|
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-09-006-007-009/1517
()
|
0409006000NRG24111120230453739
|
11/11/2023
|
sri Premika Das
|
0409006WL042951
|
sri Premika Das
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
19/01/2024
|
|
9666548846
|
|
PREMIKA DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
2
|
BEHALI
|
AS-09-006-007-009/1610
()
|
0409006000NRG24111120230453743
|
11/11/2023
|
Jiya Baruah
|
0409006WL042951
|
Jiya Baruah
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
19/01/2024
|
|
9666548825
|
|
JAYA BARUAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
3
|
BEHALI
|
AS-09-006-007-009/1692
()
|
0409006000NRG24111120230453745
|
11/11/2023
|
Kushal Baruah
|
0409006WL042951
|
Kushal Baruah
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
19/01/2024
|
|
9666548826
|
|
KUSHAL BORAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
4
|
BEHALI
|
AS-09-006-007-009/1695
()
|
0409006000NRG24111120230453746
|
11/11/2023
|
Bisnu Das
|
0409006WL042951
|
Bisnu Das
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
19/01/2024
|
|
9666548828
|
|
BISHNU DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
5
|
BEHALI
|
AS-09-006-007-009/1730
()
|
0409006000NRG24111120230453747
|
11/11/2023
|
SHIKHAMONI BORUAH
|
0409006WL042951
|
SHIKHAMONI BORUAH
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
19/01/2024
|
|
9666548835
|
|
SHIKHAMONI BORUAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
6
|
BEHALI
|
AS-09-006-007-009/2097
()
|
0409006000NRG24111120230453750
|
11/11/2023
|
Himeswari Das
|
0409006WL042951
|
Himeswari Das
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
19/01/2024
|
|
9666548840
|
|
HIMESWARI DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
7
|
BEHALI
|
AS-09-006-007-009/2138
()
|
0409006000NRG24111120230453751
|
11/11/2023
|
Babi Borah
|
0409006WL042951
|
Babi Borah
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
19/01/2024
|
|
9666548842
|
|
BABI BORAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
8
|
BEHALI
|
AS-09-006-007-009/2305
()
|
0409006000NRG24111120230453752
|
11/11/2023
|
Lakhyamani Das
|
0409006WL042951
|
Lakhyamani Das
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
19/01/2024
|
|
9666548847
|
|
LAKHYAMONI GAZARIKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
9
|
BEHALI
|
AS-09-006-007-009/2309
()
|
0409006000NRG24111120230453753
|
11/11/2023
|
Gadadhar Das
|
0409006WL042951
|
Gadadhar Das
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
19/01/2024
|
|
9666548857
|
|
GADADHAR DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
10
|
BEHALI
|
AS-09-006-007-009/2332
()
|
0409006000NRG24111120230453754
|
11/11/2023
|
Assami Das
|
0409006WL042951
|
Assami Das
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
19/01/2024
|
|
9666548845
|
|
ASAMI HAZARIKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
11
|
BEHALI
|
AS-09-006-007-009/2338
()
|
0409006000NRG24111120230453758
|
11/11/2023
|
Amia Das
|
0409006WL042951
|
Amia Das
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9666548854
|
|
AMIA DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
12
|
BEHALI
|
AS-09-006-007-009/2338
()
|
0409006000NRG24111120230453755
|
11/11/2023
|
Gunadhar Das
|
0409006WL042951
|
Gunadhar Das
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
19/01/2024
|
|
9666548856
|
|
GUNADHAR DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
13
|
BEHALI
|
AS-09-006-007-009/2338
()
|
0409006000NRG24111120230453757
|
11/11/2023
|
Monalisha Das
|
0409006WL042951
|
Monalisha Das
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
19/01/2024
|
|
9666548848
|
|
MONALISHA DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
14
|
BEHALI
|
AS-09-006-007-009/2338
()
|
0409006000NRG24111120230453756
|
11/11/2023
|
Pranita Das
|
0409006WL042951
|
Pranita Das
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
19/01/2024
|
|
9666548855
|
|
PRANITA DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
15
|
BEHALI
|
AS-09-006-007-009/2466
()
|
0409006000NRG24111120230453759
|
11/11/2023
|
RUPANJALI DAS
|
0409006WL042951
|
RUPANJALI DAS
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9666548831
|
|
Rupa Das
|
FINO PAYMENTS BANK LTD(608001)
|
|
16
|
