA DOIMARI
|
00415
|
SBIN0017660
|
3435
|
3435
|
Processed
|
11/08/2022
|
|
3862552855
|
|
MRS KALPANA DAIMARY
|
()
|
|
19
|
BEHALI
|
AS-09-006-005-011/3287
()
|
0409006000NRG23260720220316155
|
28/07/2022
|
SUNIL TELENGA
|
0409006WL015820
|
SUNIL TELENGA
|
00415
|
SBIN0017660
|
3435
|
3435
|
Processed
|
11/08/2022
|
|
3862552852
|
|
MR SUNIL TELENGA
|
()
|
|
20
|
BEHALI
|
AS-09-006-005-011/3305
()
|
0409006000NRG23260720220316143
|
28/07/2022
|
BIPUL TELENGA
|
0409006WL015818
|
BIPUL TELENGA
|
00415
|
SBIN0017660
|
3435
|
3435
|
Processed
|
11/08/2022
|
|
3862552854
|
|
MR BIPUL TELENGA
|
()
|
|
21
|
BEHALI
|
AS-09-006-005-013/915
()
|
0409006000NRG23260720220316144
|
28/07/2022
|
NILJIT KOUR
|
0409006WL015818
|
NILJIT KOUR
|
00415
|
SBIN0017660
|
3435
|
3435
|
Processed
|
11/08/2022
|
|
3862552851
|
|
MISS NILJIT KOUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17175
|
17175
|
|
|
|
|
|
|
|
|
22
|
BEHALI
|
AS-09-006-005-003/603
()
|
0409006000NRG23260720220316176
|
28/07/2022
|
Tapan Mandal
|
0409006WL015824
|
Tapan Mandal
|
00688
|
FINO0000001
|
3435
|
3435
|
Processed
|
11/08/2022
|
|
3862552843
|
|
Tapan Mandal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3435
|
3435
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
75570
|
75570
|
|
|
|
|
|
|
|