|
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-09-006-007-004/2486
()
|
0409006000NRG23080820220333195
|
08/08/2022
|
MITALI DAS
|
0409006WL017918
|
MITALI DAS
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
19/08/2022
|
|
4032529602
|
|
MITALI DAS
|
()
|
|
2
|
BEHALI
|
AS-09-006-007-004/2733
()
|
0409006000NRG23080820220333196
|
08/08/2022
|
BABITA DAS
|
0409006WL017918
|
BABITA DAS
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
19/08/2022
|
|
4032529618
|
|
BABITA DAS
|
()
|
|
3
|
BEHALI
|
AS-09-006-007-008/13
()
|
0409006000NRG23080820220333197
|
08/08/2022
|
Ranjit Borah
|
0409006WL017918
|
Ranjit Borah
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
19/08/2022
|
|
4032529631
|
|
Ranjit Borah
|
()
|
|
4
|
BEHALI
|
AS-09-006-007-008/13
()
|
0409006000NRG23080820220333198
|
08/08/2022
|
Tulika Borah
|
0409006WL017918
|
Tulika Borah
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
19/08/2022
|
|
4032529624
|
|
Tulika Borah
|
()
|
|
5
|
BEHALI
|
AS-09-006-007-008/1413
()
|
0409006000NRG23080820220333200
|
08/08/2022
|
BINU DAS
|
0409006WL017918
|
BINU DAS
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
19/08/2022
|
|
4032529586
|
|
BINU DAS
|
()
|
|
6
|
BEHALI
|
AS-09-006-007-008/1413
()
|
0409006000NRG23080820220333199
|
08/08/2022
|
Indreshwar Das
|
0409006WL017918
|
Indreshwar Das
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
19/08/2022
|
|
4032529598
|
|
Indreshwar Das
|
()
|
|
7
|
BEHALI
|
AS-09-006-007-008/1413
()
|
0409006000NRG23080820220333201
|
08/08/2022
|
NAMITA MANDAL DAS
|
0409006WL017918
|
NAMITA MANDAL DAS
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
19/08/2022
|
|
4032529594
|
|
NAMITA MANDAL DAS
|
()
|
|
8
|
BEHALI
|
AS-09-006-007-008/1418
()
|
0409006000NRG23080820220333202
|
08/08/2022
|
Girish Das
|
0409006WL017918
|
Girish Das
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
19/08/2022
|
|
4032529629
|
|
Girish Das
|
()
|
|
9
|
BEHALI
|
AS-09-006-007-008/1418
()
|
0409006000NRG23080820220333203
|
08/08/2022
|
RASHMI DAS
|
0409006WL017918
|
RASHMI DAS
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
19/08/2022
|
|
4032529590
|
|
RASHMI DAS
|
()
|
|
10
|
BEHALI
|
AS-09-006-007-008/1421
()
|
0409006000NRG23080820220333205
|
08/08/2022
|
MARAMI DAS
|
0409006WL017918
|
MARAMI DAS
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
19/08/2022
|
|
4032529592
|
|
MARAMI DAS
|
()
|
|
11
|
BEHALI
|
AS-09-006-007-008/1421
()
|
0409006000NRG23080820220333204
|
08/08/2022
|
Prabin Das
|
0409006WL017918
|
Prabin Das
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
19/08/2022
|
|
4032529633
|
|
Prabin Das
|
()
|
|
12
|
BEHALI
|
AS-09-006-007-008/1536
()
|
0409006000NRG23080820220333206
|
08/08/2022
|
AIMANI BORA
|
0409006WL017918
|
AIMANI BORA
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
19/08/2022
|
|
4032529617
|
|
AIMANI BORA
|
()
|
|
13
|
BEHALI
|
AS-09-006-007-008/1543
()
|
0409006000NRG23080820220333207
|
08/08/2022
|
RIMJIM DAS
|
0409006WL017918
|
RIMJIM DAS
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
19/08/2022
|
|
4032529600
|
|
RIMJIM DAS
|
()
|
|
14
|
BEHALI
|
