|
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-09-006-007-009/1708
()
|
0409006000NRG23060620220243313
|
06/06/2022
|
DIPALI DAS
|
0409006WL007669
|
DIPALI DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2214855899
|
|
DIPALIDAS
|
()
|
|
2
|
BEHALI
|
AS-09-006-007-009/3487
()
|
0409006000NRG23060620220243321
|
06/06/2022
|
Pinki Das
|
0409006WL007669
|
Pinki Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2214855901
|
|
PinkiDas
|
()
|
|
3
|
BEHALI
|
AS-09-006-007-010/1597
()
|
0409006000NRG23060620220243347
|
06/06/2022
|
Nijumoni Baniya
|
0409006WL007671
|
Nijumoni Baniya
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2214855900
|
|
NijumoniBaniya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
4
|
BEHALI
|
AS-09-006-007-009/1379
()
|
0409006000NRG23060620220243330
|
06/06/2022
|
GANGAMANI BANIYA
|
0409006WL007670
|
GANGAMANI BANIYA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2214855924
|
|
GANGAMANIBANIYA
|
()
|
|
5
|
BEHALI
|
AS-09-006-007-009/1379
()
|
0409006000NRG23060620220243329
|
06/06/2022
|
Surjya Bania
|
0409006WL007670
|
Surjya Bania
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2214855910
|
|
SurjyaBania
|
()
|
|
6
|
BEHALI
|
AS-09-006-007-009/1565
()
|
0409006000NRG23060620220243338
|
06/06/2022
|
Rupanjali Das
|
0409006WL007671
|
Rupanjali Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2214855915
|
|
RupanjaliDas
|
()
|
|
7
|
BEHALI
|
AS-09-006-007-009/1590
()
|
0409006000NRG23060620220243310
|
06/06/2022
|
Pramod Das
|
0409006WL007669
|
Pramod Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2214855908
|
|
PramodDas
|
()
|
|
8
|
BEHALI
|
AS-09-006-007-009/1655
()
|
0409006000NRG23060620220243311
|
06/06/2022
|
Durga Hajarika
|
0409006WL007669
|
Durga Hajarika
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2214855913
|
|
DurgaHajarika
|
()
|
|
9
|
BEHALI
|
AS-09-006-007-009/1708
()
|
0409006000NRG23060620220243312
|
06/06/2022
|
Bhakta Das
|
0409006WL007669
|
Bhakta Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2214855938
|
|
BhaktaDas
|
()
|
|
10
|
BEHALI
|
AS-09-006-007-009/2665
()
|
0409006000NRG23060620220243314
|
06/06/2022
|
BIBEK DAS
|
0409006WL007669
|
BIBEK DAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2214855919
|
|
BIBEKDAS
|
()
|
|
11
|
BEHALI
|
AS-09-006-007-009/2925
()
|
0409006000NRG23060620220243341
|
06/06/2022
|
GITAMANI BANIA
|
0409006WL007671
|
GITAMANI BANIA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2214855936
|
|
GITAMANIBANIA
|
()
|
|
12
|
BEHALI
|
AS-09-006-007-009/2925
()
|
0409006000NRG23060620220243340
|
06/06/2022
|
TAPAN BANIA
|
0409006WL007671
|
TAPAN BANIA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2214855933
|
|
TAPANBANIA
|
()
|
|
13
|
BEHALI
|
AS-09-006-007-009/2993
()
|
0409006000NRG23060620220243315
|
06/06/2022
|
Bejaya Hazarika
|
0409006WL007669
|
Bejaya Hazarika
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2214855937
|
|
BejayaHazarika
|
()
|
|
14
|
BEHALI
|
AS-09-006-007-009/3410
()
|
0409006000NRG23060620220243342
|
06/06/2022
|
BISWAJIT DAS
|
0409006WL007671
|
BISWAJIT DAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2214855906
|
|
BISWAJITDAS
|
()
|
|
15
|
BEHALI
|
AS-09-006-007-009/3427
()
|
0409006000NRG23060620220243317
|
06/06/2022
|
SUMPI BARUAH
|
0409006WL007669
|
SUMPI BARUAH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2214855935
|
|
SUMPIBARUAH
|
()
|
|
16
|
BEHALI
|
AS-09-006-007-009/3427
()
|
0409006000NRG23060620220243316
|
06/06/2022
|
TRINAYAN BARUAH
|
0409006WL007669
|
TRINAYAN BARUAH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2214855927
|
|
TRINAYANBARUAH
|
()
|
|
17
|
BEHALI
|
AS-09-006-007-009/3455
()
|
0409006000NRG23060620220243318
|
