|
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-09-006-004-008/737
()
|
0409006000NRG23230320230704210
|
23/03/2023
|
Ratna Br.Mogar
|
0409006WL054228
|
Ratna Br.Mogar
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
30/03/2023
|
|
0305292385
|
|
Ratna Br.Mogar
|
()
|
|
2
|
BEHALI
|
AS-09-006-005-002/1744
()
|
0409006000NRG23230320230704201
|
23/03/2023
|
Animika Munda
|
0409006WL054227
|
Animika Munda
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
30/03/2023
|
|
0305292386
|
|
Animika Munda
|
()
|
|
3
|
BEHALI
|
AS-09-006-005-002/3129
()
|
0409006000NRG23230320230704202
|
23/03/2023
|
Anjali Mandal
|
0409006WL054227
|
Anjali Mandal
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0305292387
|
|
Anjali Mandal
|
()
|
|
4
|
BEHALI
|
AS-09-006-006-008/544
()
|
0409006000NRG23210320230702181
|
23/03/2023
|
AMRUSH BEG
|
0409006WL054023
|
AMRUSH BEG
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
30/03/2023
|
|
0305292381
|
|
AMRUSH BEG
|
()
|
|
5
|
BEHALI
|
AS-09-006-008-010/2095
()
|
0409006000NRG23210320230702113
|
23/03/2023
|
ABRAHAM MUNDA
|
0409006WL054012
|
ABRAHAM MUNDA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
30/03/2023
|
|
0305292388
|
|
ABRAHAM MUNDA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8015
|
8015
|
|
|
|
|
|
|
|
|
6
|
BEHALI
|
AS-09-006-001-010/1064
()
|
0409006000NRG23230320230704216
|
23/03/2023
|
Karma Bhuyan
|
0409006WL054230
|
Karma Bhuyan
|
00354
|
PUNB0112520
|
2290
|
2290
|
Processed
|
30/03/2023
|
|
0305292380
|
|
Karma Bhuyan
|
()
|
|
7
|
BEHALI
|
AS-09-006-006-008/1680
()
|
0409006000NRG23210320230702179
|
23/03/2023
|
HACHINA BEGUM
|
0409006WL054023
|
HACHINA BEGUM
|
00354
|
PUNB0112520
|
1145
|
1145
|
Processed
|
30/03/2023
|
|
0305292390
|
|
HACHINA BEGUM
|
()
|
|
8
|
BEHALI
|
AS-09-006-006-009/856
()
|
0409006000NRG23220320230702555
|
23/03/2023
|
KARTIK DAS
|
0409006WL054095
|
KARTIK DAS
|
00354
|
PUNB0112520
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0305292382
|
|
KARTIK DAS
|
()
|
|
9
|
BEHALI
|
AS-09-006-008-008/1664
()
|
0409006000NRG23210320230702111
|
23/03/2023
|
PUNYA SHARMA
|
0409006WL054012
|
PUNYA SHARMA
|
00354
|
PUNB0112520
|
1603
|
1603
|
Processed
|
30/03/2023
|
|
0305292389
|
|
PUNYA SHARMA
|
()
|
|
10
|
BEHALI
|
AS-09-006-008-009/1552
()
|
0409006000NRG23210320230702112
|
23/03/2023
|
Haren Saikia
|
0409006WL054012
|
Haren Saikia
|
00354
|
PUNB0112520
|
1603
|
1603
|
Processed
|
30/03/2023
|
|
0305292383
|
|
Haren Saikia
|
()
|
|
11
|
BEHALI
|
AS-09-006-008-010/71
()
|
0409006000NRG23210320230702116
|
23/03/2023
|
Ranjit Halder
|
0409006WL054012
|
Ranjit Halder
|
00354
|
PUNB0112520
|
1603
|
1603
|
Processed
|
30/03/2023
|
|
0305292391
|
|
Ranjit Halder
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9618
|
9618
|
|
|
|
|
|
|
|
|
12
|
BEHALI
|
AS-09-006-005-007/3144
()
|
0409006000NRG23230320230704206
|
23/03/2023
|
Nikunjai Rai
|
0409006WL054227
|
Nikunjai Rai
|
00415
|
SBIN0017660
|
1603
|
1603
|
Processed
|
30/03/2023
|
|
0305292384
|
|
MR NIKUNJAI RAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1603
|
1603
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19236
|
19236
|
|
|
|
|
|
|
|