|
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-09-006-004-006/1655
()
|
0409006000NRG23160920220401882
|
17/09/2022
|
Bhaglu Kherowar
|
0409006WL024883
|
Bhaglu Kherowar
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955411670
|
|
Bhaglu Kherowar
|
()
|
|
2
|
BEHALI
|
AS-09-006-004-006/1656
()
|
0409006000NRG23160920220401883
|
17/09/2022
|
Pradip Mandal
|
0409006WL024883
|
Pradip Mandal
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955411667
|
|
Pradip Mandal
|
()
|
|
3
|
BEHALI
|
AS-09-006-004-006/1810
()
|
0409006000NRG23160920220401886
|
17/09/2022
|
Saraswati Koch
|
0409006WL024883
|
Saraswati Koch
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955411694
|
|
Saraswati Koch
|
()
|
|
4
|
BEHALI
|
AS-09-006-004-006/1946
()
|
0409006000NRG23160920220401891
|
17/09/2022
|
Helon Mandal
|
0409006WL024883
|
Helon Mandal
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955411671
|
|
Helon Mandal
|
()
|
|
5
|
BEHALI
|
AS-09-006-004-006/1946
()
|
0409006000NRG23160920220401890
|
17/09/2022
|
Rakhal Mandal
|
0409006WL024883
|
Rakhal Mandal
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955411674
|
|
Rakhal Mandal
|
()
|
|
6
|
BEHALI
|
AS-09-006-004-006/2211
()
|
0409006000NRG23160920220401893
|
17/09/2022
|
Philsita Sinduwar
|
0409006WL024883
|
Philsita Sinduwar
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955411680
|
|
Philsita Sinduwar
|
()
|
|
7
|
BEHALI
|
AS-09-006-004-006/2381
()
|
0409006000NRG23160920220401894
|
17/09/2022
|
Bandha Kherowar
|
0409006WL024883
|
Bandha Kherowar
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955411673
|
|
Bandha Kherowar
|
()
|
|
8
|
BEHALI
|
AS-09-006-004-006/2426
()
|
0409006000NRG23160920220401895
|
17/09/2022
|
Mohan Saikia
|
0409006WL024883
|
Mohan Saikia
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955411693
|
|
Mohan Saikia
|
()
|
|
9
|
BEHALI
|
AS-09-006-004-006/2426
()
|
0409006000NRG23160920220401896
|
17/09/2022
|
SUMI SAIKIA
|
0409006WL024883
|
SUMI SAIKIA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955411689
|
|
SUMI SAIKIA
|
()
|
|
10
|
BEHALI
|
AS-09-006-004-006/2503
()
|
0409006000NRG23160920220401897
|
17/09/2022
|
SUKURMONI ORANG
|
0409006WL024883
|
SUKURMONI ORANG
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955411683
|
|
SUKURMONI ORANG
|
()
|
|
11
|
BEHALI
|
AS-09-006-004-006/2579
()
|
0409006000NRG23160920220401898
|
17/09/2022
|
Phuchu Guwala
|
0409006WL024883
|
Phuchu Guwala
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955411669
|
|
Phuchu Guwala
|
()
|
|
12
|
BEHALI
|
AS-09-006-004-006/2770
()
|
0409006000NRG23160920220401900
|
17/09/2022
|
BOIJANTI MANDAL
|
0409006WL024883
|
BOIJANTI MANDAL
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955411698
|
|
BOIJANTI MANDAL
|
()
|
|
13
|
BEHALI
|
AS-09-006-004-006/2835
()
|
0409006000NRG23160920220401901
|
17/09/2022
|
Sanjib Kherowar
|
0409006WL024883
|
Sanjib Kherowar
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955411672
|
|
Sanjib Kherowar
|
()
|
|
14
|
BEHALI
|
AS-09-006-004-006/2849
()
|
0409006000NRG23160920220401902
|
17/09/2022
|
BHINSARI BHUYAN
|
0409006WL024883
|
BHINSARI BHUYAN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955411675
|
|
BHINSARI BHUYAN
|
()
|
|
15
|
BEHALI
|
AS-09-006-004-006/3094
()
|
0409006000NRG23160920220401903
|
17/09/2022
|
UMA LIMBU
|
