|
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-09-006-002-005/1017
()
|
0409006000NRG23040620220237563
|
06/06/2022
|
JUPITA DAS
|
0409006WL007367
|
JUPITA DAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2214849880
|
|
JUPITADAS
|
()
|
|
2
|
BEHALI
|
AS-09-006-002-005/1017
()
|
0409006000NRG23040620220237562
|
06/06/2022
|
Kushal Das
|
0409006WL007367
|
Kushal Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2214849874
|
|
KushalDas
|
()
|
|
3
|
BEHALI
|
AS-09-006-002-005/1424
()
|
0409006000NRG23040620220237564
|
06/06/2022
|
Priyanka Hazarika
|
0409006WL007367
|
Priyanka Hazarika
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2214849877
|
|
PriyankaHazarika
|
()
|
|
4
|
BEHALI
|
AS-09-006-002-005/1425
()
|
0409006000NRG23040620220237565
|
06/06/2022
|
Parismita Hazarika
|
0409006WL007367
|
Parismita Hazarika
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2214849876
|
|
ParismitaHazarika
|
()
|
|
5
|
BEHALI
|
AS-09-006-002-006/2227
()
|
0409006000NRG23040620220237571
|
06/06/2022
|
MITRALAL PARAJULI
|
0409006WL007367
|
MITRALAL PARAJULI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2214849878
|
|
MITRALALPARAJULI
|
()
|
|
6
|
BEHALI
|
AS-09-006-002-006/482
()
|
0409006000NRG23040620220237573
|
06/06/2022
|
Karna Bd. Chetry
|
0409006WL007367
|
Karna Bd. Chetry
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2214849875
|
|
KarnaBd.Chetry
|
()
|
|
7
|
BEHALI
|
AS-09-006-002-007/1445
()
|
0409006000NRG23040620220237579
|
06/06/2022
|
MILAN UPADHYAYA
|
0409006WL007367
|
MILAN UPADHYAYA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2214849879
|
|
MILANUPADHYAYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9618
|
9618
|
|
|
|
|
|
|
|
|
8
|
BEHALI
|
AS-09-006-002-006/719
()
|
0409006000NRG23040620220237577
|
06/06/2022
|
GANESH CHRTRY
|
0409006WL007367
|
GANESH CHRTRY
|
00032
|
UTIB0001299
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2214849881
|
|
GANESHCHRTRY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
9
|
BEHALI
|
AS-09-006-002-006/1658
()
|
0409006000NRG23040620220237569
|
06/06/2022
|
PRANJAL CHETRY
|
0409006WL007367
|
PRANJAL CHETRY
|
00152
|
HDFC0001962
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2214849884
|
|
PRANJALCHETRY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
10
|
BEHALI
|
AS-09-006-002-006/1658
()
|
0409006000NRG23040620220237570
|
06/06/2022
|
BENUDHAR CHETRY
|
0409006WL007367
|
BENUDHAR CHETRY
|
00354
|
PUNB0112520
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2214849869
|
|
BENUDHARCHETRY
|
()
|
|
11
|
BEHALI
|
AS-09-006-002-006/482
()
|
0409006000NRG23040620220237574
|
06/06/2022
|
JITENDRA CHETRY
|
0409006WL007367
|
JITENDRA CHETRY
|
00354
|
PUNB0112520
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2214849867
|
|
JITENDRACHETRY
|
()
|
|
12
|
BEHALI
|
AS-09-006-002-006/482
()
|
0409006000NRG23040620220237575
|
06/06/2022
|
KAMALA CHETRY
|
0409006WL007367
|
KAMALA CHETRY
|
00354
|
PUNB0112520
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2214849868
|
|
KAMALACHETRY
|
()
|
|
13
|
BEHALI
|
AS-09-006-002-006/719
()
|
0409006000NRG23040620220237576
|
06/06/2022
|
Narmada Chetry
|
0409006WL007367
|
Narmada Chetry
|
00354
|
PUNB0112520
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2214849866
|
|
NarmadaChetry
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
14
|
BEHALI
|
AS-09-006-002-005/2038
()
|
0409006000NRG23040620220237566
|
06/06/2022
|
Gangamai Hazarika
|
0409006WL007367
|
Gangamai Hazarika
|
00415
|
SBIN0002026
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2214849870
|
|
MRS GANGAMAI HAZARIKA
|
()
|
|
15
|
BEHALI
|
AS-09-006-002-006/1621
()
|
0409006000NRG23040620220237567
|
06/06/2022
|
NITU CHETRY
|
0409006WL007367
|
NITU CHETRY
|
00415
|
SBIN0002026
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2214849882
|
|
MR NITU CHETRY
|
()
|
|
16
|
BEHALI
|
AS-09-006-002-006/1621
()
|
0409006000NRG23040620220237568
|
06/06/2022
|
TINKU DEBI
|
0409006WL007367
|
TINKU DEBI
|
00415
|
SBIN0002026
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2214849883
|
|
MRS TINKU DEBI
|
()
|
|
17
|
BEHALI
|
AS-09-006-002-007/1445
()
|
0409006000NRG23040620220237580
|
06/06/2022
|
BINOD UPADHYAYA
|
0409006WL007367
|
BINOD UPADHYAYA
|
00415
|
SBIN0002026
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2214849871
|
|
MR BINOD UPADHYAYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
18
|
BEHALI
|
AS-09-006-002-006/2227
()
|
0409006000NRG23040620220237572
|
06/06/2022
|
Bishnu Parajuli
|
0409006WL007367
|
Bishnu Parajuli
|
00415
|
SBIN0017660
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2214849872
|
|
MR BISHNU PARAJULI
|
()
|
|
19
|
BEHALI
|
AS-09-006-002-006/719
()
|
0409006000NRG23040620220237578
|
06/06/2022
|
AKASH CHETRY
|
0409006WL007367
|
AKASH CHETRY
|
00415
|
SBIN0017660
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2214849873
|
|
MR AKASH CHETRY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26106
|
26106
|
|
|
|
|
|
|
|