|
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-09-006-006-002/2713
()
|
0409006000NRG23200520220211512
|
21/05/2022
|
TILESHWARI SAHU
|
0409006WL006165
|
TILESHWARI SAHU
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670753136
|
|
TILESHWARISAHU
|
()
|
|
2
|
BEHALI
|
AS-09-006-006-004/1499
()
|
0409006000NRG23200520220211515
|
21/05/2022
|
AMIL BHUYAN
|
0409006WL006165
|
AMIL BHUYAN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670753133
|
|
AMILBHUYAN
|
()
|
|
3
|
BEHALI
|
AS-09-006-006-004/1499
()
|
0409006000NRG23200520220211514
|
21/05/2022
|
JOYMATI BHUYAN
|
0409006WL006165
|
JOYMATI BHUYAN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670753135
|
|
JOYMATIBHUYAN
|
()
|
|
4
|
BEHALI
|
AS-09-006-006-004/2455
()
|
0409006000NRG23200520220211519
|
21/05/2022
|
BRIJAL RAWTIA
|
0409006WL006165
|
BRIJAL RAWTIA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670753138
|
|
BRIJALRAWTIA
|
()
|
|
5
|
BEHALI
|
AS-09-006-006-004/493
()
|
0409006000NRG23200520220211520
|
21/05/2022
|
SORITA RAUTIYA CHUNITA
|
0409006WL006165
|
SORITA RAUTIYA CHUNITA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670753134
|
|
SORITARAUTIYACHUNITA
|
()
|
|
6
|
BEHALI
|
AS-09-006-006-006/2394
()
|
0409006000NRG23200520220211524
|
21/05/2022
|
BISHNU BHUYAN
|
0409006WL006165
|
BISHNU BHUYAN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670753137
|
|
BISHNUBHUYAN
|
()
|
|
7
|
BEHALI
|
AS-09-006-006-006/2775
()
|
0409006000NRG23200520220211525
|
21/05/2022
|
CHUKRA SAHU
|
0409006WL006165
|
CHUKRA SAHU
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670753154
|
|
CHUKRASAHU
|
()
|
|
8
|
BEHALI
|
AS-09-006-006-006/515
()
|
0409006000NRG23200520220211527
|
21/05/2022
|
MIRA BHUYAN
|
0409006WL006165
|
MIRA BHUYAN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670753132
|
|
MIRABHUYAN
|
()
|
|
9
|
BEHALI
|
AS-09-006-006-006/781
()
|
0409006000NRG23200520220211544
|
21/05/2022
|
JOYMATI TANTI
|
0409006WL006165
|
JOYMATI TANTI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670753161
|
|
JOYMATITANTI
|
()
|
|
10
|
BEHALI
|
AS-09-006-006-006/781
()
|
0409006000NRG23200520220211545
|
21/05/2022
|
LAKSHU GOWALA
|
0409006WL006165
|
LAKSHU GOWALA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670753162
|
|
LAKSHUGOWALA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13740
|
13740
|
|
|
|
|
|
|
|
|
11
|
BEHALI
|
AS-09-006-006-003/520
()
|
0409006000NRG23200520220211513
|
21/05/2022
|
CHAMPA KHEROWAR TWO
|
0409006WL006165
|
CHAMPA KHEROWAR TWO
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670753144
|
|
CHAMPAKHEROWARTWO
|
()
|
|
12
|
BEHALI
|
AS-09-006-006-004/2455
()
|
0409006000NRG23200520220211518
|
21/05/2022
|
Gita Rautia
|
0409006WL006165
|
Gita Rautia
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670753147
|
|
GitaRautia
|
()
|
|
13
|
BEHALI
|
AS-09-006-006-006/1259
()
|
0409006000NRG23200520220211521
|
21/05/2022
|
JAYANTI GOWALA
|
0409006WL006165
|
JAYANTI GOWALA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670753150
|
|
JAYANTIGOWALA
|
()
|
|
14
|
BEHALI
|
AS-09-006-006-006/1793
()
|
0409006000NRG23200520220211522
|
21/05/2022
|
BOGARAM RAUTIA
|
