|
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-09-006-002-002/1596
()
|
0409006000NRG23040620220237528
|
06/06/2022
|
LABANYA DEVI
|
0409006WL007365
|
LABANYA DEVI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2214852796
|
|
LABANYADEVI
|
()
|
|
2
|
BEHALI
|
AS-09-006-002-007/2017
()
|
0409006000NRG23040620220237505
|
06/06/2022
|
Rita Chetry
|
0409006WL007363
|
Rita Chetry
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2214852795
|
|
RitaChetry
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
3
|
BEHALI
|
AS-09-006-002-002/1596
()
|
0409006000NRG23040620220237527
|
06/06/2022
|
BHOJU UPADHYAYA
|
0409006WL007365
|
BHOJU UPADHYAYA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2214852815
|
|
BHOJUUPADHYAYA
|
()
|
|
4
|
BEHALI
|
AS-09-006-002-002/1736
()
|
0409006000NRG23040620220237530
|
06/06/2022
|
PALLABI GUPTA
|
0409006WL007365
|
PALLABI GUPTA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2214852821
|
|
PALLABIGUPTA
|
()
|
|
5
|
BEHALI
|
AS-09-006-002-002/177
()
|
0409006000NRG23040620220237531
|
06/06/2022
|
Padma Das
|
0409006WL007365
|
Padma Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2214852802
|
|
PadmaDas
|
()
|
|
6
|
BEHALI
|
AS-09-006-002-002/181
()
|
0409006000NRG23040620220237533
|
06/06/2022
|
REKHA HAZARIKA
|
0409006WL007365
|
REKHA HAZARIKA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2214852811
|
|
REKHAHAZARIKA
|
()
|
|
7
|
BEHALI
|
AS-09-006-002-002/181
()
|
0409006000NRG23040620220237532
|
06/06/2022
|
Rohini Hazarika
|
0409006WL007365
|
Rohini Hazarika
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2214852804
|
|
RohiniHazarika
|
()
|
|
8
|
BEHALI
|
AS-09-006-002-002/185
()
|
0409006000NRG23040620220237534
|
06/06/2022
|
Mamin Das
|
0409006WL007365
|
Mamin Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2214852801
|
|
MaminDas
|
()
|
|
9
|
BEHALI
|
AS-09-006-002-002/186
()
|
0409006000NRG23040620220237535
|
06/06/2022
|
Bubul Das
|
0409006WL007365
|
Bubul Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2214852803
|
|
BubulDas
|
()
|
|
10
|
BEHALI
|
AS-09-006-002-003/1692
()
|
0409006000NRG23040620220237540
|
06/06/2022
|
ANNAPURNA DAS
|
0409006WL007365
|
ANNAPURNA DAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2214852807
|
|
ANNAPURNADAS
|
()
|
|
11
|
BEHALI
|
AS-09-006-002-003/1692
()
|
0409006000NRG23040620220237539
|
06/06/2022
|
MAHENDRA DAS
|
0409006WL007365
|
MAHENDRA DAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2214852808
|
|
MAHENDRADAS
|
()
|
|
12
|
BEHALI
|
AS-09-006-002-003/194
()
|
0409006000NRG23040620220237541
|
06/06/2022
|
DIPAK DAS
|
0409006WL007365
|
DIPAK DAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2214852824
|
|
DIPAKDAS
|
()
|
|
13
|
BEHALI
|
AS-09-006-002-003/2056
()
|
0409006000NRG23040620220237542
|
06/06/2022
|
Dambaru Das
|
0409006WL007365
|
Dambaru Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2214852810
|
|
DambaruDas
|
()
|
|
14
|
BEHALI
|
AS-09-006-002-006/1187
()
|
0409006000NRG23040620220237496
|
06/06/2022
|
Satya Prabha Das
|
0409006WL007363
|
Satya Prabha Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2214852809
|
|
SatyaPrabhaDas
|
()
|
|
15
|
BEHALI
|
AS-09-006-002-007/1039
()
|
0409006000NRG23040620220237497
|
06/06/2022
|
Meneka Devi
|
0409006WL007363
|
Meneka Devi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2214852823
|
|
MenekaDevi
|
()
|
|
16
|
BEHALI
|
AS-09-006-002-007/1183
()
|
0409006000NRG23040620220237498
|
06/06/2022
|
Ritu Baran Chetry
|
0409006WL007363
|
Ritu Baran Chetry
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2214852816
|
|
RituBaranChetry
|
()
|
|
17
|
BEHALI
|
AS-09-006-002-007/1183
()
|
0409006000NRG23040620220237499
|
06/06/2022
|
Tika Chetry
|
0409006WL007363
|
Tika Chetry
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2214852819
|
|
TikaChetry
|
()
|
|
18
|
BEHALI
|
AS-09-006-002-007/1588
()
|
0409006000NRG23040620220237500
|
06/06/2022
|
Budhimaya Devi
|
0409006WL007363
|
Budhimaya Devi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2214852817
|
|
BudhimayaDevi
|
()
|
|
19
|
BEHALI
|
AS-09-006-002-007/1588
()
|
0409006000NRG23040620220237501
|
06/06/2022
|
TRIBENI CHETRY
|
0409006WL007363
|
TRIBENI CHETRY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2214852813
|
|
TRIBENICHETRY
|
()
|
|
20
|
BEHALI
|
AS-09-006-002-007/2014
