|
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-09-006-001-002/2249
()
|
0409006000NRG23020620220234267
|
03/06/2022
|
PHAGUNI KAND
|
0409006WL007170
|
PHAGUNI KAND
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
09/06/2022
|
|
2159137250
|
|
PHAGUNIKAND
|
()
|
|
2
|
BEHALI
|
AS-09-006-001-009/1425
()
|
0409006000NRG23020620220234309
|
03/06/2022
|
KABON SINGNARPI
|
0409006WL007173
|
KABON SINGNARPI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159137258
|
|
KABONSINGNARPI
|
()
|
|
3
|
BEHALI
|
AS-09-006-006-001/1626
()
|
0409006000NRG23020620220234356
|
03/06/2022
|
MARAMI SAIKIA
|
0409006WL007177
|
MARAMI SAIKIA
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
09/06/2022
|
|
2159137251
|
|
MARAMISAIKIA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5954
|
5954
|
|
|
|
|
|
|
|
|
4
|
BEHALI
|
AS-09-006-001-001/1266
()
|
0409006000NRG23020620220234306
|
03/06/2022
|
ELISHABHA KULLU
|
0409006WL007173
|
ELISHABHA KULLU
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159137257
|
|
ELISHABHAKULLU
|
()
|
|
5
|
BEHALI
|
AS-09-006-001-001/1351
()
|
0409006000NRG23020620220234307
|
03/06/2022
|
ANJILA ORANG
|
0409006WL007173
|
ANJILA ORANG
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159137255
|
|
ANJILAORANG
|
()
|
|
6
|
BEHALI
|
AS-09-006-001-008/1980
()
|
0409006000NRG23020620220234314
|
03/06/2022
|
GITA DEVI
|
0409006WL007174
|
GITA DEVI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159137263
|
|
GITADEVI
|
()
|
|
7
|
BEHALI
|
AS-09-006-001-009/1411
()
|
0409006000NRG23020620220234316
|
03/06/2022
|
ARATI RANGHANGPI
|
0409006WL007174
|
ARATI RANGHANGPI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159137264
|
|
ARATIRANGHANGPI
|
()
|
|
8
|
BEHALI
|
AS-09-006-001-009/1438
()
|
0409006000NRG23020620220234310
|
03/06/2022
|
BHANUMATI ENGTIPI
|
0409006WL007173
|
BHANUMATI ENGTIPI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159137254
|
|
BHANUMATIENGTIPI
|
()
|
|
9
|
BEHALI
|
AS-09-006-001-010/1119
()
|
0409006000NRG23020620220234090
|
03/06/2022
|
SITA MUNDA
|
0409006WL007150
|
SITA MUNDA
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
09/06/2022
|
|
2159137253
|
|
SITAMUNDA
|
()
|
|
10
|
BEHALI
|
AS-09-006-001-010/1137
()
|
0409006000NRG23020620220234311
|
03/06/2022
|
CICILIYA INDUWAR
|
0409006WL007173
|
CICILIYA INDUWAR
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159137256
|
|
CICILIYAINDUWAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10992
|
10992
|
|
|
|
|
|
|
|
|
11
|
BEHALI
|
AS-09-006-001-002/1588
()
|
0409006000NRG23020620220234312
|
03/06/2022
|
Sumitra Biswas
|
0409006WL007174
|
Sumitra Biswas
|
00354
|
PUNB0112520
|
1374
|
1374
|
Processed
|
10/06/2022
|
|
2159137246
|
|
SumitraBiswas
|
()
|
|
12
|
BEHALI
|
AS-09-006-001-008/1702
()
|
0409006000NRG23020620220234313
|
03/06/2022
|
PUTULI BHUMIJ
|
0409006WL007174
|
PUTULI BHUMIJ
|
00354
|
PUNB0112520
|
1374
|
1374
|
Processed
|
10/06/2022
|
|
2159137249
|
|
PUTULIBHUMIJ
|
()
|
|
13
|
BEHALI
|
AS-09-006-001-008/1906
()
|
0409006000NRG23020620220234308
|
03/06/2022
|
BIBHA BHUMIJ
|
0409006WL007173
|
BIBHA BHUMIJ
|
00354
|
PUNB0112520
|
1374
|
1374
|
Processed
|
10/06/2022
|
|
2159137248
|
|
BIBHABHUMIJ
|
()
|
|
14
|
BEHALI
|
AS-09-006-001-009/1392
()
|
0409006000NRG23020620220234315
|
03/06/2022
|
NIROBALA BISWAS
|
0409006WL007174
|
NIROBALA BISWAS
|
00354
|
PUNB0112520
|
1374
|
1374
|
Processed
|
10/06/2022
|
|
2159137262
|
|
NIROBALABISWAS
|
()
|
|
15
|
BEHALI
|
AS-09-006-006-001/1626
()
|
0409006000NRG23020620220234355
|
03/06/2022
|
MAHENDRA GIRI SAIKIA
|
0409006WL007177
|
MAHENDRA GIRI SAIKIA
|
00354
|
PUNB0112520
|
2290
|
2290
|
Processed
|
10/06/2022
|
|
2159137260
|
|
MAHENDRAGIRISAIKIA
|
()
|
|
16
|
BEHALI
|
AS-09-006-006-005/148
()
|
0409006000NRG23020620220234357
|
03/06/2022
|
Birsi Munda
|
0409006WL007177
|
Birsi Munda
|
00354
|
PUNB0112520
|
2290
|
2290
|
Processed
|
10/06/2022
|
|
2159137261
|
|
BirsiMunda
|
()
|
|
17
|
BEHALI
|
AS-09-006-006-009/1463
()
|
0409006000NRG23020620220234358
|
03/06/2022
|
Bibek Basista
|
0409006WL007177
|
Bibek Basista
|
00354
|
PUNB0112520
|
2290
|
2290
|
Processed
|
10/06/2022
|
|
2159137259
|
|
BibekBasista
|
()
|
|
18
|
BEHALI
|
AS-09-006-006-009/1463
()
|
0409006000NRG23020620220234359
|
03/06/2022
|
DEEPA DEVI
|
0409006WL007177
|
DEEPA DEVI
|
00354
|
PUNB0112520
|
2290
|
2290
|
Processed
|
10/06/2022
|
|
2159137247
|
|
DEEPADEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14656
|
14656
|
|
|
|
|
|
|
|
|
19
|
BEHALI
|
AS-09-006-001-009/1494
()
|
0409006000NRG23020620220234409
|
03/06/2022
|
AJANTA TERANGPI
|
0409006WL007185
|
AJANTA TERANGPI
|
00415
|
SBIN0002026
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159137252
|
|
MS AJANTA TERANGPI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32976
|
32976
|
|
|
|
|
|
|
|