|
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-09-006-004-001/1230
()
|
0409006000NRG24020620230100105
|
03/06/2023
|
Rangso Ronghangpi
|
0409006WL009412
|
Rangso Ronghangpi
|
00029
|
PUNB0RRBAGB
|
3570
|
3570
|
Processed
|
09/06/2023
|
|
2339603052
|
|
Rangso Ronghangpi
|
()
|
|
2
|
BEHALI
|
AS-09-006-004-001/1783
()
|
0409006000NRG24020620230100082
|
03/06/2023
|
Kamleswari Engtipi
|
0409006WL009408
|
Kamleswari Engtipi
|
00029
|
PUNB0RRBAGB
|
3570
|
3570
|
Processed
|
09/06/2023
|
|
2339603082
|
|
Kamleswari Engtipi
|
()
|
|
3
|
BEHALI
|
AS-09-006-004-001/3029
()
|
0409006000NRG24020620230100086
|
03/06/2023
|
Rangman Teron
|
0409006WL009408
|
Rangman Teron
|
00029
|
PUNB0RRBAGB
|
3570
|
3570
|
Processed
|
09/06/2023
|
|
2339603062
|
|
Rangman Teron
|
()
|
|
4
|
BEHALI
|
AS-09-006-004-001/3652
()
|
0409006000NRG24020620230100157
|
03/06/2023
|
Ranjit Orang
|
0409006WL009420
|
Ranjit Orang
|
00029
|
PUNB0RRBAGB
|
3570
|
3570
|
Processed
|
09/06/2023
|
|
2339603060
|
|
Ranjit Orang
|
()
|
|
5
|
BEHALI
|
AS-09-006-004-001/773
()
|
0409006000NRG24020620230100092
|
03/06/2023
|
Tanesh Sauli
|
0409006WL009409
|
Tanesh Sauli
|
00029
|
PUNB0RRBAGB
|
3570
|
3570
|
Processed
|
09/06/2023
|
|
2339603049
|
|
Tanesh Sauli
|
()
|
|
6
|
BEHALI
|
AS-09-006-004-003/1665
()
|
0409006000NRG24020620230100166
|
03/06/2023
|
LALON YADOV
|
0409006WL009421
|
LALON YADOV
|
00029
|
PUNB0RRBAGB
|
3570
|
3570
|
Processed
|
09/06/2023
|
|
2339603056
|
|
LALON YADOV
|
()
|
|
7
|
BEHALI
|
AS-09-006-004-003/2374
()
|
0409006000NRG24020620230100168
|
03/06/2023
|
TORA TISSOPI
|
0409006WL009421
|
TORA TISSOPI
|
00029
|
PUNB0RRBAGB
|
3570
|
3570
|
Processed
|
09/06/2023
|
|
2339603066
|
|
TORA TISSOPI
|
()
|
|
8
|
BEHALI
|
AS-09-006-004-004/3241
()
|
0409006000NRG24020620230100127
|
03/06/2023
|
ANITA ROY
|
0409006WL009415
|
ANITA ROY
|
00029
|
PUNB0RRBAGB
|
3570
|
3570
|
Processed
|
09/06/2023
|
|
2339603057
|
|
ANITA ROY
|
()
|
|
9
|
BEHALI
|
AS-09-006-004-006/104
()
|
0409006000NRG24020620230100098
|
03/06/2023
|
Upen Birja
|
0409006WL009410
|
Upen Birja
|
00029
|
PUNB0RRBAGB
|
3570
|
3570
|
Processed
|
09/06/2023
|
|
2339603078
|
|
Upen Birja
|
()
|
|
10
|
BEHALI
|
AS-09-006-004-006/2272
()
|
0409006000NRG24020620230100170
|
03/06/2023
|
SILBINA RONGHANGPI
|
0409006WL009421
|
SILBINA RONGHANGPI
|
00029
|
PUNB0RRBAGB
|
3570
|
3570
|
Processed
|
09/06/2023
|
|
2339603053
|
|
SILBINA RONGHANGPI
|
()
|
|
11
|