BEHALI
|
AS-09-006-007-009/2594
()
|
0409006000NRG24111120230453763
|
11/11/2023
|
KANCHA DAS
|
0409006WL042951
|
KANCHA DAS
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9666548838
|
|
KANCHA DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
17
|
BEHALI
|
AS-09-006-007-009/2940
()
|
0409006000NRG24111120230453764
|
11/11/2023
|
SAMIR DAS
|
0409006WL042951
|
SAMIR DAS
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9666548827
|
|
SAMIR DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
18
|
BEHALI
|
AS-09-006-007-009/2986
()
|
0409006000NRG24111120230453765
|
11/11/2023
|
BABITA DAS
|
0409006WL042951
|
BABITA DAS
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9666548837
|
|
BOBITA DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
19
|
BEHALI
|
AS-09-006-007-009/3427
()
|
0409006000NRG24111120230453768
|
11/11/2023
|
TRINAYAN BARUAH
|
0409006WL042951
|
TRINAYAN BARUAH
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
19/01/2024
|
|
9666548851
|
|
TRINAYAN BARUAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
20
|
BEHALI
|
AS-09-006-007-009/3429
()
|
0409006000NRG24111120230453769
|
11/11/2023
|
JOIDATTA DAS
|
0409006WL042951
|
JOIDATTA DAS
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
19/01/2024
|
|
9666548852
|
|
JOIDATTA DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
21
|
BEHALI
|
AS-09-006-007-009/3430
()
|
0409006000NRG24111120230453771
|
11/11/2023
|
DILIP DAS
|
0409006WL042951
|
DILIP DAS
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
19/01/2024
|
|
9666548853
|
|
DILIP DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
22
|
BEHALI
|
AS-09-006-007-009/3430
()
|
0409006000NRG24111120230453770
|
11/11/2023
|
RUPESHWARI DAS
|
0409006WL042951
|
RUPESHWARI DAS
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
19/01/2024
|
|
9666548844
|
|
RUPESHWARI DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
23
|
BEHALI
|
AS-09-006-007-009/3431
()
|
0409006000NRG24111120230453772
|
11/11/2023
|
DHIREN DAS
|
0409006WL042951
|
DHIREN DAS
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
19/01/2024
|
|
9666548820
|
|
DHIREN DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
24
|
BEHALI
|
AS-09-006-007-009/3550
()
|
0409006000NRG24111120230453775
|
11/11/2023
|
DIPIKA BORAH HAZARIKA
|
0409006WL042951
|
DIPIKA BORAH HAZARIKA
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
19/01/2024
|
|
9666548836
|
|
DIPIKA BORAH HAZARIKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
25
|
BEHALI
|
AS-09-006-007-009/399
()
|
0409006000NRG24111120230453776
|
11/11/2023
|
Premalata Hazarika
|
0409006WL042951
|
Premalata Hazarika
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
19/01/2024
|
|
9666548843
|
|
PREMALATA HAZARIKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
26
|
BEHALI
|
AS-09-006-007-009/442
()
|
0409006000NRG24111120230453778
|
11/11/2023
|
JOY KUMAR BORAH
|
0409006WL042951
|
JOY KUMAR BORAH
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
19/01/2024
|
|
9666548839
|
|
JOY KUMAR BORA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
BEHALI
|
AS-09-006-007-009/475
()
|
0409006000NRG24111120230453779
|
11/11/2023
|
Nijan Das
|
0409006WL042951
|
Nijan Das
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
19/01/2024
|
|
9666548824
|
|
CHAMPAK DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
28
|
BEHALI
|
AS-09-006-007-009/54
()
|
0409006000NRG24111120230453780
|
11/11/2023
|
Sumanta Das
|
0409006WL042951
|
Sumanta Das
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
19/01/2024
|
|
9666548821
|
|
Sumanta Das
|
FINO PAYMENTS BANK LTD(608001)
|
|
29
|
BEHALI
|
AS-09-006-007-010/1562
()
|
0409006000NRG24111120230453782
|
11/11/2023
|
Madhurjya Baruah
|
0409006WL042951
|
Madhurjya Baruah
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
19/01/2024
|
|
9666548823
|
|
MADHURJYA BARUAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
30
|
BEHALI
|
AS-09-006-007-010/1731
()
|
0409006000NRG24111120230453783
|
11/11/2023
|
Uday Das
|
0409006WL042951
|
Uday Das
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
19/01/2024
|
|
9666548822
|
|
UDAY DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
31
|
BEHALI
|
AS-09-006-007-010/2408
()
|