AS-09-006-007-008/16
()
|
0409006000NRG23080820220333208
|
08/08/2022
|
JUNTI DAS GOSWAMI
|
0409006WL017918
|
JUNTI DAS GOSWAMI
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
19/08/2022
|
|
4032529589
|
|
JUNTI DAS GOSWAMI
|
()
|
|
15
|
BEHALI
|
AS-09-006-007-008/16
()
|
0409006000NRG23080820220333209
|
08/08/2022
|
THAGANI GOSWAMI
|
0409006WL017918
|
THAGANI GOSWAMI
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
19/08/2022
|
|
4032529595
|
|
THAGANI GOSWAMI
|
()
|
|
16
|
BEHALI
|
AS-09-006-007-008/1804
()
|
0409006000NRG23080820220333210
|
08/08/2022
|
NABANITA DAS
|
0409006WL017918
|
NABANITA DAS
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
19/08/2022
|
|
4032529627
|
|
NABANITA DAS
|
()
|
|
17
|
BEHALI
|
AS-09-006-007-008/1804
()
|
0409006000NRG23080820220333211
|
08/08/2022
|
NITUL DAS
|
0409006WL017918
|
NITUL DAS
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
19/08/2022
|
|
4032529616
|
|
NITUL DAS
|
()
|
|
18
|
BEHALI
|
AS-09-006-007-008/1840
()
|
0409006000NRG23080820220333212
|
08/08/2022
|
Rumi das
|
0409006WL017918
|
Rumi das
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
19/08/2022
|
|
4032529623
|
|
Rumi das
|
()
|
|
19
|
BEHALI
|
AS-09-006-007-008/1930
()
|
0409006000NRG23080820220333214
|
08/08/2022
|
BHAGABAN GOHAIN
|
0409006WL017918
|
BHAGABAN GOHAIN
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
19/08/2022
|
|
4032529609
|
|
BHAGABAN GOHAIN
|
()
|
|
20
|
BEHALI
|
AS-09-006-007-008/1930
()
|
0409006000NRG23080820220333213
|
08/08/2022
|
Mridula Gohain
|
0409006WL017918
|
Mridula Gohain
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
19/08/2022
|
|
4032529622
|
|
Mridula Gohain
|
()
|
|
21
|
BEHALI
|
AS-09-006-007-008/2042
()
|
0409006000NRG23080820220333215
|
08/08/2022
|
Mina Das
|
0409006WL017918
|
Mina Das
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
19/08/2022
|
|
4032529621
|
|
Mina Das
|
()
|
|
22
|
BEHALI
|
AS-09-006-007-008/2042
()
|
0409006000NRG23080820220333216
|
08/08/2022
|
UP KUMAR DAS
|
0409006WL017918
|
UP KUMAR DAS
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
19/08/2022
|
|
4032529608
|
|
UP KUMAR DAS
|
()
|
|
23
|
BEHALI
|
AS-09-006-007-008/2070
()
|
0409006000NRG23080820220333217
|
08/08/2022
|
LALITA DAS
|
0409006WL017918
|
LALITA DAS
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
19/08/2022
|
|
4032529607
|
|
LALITA DAS
|
()
|
|
24
|
BEHALI
|
AS-09-006-007-008/24
()
|
0409006000NRG23080820220333218
|
08/08/2022
|
LAKSHESHWARI DAS
|
0409006WL017918
|
LAKSHESHWARI DAS
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
19/08/2022
|
|
4032529636
|
|
LAKSHESHWARI DAS
|
()
|
|
25
|
BEHALI
|
AS-09-006-007-008/2619
()
|
0409006000NRG23080820220333220
|
08/08/2022
|
ABANTI BANIYA
|
0409006WL017918
|
ABANTI BANIYA
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
19/08/2022
|
|
4032529611
|
|
ABANTI BANIYA
|
()
|
|
26
|
BEHALI
|
AS-09-006-007-008/2619
()
|
0409006000NRG23080820220333219
|
08/08/2022
|
HEMANTA BANIA
|
0409006WL017918
|
HEMANTA BANIA
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
19/08/2022
|
|
4032529599
|
|
HEMANTA BANIA
|
()
|
|
27
|
BEHALI
|
AS-09-006-007-008/2635