0409006WL006165
|
BOGARAM RAUTIA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670753140
|
|
BOGARAMRAUTIA
|
()
|
|
15
|
BEHALI
|
AS-09-006-006-006/1793
()
|
0409006000NRG23200520220211523
|
21/05/2022
|
SUSHILA RAUTIA
|
0409006WL006165
|
SUSHILA RAUTIA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670753153
|
|
SUSHILARAUTIA
|
()
|
|
16
|
BEHALI
|
AS-09-006-006-006/515
()
|
0409006000NRG23200520220211526
|
21/05/2022
|
BACHAN BHUYAN
|
0409006WL006165
|
BACHAN BHUYAN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670753149
|
|
BACHANBHUYAN
|
()
|
|
17
|
BEHALI
|
AS-09-006-006-006/518
()
|
0409006000NRG23200520220211528
|
21/05/2022
|
TULASHI KARUA
|
0409006WL006165
|
TULASHI KARUA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670753152
|
|
TULASHIKARUA
|
()
|
|
18
|
BEHALI
|
AS-09-006-006-006/770
()
|
0409006000NRG23200520220211536
|
21/05/2022
|
RAHIL MUNDA FAGNI
|
0409006WL006165
|
RAHIL MUNDA FAGNI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670753143
|
|
RAHILMUNDAFAGNI
|
()
|
|
19
|
BEHALI
|
AS-09-006-006-006/771
()
|
0409006000NRG23200520220211538
|
21/05/2022
|
MONIKA TANTI
|
0409006WL006165
|
MONIKA TANTI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670753142
|
|
MONIKATANTI
|
()
|
|
20
|
BEHALI
|
AS-09-006-006-006/776
()
|
0409006000NRG23200520220211539
|
21/05/2022
|
PANAKHILI LOHAR
|
0409006WL006165
|
PANAKHILI LOHAR
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670753141
|
|
PANAKHILILOHAR
|
()
|
|
21
|
BEHALI
|
AS-09-006-006-006/779
()
|
0409006000NRG23200520220211542
|
21/05/2022
|
JOYMOTI LOHAR
|
0409006WL006165
|
JOYMOTI LOHAR
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670753145
|
|
JOYMOTILOHAR
|
()
|
|
22
|
BEHALI
|
AS-09-006-006-006/780
()
|
0409006000NRG23200520220211543
|
21/05/2022
|
SUBANI LOHAR
|
0409006WL006165
|
SUBANI LOHAR
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670753148
|
|
SUBANILOHAR
|
()
|
|
23
|
BEHALI
|
AS-09-006-006-006/782
()
|
0409006000NRG23200520220211546
|
21/05/2022
|
KICHAMAT LOHAR
|
0409006WL006165
|
KICHAMAT LOHAR
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670753146
|
|
KICHAMATLOHAR
|
()
|
|
24
|
BEHALI
|
AS-09-006-006-006/792
()
|
0409006000NRG23200520220211549
|
21/05/2022
|
DEBARU BHUYAN
|
0409006WL006165
|
DEBARU BHUYAN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670753151
|
|
DEBARUBHUYAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19236
|
19236
|
|
|
|
|
|
|
|
|
25
|
BEHALI
|
AS-09-006-006-004/2439
()
|
0409006000NRG23200520220211516
|
21/05/2022
|
AJANTA KULLU
|
0409006WL006165
|
AJANTA KULLU
|
00354
|
PUNB0112520
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670753159
|
|
AJANTAKULLU
|
()
|
|
26
|
BEHALI
|
AS-09-006-006-006/518
()
|
0409006000NRG23200520220211529
|
21/05/2022
|
BISHNU KARUWA
|
0409006WL006165
|
BISHNU KARUWA
|
00354
|
PUNB0112520
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670753131
|
|
BISHNUKARUWA
|
()
|
|
27
|
BEHALI
|
AS-09-006-006-006/519
()
|
0409006000NRG23200520220211530
|
21/05/2022
|
BHAGIRATH ROWTIA
|
0409006WL006165
|
BHAGIRATH ROWTIA
|
00354
|
PUNB0112520
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670753157