()
|
0409006000NRG23040620220237502
|
06/06/2022
|
Sabita Devi
|
0409006WL007363
|
Sabita Devi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2214852820
|
|
SabitaDevi
|
()
|
|
21
|
BEHALI
|
AS-09-006-002-007/2017
()
|
0409006000NRG23040620220237504
|
06/06/2022
|
Hem Bdr Chetry
|
0409006WL007363
|
Hem Bdr Chetry
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2214852818
|
|
HemBdrChetry
|
()
|
|
22
|
BEHALI
|
AS-09-006-002-007/2293
()
|
0409006000NRG23040620220237506
|
06/06/2022
|
SABITA SARKAR
|
0409006WL007363
|
SABITA SARKAR
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2214852822
|
|
SABITASARKAR
|
()
|
|
23
|
BEHALI
|
AS-09-006-002-007/461
()
|
0409006000NRG23040620220237508
|
06/06/2022
|
Bishnumaya Devi
|
0409006WL007363
|
Bishnumaya Devi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2214852805
|
|
BishnumayaDevi
|
()
|
|
24
|
BEHALI
|
AS-09-006-002-007/544
()
|
0409006000NRG23040620220237509
|
06/06/2022
|
Gita Devi
|
0409006WL007363
|
Gita Devi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2214852806
|
|
GitaDevi
|
()
|
|
25
|
BEHALI
|
AS-09-006-002-007/544
()
|
0409006000NRG23040620220237510
|
06/06/2022
|
SUMITRA CHETRY
|
0409006WL007363
|
SUMITRA CHETRY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2214852814
|
|
SUMITRACHETRY
|
()
|
|
26
|
BEHALI
|
AS-09-006-002-009/2157
()
|
0409006000NRG23040620220237514
|
06/06/2022
|
Binda Bauri
|
0409006WL007363
|
Binda Bauri
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2214852812
|
|
BindaBauri
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32976
|
32976
|
|
|
|
|
|
|
|
|
27
|
BEHALI
|
AS-09-006-002-003/1678
()
|
0409006000NRG23040620220237536
|
06/06/2022
|
PINKU DAS
|
0409006WL007365
|
PINKU DAS
|
00354
|
PUNB0112520
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2214852794
|
|
PINKUDAS
|
()
|
|
28
|
BEHALI
|
AS-09-006-002-008/1303
()
|
0409006000NRG23040620220237513
|
06/06/2022
|
MAHIRAM GANJU
|
0409006WL007363
|
MAHIRAM GANJU
|
00354
|
PUNB0112520
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2214852793
|
|
MAHIRAMGANJU
|
()
|
|
29
|
BEHALI
|
AS-09-006-002-008/1303
()
|
0409006000NRG23040620220237512
|
06/06/2022
|
SARASWATI GANJU
|
0409006WL007363
|
SARASWATI GANJU
|
00354
|
PUNB0112520
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2214852792
|
|
SARASWATIGANJU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
30
|
BEHALI
|
AS-09-006-002-002/1736
()
|
0409006000NRG23040620220237529
|
06/06/2022
|
PRADIP SAHU
|
0409006WL007365
|
PRADIP SAHU
|
00415
|
SBIN0002026
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2214852797
|
|
MR PRADIP SAHOO
|
()
|
|
31
|
BEHALI
|
AS-09-006-002-003/1690
()
|
0409006000NRG23040620220237537
|
06/06/2022
|
SWARUP BHATTARAI
|
0409006WL007365
|
SWARUP BHATTARAI
|
00415
|
SBIN0002026
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2214852798
|
|
MR SWARUP BHATTARAI
|
()
|
|
32
|
BEHALI
|
AS-09-006-002-007/2293
()
|
0409006000NRG23040620220237507
|
06/06/2022
|
MINTU SARKAR
|
0409006WL007363
|
MINTU SARKAR
|
00415
|
SBIN0002026
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2214852827
|
|
MR MINTU SARKAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
33
|
BEHALI
|
AS-09-006-002-002/1595
()
|
0409006000NRG23040620220237526
|
06/06/2022
|
PRANITA DEVI
|
0409006WL007365
|
PRANITA DEVI
|
00415
|
SBIN0017660
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2214852826
|
|
MRS PRANITA DEVI
|
()
|
|
34
|
BEHALI
|
AS-09-006-002-003/1690
()
|
0409006000NRG23040620220237538
|
06/06/2022
|
Nabaraj Bhattarai
|
0409006WL007365
|
Nabaraj Bhattarai
|
00415
|
SBIN0017660
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2214852799
|
|
MR NABA RAJ BHATTARAI
|
()
|
|
35
|
BEHALI
|
AS-09-006-002-007/2014
()
|
0409006000NRG23040620220237503
|
06/06/2022
|
Padma Bahadur Chetry
|
0409006WL007363
|
Padma Bahadur Chetry
|
00415
|
SBIN0017660
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2214852800
|
|
MR PADMABAHADURCHETRI BAHADUR CHETRI
|
()
|
|
36
|
BEHALI
|
AS-09-006-002-007/544
()
|
0409006000NRG23040620220237511
|
06/06/2022
|
PRANJAL CHETRY
|
0409006WL007363
|
PRANJAL CHETRY
|
00415
|
SBIN0017660
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2214852825
|
|
MR PRANJAL CHETRY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
49464
|
49464
|
|
|
|
|
|
|
|