|
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-09-006-005-002/704
()
|
0409006000NRG23300120230680071
|
30/01/2023
|
MONI MANDAL
|
0409006WL050927
|
MONI MANDAL
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
04/02/2023
|
|
8467509164
|
|
MONI MANDAL
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
2
|
BEHALI
|
AS-09-006-005-005/2359
()
|
0409006000NRG23300120230680065
|
30/01/2023
|
TROILUK DAS
|
0409006WL050926
|
TROILUK DAS
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
04/02/2023
|
|
8467509166
|
|
TAYLANGG DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
BEHALI
|
AS-09-006-005-005/53
()
|
0409006000NRG23300120230680074
|
30/01/2023
|
MALLIKA BORA
|
0409006WL050927
|
MALLIKA BORA
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
04/02/2023
|
|
8467509168
|
|
MALLIKA BORA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
4
|
BEHALI
|
AS-09-006-005-006/2439
()
|
0409006000NRG23300120230680090
|
30/01/2023
|
MINA ORANG
|
0409006WL050929
|
MINA ORANG
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
04/02/2023
|
|
8467509165
|
|
MINA ORANG
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
5
|
BEHALI
|
AS-09-006-005-007/1142
()
|
0409006000NRG23300120230680080
|
30/01/2023
|
ANAMIKA GOGOI
|
0409006WL050928
|
ANAMIKA GOGOI
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
04/02/2023
|
|
8467509169
|
|
Anamika Gogoi
|
FINO PAYMENTS BANK LTD(608001)
|
|
6
|
BEHALI
|
AS-09-006-005-010/3296
()
|
0409006000NRG23300120230680069
|
30/01/2023
|
FULESWARI GOWALA
|
0409006WL050926
|
FULESWARI GOWALA
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
04/02/2023
|
|
8467509167
|
|
FULESHWARI GOWALA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
7
|
BEHALI
|
AS-09-006-007-009/1502
()
|
0409006000NRG23300120230680253
|
30/01/2023
|
Indira Das
|
0409006WL050949
|
Indira Das
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
04/02/2023
|
|
8467509160
|
|
INDIRA DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
8
|
BEHALI
|
AS-09-006-007-009/1502
()
|
0409006000NRG23300120230680254
|
30/01/2023
|
RASHMITA DAS
|
0409006WL050949
|
RASHMITA DAS
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
04/02/2023
|
|
8467509163
|
|
Rashmita Das
|
FINO PAYMENTS BANK LTD(608001)
|
|
9
|
BEHALI
|
AS-09-006-007-009/2839
()
|
0409006000NRG23300120230680256
|
30/01/2023
|
Jetuki Das
|
0409006WL050949
|
Jetuki Das
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
04/02/2023
|
|
8467509162
|
|
Jetuki Das
|
FINO PAYMENTS BANK LTD(608001)
|
|
10
|
BEHALI
|
AS-09-006-007-010/1602
()
|
0409006000NRG23300120230680257
|
30/01/2023
|
Joydev Das
|
0409006WL050949
|
Joydev Das
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
04/02/2023
|
|
8467509161
|
|
Joy Dev Das
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32976
|
32976
|
|
|
|
|
|
|
|
|
11
|
BEHALI
|
AS-09-006-005-007/3031
()
|
0409006000NRG23300120230680081
|
30/01/2023
|
Tuloshi Gore
|
0409006WL050928
|
Tuloshi Gore
|
00415
|
SBIN0017660
|
3206
|
3206
|
Processed
|
04/02/2023
|
|
8467509170
|
|
MRS TULI GORN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3206
|
3206
|
|
|
|
|
|
|
|
|
12
|
BEHALI
|
AS-09-006-005-013/911
()
|
0409006000NRG23300120230680093
|
30/01/2023
|
SANJAY DAS
|
0409006WL050930
|
SANJAY DAS
|
00688
|
FINO0000001
|
3206
|
3206
|
Processed
|
04/02/2023
|
|
8467509172
|
|
Sanjay Das
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3206
|
3206
|
|
|
|
|
|
|
|
|
13
|
BEHALI
|
AS-09-006-005-003/532
()
|
0409006000NRG23300120230680086
|
30/01/2023
|
LAHARU URANGA
|
0409006WL050929
|
LAHARU URANGA
|
00688
|
FINO0001001
|
3206
|
3206
|
Processed
|
04/02/2023
|
|
8467509171
|
|
Laharu Uranga
|
FINO PAYMENTS BANK LTD(608001)
|
|
14
|
BEHALI
|
AS-09-006-005-004/366
()
|
0409006000NRG23300120230680089
|
30/01/2023
|
DULU GUWALA
|
0409006WL050929
|
DULU GUWALA
|
00688
|
FINO0001001
|
3206
|
3206
|
Processed
|
04/02/2023
|
|
8467509173
|
|
Dulu Guwala
|
FINO PAYMENTS BANK LTD(608001)
|
|
15
|
BEHALI
|
AS-09-006-005-007/3294
()
|
0409006000NRG23300120230680091
|
30/01/2023
|
GOPAL MUA
|
0409006WL050930
|
GOPAL MUA
|
00688
|
FINO0001001
|
3206
|
3206
|
Processed
|
04/02/2023
|
|
8467509174
|
|
Gopal Mua
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9618
|
9618
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
49006
|
49006
|
|
|
|
|
|
|
|