|
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-09-006-007-009/1379
()
|
0409006000NRG23250720220314483
|
25/07/2022
|
GANGAMANI BANIYA
|
0409006WL015689
|
GANGAMANI BANIYA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862350169
|
|
GANGAMANI BANIYA
|
()
|
|
2
|
BEHALI
|
AS-09-006-007-009/1379
()
|
0409006000NRG23250720220314482
|
25/07/2022
|
Surjya Bania
|
0409006WL015689
|
Surjya Bania
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862350157
|
|
Surjya Bania
|
()
|
|
3
|
BEHALI
|
AS-09-006-007-009/1382
()
|
0409006000NRG23250720220314485
|
25/07/2022
|
Mahikanta Hazarika
|
0409006WL015689
|
Mahikanta Hazarika
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862350156
|
|
Mahikanta Hazarika
|
()
|
|
4
|
BEHALI
|
AS-09-006-007-009/1382
()
|
0409006000NRG23250720220314486
|
25/07/2022
|
Nijara Hazarika
|
0409006WL015689
|
Nijara Hazarika
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862350178
|
|
Nijara Hazarika
|
()
|
|
5
|
BEHALI
|
AS-09-006-007-009/1590
()
|
0409006000NRG23250720220314487
|
25/07/2022
|
Pramod Das
|
0409006WL015689
|
Pramod Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862350180
|
|
Pramod Das
|
()
|
|
6
|
BEHALI
|
AS-09-006-007-009/1599
()
|
0409006000NRG23250720220314489
|
25/07/2022
|
JITEN DAS
|
0409006WL015689
|
JITEN DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862350179
|
|
JITEN DAS
|
()
|
|
7
|
BEHALI
|
AS-09-006-007-009/1599
()
|
0409006000NRG23250720220314490
|
25/07/2022
|
RUPANJALI DAS
|
0409006WL015689
|
RUPANJALI DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862350168
|
|
RUPANJALI DAS
|
()
|
|
8
|
BEHALI
|
AS-09-006-007-009/1655
()
|
0409006000NRG23250720220314491
|
25/07/2022
|
Durga Hajarika
|
0409006WL015689
|
Durga Hajarika
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862350159
|
|
Durga Hajarika
|
()
|
|
9
|
BEHALI
|
AS-09-006-007-009/1708
()
|
0409006000NRG23250720220314493
|
25/07/2022
|
BEBI DAS
|
0409006WL015689
|
BEBI DAS
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
11/08/2022
|
|
3862350164
|
|
BEBI DAS
|
()
|
|
10
|
BEHALI
|
AS-09-006-007-009/1708
()
|
0409006000NRG23250720220314492
|
25/07/2022
|
Bhakta Das
|
0409006WL015689
|
Bhakta Das
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
11/08/2022
|
|
3862350160
|
|
Bhakta Das
|
()
|
|
11
|
BEHALI
|
AS-09-006-007-009/1708
()
|
0409006000NRG23250720220314494
|
25/07/2022
|
DIPALI DAS
|
0409006WL015689
|
DIPALI DAS
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
11/08/2022
|
|
3862350167
|
|
DIPALI DAS
|
()
|
|
12
|
BEHALI
|
AS-09-006-007-009/2097
()
|
0409006000NRG23250720220314495
|
25/07/2022
|
Himeswari Das
|
0409006WL015689
|
Himeswari Das
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
11/08/2022
|
|
3862350163
|
|
Himeswari Das
|
()
|
|
13
|
BEHALI
|
AS-09-006-007-009/2301
()
|
0409006000NRG23250720220314496
|
25/07/2022
|
Mukul Das
|
0409006WL015689
|
Mukul Das
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
11/08/2022
|
|
3862350173
|
|
Mukul Das
|
()
|
|
14
|
BEHALI
|
AS-09-006-007-009/2309
()
|
0409006000NRG23250720220314497
|
25/07/2022
|
Gadadhar Das
|
0409006WL015689
|
Gadadhar Das
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
11/08/2022
|
|
3862350174
|
|
Gadadhar Das
|
()
|
|
15
|
BEHALI
|
AS-09-006-007-009/2309
()
|
0409006000NRG23250720220314498
|
25/07/2022
|
Piku Das
|
0409006WL015689
|
Piku Das
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
11/08/2022
|
|
3862350158
|
|
Piku Das
|
()
|
|
16
|
BEHALI
|
AS-09-006-007-009/2311
()
|
0409006000NRG23250720220314499
|
25/07/2022
|
Ranjan baruah
|
0409006WL015689
|
Ranjan baruah
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
11/08/2022
|
|
3862350171
|
|
Ranjan baruah
|
()
|
|
17
|
BEHALI
|
AS-09-006-007-009/2311
()
|
0409006000NRG23250720220314500
|
25/07/2022
|
sangita baruah
|
0409006WL015689
|
sangita baruah
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
11/08/2022
|
|
3862350161
|
|
sangita baruah
|
()
|
|
18
|
BEHALI
|
AS-09-006-007-009/2312
