|
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-09-006-008-001/1805
()
|
0409006000NRG24260520230073453
|
26/05/2023
|
BINOD HAZARIKA
|
0409006WL007301
|
BINOD HAZARIKA
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
01/06/2023
|
|
2002468409
|
|
BINOD HAZARIKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
2
|
BEHALI
|
AS-09-006-008-007/2027
()
|
0409006000NRG24260520230073463
|
26/05/2023
|
LALITA HAZARIKA
|
0409006WL007301
|
LALITA HAZARIKA
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
01/06/2023
|
|
2002468410
|
|
LALITA HAZARIKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
3
|
BEHALI
|
AS-09-006-008-007/2425
()
|
0409006000NRG24260520230073471
|
26/05/2023
|
SANJIB KALITA
|
0409006WL007301
|
SANJIB KALITA
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
01/06/2023
|
|
2002468411
|
|
SANJIB KALITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3570
|
3570
|
|
|
|
|
|
|
|
|
4
|
BEHALI
|
AS-09-006-008-007/1652
()
|
0409006000NRG24260520230073454
|
26/05/2023
|
Bipul Saikia
|
0409006WL007301
|
Bipul Saikia
|
00354
|
PUNB0112520
|
952
|
952
|
Processed
|
01/06/2023
|
|
2002468405
|
|
BIPUL SAIKIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
BEHALI
|
AS-09-006-008-007/2017
()
|
0409006000NRG24260520230073462
|
26/05/2023
|
Silbina Bakti
|
0409006WL007301
|
Silbina Bakti
|
00354
|
PUNB0112520
|
1190
|
1190
|
Processed
|
01/06/2023
|
|
2002468406
|
|
SILBINA BAKTI
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
BEHALI
|
AS-09-006-008-007/2230
()
|
0409006000NRG24260520230073466
|
26/05/2023
|
DASHAMI KARMAKAR
|
0409006WL007301
|
DASHAMI KARMAKAR
|
00354
|
PUNB0112520
|
952
|
952
|
Processed
|
01/06/2023
|
|
2002468408
|
|
DASHAMI KARMAKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
BEHALI
|
AS-09-006-008-007/2275
()
|
0409006000NRG24260520230073467
|
26/05/2023
|
GAYTRI BHUMIJ
|
0409006WL007301
|
GAYTRI BHUMIJ
|
00354
|
PUNB0112520
|
1190
|
1190
|
Processed
|
01/06/2023
|
|
2002468407
|
|
GAYTRI BHUMIJ
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
BEHALI
|
AS-09-006-008-007/661
()
|
0409006000NRG24260520230073478
|
26/05/2023
|
Jogen ghatowar
|
0409006WL007301
|
Jogen ghatowar
|
00354
|
PUNB0112520
|
1428
|
1428
|
Processed
|
01/06/2023
|
|
2002468404
|
|
MR JOGEN GHATOWAR
|
STATE BANK OF INDIA(508548)
|
|
9
|
BEHALI
|
AS-09-006-008-007/679
()
|
0409006000NRG24260520230073481
|
26/05/2023
|
Gandhu Ghatowar
|
0409006WL007301
|
Gandhu Ghatowar
|
00354
|
PUNB0112520
|
1428
|
1428
|
Processed
|
01/06/2023
|
|
2002468402
|
|
UPEN GHATOWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
BEHALI
|
AS-09-006-008-009/150
()
|
0409006000NRG24260520230073485
|
26/05/2023
|
Basanta Borah
|
0409006WL007301
|
Basanta Borah
|
00354
|
PUNB0112520
|
1428
|
1428
|
Processed
|
01/06/2023
|
|
2002468403
|
|
BASANTA BORAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8568
|
8568
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12138
|
12138
|
|
|
|
|
|
|
|