|
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-09-006-003-001/1124
()
|
0409006000NRG24130220240565178
|
13/02/2024
|
BIDYASAGAR DAS
|
0409006WL052455
|
BIDYASAGAR DAS
|
00029
|
PUNB0RRBAGB
|
3570
|
3570
|
Processed
|
09/04/2024
|
|
2754099107
|
|
BIDYASAGAR DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
BEHALI
|
AS-09-006-003-001/1529
()
|
0409006000NRG24130220240565172
|
13/02/2024
|
PINGKI DAS
|
0409006WL052454
|
PINGKI DAS
|
00029
|
PUNB0RRBAGB
|
3570
|
3570
|
Processed
|
09/04/2024
|
|
2754099122
|
|
PINGKI DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
3
|
BEHALI
|
AS-09-006-003-001/2028
()
|
0409006000NRG24130220240565159
|
13/02/2024
|
JONAKI DAS
|
0409006WL052452
|
JONAKI DAS
|
00029
|
PUNB0RRBAGB
|
3570
|
3570
|
Processed
|
09/04/2024
|
|
2754099127
|
|
Jonaki Das
|
FINO PAYMENTS BANK LTD(608001)
|
|
4
|
BEHALI
|
AS-09-006-003-001/210
()
|
0409006000NRG24130220240565179
|
13/02/2024
|
Ananta Das
|
0409006WL052455
|
Ananta Das
|
00029
|
PUNB0RRBAGB
|
3570
|
3570
|
Processed
|
09/04/2024
|
|
2754099124
|
|
ANANTA DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
5
|
BEHALI
|
AS-09-006-003-002/1127
()
|
0409006000NRG24130220240565154
|
13/02/2024
|
SHYAMAKUWARI GHATOWAR
|
0409006WL052451
|
SHYAMAKUWARI GHATOWAR
|
00029
|
PUNB0RRBAGB
|
3570
|
3570
|
Processed
|
09/04/2024
|
|
2754099130
|
|
SHYAMAKUWARI GHATOWAR
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
6
|
BEHALI
|
AS-09-006-003-002/1570
()
|
0409006000NRG24130220240565180
|
13/02/2024
|
Biju Paul
|
0409006WL052455
|
Biju Paul
|
00029
|
PUNB0RRBAGB
|
3570
|
3570
|
Processed
|
09/04/2024
|
|
2754099109
|
|
BIJOY PAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
BEHALI
|
AS-09-006-003-002/1732
()
|
0409006000NRG24130220240565181
|
13/02/2024
|
MIRA GHATOWAR
|
0409006WL052455
|
MIRA GHATOWAR
|
00029
|
PUNB0RRBAGB
|
3570
|
3570
|
Processed
|
09/04/2024
|
|
2754099134
|
|
MIRA GHATOWAR
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
8
|
BEHALI
|
AS-09-006-003-002/770
()
|
0409006000NRG24130220240565156
|
13/02/2024
|
GIRIN BORAH
|
0409006WL052451
|
GIRIN BORAH
|
00029
|
PUNB0RRBAGB
|
3570
|
3570
|
Processed
|
09/04/2024
|
|
2754099120
|
|
GIRIN BORA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
BEHALI
|
AS-09-006-003-003/1335
()
|
0409006000NRG24130220240565173
|
13/02/2024
|
CHAFARARUDDIN AJIJ
|
0409006WL052454
|
CHAFARARUDDIN AJIJ
|
00029
|
PUNB0RRBAGB
|
3570
|
3570
|
Processed
|
09/04/2024
|
|
2754099121
|
|
CHAFARARUDDIN AJID
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
BEHALI
|
AS-09-006-003-003/1493
()
|
0409006000NRG24130220240565157
|
13/02/2024
|
ALI AHMED
|
0409006WL052451
|
ALI AHMED
|
00029
|
PUNB0RRBAGB
|
3570
|
3570
|
Processed
|
09/04/2024
|
|
2754099129
|
|
ALI AHMED
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
11
|
BEHALI
|
AS-09-006-003-003/280
()
|
0409006000NRG24130220240565167
|
13/02/2024
|
RIMANI MURA
|
0409006WL052453
|
RIMANI MURA
|
00029
|
PUNB0RRBAGB
|
3570
|
3570
|
Processed
|
09/04/2024
|
|
2754099132
|
|