BEHALI
|
AS-09-006-004-006/3626
()
|
0409006000NRG24020620230100172
|
03/06/2023
|
Junaki Orang
|
0409006WL009421
|
Junaki Orang
|
00029
|
PUNB0RRBAGB
|
3570
|
3570
|
Processed
|
09/06/2023
|
|
2339603058
|
|
Junaki Orang
|
()
|
|
12
|
BEHALI
|
AS-09-006-004-007/2410
()
|
0409006000NRG24020620230099755
|
03/06/2023
|
Kabita Narah
|
0409006WL009368
|
Kabita Narah
|
00029
|
PUNB0RRBAGB
|
3570
|
3570
|
Processed
|
09/06/2023
|
|
2339603077
|
|
Kabita Narah
|
()
|
|
13
|
BEHALI
|
AS-09-006-004-007/2452
()
|
0409006000NRG24020620230099756
|
03/06/2023
|
Mukuta Mili
|
0409006WL009368
|
Mukuta Mili
|
00029
|
PUNB0RRBAGB
|
3570
|
3570
|
Processed
|
09/06/2023
|
|
2339603054
|
|
Mukuta Mili
|
()
|
|
14
|
BEHALI
|
AS-09-006-004-007/2606
()
|
0409006000NRG24020620230100220
|
03/06/2023
|
AIJANI PAGAG
|
0409006WL009425
|
AIJANI PAGAG
|
00029
|
PUNB0RRBAGB
|
3570
|
3570
|
Processed
|
09/06/2023
|
|
2339603063
|
|
AIJANI PAGAG
|
()
|
|
15
|
BEHALI
|
AS-09-006-004-007/2606
()
|
0409006000NRG24020620230100219
|
03/06/2023
|
SAMSUL PAGAG
|
0409006WL009425
|
SAMSUL PAGAG
|
00029
|
PUNB0RRBAGB
|
3570
|
3570
|
Processed
|
09/06/2023
|
|
2339603064
|
|
SAMSUL PAGAG
|
()
|
|
16
|
BEHALI
|
AS-09-006-004-007/2685
()
|
0409006000NRG24020620230100001
|
03/06/2023
|
THIKADAR BEY
|
0409006WL009403
|
THIKADAR BEY
|
00029
|
PUNB0RRBAGB
|
3570
|
3570
|
Processed
|
09/06/2023
|
|
2339603074
|
|
THIKADAR BEY
|
()
|
|
17
|
BEHALI
|
AS-09-006-004-007/2687
()
|
0409006000NRG24020620230100128
|
03/06/2023
|
KARENG ENGTIPI
|
0409006WL009415
|
KARENG ENGTIPI
|
00029
|
PUNB0RRBAGB
|
3570
|
3570
|
Processed
|
09/06/2023
|
|
2339603061
|
|
KARENG ENGTIPI
|
()
|
|
18
|
BEHALI
|
AS-09-006-004-007/2840
()
|
0409006000NRG24020620230100117
|
03/06/2023
|
Barshing Timung
|
0409006WL009413
|
Barshing Timung
|
00029
|
PUNB0RRBAGB
|
3570
|
3570
|
Processed
|
09/06/2023
|
|
2339603065
|
|
Barshing Timung
|
()
|
|
19
|
BEHALI
|
AS-09-006-004-007/2840
()
|
0409006000NRG24020620230100116
|
03/06/2023
|
Manisha Timungpi
|
0409006WL009413
|
Manisha Timungpi
|
00029
|
PUNB0RRBAGB
|
3570
|
3570
|
Processed
|
09/06/2023
|
|
2339603072
|
|
Manisha Timungpi
|
()
|
|
20
|
BEHALI
|
AS-09-006-004-007/2840
()
|
0409006000NRG24020620230100118
|
03/06/2023
|
Mina Tissopi
|
0409006WL009413
|
Mina Tissopi
|
00029
|
PUNB0RRBAGB
|
3570
|
3570
|
Processed
|
09/06/2023
|
|
2339603069
|
|
Mina Tissopi
|
()
|
|
21
|
BEHALI
|
AS-09-006-004-007/2897
()
|