()
|
0409006000NRG23080820220333222
|
08/08/2022
|
RENUKA DAS
|
0409006WL017918
|
RENUKA DAS
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
19/08/2022
|
|
4032529603
|
|
RENUKA DAS
|
()
|
|
28
|
BEHALI
|
AS-09-006-007-008/2705
()
|
0409006000NRG23080820220333223
|
08/08/2022
|
MANIK MANDAL
|
0409006WL017918
|
MANIK MANDAL
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
19/08/2022
|
|
4032529620
|
|
MANIK MANDAL
|
()
|
|
29
|
BEHALI
|
AS-09-006-007-008/2715
()
|
0409006000NRG23080820220333224
|
08/08/2022
|
MARAMI DAS
|
0409006WL017918
|
MARAMI DAS
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
19/08/2022
|
|
4032529605
|
|
MARAMI DAS
|
()
|
|
30
|
BEHALI
|
AS-09-006-007-008/2752
()
|
0409006000NRG23080820220333225
|
08/08/2022
|
KULADHAR DAS
|
0409006WL017918
|
KULADHAR DAS
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
19/08/2022
|
|
4032529614
|
|
KULADHAR DAS
|
()
|
|
31
|
BEHALI
|
AS-09-006-007-008/2752
()
|
0409006000NRG23080820220333226
|
08/08/2022
|
SUMI DAS
|
0409006WL017918
|
SUMI DAS
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
19/08/2022
|
|
4032529604
|
|
SUMI DAS
|
()
|
|
32
|
BEHALI
|
AS-09-006-007-008/2787
()
|
0409006000NRG23080820220333227
|
08/08/2022
|
BINOD DAS
|
0409006WL017918
|
BINOD DAS
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
19/08/2022
|
|
4032529601
|
|
BINOD DAS
|
()
|
|
33
|
BEHALI
|
AS-09-006-007-008/3101
()
|
0409006000NRG23080820220333228
|
08/08/2022
|
NITULMANI DAS
|
0409006WL017918
|
NITULMANI DAS
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
19/08/2022
|
|
4032529625
|
|
NITULMANI DAS
|
()
|
|
34
|
BEHALI
|
AS-09-006-007-008/3122
()
|
0409006000NRG23080820220333229
|
08/08/2022
|
Kabita Hazarika
|
0409006WL017918
|
Kabita Hazarika
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
19/08/2022
|
|
4032529593
|
|
Kabita Hazarika
|
()
|
|
35
|
BEHALI
|
AS-09-006-007-008/3318
()
|
0409006000NRG23080820220333230
|
08/08/2022
|
PURNIMA DAS
|
0409006WL017918
|
PURNIMA DAS
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
19/08/2022
|
|
4032529610
|
|
PURNIMA DAS
|
()
|
|
36
|
BEHALI
|
AS-09-006-007-008/3446
()
|
0409006000NRG23080820220333231
|
08/08/2022
|
BARNESHWARI DAS
|
0409006WL017918
|
BARNESHWARI DAS
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
19/08/2022
|
|
4032529587
|
|
BARNESHWARI DAS
|
()
|
|
37
|
BEHALI
|
AS-09-006-007-008/3502
()
|
0409006000NRG23080820220333232
|
08/08/2022
|
RATUL DAS
|
0409006WL017918
|
RATUL DAS
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
19/08/2022
|
|
4032529612
|
|
RATUL DAS
|
()
|
|
38
|
BEHALI
|
AS-09-006-007-008/593
()
|
0409006000NRG23080820220333233
|
08/08/2022
|
Fanidhar Das
|
0409006WL017918
|
Fanidhar Das
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
19/08/2022
|
|
4032529615
|
|
Fanidhar Das
|
()
|
|
39
|
BEHALI
|
AS-09-006-007-008/593
()
|
0409006000NRG23080820220333234
|
08/08/2022
|
SARUMAI DAS
|
0409006WL017918
|
SARUMAI DAS
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
19/08/2022
|
|
4032529613
|
|
SARUMAI DAS
|
()
|
|
40
|
BEHALI
|
AS-09-006-007-008/619
()
|
0409006000NRG23080820220333235