06/06/2022
|
BISWAJIT HAZARIKA
|
0409006WL007669
|
BISWAJIT HAZARIKA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2214855926
|
|
BISWAJITHAZARIKA
|
()
|
|
18
|
BEHALI
|
AS-09-006-007-009/3455
()
|
0409006000NRG23060620220243319
|
06/06/2022
|
SONMAI DAS HAZARIKA
|
0409006WL007669
|
SONMAI DAS HAZARIKA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2214855923
|
|
SONMAIDASHAZARIKA
|
()
|
|
19
|
BEHALI
|
AS-09-006-007-009/494
()
|
0409006000NRG23060620220243322
|
06/06/2022
|
Mahanta Hajarika
|
0409006WL007669
|
Mahanta Hajarika
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2214855914
|
|
MahantaHajarika
|
()
|
|
20
|
BEHALI
|
AS-09-006-007-009/5
()
|
0409006000NRG23060620220243344
|
06/06/2022
|
GITANJALI DAS
|
0409006WL007671
|
GITANJALI DAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2214855920
|
|
GITANJALIDAS
|
()
|
|
21
|
BEHALI
|
AS-09-006-007-010/1344
()
|
0409006000NRG23060620220243323
|
06/06/2022
|
RUDRA DAS
|
0409006WL007669
|
RUDRA DAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2214855940
|
|
RUDRADAS
|
()
|
|
22
|
BEHALI
|
AS-09-006-007-010/1597
()
|
0409006000NRG23060620220243346
|
06/06/2022
|
Senimai Hajarika
|
0409006WL007671
|
Senimai Hajarika
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2214855912
|
|
SenimaiHajarika
|
()
|
|
23
|
BEHALI
|
AS-09-006-007-010/1707
()
|
0409006000NRG23060620220243324
|
06/06/2022
|
Juri das
|
0409006WL007669
|
Juri das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2214855916
|
|
Juridas
|
()
|
|
24
|
BEHALI
|
AS-09-006-007-010/2037
()
|
0409006000NRG23060620220243348
|
06/06/2022
|
Semista Kataki
|
0409006WL007671
|
Semista Kataki
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2214855939
|
|
SemistaKataki
|
()
|
|
25
|
BEHALI
|
AS-09-006-007-010/2310
()
|
0409006000NRG23060620220243326
|
06/06/2022
|
Munu das
|
0409006WL007669
|
Munu das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2214855918
|
|
Munudas
|
()
|
|
26
|
BEHALI
|
AS-09-006-007-010/2310
()
|
0409006000NRG23060620220243325
|
06/06/2022
|
Papul das
|
0409006WL007669
|
Papul das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2214855930
|
|
Papuldas
|
()
|
|
27
|
BEHALI
|
AS-09-006-007-010/2553
()
|
0409006000NRG23060620220243333
|
06/06/2022
|
GHANAMAI DAS
|
0409006WL007670
|
GHANAMAI DAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2214855917
|
|
GHANAMAIDAS
|
()
|
|
28
|
BEHALI
|
AS-09-006-007-010/2577
()
|
0409006000NRG23060620220243349
|
06/06/2022
|
NIJARA BORUAH
|
0409006WL007671
|
NIJARA BORUAH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2214855929
|
|
NIJARABORUAH
|
()
|
|
29
|
BEHALI
|
AS-09-006-007-010/2870
()
|
0409006000NRG23060620220243351
|
06/06/2022
|
BIREN HAJARIKA
|
0409006WL007671
|
BIREN HAJARIKA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2214855921
|
|
BIRENHAJARIKA
|
()
|
|
30
|
BEHALI
|
AS-09-006-007-010/2870
()
|
0409006000NRG23060620220243352
|
06/06/2022
|
PRANJAL HAZARIKA
|
0409006WL007671
|
PRANJAL HAZARIKA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2214855928
|
|
PRANJALHAZARIKA
|
()
|
|
31
|
BEHALI
|
AS-09-006-007-010/2994
()
|
0409006000NRG23060620220243335
|
06/06/2022
|
PURNIMA BANIA
|
0409006WL007670
|
PURNIMA BANIA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2214855925
|
|
PURNIMABANIA
|
()
|
|
32
|
BEHALI
|
AS-09-006-007-010/3115
()
|
0409006000NRG23060620220243336
|
06/06/2022
|
JUNMONI DAS
|
0409006WL007670
|
JUNMONI DAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2214855931
|
|
JUNMONIDAS
|
()
|
|
33
|
BEHALI
|
AS-09-006-007-010/3157
()
|
0409006000NRG23060620220243327
|
06/06/2022
|
BARNALI DAS
|
0409006WL007669
|
BARNALI DAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2214855907