|
|
BHAGIRATHROWTIA
|
()
|
|
28
|
BEHALI
|
AS-09-006-006-006/519
()
|
0409006000NRG23200520220211531
|
21/05/2022
|
BINATI RAUTIJA
|
0409006WL006165
|
BINATI RAUTIJA
|
00354
|
PUNB0112520
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670753156
|
|
BINATIRAUTIJA
|
()
|
|
29
|
BEHALI
|
AS-09-006-006-006/534
()
|
0409006000NRG23200520220211532
|
21/05/2022
|
JUSNA BHUYAN
|
0409006WL006165
|
JUSNA BHUYAN
|
00354
|
PUNB0112520
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670753163
|
|
JUSNABHUYAN
|
()
|
|
30
|
BEHALI
|
AS-09-006-006-006/74
()
|
0409006000NRG23200520220211533
|
21/05/2022
|
Rajesh Bandha
|
0409006WL006165
|
Rajesh Bandha
|
00354
|
PUNB0112520
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670753160
|
|
RajeshBandha
|
()
|
|
31
|
BEHALI
|
AS-09-006-006-006/76
()
|
0409006000NRG23200520220211535
|
21/05/2022
|
Aban Sahu
|
0409006WL006165
|
Aban Sahu
|
00354
|
PUNB0112520
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670753166
|
|
AbanSahu
|
()
|
|
32
|
BEHALI
|
AS-09-006-006-006/778
()
|
0409006000NRG23200520220211541
|
21/05/2022
|
LAKHIRAM LOHAR
|
0409006WL006165
|
LAKHIRAM LOHAR
|
00354
|
PUNB0112520
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670753130
|
|
LAKHIRAMLOHAR
|
()
|
|
33
|
BEHALI
|
AS-09-006-006-006/778
()
|
0409006000NRG23200520220211540
|
21/05/2022
|
PURNIMA LOHAR
|
0409006WL006165
|
PURNIMA LOHAR
|
00354
|
PUNB0112520
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670753164
|
|
PURNIMALOHAR
|
()
|
|
34
|
BEHALI
|
AS-09-006-006-006/785
()
|
0409006000NRG23200520220211548
|
21/05/2022
|
GITA GOWALA
|
0409006WL006165
|
GITA GOWALA
|
00354
|
PUNB0112520
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670753155
|
|
GITAGOWALA
|
()
|
|
35
|
BEHALI
|
AS-09-006-006-006/785
()
|
0409006000NRG23200520220211547
|
21/05/2022
|
Satyam Guwala
|
0409006WL006165
|
Satyam Guwala
|
00354
|
PUNB0112520
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670753158
|
|
SatyamGuwala
|
()
|
|
36
|
BEHALI
|
AS-09-006-006-006/82
()
|
0409006000NRG23200520220211550
|
21/05/2022
|
Birsha Lohar
|
0409006WL006165
|
Birsha Lohar
|
00354
|
PUNB0112520
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670753165
|
|
BirshaLohar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16488
|
16488
|
|
|
|
|
|
|
|
|
37
|
BEHALI
|
AS-09-006-006-004/2439
()
|
0409006000NRG23200520220211517
|
21/05/2022
|
ROSITA INDUAR
|
0409006WL006165
|
ROSITA INDUAR
|
00415
|
SBIN0002026
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670753139
|
|
MISS ROSITA INDUAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
38
|
BEHALI
|
AS-09-006-006-006/74
()
|
0409006000NRG23200520220211534
|
21/05/2022
|
PARBATI MURA
|
0409006WL006165
|
PARBATI MURA
|
00694
|
NESF0000053
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670753128
|
|
PARBATIMURA
|
()
|
|
39
|
BEHALI
|
AS-09-006-006-006/770
()
|
0409006000NRG23200520220211537
|
21/05/2022
|
PAOUL DANG
|
0409006WL006165
|
PAOUL DANG
|
00694
|
NESF0000053
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670753129
|
|
PAOULDANG
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
53586
|
53586
|
|
|
|
|
|
|
|