0409006000NRG24020620230100154
|
03/06/2023
|
Gulap Das
|
0409006WL009419
|
Gulap Das
|
00029
|
PUNB0RRBAGB
|
3570
|
3570
|
Processed
|
09/06/2023
|
|
2339603084
|
|
Gulap Das
|
()
|
|
22
|
BEHALI
|
AS-09-006-004-007/3004
()
|
0409006000NRG24020620230100110
|
03/06/2023
|
Tapan Kardong
|
0409006WL009412
|
Tapan Kardong
|
00029
|
PUNB0RRBAGB
|
3570
|
3570
|
Processed
|
09/06/2023
|
|
2339603075
|
|
Tapan Kardong
|
()
|
|
23
|
BEHALI
|
AS-09-006-004-007/3089
()
|
0409006000NRG24020620230100103
|
03/06/2023
|
AMPHU KILINGPI
|
0409006WL009410
|
AMPHU KILINGPI
|
00029
|
PUNB0RRBAGB
|
3570
|
3570
|
Processed
|
09/06/2023
|
|
2339603047
|
|
AMPHU KILINGPI
|
()
|
|
24
|
BEHALI
|
AS-09-006-004-007/3140
()
|
0409006000NRG24020620230100119
|
03/06/2023
|
KAJIR RONGPIPI
|
0409006WL009413
|
KAJIR RONGPIPI
|
00029
|
PUNB0RRBAGB
|
3570
|
3570
|
Processed
|
09/06/2023
|
|
2339603068
|
|
KAJIR RONGPIPI
|
()
|
|
25
|
BEHALI
|
AS-09-006-004-007/3661
()
|
0409006000NRG24020620230100111
|
03/06/2023
|
Nikumoni Das Baruah
|
0409006WL009412
|
Nikumoni Das Baruah
|
00029
|
PUNB0RRBAGB
|
3570
|
3570
|
Processed
|
09/06/2023
|
|
2339603079
|
|
Nikumoni Das Baruah
|
()
|
|
26
|
BEHALI
|
AS-09-006-004-007/3888
()
|
0409006000NRG24020620230100113
|
03/06/2023
|
Mahendra Payeng
|
0409006WL009412
|
Mahendra Payeng
|
00029
|
PUNB0RRBAGB
|
3570
|
3570
|
Processed
|
09/06/2023
|
|
2339603071
|
|
Mahendra Payeng
|
()
|
|
27
|
BEHALI
|
AS-09-006-004-007/4384
()
|
0409006000NRG24020620230099793
|
03/06/2023
|
Joydev Narah
|
0409006WL009373
|
Joydev Narah
|
00029
|
PUNB0RRBAGB
|
3570
|
3570
|
Processed
|
09/06/2023
|
|
2339603070
|
|
Joydev Narah
|
()
|
|
28
|
BEHALI
|
AS-09-006-004-007/447
()
|
0409006000NRG24020620230099714
|
03/06/2023
|
SIKEN KILING
|
0409006WL009364
|
SIKEN KILING
|
00029
|
PUNB0RRBAGB
|
3570
|
3570
|
Processed
|
09/06/2023
|
|
2339603050
|
|
SIKEN KILING
|
()
|
|
29
|
BEHALI
|
AS-09-006-004-007/847
()
|
0409006000NRG24020620230099715
|
03/06/2023
|
Papori Narah
|
0409006WL009364
|
Papori Narah
|
00029
|
PUNB0RRBAGB
|
3570
|
3570
|
Processed
|
09/06/2023
|
|
2339603055
|
|
Papori Narah
|
()
|
|
30
|
BEHALI
|
AS-09-006-004-007/881
()
|
0409006000NRG24020620230099798
|
03/06/2023
|
MANAI INGTIPI
|
0409006WL009373
|
MANAI INGTIPI
|
00029
|
PUNB0RRBAGB
|
3570
|
3570
|
Processed
|
09/06/2023
|
|
2339603076
|
|
MANAI INGTIPI
|
()
|
|
31
|
BEHALI
|
AS-09-006-004-007/881
()
|
0409006000NRG24020620230099797
|
03/06/2023
|
