|
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-09-006-007-005/1755
()
|
0409006000NRG23030620220235417
|
03/06/2022
|
Dhakuli Das
|
0409006WL007275
|
Dhakuli Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2160881618
|
|
DhakuliDas
|
()
|
|
2
|
BEHALI
|
AS-09-006-007-005/1755
()
|
0409006000NRG23030620220235416
|
03/06/2022
|
TARUN DAS
|
0409006WL007275
|
TARUN DAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2160881619
|
|
TARUNDAS
|
()
|
|
3
|
BEHALI
|
AS-09-006-007-005/2849
()
|
0409006000NRG23030620220235419
|
03/06/2022
|
bidyut bania
|
0409006WL007275
|
bidyut bania
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2160881622
|
|
bidyutbania
|
()
|
|
4
|
BEHALI
|
AS-09-006-007-005/2849
()
|
0409006000NRG23030620220235420
|
03/06/2022
|
Mousumi Das Baniya
|
0409006WL007275
|
Mousumi Das Baniya
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2160881621
|
|
MousumiDasBaniya
|
()
|
|
5
|
BEHALI
|
AS-09-006-007-005/3053
()
|
0409006000NRG23030620220235422
|
03/06/2022
|
Mukuta Barua
|
0409006WL007275
|
Mukuta Barua
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2160881616
|
|
MukutaBarua
|
()
|
|
6
|
BEHALI
|
AS-09-006-007-005/3053
()
|
0409006000NRG23030620220235421
|
03/06/2022
|
ULEE BARUAH
|
0409006WL007275
|
ULEE BARUAH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2160881614
|
|
ULEEBARUAH
|
()
|
|
7
|
BEHALI
|
AS-09-006-007-005/3590
()
|
0409006000NRG23030620220235424
|
03/06/2022
|
JON MANI DAS
|
0409006WL007275
|
JON MANI DAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2160881611
|
|
JONMANIDAS
|
()
|
|
8
|
BEHALI
|
AS-09-006-007-010/1324
()
|
0409006000NRG23030620220235426
|
03/06/2022
|
DEBALATA DAS
|
0409006WL007275
|
DEBALATA DAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2160881613
|
|
DEBALATADAS
|
()
|
|
9
|
BEHALI
|
AS-09-006-007-010/1324
()
|
0409006000NRG23030620220235425
|
03/06/2022
|
UPEN DAS
|
0409006WL007275
|
UPEN DAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2160881609
|
|
UPENDAS
|
()
|
|
10
|
BEHALI
|
AS-09-006-007-010/1386
()
|
0409006000NRG23030620220235427
|
03/06/2022
|
Jyamiti Bania
|
0409006WL007275
|
Jyamiti Bania
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2160881626
|
|
JyamitiBania
|
()
|
|
11
|
BEHALI
|
AS-09-006-007-010/1393
()
|
0409006000NRG23030620220235428
|
03/06/2022
|
Bhudeswar Das
|
0409006WL007275
|
Bhudeswar Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2160881625
|
|
BhudeswarDas
|
()
|
|
12
|
BEHALI
|
AS-09-006-007-010/1626
()
|
0409006000NRG23030620220235430
|
03/06/2022
|
Beauti Das
|
0409006WL007275
|
Beauti Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2160881612
|
|
BeautiDas
|
()
|
|
13
|
BEHALI
|
AS-09-006-007-010/1626
()
|
0409006000NRG23030620220235429
|
03/06/2022
|
Biren Das
|
0409006WL007275
|
Biren Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2160881623
|
|
BirenDas
|
()
|
|
14
|
BEHALI
|
AS-09-006-007-010/2445
()
|
0409006000NRG23030620220235431
|
03/06/2022
|
SONMANI BANIA
|
0409006WL007275
|
SONMANI BANIA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2160881624
|
|
SONMANIBANIA
|
()
|
|
15
|
BEHALI
|
AS-09-006-007-010/3415
()
|
0409006000NRG23030620220235432
|
03/06/2022
|
ANU BANIA
|
0409006WL007275
|
ANU BANIA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2160881617
|
|
ANUBANIA
|
()
|
|
16
|
BEHALI
|
AS-09-006-007-010/3415
()
|
0409006000NRG23030620220235433
|
03/06/2022
|
MONTU BANIA
|
0409006WL007275
|
MONTU BANIA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2160881615
|
|
MONTUBANIA
|
()
|
|
17
|
BEHALI
|
AS-09-006-007-010/611
()
|
0409006000NRG23030620220235434
|
03/06/2022
|
Joydeb Bania
|
0409006WL007275
|
Joydeb Bania
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2160881610
|
|
JoydebBania
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23358
|
23358
|
|
|
|
|
|
|
|
|
18
|
BEHALI
|
AS-09-006-007-005/3590
()
|
0409006000NRG23030620220235423
|
03/06/2022
|
PRABIN BANIA
|
0409006WL007275
|
PRABIN BANIA
|
00152
|
HDFC0001962
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2160881608
|
|
PRABINBANIA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
19
|
BEHALI
|
AS-09-006-007-005/1755
()
|
0409006000NRG23030620220235418
|
03/06/2022
|
Pankaj Das
|
0409006WL007275
|
Pankaj Das
|
00354
|
PUNB0112520
|
1374
|
1374
|
Processed
|
10/06/2022
|
|
2160881620
|
|
PankajDas
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26106
|
26106
|
|
|
|
|
|
|
|