|
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-09-006-003-004/1007
()
|
0409006000NRG23130920220393793
|
13/09/2022
|
DILIP DAS
|
0409006WL024101
|
DILIP DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956060539
|
|
DILIP DAS
|
()
|
|
2
|
BEHALI
|
AS-09-006-003-004/1146
()
|
0409006000NRG23130920220393794
|
13/09/2022
|
Purnima Das
|
0409006WL024101
|
Purnima Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956060538
|
|
Purnima Das
|
()
|
|
3
|
BEHALI
|
AS-09-006-003-004/1942
()
|
0409006000NRG23130920220393797
|
13/09/2022
|
JANMONI BORAH
|
0409006WL024101
|
JANMONI BORAH
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956060540
|
|
JANMONI BORAH
|
()
|
|
4
|
BEHALI
|
AS-09-006-003-004/1942
()
|
0409006000NRG23130920220393796
|
13/09/2022
|
KABITA BORAH
|
0409006WL024101
|
KABITA BORAH
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956060533
|
|
KABITA BORAH
|
()
|
|
5
|
BEHALI
|
AS-09-006-003-004/2257
()
|
0409006000NRG23130920220393798
|
13/09/2022
|
MOSUMI DAS
|
0409006WL024101
|
MOSUMI DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956060532
|
|
MOSUMI DAS
|
()
|
|
6
|
BEHALI
|
AS-09-006-003-004/2325
()
|
0409006000NRG23130920220393799
|
13/09/2022
|
BITU BORAH
|
0409006WL024101
|
BITU BORAH
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956060531
|
|
BITU BORAH
|
()
|
|
7
|
BEHALI
|
AS-09-006-003-004/606
()
|
0409006000NRG23130920220393800
|
13/09/2022
|
Thageswari Das
|
0409006WL024101
|
Thageswari Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956060528
|
|
Thageswari Das
|
()
|
|
8
|
BEHALI
|
AS-09-006-003-004/678
()
|
0409006000NRG23130920220393801
|
13/09/2022
|
Apurba Kr. Das
|
0409006WL024101
|
Apurba Kr. Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956060542
|
|
Apurba Kr. Das
|
()
|
|
9
|
BEHALI
|
AS-09-006-003-004/678
()
|
0409006000NRG23130920220393802
|
13/09/2022
|
MARAMI DAS
|
0409006WL024101
|
MARAMI DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956060535
|
|
MARAMI DAS
|
()
|
|
10
|
BEHALI
|
AS-09-006-003-004/843
()
|
0409006000NRG23130920220393803
|
13/09/2022
|
Barjeswari Das
|
0409006WL024101
|
Barjeswari Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956060529
|
|
Barjeswari Das
|
()
|
|
11
|
BEHALI
|
AS-09-006-003-005/2100
()
|
0409006000NRG23130920220393806
|
13/09/2022
|
PRONAMI DAS
|
0409006WL024101
|
PRONAMI DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956060541
|
|
PRONAMI DAS
|
()
|
|
12
|
BEHALI
|
AS-09-006-003-008/1934
()
|
0409006000NRG23130920220393807
|
13/09/2022
|
JOYTARA DAS
|
0409006WL024101
|
JOYTARA DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956060534
|
|
JOYTARA DAS
|
()
|
|
13
|
BEHALI
|
AS-09-006-003-008/53
()
|
0409006000NRG23130920220393808
|
13/09/2022
|
Sanjoy Das
|
0409006WL024101
|
Sanjoy Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956060530
|
|
Sanjoy Das
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17862
|
17862
|
|
|
|
|
|
|
|
|
14
|
BEHALI
|
AS-09-006-003-003/2249
()
|
0409006000NRG23130920220393792
|
13/09/2022
|
BIJOYA BORAH
|
0409006WL024101
|
BIJOYA BORAH
|
00354
|
PUNB0112520
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956060543
|
|
BIJOYA BORAH
|
()
|
|
15
|
BEHALI
|
AS-09-006-003-005/1950
()
|
0409006000NRG23130920220393805
|
13/09/2022
|
RUMI DAS
|
0409006WL024101
|
RUMI DAS
|
00354
|
PUNB0112520
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956060527
|
|
RUMI DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
16
|
BEHALI
|
AS-09-006-003-004/1520
()
|
0409006000NRG23130920220393795
|
13/09/2022
|
DINAKANTI DAS
|
0409006WL024101
|
DINAKANTI DAS
|
00415
|
SBIN0017660
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956060537
|
|
MRS DINAKANTI DAS
|
()
|
|
17
|
BEHALI
|
AS-09-006-003-005/1696
()
|
0409006000NRG23130920220393804
|
13/09/2022
|
MADHUSHMITA HAZARIKA
|
0409006WL024101
|
MADHUSHMITA HAZARIKA
|
00415
|
SBIN0017660
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956060536
|
|
MRS MADHUSHMITA HAZARIKA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23358
|
23358
|
|
|
|
|
|
|
|