|
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-09-006-002-005/1057
()
|
0409006000NRG23300520220230667
|
30/05/2022
|
Gopal Sarmah
|
0409006WL006908
|
Gopal Sarmah
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1892587125
|
|
GopalSarmah
|
()
|
|
2
|
BEHALI
|
AS-09-006-002-005/1057
()
|
0409006000NRG23300520220230668
|
30/05/2022
|
MANJU DEVI
|
0409006WL006908
|
MANJU DEVI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1892587139
|
|
MANJUDEVI
|
()
|
|
3
|
BEHALI
|
AS-09-006-002-005/2049
()
|
0409006000NRG23300520220230672
|
30/05/2022
|
Bhabananda Hazarika
|
0409006WL006908
|
Bhabananda Hazarika
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1892587138
|
|
BhabanandaHazarika
|
()
|
|
4
|
BEHALI
|
AS-09-006-002-005/3117
()
|
0409006000NRG23300520220230676
|
30/05/2022
|
Sri Mousumi Bania
|
0409006WL006908
|
Sri Mousumi Bania
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1892587123
|
|
SriMousumiBania
|
()
|
|
5
|
BEHALI
|
AS-09-006-002-005/3133
()
|
0409006000NRG23300520220230677
|
30/05/2022
|
SITA DEVI
|
0409006WL006908
|
SITA DEVI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1892587136
|
|
SITADEVI
|
()
|
|
6
|
BEHALI
|
AS-09-006-002-005/3158
()
|
0409006000NRG23300520220230679
|
30/05/2022
|
BENU DEVI
|
0409006WL006908
|
BENU DEVI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1892587124
|
|
BENUDEVI
|
()
|
|
7
|
BEHALI
|
AS-09-006-002-005/3159
()
|
0409006000NRG23300520220230681
|
30/05/2022
|
DURGA DEVI
|
0409006WL006908
|
DURGA DEVI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1892587140
|
|
DURGADEVI
|
()
|
|
8
|
BEHALI
|
AS-09-006-002-005/566
()
|
0409006000NRG23300520220230682
|
30/05/2022
|
Kartik Das
|
0409006WL006908
|
Kartik Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1892587135
|
|
KartikDas
|
()
|
|
9
|
BEHALI
|
AS-09-006-002-006/1949
()
|
0409006000NRG23300520220230683
|
30/05/2022
|
SUMITRA NIROLA
|
0409006WL006908
|
SUMITRA NIROLA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1892587122
|
|
SUMITRANIROLA
|
()
|
|
10
|
BEHALI
|
AS-09-006-002-010/313
()
|
0409006000NRG23300520220230684
|
30/05/2022
|
Rajkumari Nirola
|
0409006WL006908
|
Rajkumari Nirola
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1892587137
|
|
RajkumariNirola
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13740
|
13740
|
|
|
|
|
|
|
|
|
11
|
BEHALI
|
AS-09-006-002-003/1851
()
|
0409006000NRG23300520220230666
|
30/05/2022
|
Sundar Hazarika
|
0409006WL006908
|
Sundar Hazarika
|
00354
|
PUNB0112520
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1892587127
|
|
SundarHazarika
|
()
|
|
12
|
BEHALI
|
AS-09-006-002-005/1765
()
|
0409006000NRG23300520220230670
|
30/05/2022
|
LATA PARSAI
|
0409006WL006908
|
LATA PARSAI
|
00354
|
PUNB0112520
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1892587126
|
|
LATAPARSAI
|
()
|
|
13
|
BEHALI
|
AS-09-006-002-005/2051
()
|
0409006000NRG23300520220230673
|
30/05/2022
|
Dibya jyoti Hazarika
|
0409006WL006908
|
Dibya jyoti Hazarika
|
00354
|
PUNB0112520
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1892587128
|
|
DibyajyotiHazarika
|
()
|
|
14
|
BEHALI
|
AS-09-006-002-005/2057
()
|
0409006000NRG23300520220230674
|
30/05/2022
|
TILAK BIMALI
|
0409006WL006908
|
TILAK BIMALI
|
00354
|
PUNB0112520
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1892587129
|
|
TILAKBIMALI
|
()
|
|
15
|
BEHALI
|
AS-09-006-002-005/3133
()
|
0409006000NRG23300520220230678
|
30/05/2022
|
UMA RUPNARAYAN BHARALI
|
0409006WL006908
|
UMA RUPNARAYAN BHARALI
|
00354
|
PUNB0112520
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1892587130
|
|
UMARUPNARAYANBHARALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6870
|
6870
|
|
|
|
|
|
|
|
|
16
|
BEHALI
|
AS-09-006-002-005/1765
()
|
0409006000NRG23300520220230671
|
30/05/2022
|
KAMAL PARSAI
|
0409006WL006908
|
KAMAL PARSAI
|
00415
|
SBIN0002026
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1892587131
|
|
MR KAMAL PARSAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
17
|
BEHALI
|
AS-09-006-002-005/1625
()
|
0409006000NRG23300520220230669
|
30/05/2022
|
KUKIL HAZARIKA
|
0409006WL006908
|
KUKIL HAZARIKA
|
00415
|
SBIN0017660
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1892587133
|
|
MR KUKIL HAZARIKA
|
()
|
|
18
|
BEHALI
|
AS-09-006-002-005/3117
()
|
0409006000NRG23300520220230675
|
30/05/2022
|
Sri Ritumoni Bania
|
0409006WL006908
|
Sri Ritumoni Bania
|
00415
|
SBIN0017660
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1892587132
|
|
MR RITUMANI BANIA
|
()
|
|
19
|
BEHALI
|
AS-09-006-002-005/3158
()
|
0409006000NRG23300520220230680
|
30/05/2022
|
ESHWAR SARMAH
|
0409006WL006908
|
ESHWAR SARMAH
|
00415
|
SBIN0017660
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1892587134
|
|
MR ISWAR SHARMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26106
|
26106
|
|
|
|
|
|
|
|