()
|
0409006000NRG23250720220314501
|
25/07/2022
|
Sobhan das
|
0409006WL015689
|
Sobhan das
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
11/08/2022
|
|
3862350172
|
|
Sobhan das
|
()
|
|
19
|
BEHALI
|
AS-09-006-007-009/2670
()
|
0409006000NRG23250720220314502
|
25/07/2022
|
DAMAYANTI DAS
|
0409006WL015689
|
DAMAYANTI DAS
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
11/08/2022
|
|
3862350175
|
|
DAMAYANTI DAS
|
()
|
|
20
|
BEHALI
|
AS-09-006-007-009/321
()
|
0409006000NRG23250720220314503
|
25/07/2022
|
Tapan Baruah
|
0409006WL015689
|
Tapan Baruah
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
11/08/2022
|
|
3862350154
|
|
Tapan Baruah
|
()
|
|
21
|
BEHALI
|
AS-09-006-007-009/377
()
|
0409006000NRG23250720220314504
|
25/07/2022
|
Khagen Das
|
0409006WL015689
|
Khagen Das
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
11/08/2022
|
|
3862350155
|
|
Khagen Das
|
()
|
|
22
|
BEHALI
|
AS-09-006-007-009/399
()
|
0409006000NRG23250720220314505
|
25/07/2022
|
Premalata Hazarika
|
0409006WL015689
|
Premalata Hazarika
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
11/08/2022
|
|
3862350165
|
|
Premalata Hazarika
|
()
|
|
23
|
BEHALI
|
AS-09-006-007-010/1344
()
|
0409006000NRG23250720220314507
|
25/07/2022
|
RUDRA DAS
|
0409006WL015689
|
RUDRA DAS
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
11/08/2022
|
|
3862350181
|
|
RUDRA DAS
|
()
|
|
24
|
BEHALI
|
AS-09-006-007-010/2994
()
|
0409006000NRG23250720220314509
|
25/07/2022
|
PURNIMA BANIA
|
0409006WL015689
|
PURNIMA BANIA
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
11/08/2022
|
|
3862350170
|
|
PURNIMA BANIA
|
()
|
|
25
|
BEHALI
|
AS-09-006-007-010/3157
()
|
0409006000NRG23250720220314510
|
25/07/2022
|
BARNALI DAS
|
0409006WL015689
|
BARNALI DAS
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
11/08/2022
|
|
3862350182
|
|
BARNALI DAS
|
()
|
|
26
|
BEHALI
|
AS-09-006-007-010/61
()
|
0409006000NRG23250720220314511
|
25/07/2022
|
DIL KUMAR DAS
|
0409006WL015689
|
DIL KUMAR DAS
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
11/08/2022
|
|
3862350166
|
|
DIL KUMAR DAS
|
()
|
|
27
|
BEHALI
|
AS-09-006-007-010/61
()
|
0409006000NRG23250720220314512
|
25/07/2022
|
RUMI DAS
|
0409006WL015689
|
RUMI DAS
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
11/08/2022
|
|
3862350162
|
|
RUMI DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30686
|
30686
|
|
|
|
|
|
|
|
|
28
|
BEHALI
|
AS-09-006-007-009/1379
()
|
0409006000NRG23250720220314484
|
25/07/2022
|
GITANJALI BONIA
|
0409006WL015689
|
GITANJALI BONIA
|
00354
|
PUNB0112520
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862350152
|
|
GITANJALI BONIA
|
()
|
|
29
|
BEHALI
|
AS-09-006-007-009/1599
()
|
0409006000NRG23250720220314488
|
25/07/2022
|
SIMANTA DAS
|
0409006WL015689
|
SIMANTA DAS
|
00354
|
PUNB0112520
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862350151
|
|
SIMANTA DAS
|
()
|
|
30
|
BEHALI
|
AS-09-006-007-010/2994
()
|
0409006000NRG23250720220314508
|
25/07/2022
|
ROHINI BONIA
|
0409006WL015689
|
ROHINI BONIA
|
00354
|
PUNB0112520
|
1145
|
1145
|
Processed
|
11/08/2022
|
|
3862350150
|
|
ROHINI BONIA
|
()
|
|
31
|
BEHALI
|
AS-09-006-007-010/61
()
|
0409006000NRG23250720220314514
|
25/07/2022
|
SUMANTA DAS
|
0409006WL015689
|
SUMANTA DAS
|
00354
|
PUNB0112520
|
1145
|
1145
|
Processed
|
11/08/2022
|
|
3862350153
|
|
SUMANTA DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5038
|
5038
|
|
|
|
|
|
|
|
|
32
|
BEHALI
|
AS-09-006-007-009/664
()
|
0409006000NRG23250720220314506
|
25/07/2022
|
Bimal Hazarika
|
0409006WL015689
|
Bimal Hazarika
|
00415
|
SBIN0017660
|
1145
|
1145
|
Processed
|
11/08/2022
|
|
3862350177
|
|
MR BIMAL HAZARIKA
|
()
|
|
33
|
BEHALI
|
AS-09-006-007-010/61
()
|
0409006000NRG23250720220314513
|
25/07/2022
|
BIDYUT DAS
|
0409006WL015689
|
BIDYUT DAS
|
00415
|
SBIN0017660
|
1145
|
1145
|
Processed
|
11/08/2022
|
|
3862350176
|
|
MR BIDYUT DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38014
|
38014
|
|
|
|
|
|
|
|