|
08/08/2022
|
Lalita Das
|
0409006WL017918
|
Lalita Das
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
19/08/2022
|
|
4032529597
|
|
Lalita Das
|
()
|
|
41
|
BEHALI
|
AS-09-006-007-008/74
()
|
0409006000NRG23080820220333236
|
08/08/2022
|
BASISTA KATAKI
|
0409006WL017918
|
BASISTA KATAKI
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
19/08/2022
|
|
4032529632
|
|
BASISTA KATAKI
|
()
|
|
42
|
BEHALI
|
AS-09-006-007-008/74
()
|
0409006000NRG23080820220333237
|
08/08/2022
|
MANJU KATAKI
|
0409006WL017918
|
MANJU KATAKI
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
19/08/2022
|
|
4032529591
|
|
MANJU KATAKI
|
()
|
|
43
|
BEHALI
|
AS-09-006-007-008/808
()
|
0409006000NRG23080820220333239
|
08/08/2022
|
JYOTSHNA DAS
|
0409006WL017918
|
JYOTSHNA DAS
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
19/08/2022
|
|
4032529588
|
|
JYOTSHNA DAS
|
()
|
|
44
|
BEHALI
|
AS-09-006-007-008/808
()
|
0409006000NRG23080820220333238
|
08/08/2022
|
Niju Das
|
0409006WL017918
|
Niju Das
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
19/08/2022
|
|
4032529628
|
|
Niju Das
|
()
|
|
45
|
BEHALI
|
AS-09-006-007-008/845
()
|
0409006000NRG23080820220333241
|
08/08/2022
|
MridilDas
|
0409006WL017918
|
MridilDas
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
19/08/2022
|
|
4032529596
|
|
MridilDas
|
()
|
|
46
|
BEHALI
|
AS-09-006-007-008/845
()
|
0409006000NRG23080820220333242
|
08/08/2022
|
RANJU DAS
|
0409006WL017918
|
RANJU DAS
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
19/08/2022
|
|
4032529619
|
|
RANJU DAS
|
()
|
|
47
|
BEHALI
|
AS-09-006-007-009/1
()
|
0409006000NRG23080820220333243
|
08/08/2022
|
Dadhiram Sarma
|
0409006WL017918
|
Dadhiram Sarma
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
19/08/2022
|
|
4032529626
|
|
Dadhiram Sarma
|
()
|
|
48
|
BEHALI
|
AS-09-006-007-010/30
()
|
0409006000NRG23080820220333244
|
08/08/2022
|
Jiban Chandra Das
|
0409006WL017918
|
Jiban Chandra Das
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
19/08/2022
|
|
4032529630
|
|
Jiban Chandra Das
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54960
|
54960
|
|
|
|
|
|
|
|
|
49
|
BEHALI
|
AS-09-006-007-008/808
()
|
0409006000NRG23080820220333240
|
08/08/2022
|
ANJAL DAS
|
0409006WL017918
|
ANJAL DAS
|
00152
|
HDFC0001962
|
1145
|
1145
|
Processed
|
19/08/2022
|
|
4032529635
|
|
ANJAL DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1145
|
1145
|
|
|
|
|
|
|
|
|
50
|
BEHALI
|
AS-09-006-007-010/3587
()
|
0409006000NRG23080820220333245
|
08/08/2022
|
BHANUMOTI DAS
|
0409006WL017918
|
BHANUMOTI DAS
|
00354
|
PUNB0112520
|
1145
|
1145
|
Processed
|
19/08/2022
|
|
4032529634
|
|
BHANUMOTI DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1145
|
1145
|
|
|
|
|
|
|
|
|
51
|
BEHALI
|
AS-09-006-007-008/2619
()
|
0409006000NRG23080820220333221
|
08/08/2022
|
SHYAMANTA BANIA
|
0409006WL017918
|
SHYAMANTA BANIA
|
00415
|
SBIN0017660
|
1145
|
1145
|
Processed
|
19/08/2022
|
|
4032529606
|
|
MR SHYAMANTA BANIA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1145
|
1145
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
58395
|
58395
|
|
|
|
|
|
|
|