0409006WL024883
|
UMA LIMBU
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955411677
|
|
UMA LIMBU
|
()
|
|
16
|
BEHALI
|
AS-09-006-004-006/3099
()
|
0409006000NRG23160920220401904
|
17/09/2022
|
CHALIMAYA DARJI
|
0409006WL024883
|
CHALIMAYA DARJI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955411682
|
|
CHALIMAYA DARJI
|
()
|
|
17
|
BEHALI
|
AS-09-006-004-006/3154
()
|
0409006000NRG23160920220401906
|
17/09/2022
|
Saten Mandal
|
0409006WL024883
|
Saten Mandal
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955411681
|
|
Saten Mandal
|
()
|
|
18
|
BEHALI
|
AS-09-006-004-006/3506
()
|
0409006000NRG23160920220401908
|
17/09/2022
|
MUNKU BHUYAN
|
0409006WL024883
|
MUNKU BHUYAN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955411678
|
|
MUNKU BHUYAN
|
()
|
|
19
|
BEHALI
|
AS-09-006-004-006/3528
()
|
0409006000NRG23160920220401909
|
17/09/2022
|
GOPAL RAI
|
0409006WL024883
|
GOPAL RAI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955411690
|
|
GOPAL RAI
|
()
|
|
20
|
BEHALI
|
AS-09-006-004-006/411
()
|
0409006000NRG23160920220401912
|
17/09/2022
|
Philip Telhan
|
0409006WL024883
|
Philip Telhan
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955411695
|
|
Philip Telhan
|
()
|
|
21
|
BEHALI
|
AS-09-006-004-006/898
()
|
0409006000NRG23160920220401914
|
17/09/2022
|
Prem limbu
|
0409006WL024883
|
Prem limbu
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955411668
|
|
Prem limbu
|
()
|
|
22
|
BEHALI
|
AS-09-006-004-006/898
()
|
0409006000NRG23160920220401915
|
17/09/2022
|
USHA DEVI LIMBU
|
0409006WL024883
|
USHA DEVI LIMBU
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955411692
|
|
USHA DEVI LIMBU
|
()
|
|
23
|
BEHALI
|
AS-09-006-004-006/916
()
|
0409006000NRG23160920220401916
|
17/09/2022
|
Jina Mandal
|
0409006WL024883
|
Jina Mandal
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955411676
|
|
Jina Mandal
|
()
|
|
24
|
BEHALI
|
AS-09-006-004-007/3475
()
|
0409006000NRG23160920220401917
|
17/09/2022
|
CHABURA KILING
|
0409006WL024883
|
CHABURA KILING
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955411691
|
|
CHABURA KILING
|
()
|
|
25
|
BEHALI
|
AS-09-006-004-009/524
()
|
0409006000NRG23160920220401920
|
17/09/2022
|
Lalu Kherowar
|
0409006WL024883
|
Lalu Kherowar
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955411679
|
|
Lalu Kherowar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34350
|
34350
|
|
|
|
|
|
|
|
|
26
|
BEHALI
|
AS-09-006-004-006/1656
()
|
0409006000NRG23160920220401885
|
17/09/2022
|
Sanjana Mandal
|
0409006WL024883
|
Sanjana Mandal
|
00152
|
HDFC0001962
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955411697
|
|
Sanjana Mandal
|
()
|
|
27
|
BEHALI
|
AS-09-006-004-009/410
()
|
0409006000NRG23160920220401918
|
17/09/2022
|
Uma Biswakarma
|
0409006WL024883
|
Uma Biswakarma
|
00152
|
HDFC0001962
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955411658
|
|
Uma Biswakarma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
28
|
BEHALI
|
AS-09-006-004-006/1632
()
|
0409006000NRG23160920220401881
|
17/09/2022
|
AMRIT DARJI
|
0409006WL024883
|
AMRIT DARJI
|
00354
|
PUNB0112520
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955411660
|
|
AMRIT DARJI
|
()
|
|
29
|
BEHALI
|
AS-09-006-004-006/1810
()
|
0409006000NRG23160920220401887
|
17/09/2022
|
BISWAJIT KOCH
|
0409006WL024883
|