RIMANI MURA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
12
|
BEHALI
|
AS-09-006-003-003/664
()
|
0409006000NRG24130220240565174
|
13/02/2024
|
Guljahan Begum
|
0409006WL052454
|
Guljahan Begum
|
00029
|
PUNB0RRBAGB
|
3570
|
3570
|
Processed
|
09/04/2024
|
|
2754099111
|
|
GULJAHAN BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
13
|
BEHALI
|
AS-09-006-003-003/796
()
|
0409006000NRG24130220240565160
|
13/02/2024
|
REJINA BEGUM
|
0409006WL052452
|
REJINA BEGUM
|
00029
|
PUNB0RRBAGB
|
3570
|
3570
|
Processed
|
09/04/2024
|
|
2754099116
|
|
REJINA BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
14
|
BEHALI
|
AS-09-006-003-004/1891
()
|
0409006000NRG24130220240565182
|
13/02/2024
|
HAJERA KHATUN
|
0409006WL052455
|
HAJERA KHATUN
|
00029
|
PUNB0RRBAGB
|
3570
|
3570
|
Processed
|
09/04/2024
|
|
2754099113
|
|
HAJERA KHATUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
15
|
BEHALI
|
AS-09-006-003-005/1356
()
|
0409006000NRG24130220240565175
|
13/02/2024
|
TINAYARA BEGUM
|
0409006WL052454
|
TINAYARA BEGUM
|
00029
|
PUNB0RRBAGB
|
3570
|
3570
|
Processed
|
09/04/2024
|
|
2754099114
|
|
TINAYARA BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
16
|
BEHALI
|
AS-09-006-003-005/1501
()
|
0409006000NRG24130220240565176
|
13/02/2024
|
RUPA GUWALA
|
0409006WL052454
|
RUPA GUWALA
|
00029
|
PUNB0RRBAGB
|
3570
|
3570
|
Processed
|
09/04/2024
|
|
2754099133
|
|
RUPA GOWALA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
17
|
BEHALI
|
AS-09-006-003-006/1508
()
|
0409006000NRG24130220240565183
|
13/02/2024
|
JADAB DAS
|
0409006WL052455
|
JADAB DAS
|
00029
|
PUNB0RRBAGB
|
3570
|
3570
|
Processed
|
09/04/2024
|
|
2754099117
|
|
YADAV DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
BEHALI
|
AS-09-006-003-009/2214
()
|
0409006000NRG24130220240565170
|
13/02/2024
|
RUPALI DAS
|
0409006WL052453
|
RUPALI DAS
|
00029
|
PUNB0RRBAGB
|
3570
|
3570
|
Processed
|
09/04/2024
|
|
2754099110
|
|
RUPALI DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
19
|
BEHALI
|
AS-09-006-003-010/1231
()
|
0409006000NRG24130220240565177
|
13/02/2024
|
Rajib Das
|
0409006WL052454
|
Rajib Das
|
00029
|
PUNB0RRBAGB
|
3570
|
3570
|
Processed
|
09/04/2024
|
|
2754099115
|
|
RAJIB DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
BEHALI
|
AS-09-006-009-002/125
()
|
0409006000NRG24130220240565220
|
13/02/2024
|
Dulari Munda
|
0409006WL052464
|
Dulari Munda
|
00029
|
PUNB0RRBAGB
|
3570
|
3570
|
Processed
|
09/04/2024
|
|
2754099125
|
|
DULARI MUNDA
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
BEHALI
|
AS-09-006-009-003/2275
()
|
0409006000NRG24130220240565221
|
13/02/2024
|
Tarun Parja
|
0409006WL052464
|
Tarun Parja
|
00029
|
PUNB0RRBAGB
|
3570
|
3570
|
Processed
|
09/04/2024
|
|
2754099131
|
|
TARUN PARJA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
22
|
BEHALI
|
AS-09-006-009-005/1505
()
|
0409006000NRG24130220240565222
|
13/02/2024
|
Narayan Kharia
|
0409006WL052464
|
Narayan Kharia
|
00029
|
PUNB0RRBAGB
|
3570
|
3570
|
Processed
|
09/04/2024
|
|
2754099123
|
|
