|
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-09-006-004-003/2137
()
|
0409006000NRG23300720220322521
|
30/07/2022
|
AMAR LIMBU
|
0409006WL016511
|
AMAR LIMBU
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
11/08/2022
|
|
3862741677
|
|
AMAR LIMBU
|
()
|
|
2
|
BEHALI
|
AS-09-006-004-003/2142
()
|
0409006000NRG23300720220322522
|
30/07/2022
|
SUMITRA DEVI
|
0409006WL016511
|
SUMITRA DEVI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862741690
|
|
SUMITRA DEVI
|
()
|
|
3
|
BEHALI
|
AS-09-006-004-003/2247
()
|
0409006000NRG23300720220322525
|
30/07/2022
|
Sone Tamang
|
0409006WL016511
|
Sone Tamang
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862741678
|
|
Sone Tamang
|
()
|
|
4
|
BEHALI
|
AS-09-006-004-003/2312
()
|
0409006000NRG23300720220322529
|
30/07/2022
|
Kunja Kutum
|
0409006WL016511
|
Kunja Kutum
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862741680
|
|
Kunja Kutum
|
()
|
|
5
|
BEHALI
|
AS-09-006-004-003/2312
()
|
0409006000NRG23300720220322528
|
30/07/2022
|
Pranjal Kutum
|
0409006WL016511
|
Pranjal Kutum
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862741669
|
|
Pranjal Kutum
|
()
|
|
6
|
BEHALI
|
AS-09-006-004-003/2782
()
|
0409006000NRG23300720220322530
|
30/07/2022
|
MUKHI MARDI
|
0409006WL016511
|
MUKHI MARDI
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
11/08/2022
|
|
3862741675
|
|
MUKHI MARDI
|
()
|
|
7
|
BEHALI
|
AS-09-006-004-003/3386
()
|
0409006000NRG23300720220322531
|
30/07/2022
|
MANAKA MARDI
|
0409006WL016511
|
MANAKA MARDI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862741662
|
|
MANAKA MARDI
|
()
|
|
8
|
BEHALI
|
AS-09-006-004-003/3387
()
|
0409006000NRG23300720220322532
|
30/07/2022
|
Kurshna Khariya
|
0409006WL016511
|
Kurshna Khariya
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
11/08/2022
|
|
3862741685
|
|
Kurshna Khariya
|
()
|
|
9
|
BEHALI
|
AS-09-006-004-003/3719
()
|
0409006000NRG23300720220322533
|
30/07/2022
|
SUNDAR HASDA
|
0409006WL016511
|
SUNDAR HASDA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862741679
|
|
SUNDAR HASDA
|
()
|
|
10
|
BEHALI
|
AS-09-006-004-003/3822
()
|
0409006000NRG23300720220322534
|
30/07/2022
|
Karna Bahadur Biswakarma
|
0409006WL016511
|
Karna Bahadur Biswakarma
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862741665
|
|
Karna Bahadur Biswakarma
|
()
|
|
11
|
BEHALI
|
AS-09-006-004-003/3824
()
|
0409006000NRG23300720220322535
|
30/07/2022
|
Laban Medhi
|
0409006WL016511
|
Laban Medhi
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
11/08/2022
|
|
3862741673
|
|
Laban Medhi
|
()
|
|
12
|
BEHALI
|
AS-09-006-004-003/3943
()
|
0409006000NRG23300720220322536
|
30/07/2022
|
Moni Kr Dole
|
0409006WL016511
|
Moni Kr Dole
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
11/08/2022
|
|
3862741667
|
|
Moni Kr Dole
|
()
|
|
13
|
BEHALI
|
AS-09-006-004-003/3943
()
|
0409006000NRG23300720220322537
|
30/07/2022
|
Runumoni Patgiri
|
0409006WL016511
|
Runumoni Patgiri
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862741666
|
|
Runumoni Patgiri
|
()
|
|
14
|
BEHALI
|
AS-09-006-004-003/4179
()
|
0409006000NRG23300720220322539
|
30/07/2022
|
Lakshi Hembram
|
0409006WL016511
|
Lakshi Hembram
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
11/08/2022
|
|
3862741691
|
|
Lakshi Hembram
|
()
|
|
15
|
BEHALI
|
AS-09-006-004-003/4184
()
|
0409006000NRG23300720220322540
|
30/07/2022
|
Banti Baraik
|
0409006WL016511
|
Banti Baraik
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862741686
|
|
Banti Baraik
|
()
|
|
16
|
BEHALI
|
AS-09-006-004-003/4186
()
|
0409006000NRG23300720220322541
|
30/07/2022
|
Anach Pradhan
|
0409006WL016511
|
Anach Pradhan
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862741671
|
|
Anach Pradhan
|
()
|
|
17
|
BEHALI
|
AS-09-006-004-006/3317
()
|
