|
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-09-006-007-009/149
()
|
0409006000NRG24111120230453738
|
11/11/2023
|
Nipan Baruah
|
0409006WL042951
|
Nipan Baruah
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
19/01/2024
|
|
9665830895
|
|
Nipan Baruah
|
()
|
|
2
|
BEHALI
|
AS-09-006-007-009/1598
()
|
0409006000NRG24111120230453741
|
11/11/2023
|
DHANEMAI BANIA
|
0409006WL042951
|
DHANEMAI BANIA
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
19/01/2024
|
|
9665830893
|
|
DHANEMAI BANIA
|
()
|
|
3
|
BEHALI
|
AS-09-006-007-009/1598
()
|
0409006000NRG24111120230453742
|
11/11/2023
|
GITANJALI BANIA
|
0409006WL042951
|
GITANJALI BANIA
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
19/01/2024
|
|
9665830889
|
|
GITANJALI BANIA
|
()
|
|
4
|
BEHALI
|
AS-09-006-007-009/1813
()
|
0409006000NRG24111120230453748
|
11/11/2023
|
Marami Baruah
|
0409006WL042951
|
Marami Baruah
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
19/01/2024
|
|
9665830896
|
|
Marami Baruah
|
()
|
|
5
|
BEHALI
|
AS-09-006-007-009/321
()
|
0409006000NRG24111120230453766
|
11/11/2023
|
Tapan Baruah
|
0409006WL042951
|
Tapan Baruah
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665830894
|
|
Tapan Baruah
|
()
|
|
6
|
BEHALI
|
AS-09-006-007-009/413
()
|
0409006000NRG24111120230453777
|
11/11/2023
|
Dahiti Das
|
0409006WL042951
|
Dahiti Das
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
19/01/2024
|
|
9665830898
|
|
Dahiti Das
|
()
|
|
7
|
BEHALI
|
AS-09-006-007-010/3110
()
|
0409006000NRG24111120230453793
|
11/11/2023
|
Bipul Das
|
0409006WL042951
|
Bipul Das
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
19/01/2024
|
|
9665830897
|
|
Bipul Das
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11424
|
11424
|
|
|
|
|
|
|
|
|
8
|
BEHALI
|
AS-09-006-007-009/3436
()
|
0409006000NRG24111120230453773
|
11/11/2023
|
DILIP KATEL
|
0409006WL042951
|
DILIP KATEL
|
00152
|
HDFC0001962
|
1666
|
1666
|
Processed
|
19/01/2024
|
|
9665830891
|
|
DILIP KATEL
|
()
|
|
9
|
BEHALI
|
AS-09-006-007-009/615
()
|
0409006000NRG24111120230453781
|
11/11/2023
|
PANKAJ HAZARIKA
|
0409006WL042951
|
PANKAJ HAZARIKA
|
00152
|
HDFC0001962
|
1666
|
1666
|
Processed
|
19/01/2024
|
|
9665830892
|
|
PANKAJ HAZARIKA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3332
|
3332
|
|
|
|
|
|
|
|
|
10
|
BEHALI
|
AS-09-006-007-009/1610
()
|
0409006000NRG24111120230453744
|
11/11/2023
|
TARA KANTA BARUAH
|
0409006WL042951
|
TARA KANTA BARUAH
|
00415
|
SBIN0017660
|
1666
|
1666
|
Processed
|
19/01/2024
|
|
9665830903
|
|
MR TARAKANTA BARUAH
|
()
|
|
11
|
BEHALI
|
AS-09-006-007-009/1874
()
|
0409006000NRG24111120230453749
|
11/11/2023
|
Mridusmita Pradhan
|
0409006WL042951
|
Mridusmita Pradhan
|
00415
|
SBIN0017660
|
1666
|
1666
|
Processed
|
19/01/2024
|
|
9665830899
|
|
MRS MRIDUSMITA NEWAR
|
()
|
|
12
|
BEHALI
|
AS-09-006-007-009/2466
()
|
0409006000NRG24111120230453760
|
11/11/2023
|
JANMON BORAH
|
0409006WL042951
|
JANMON BORAH
|
00415
|
SBIN0017660
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665830900
|
|
MR JANMON BORAH
|
()
|
|
13
|
BEHALI
|
AS-09-006-007-009/2594
()
|
0409006000NRG24111120230453762
|
11/11/2023
|
PUJA DAS
|
0409006WL042951
|
PUJA DAS
|
00415
|
SBIN0017660
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665830902
|
|
MISS PUJA DAS
|
()
|
|
14
|
BEHALI
|
AS-09-006-007-009/321
()
|
0409006000NRG24111120230453767
|
11/11/2023
|
Rita Baruah
|
0409006WL042951
|
Rita Baruah
|
00415
|
SBIN0017660
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665830901
|
|
MRS RITA BARUAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7616
|
7616
|
|
|
|
|
|
|
|
|
15
|
BEHALI
|
AS-09-006-007-009/1517
()
|
0409006000NRG24111120230453740
|
11/11/2023
|
Kakumoni Das
|
0409006WL042951
|
Kakumoni Das
|
00688
|
FINO0000001
|
1666
|
1666
|
Processed
|
19/01/2024
|
|
9665830890
|
|
Kakumoni Das
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1666
|
1666
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24038
|
24038
|
|
|
|
|
|
|
|