Sumang Kiling
|
0409006WL009373
|
Sumang Kiling
|
00029
|
PUNB0RRBAGB
|
3570
|
3570
|
Processed
|
09/06/2023
|
|
2339603081
|
|
Sumang Kiling
|
()
|
|
32
|
BEHALI
|
AS-09-006-004-009/1664
()
|
0409006000NRG24020620230100162
|
03/06/2023
|
Phulmoni Mandal
|
0409006WL009420
|
Phulmoni Mandal
|
00029
|
PUNB0RRBAGB
|
3570
|
3570
|
Processed
|
09/06/2023
|
|
2339603051
|
|
Phulmoni Mandal
|
()
|
|
33
|
BEHALI
|
AS-09-006-004-009/1664
()
|
0409006000NRG24020620230100161
|
03/06/2023
|
Satan Mondal
|
0409006WL009420
|
Satan Mondal
|
00029
|
PUNB0RRBAGB
|
3570
|
3570
|
Processed
|
09/06/2023
|
|
2339603073
|
|
Satan Mondal
|
()
|
|
34
|
BEHALI
|
AS-09-006-004-009/2755
()
|
0409006000NRG24020620230100222
|
03/06/2023
|
Nayanmoni Baruah
|
0409006WL009425
|
Nayanmoni Baruah
|
00029
|
PUNB0RRBAGB
|
3570
|
3570
|
Processed
|
09/06/2023
|
|
2339603048
|
|
Nayanmoni Baruah
|
()
|
|
35
|
BEHALI
|
AS-09-006-004-009/2755
()
|
0409006000NRG24020620230100221
|
03/06/2023
|
Nipen Kakoti
|
0409006WL009425
|
Nipen Kakoti
|
00029
|
PUNB0RRBAGB
|
3570
|
3570
|
Processed
|
09/06/2023
|
|
2339603046
|
|
Nipen Kakoti
|
()
|
|
36
|
BEHALI
|
AS-09-006-004-009/2970
()
|
0409006000NRG24020620230100131
|
03/06/2023
|
MARIYAM TAMANG
|
0409006WL009415
|
MARIYAM TAMANG
|
00029
|
PUNB0RRBAGB
|
3570
|
3570
|
Processed
|
09/06/2023
|
|
2339603045
|
|
MARIYAM TAMANG
|
()
|
|
37
|
BEHALI
|
AS-09-006-004-010/54
()
|
0409006000NRG24020620230100096
|
03/06/2023
|
Pankaj Das
|
0409006WL009409
|
Pankaj Das
|
00029
|
PUNB0RRBAGB
|
3570
|
3570
|
Processed
|
09/06/2023
|
|
2339603080
|
|
Pankaj Das
|
()
|
|
38
|
BEHALI
|
AS-09-006-004-010/656
()
|
0409006000NRG24020620230100156
|
03/06/2023
|
Lohit Das
|
0409006WL009419
|
Lohit Das
|
00029
|
PUNB0RRBAGB
|
3570
|
3570
|
Processed
|
09/06/2023
|
|
2339603067
|
|
Lohit Das
|
()
|
|
39
|
BEHALI
|
AS-09-006-004-010/662
()
|
0409006000NRG24020620230100150
|
03/06/2023
|
Niru Koruwa
|
0409006WL009418
|
Niru Koruwa
|
00029
|
PUNB0RRBAGB
|
3570
|
3570
|
Processed
|
09/06/2023
|
|
2339603059
|
|
Niru Koruwa
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
139230
|
139230
|
|
|
|
|
|
|
|
|
40
|
BEHALI
|
AS-09-006-004-006/3532
()
|
0409006000NRG24020620230100146
|
03/06/2023
|
Rupali Terangpi
|
0409006WL009418
|
Rupali Terangpi
|
00152
|
HDFC0001962
|
3570
|
3570
|
Processed
|
09/06/2023
|
|
2339603034
|
|
Rupali Terangpi
|
()
|
|
41
|
BEHALI
|
AS-09-006-004-007/487
()
|
0409006000NRG24020620230099796