0409006000NRG24111120230453787
|
11/11/2023
|
Bhaben Bania
|
0409006WL042951
|
Bhaben Bania
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
19/01/2024
|
|
9666548841
|
|
BHABEN BANIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
BEHALI
|
AS-09-006-007-010/2447
()
|
0409006000NRG24111120230453788
|
11/11/2023
|
DEBJANI DAS
|
0409006WL042951
|
DEBJANI DAS
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
19/01/2024
|
|
9666548833
|
|
DEBAJANI DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
33
|
BEHALI
|
AS-09-006-007-010/2950
()
|
0409006000NRG24111120230453790
|
11/11/2023
|
JIBAN DAS
|
0409006WL042951
|
JIBAN DAS
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
19/01/2024
|
|
9666548819
|
|
JIBAN DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
34
|
BEHALI
|
AS-09-006-007-010/2950
()
|
0409006000NRG24111120230453789
|
11/11/2023
|
RUKMINI DAS
|
0409006WL042951
|
RUKMINI DAS
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
19/01/2024
|
|
9666548829
|
|
RUKMINI DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
35
|
BEHALI
|
AS-09-006-007-010/3021
()
|
0409006000NRG24111120230453791
|
11/11/2023
|
PHULAMANI DAS
|
0409006WL042951
|
PHULAMANI DAS
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
19/01/2024
|
|
9666548832
|
|
PHULMONI DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
BEHALI
|
AS-09-006-007-010/3021
()
|
0409006000NRG24111120230453792
|
11/11/2023
|
PULIN DAS
|
0409006WL042951
|
PULIN DAS
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
19/01/2024
|
|
9666548834
|
|
PULIN DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
BEHALI
|
AS-09-006-007-010/3110
()
|
0409006000NRG24111120230453795
|
11/11/2023
|
Jadu Das
|
0409006WL042951
|
Jadu Das
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
19/01/2024
|
|
9666548849
|
|
Jadu Das
|
FINO PAYMENTS BANK LTD(608001)
|
|
38
|
BEHALI
|
AS-09-006-007-010/3110
()
|
0409006000NRG24111120230453794
|
11/11/2023
|
Rima Das
|
0409006WL042951
|
Rima Das
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
19/01/2024
|
|
9666548830
|
|
RIMA DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
39
|
BEHALI
|
AS-09-006-007-010/3353
()
|
0409006000NRG24111120230453796
|
11/11/2023
|
GANGAMAI DAS
|
0409006WL042951
|
GANGAMAI DAS
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
19/01/2024
|
|
9666548850
|
|
GANGAMAI DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
63784
|
63784
|
|
|
|
|
|
|
|
|
40
|
BEHALI
|
AS-09-006-007-010/3586
()
|
0409006000NRG24111120230453797
|
11/11/2023
|
Amar Das
|
0409006WL042951
|
Amar Das
|
00354
|
PUNB0112520
|
1666
|
1666
|
Processed
|
19/01/2024
|
|
9666548814
|
|
AMAR DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1666
|
1666
|
|
|
|
|
|
|
|
|
41
|
BEHALI
|
AS-09-006-007-009/2565
()
|
0409006000NRG24111120230453761
|
11/11/2023
|
Mina Hazarika
|
0409006WL042951
|
Mina Hazarika
|
00415
|
SBIN0017660
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9666548813
|
|
MINA HAZARIKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
42
|
BEHALI
|
AS-09-006-007-009/3474
()
|
0409006000NRG24111120230453774
|
11/11/2023
|
MADHURI SARMAH
|
0409006WL042951
|
MADHURI SARMAH
|
00415
|
SBIN0017660
|
1666
|
1666
|
Processed
|
19/01/2024
|
|
9666548816
|
|
MRS MADHURI SARMAH
|
STATE BANK OF INDIA(508548)
|
|
43
|
BEHALI
|
AS-09-006-007-010/2121
()
|
0409006000NRG24111120230453784
|
11/11/2023
|
Kushal Das
|
0409006WL042951
|
Kushal Das
|
00415
|
SBIN0017660
|
1666
|
1666
|
Processed
|
19/01/2024
|
|
9666548815
|
|
KUSHAL DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
BEHALI
|
AS-09-006-007-010/2361
()
|
0409006000NRG24111120230453785
|
11/11/2023
|
Bisheshwari Das
|
0409006WL042951
|
Bisheshwari Das
|
00415
|
SBIN0017660
|
1666
|
1666
|
Processed
|
19/01/2024
|
|
9666548817
|
|
BISHESWARI DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
45
|
BEHALI
|
AS-09-006-007-010/2361
()
|
0409006000NRG24111120230453786
|
11/11/2023
|
DIKHA DAS
|
0409006WL042951
|
DIKHA DAS
|
00415
|
SBIN0017660
|
1666
|
1666
|
Processed
|
19/01/2024
|
|
9666548818
|
|
MR DIKHA DAS
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8092
|
8092
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
73542
|
73542
|
|
|
|
|
|
|
|