0409006000NRG23300720220322550
|
30/07/2022
|
LAKHIMONI BHUYAN
|
0409006WL016511
|
LAKHIMONI BHUYAN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862741664
|
|
LAKHIMONI BHUYAN
|
()
|
|
18
|
BEHALI
|
AS-09-006-004-007/1219
()
|
0409006000NRG23300720220322551
|
30/07/2022
|
Rina Marak
|
0409006WL016511
|
Rina Marak
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862741674
|
|
Rina Marak
|
()
|
|
19
|
BEHALI
|
AS-09-006-004-007/2294
()
|
0409006000NRG23300720220322552
|
30/07/2022
|
Sarthe Rongphar
|
0409006WL016511
|
Sarthe Rongphar
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
11/08/2022
|
|
3862741661
|
|
Sarthe Rongphar
|
()
|
|
20
|
BEHALI
|
AS-09-006-004-007/2663
()
|
0409006000NRG23300720220322553
|
30/07/2022
|
DOIBAKI DAS
|
0409006WL016511
|
DOIBAKI DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862741676
|
|
DOIBAKI DAS
|
()
|
|
21
|
BEHALI
|
AS-09-006-004-007/2729
()
|
0409006000NRG23300720220322554
|
30/07/2022
|
ANIL ENGTI
|
0409006WL016511
|
ANIL ENGTI
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
11/08/2022
|
|
3862741682
|
|
ANIL ENGTI
|
()
|
|
22
|
BEHALI
|
AS-09-006-004-007/3222
()
|
0409006000NRG23300720220322555
|
30/07/2022
|
Somabari Daimary
|
0409006WL016511
|
Somabari Daimary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862741689
|
|
Somabari Daimary
|
()
|
|
23
|
BEHALI
|
AS-09-006-004-007/3261
()
|
0409006000NRG23300720220322556
|
30/07/2022
|
Malati Tissopi
|
0409006WL016511
|
Malati Tissopi
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
11/08/2022
|
|
3862741692
|
|
Malati Tissopi
|
()
|
|
24
|
BEHALI
|
AS-09-006-004-007/811
()
|
0409006000NRG23300720220322558
|
30/07/2022
|
LAKHIRAM TAKBI
|
0409006WL016511
|
LAKHIRAM TAKBI
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
11/08/2022
|
|
3862741693
|
|
LAKHIRAM TAKBI
|
()
|
|
25
|
BEHALI
|
AS-09-006-004-009/1471
()
|
0409006000NRG23300720220322559
|
30/07/2022
|
Bhupen Biswakarma
|
0409006WL016511
|
Bhupen Biswakarma
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862741670
|
|
Bhupen Biswakarma
|
()
|
|
26
|
BEHALI
|
AS-09-006-004-009/1471
()
|
0409006000NRG23300720220322560
|
30/07/2022
|
Padma Sonari
|
0409006WL016511
|
Padma Sonari
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862741672
|
|
Padma Sonari
|
()
|
|
27
|
BEHALI
|
AS-09-006-004-009/3428
()
|
0409006000NRG23300720220322561
|
30/07/2022
|
Dilip Bhuyan
|
0409006WL016511
|
Dilip Bhuyan
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862741687
|
|
Dilip Bhuyan
|
()
|
|
28
|
BEHALI
|
AS-09-006-004-009/36
()
|
0409006000NRG23300720220322562
|
30/07/2022
|
Narayan Sonari
|
0409006WL016511
|
Narayan Sonari
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862741663
|
|
Narayan Sonari
|
()
|
|
29
|
BEHALI
|
AS-09-006-004-009/494
()
|
0409006000NRG23300720220322564
|
30/07/2022
|
Thakur Prasad Rajgorh
|
0409006WL016511
|
Thakur Prasad Rajgorh
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862741668
|
|
Thakur Prasad Rajgorh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35495
|
35495
|
|
|
|
|
|
|
|
|
30
|
BEHALI
|
AS-09-006-004-003/2229
()
|
0409006000NRG23300720220322524
|
30/07/2022
|
KICHIR KUMAR DOLEY
|
0409006WL016511
|
KICHIR KUMAR DOLEY
|
00152
|
HDFC0001962
|
1145
|
1145
|
Processed
|
11/08/2022
|
|
3862741650
|
|
KICHIR KUMAR DOLEY
|
()
|
|
31
|
BEHALI
|
AS-09-006-004-004/4141
()
|
0409006000NRG23300720220322549
|
30/07/2022
|
Gangamoni Lohar
|
0409006WL016511
|
Gangamoni Lohar
|
00152
|
HDFC0001962
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862741649
|
|
Gangamoni Lohar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2519
|
2519
|
|
|
|
|
|
|
|
|
32
|
BEHALI
|
AS-09-006-004-003/2120
()
|
0409006000NRG23300720220322520
|
30/07/2022
|
Bogai Orang
|
0409006WL016511
|
Bogai Orang
|
00354
|
PUNB0112520