|
03/06/2023
|
Rajesh Narah
|
0409006WL009373
|
Rajesh Narah
|
00152
|
HDFC0001962
|
3570
|
3570
|
Processed
|
09/06/2023
|
|
2339603033
|
|
Rajesh Narah
|
()
|
|
42
|
BEHALI
|
AS-09-006-004-010/3858
()
|
0409006000NRG24020620230100165
|
03/06/2023
|
Keshar Das
|
0409006WL009420
|
Keshar Das
|
00152
|
HDFC0001962
|
3570
|
3570
|
Processed
|
09/06/2023
|
|
2339603032
|
|
Keshar Das
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10710
|
10710
|
|
|
|
|
|
|
|
|
43
|
BEHALI
|
AS-09-006-004-006/2272
()
|
0409006000NRG24020620230100171
|
03/06/2023
|
Jugen Kiling
|
0409006WL009421
|
Jugen Kiling
|
00354
|
PUNB0112520
|
3570
|
3570
|
Processed
|
09/06/2023
|
|
2339603041
|
|
Jugen Kiling
|
()
|
|
44
|
BEHALI
|
AS-09-006-004-007/1732
()
|
0409006000NRG24020620230100000
|
03/06/2023
|
Jonson Kiling
|
0409006WL009403
|
Jonson Kiling
|
00354
|
PUNB0112520
|
3570
|
3570
|
Processed
|
09/06/2023
|
|
2339603044
|
|
Jonson Kiling
|
()
|
|
45
|
BEHALI
|
AS-09-006-004-007/2393
()
|
0409006000NRG24020620230099711
|
03/06/2023
|
Maneswari Narah
|
0409006WL009364
|
Maneswari Narah
|
00354
|
PUNB0112520
|
3570
|
3570
|
Processed
|
09/06/2023
|
|
2339603040
|
|
Maneswari Narah
|
()
|
|
46
|
BEHALI
|
AS-09-006-004-007/3173
()
|
0409006000NRG24020620230099791
|
03/06/2023
|
BISHNUMAYA NARAH
|
0409006WL009373
|
BISHNUMAYA NARAH
|
00354
|
PUNB0112520
|
3570
|
3570
|
Processed
|
09/06/2023
|
|
2339603036
|
|
BISHNUMAYA NARAH
|
()
|
|
47
|
BEHALI
|
AS-09-006-004-007/3373
()
|
0409006000NRG24020620230099792
|
03/06/2023
|
MIRA RONGPIPI
|
0409006WL009373
|
MIRA RONGPIPI
|
00354
|
PUNB0112520
|
3332
|
3332
|
Processed
|
09/06/2023
|
|
2339603039
|
|
MIRA RONGPIPI
|
()
|
|
48
|
BEHALI
|
AS-09-006-004-007/3431
()
|
0409006000NRG24020620230100095
|
03/06/2023
|
Lokheswar Kardong
|
0409006WL009409
|
Lokheswar Kardong
|
00354
|
PUNB0112520
|
3570
|
3570
|
Processed
|
09/06/2023
|
|
2339603042
|
|
Lokheswar Kardong
|
()
|
|
49
|
BEHALI
|
AS-09-006-004-007/4007
()
|
0409006000NRG24020620230100121
|
03/06/2023
|
Ramrami Panging
|
0409006WL009413
|
Ramrami Panging
|
00354
|
PUNB0112520
|
3570
|
3570
|
Processed
|
09/06/2023
|
|
2339603043
|
|
Ramrami Panging
|
()
|
|
50
|
BEHALI
|
AS-09-006-004-007/409
()
|
0409006000NRG24020620230100005
|
03/06/2023
|
Basapi Tissopi
|
0409006WL009403
|
Basapi Tissopi
|
00354
|
PUNB0112520
|
3570
|
3570
|
Processed
|
09/06/2023
|
|
2339603035
|
|
Basapi Tissopi
|
()
|
|
51
|
BEHALI
|