BISWAJIT KOCH
|
00354
|
PUNB0112520
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955411661
|
|
BISWAJIT KOCH
|
()
|
|
30
|
BEHALI
|
AS-09-006-004-006/1810
()
|
0409006000NRG23160920220401889
|
17/09/2022
|
Kadom Terangpi Koch
|
0409006WL024883
|
Kadom Terangpi Koch
|
00354
|
PUNB0112520
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955411666
|
|
Kadom Terangpi Koch
|
()
|
|
31
|
BEHALI
|
AS-09-006-004-006/1810
()
|
0409006000NRG23160920220401888
|
17/09/2022
|
Lakheswar Koch
|
0409006WL024883
|
Lakheswar Koch
|
00354
|
PUNB0112520
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955411696
|
|
Lakheswar Koch
|
()
|
|
32
|
BEHALI
|
AS-09-006-004-006/3120
()
|
0409006000NRG23160920220401905
|
17/09/2022
|
Hiranya Das
|
0409006WL024883
|
Hiranya Das
|
00354
|
PUNB0112520
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955411662
|
|
Hiranya Das
|
()
|
|
33
|
BEHALI
|
AS-09-006-004-006/3247
()
|
0409006000NRG23160920220401907
|
17/09/2022
|
PRABHAT MAJHI
|
0409006WL024883
|
PRABHAT MAJHI
|
00354
|
PUNB0112520
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955411659
|
|
PRABHAT MAJHI
|
()
|
|
34
|
BEHALI
|
AS-09-006-004-006/3653
()
|
0409006000NRG23160920220401910
|
17/09/2022
|
DEBARU ORANG
|
0409006WL024883
|
DEBARU ORANG
|
00354
|
PUNB0112520
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955411664
|
|
DEBARU ORANG
|
()
|
|
35
|
BEHALI
|
AS-09-006-004-006/3816
()
|
0409006000NRG23160920220401911
|
17/09/2022
|
REBIKA ORANG
|
0409006WL024883
|
REBIKA ORANG
|
00354
|
PUNB0112520
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955411663
|
|
REBIKA ORANG
|
()
|
|
36
|
BEHALI
|
AS-09-006-004-010/2926
()
|
0409006000NRG23160920220401921
|
17/09/2022
|
PARBATI LIMBU
|
0409006WL024883
|
PARBATI LIMBU
|
00354
|
PUNB0112520
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955411665
|
|
PARBATI LIMBU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12366
|
12366
|
|
|
|
|
|
|
|
|
37
|
BEHALI
|
AS-09-006-004-006/1656
()
|
0409006000NRG23160920220401884
|
17/09/2022
|
Pranjal Mandal
|
0409006WL024883
|
Pranjal Mandal
|
00415
|
SBIN0017660
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955411684
|
|
MR PRADIP MANDAL
|
()
|
|
38
|
BEHALI
|
AS-09-006-004-006/1961
()
|
0409006000NRG23160920220401892
|
17/09/2022
|
Anil Orang
|
0409006WL024883
|
Anil Orang
|
00415
|
SBIN0017660
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955411687
|
|
MR ANILORANG ORANG
|
()
|
|
39
|
BEHALI
|
AS-09-006-004-006/2595
()
|
0409006000NRG23160920220401899
|
17/09/2022
|
Joysing Terang
|
0409006WL024883
|
Joysing Terang
|
00415
|
SBIN0017660
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955411685
|
|
MR TARJEN KILLING
|
()
|
|
40
|
BEHALI
|
AS-09-006-004-006/4395
()
|
0409006000NRG23160920220401913
|
17/09/2022
|
Gubin Orang
|
0409006WL024883
|
Gubin Orang
|
00415
|
SBIN0017660
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955411688
|
|
MR GUBIN ORANG
|
()
|
|
41
|
BEHALI
|
AS-09-006-004-009/410
()
|
0409006000NRG23160920220401919
|
17/09/2022
|
Roji Biswakarma
|
0409006WL024883
|
Roji Biswakarma
|
00415
|
SBIN0017660
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955411686
|
|
MISS ROJI BISWAKARMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6870
|
6870
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
56334
|
56334
|
|
|
|
|
|
|
|