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862741653
|
|
Bogai Orang
|
()
|
|
33
|
BEHALI
|
AS-09-006-004-003/4186
()
|
0409006000NRG23300720220322542
|
30/07/2022
|
Anil Pradhan
|
0409006WL016511
|
Anil Pradhan
|
00354
|
PUNB0112520
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862741660
|
|
Anil Pradhan
|
()
|
|
34
|
BEHALI
|
AS-09-006-004-003/4252
()
|
0409006000NRG23300720220322543
|
30/07/2022
|
Janaki Limbu
|
0409006WL016511
|
Janaki Limbu
|
00354
|
PUNB0112520
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862741655
|
|
Janaki Limbu
|
()
|
|
35
|
BEHALI
|
AS-09-006-004-003/4253
()
|
0409006000NRG23300720220322544
|
30/07/2022
|
Junali Kandulana
|
0409006WL016511
|
Junali Kandulana
|
00354
|
PUNB0112520
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862741654
|
|
Junali Kandulana
|
()
|
|
36
|
BEHALI
|
AS-09-006-004-003/4257
()
|
0409006000NRG23300720220322545
|
30/07/2022
|
Hapon Mardi
|
0409006WL016511
|
Hapon Mardi
|
00354
|
PUNB0112520
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862741658
|
|
Hapon Mardi
|
()
|
|
37
|
BEHALI
|
AS-09-006-004-003/4338
()
|
0409006000NRG23300720220322546
|
30/07/2022
|
Kiran Bhuyan
|
0409006WL016511
|
Kiran Bhuyan
|
00354
|
PUNB0112520
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862741656
|
|
Kiran Bhuyan
|
()
|
|
38
|
BEHALI
|
AS-09-006-004-003/4463
()
|
0409006000NRG23300720220322548
|
30/07/2022
|
Junali Gowala
|
0409006WL016511
|
Junali Gowala
|
00354
|
PUNB0112520
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862741659
|
|
Junali Gowala
|
()
|
|
39
|
BEHALI
|
AS-09-006-004-007/809
()
|
0409006000NRG23300720220322557
|
30/07/2022
|
Puspa Terangpi
|
0409006WL016511
|
Puspa Terangpi
|
00354
|
PUNB0112520
|
916
|
916
|
Processed
|
11/08/2022
|
|
3862741652
|
|
Puspa Terangpi
|
()
|
|
40
|
BEHALI
|
AS-09-006-004-009/4320
()
|
0409006000NRG23300720220322563
|
30/07/2022
|
Mohan Rajgorh
|
0409006WL016511
|
Mohan Rajgorh
|
00354
|
PUNB0112520
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862741657
|
|
Mohan Rajgorh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11908
|
11908
|
|
|
|
|
|
|
|
|
41
|
BEHALI
|
AS-09-006-004-003/2174
()
|
0409006000NRG23300720220322523
|
30/07/2022
|
Majhi Tudu
|
0409006WL016511
|
Majhi Tudu
|
00415
|
SBIN0017660
|
1145
|
1145
|
Processed
|
11/08/2022
|
|
3862741694
|
|
MR MAJHI TUDU
|
()
|
|
42
|
BEHALI
|
AS-09-006-004-003/2262
()
|
0409006000NRG23300720220322526
|
30/07/2022
|
Munulal Kaman
|
0409006WL016511
|
Munulal Kaman
|
00415
|
SBIN0017660
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862741684
|
|
MR MANOLAL KAMAN
|
()
|
|
43
|
BEHALI
|
AS-09-006-004-003/2277
()
|
0409006000NRG23300720220322527
|
30/07/2022
|
Sri Kanta Pegu
|
0409006WL016511
|
Sri Kanta Pegu
|
00415
|
SBIN0017660
|
1145
|
1145
|
Processed
|
11/08/2022
|
|
3862741683
|
|
MR CHIRIKANTA PEGU
|
()
|
|
44
|
BEHALI
|
AS-09-006-004-003/4130
()
|
0409006000NRG23300720220322538
|
30/07/2022
|
Lakhi Munda
|
0409006WL016511
|
Lakhi Munda
|
00415
|
SBIN0017660
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862741681
|
|
MISS LAKHI MUNDA
|
()
|
|
45
|
BEHALI
|
AS-09-006-004-010/4224
()
|
0409006000NRG23300720220322565
|
30/07/2022
|
Rupan Birja
|
0409006WL016511
|
Rupan Birja
|
00415
|
SBIN0017660
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862741688
|
|
MR RUPAN BIRJA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6412
|
6412
|
|
|
|
|
|
|
|
|
46
|
BEHALI
|
AS-09-006-004-003/4449
()
|
0409006000NRG23300720220322547
|
30/07/2022
|
Kimat Orang
|
0409006WL016511
|
Kimat Orang
|
00694
|
NESF0000053
|
1145
|
1145
|
Processed
|
11/08/2022
|
|
3862741651
|
|
Kimat Orang
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1145
|
1145
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
57479
|
57479
|
|
|
|
|
|
|
|