AS-09-006-004-007/886
()
|
0409006000NRG24020620230100129
|
03/06/2023
|
Damanti Payeng
|
0409006WL009415
|
Damanti Payeng
|
00354
|
PUNB0112520
|
3570
|
3570
|
Processed
|
09/06/2023
|
|
2339603038
|
|
Damanti Payeng
|
()
|
|
52
|
BEHALI
|
AS-09-006-008-002/2639
()
|
0409006000NRG24310520230091620
|
03/06/2023
|
ANANDA NAYAK
|
0409006WL008664
|
ANANDA NAYAK
|
00354
|
PUNB0112520
|
3570
|
3570
|
Processed
|
09/06/2023
|
|
2339603037
|
|
ANANDA NAYAK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35462
|
35462
|
|
|
|
|
|
|
|
|
53
|
BEHALI
|
AS-09-006-004-005/3744
()
|
0409006000NRG24020620230100097
|
03/06/2023
|
Rina lohar
|
0409006WL009410
|
Rina lohar
|
00415
|
SBIN0002026
|
3570
|
3570
|
Processed
|
09/06/2023
|
|
2339603085
|
|
MRS KAJOR TERANGPI
|
()
|
|
54
|
BEHALI
|
AS-09-006-004-009/2970
()
|
0409006000NRG24020620230100173
|
03/06/2023
|
Saraswati Tamang
|
0409006WL009421
|
Saraswati Tamang
|
00415
|
SBIN0002026
|
3570
|
3570
|
Processed
|
09/06/2023
|
|
2339603086
|
|
MS SARASWATI TAMANG
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7140
|
7140
|
|
|
|
|
|
|
|
|
55
|
BEHALI
|
AS-09-006-004-003/1665
()
|
0409006000NRG24020620230100167
|
03/06/2023
|
Joynarayan Yadav
|
0409006WL009421
|
Joynarayan Yadav
|
00415
|
SBIN0017660
|
3570
|
3570
|
Processed
|
09/06/2023
|
|
2339603087
|
|
MR JOYNARAYAN YADAV
|
()
|
|
56
|
BEHALI
|
AS-09-006-004-005/317
()
|
0409006000NRG24020620230100158
|
03/06/2023
|
Salim Munda
|
0409006WL009420
|
Salim Munda
|
00415
|
SBIN0017660
|
3570
|
3570
|
Processed
|
09/06/2023
|
|
2339603083
|
|
MR MANESWAR HANSE
|
()
|
|
57
|
BEHALI
|
AS-09-006-004-006/932
()
|
0409006000NRG24020620230100106
|
03/06/2023
|
Biren Timung
|
0409006WL009412
|
Biren Timung
|
00415
|
SBIN0017660
|
3570
|
3570
|
Processed
|
09/06/2023
|
|
2339603089
|
|
MR CHAMPAK BARUAH
|
()
|
|
58
|
BEHALI
|
AS-09-006-004-007/1235
()
|
0409006000NRG24020620230099709
|
03/06/2023
|
Ramesh Mili
|
0409006WL009364
|
Ramesh Mili
|
00415
|
SBIN0017660
|
3570
|
3570
|
Processed
|
09/06/2023
|
|
2339603090
|
|
MR JOSEPH FANGCHO
|
()
|
|
59
|
BEHALI
|
AS-09-006-004-008/239
()
|
0409006000NRG24020620230100130
|
03/06/2023
|
Hemeswar Hazarika
|
0409006WL009415
|
Hemeswar Hazarika
|
00415
|
SBIN0017660
|
3570
|
3570
|
Rejected
|
09/06/2023
|
|
2339603088
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17850
|
17850
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
210392
|
210392
|
|
|
|
|
|
|
|