|
|
BARNALIDAS
|
()
|
|
34
|
BEHALI
|
AS-09-006-007-010/3400
()
|
0409006000NRG23060620220243353
|
06/06/2022
|
KARABI KATAKI
|
0409006WL007671
|
KARABI KATAKI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2214855922
|
|
KARABIKATAKI
|
()
|
|
35
|
BEHALI
|
AS-09-006-007-010/354
()
|
0409006000NRG23060620220243354
|
06/06/2022
|
Harichandra Kataki
|
0409006WL007671
|
Harichandra Kataki
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2214855909
|
|
HarichandraKataki
|
()
|
|
36
|
BEHALI
|
AS-09-006-007-010/416
()
|
0409006000NRG23060620220243328
|
06/06/2022
|
PIKU DAS
|
0409006WL007669
|
PIKU DAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2214855911
|
|
PIKUDAS
|
()
|
|
37
|
BEHALI
|
AS-09-006-007-010/677
()
|
0409006000NRG23060620220243337
|
06/06/2022
|
DASAMI DAS
|
0409006WL007670
|
DASAMI DAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2214855932
|
|
DASAMIDAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46716
|
46716
|
|
|
|
|
|
|
|
|
38
|
BEHALI
|
AS-09-006-007-010/3637
()
|
0409006000NRG23060620220243355
|
06/06/2022
|
SRI PRADIP BARUAH
|
0409006WL007671
|
SRI PRADIP BARUAH
|
00032
|
UTIB0001299
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2214855934
|
|
SRIPRADIPBARUAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
39
|
BEHALI
|
AS-09-006-007-009/1565
()
|
0409006000NRG23060620220243339
|
06/06/2022
|
PADUM DAS
|
0409006WL007671
|
PADUM DAS
|
00152
|
HDFC0001962
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2214855894
|
|
PADUMDAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
40
|
BEHALI
|
AS-09-006-007-009/1379
()
|
0409006000NRG23060620220243331
|
06/06/2022
|
GITANJALI BONIA
|
0409006WL007670
|
GITANJALI BONIA
|
00354
|
PUNB0112520
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2214855896
|
|
GITANJALIBONIA
|
()
|
|
41
|
BEHALI
|
AS-09-006-007-010/2577
()
|
0409006000NRG23060620220243350
|
06/06/2022
|
SOURAV BARUAH
|
0409006WL007671
|
SOURAV BARUAH
|
00354
|
PUNB0112520
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2214855898
|
|
SOURAVBARUAH
|
()
|
|
42
|
BEHALI
|
AS-09-006-007-010/2994
()
|
0409006000NRG23060620220243334
|
06/06/2022
|
ROHINI BONIA
|
0409006WL007670
|
ROHINI BONIA
|
00354
|
PUNB0112520
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2214855895
|
|
ROHINIBONIA
|
()
|
|
43
|
BEHALI
|
AS-09-006-007-010/3637
()
|
0409006000NRG23060620220243356
|
06/06/2022
|
SRI JYOTI DAS BARUAH
|
0409006WL007671
|
SRI JYOTI DAS BARUAH
|
00354
|
PUNB0112520
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2214855897
|
|
SRIJYOTIDASBARUAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
44
|
BEHALI
|
AS-09-006-007-009/1502
()
|
0409006000NRG23060620220243332
|
06/06/2022
|
JIBANJIT DAS
|
0409006WL007670
|
JIBANJIT DAS
|
00415
|
SBIN0017660
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2214855902
|
|
SHRI JIBANJITDAS DAS
|
()
|
|
45
|
BEHALI
|
AS-09-006-007-009/3487
()
|
0409006000NRG23060620220243320
|
06/06/2022
|
ARPAN DAS
|
0409006WL007669
|
ARPAN DAS
|
00415
|
SBIN0017660
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2214855903
|
|
MR ARPAN DAS
|
()
|
|
46
|
BEHALI
|
AS-09-006-007-009/3578
()
|
0409006000NRG23060620220243343
|
06/06/2022
|
SEWALI HAZARIKA
|
0409006WL007671
|
SEWALI HAZARIKA
|
00415
|
SBIN0017660
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2214855904
|
|
MRS SEWALI HAZARIKA
|
()
|
|
47
|
BEHALI
|
AS-09-006-007-010/1568
()
|
0409006000NRG23060620220243345
|
06/06/2022
|
ANKUR DAS
|
0409006WL007671
|
ANKUR DAS
|
00415
|
SBIN0017660
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2214855905
|
|
MR ANKUR DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
64578
|
64578
|
|
|
|
|
|
|
|