NARAYAN KHARIYA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
23
|
BEHALI
|
AS-09-006-009-005/1505
()
|
0409006000NRG24130220240565223
|
13/02/2024
|
RITA KHARIA
|
0409006WL052464
|
RITA KHARIA
|
00029
|
PUNB0RRBAGB
|
3570
|
3570
|
Processed
|
09/04/2024
|
|
2754099128
|
|
RITA KHARIJA
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
BEHALI
|
AS-09-006-009-007/12
()
|
0409006000NRG24130220240565226
|
13/02/2024
|
Rajesh Bhuyan
|
0409006WL052465
|
Rajesh Bhuyan
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
09/04/2024
|
|
2754099108
|
|
RAJESH BHUYAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
25
|
BEHALI
|
AS-09-006-009-007/15
()
|
0409006000NRG24130220240565227
|
13/02/2024
|
KRISHNA PORJA
|
0409006WL052465
|
KRISHNA PORJA
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
09/04/2024
|
|
2754099106
|
|
KRISHNA PORJA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
26
|
BEHALI
|
AS-09-006-009-008/1843
()
|
0409006000NRG24130220240565230
|
13/02/2024
|
MAINU MALLIK
|
0409006WL052465
|
MAINU MALLIK
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
09/04/2024
|
|
2754099119
|
|
MAINU MALLIK
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
27
|
BEHALI
|
AS-09-006-009-010/1718
()
|
0409006000NRG24130220240565231
|
13/02/2024
|
TINKU NAYAK
|
0409006WL052465
|
TINKU NAYAK
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
09/04/2024
|
|
2754099118
|
|
TINKU NAYAK
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
28
|
BEHALI
|
AS-09-006-009-010/2095
()
|
0409006000NRG24130220240565234
|
13/02/2024
|
MANISHA SAHU
|
0409006WL052465
|
MANISHA SAHU
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
09/04/2024
|
|
2754099112
|
|
MANISHA SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
BEHALI
|
AS-09-006-009-010/2111
()
|
0409006000NRG24130220240565235
|
13/02/2024
|
Jaymoti Kishan
|
0409006WL052465
|
Jaymoti Kishan
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
09/04/2024
|
|
2754099126
|
|
JAYMATI KISHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
89250
|
89250
|
|
|
|
|
|
|
|
|
30
|
BEHALI
|
AS-09-006-003-001/2043
()
|
0409006000NRG24130220240565153
|
13/02/2024
|
KARTIK DAS
|
0409006WL052451
|
KARTIK DAS
|
00354
|
PUNB0112520
|
3570
|
3570
|
Processed
|
09/04/2024
|
|
2754099087
|
|
KARTIK DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
BEHALI
|
AS-09-006-003-002/1569
()
|
0409006000NRG24130220240565155
|
13/02/2024
|
SANGITA BANIA
|
0409006WL052451
|
SANGITA BANIA
|
00354
|
PUNB0112520
|
3570
|
3570
|
Processed
|
09/04/2024
|
|
2754099101
|
|
SANGITA BANIA
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
BEHALI
|
AS-09-006-003-003/1695
()
|
0409006000NRG24130220240565165
|
13/02/2024
|
PARBATI SAUTAL
|
0409006WL052453
|
PARBATI SAUTAL
|
00354
|
PUNB0112520
|
3570
|
3570
|
Processed
|
09/04/2024
|
|
2754099103
|
|
PARBATI CHAOTAL
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
BEHALI
|
AS-09-006-003-003/280
()
|
0409006000NRG24130220240565166
|
13/02/2024
|
MINA MUNDA
|
0409006WL052453
|
MINA MUNDA
|
00354
|
PUNB0112520
|
3570
|
3570
|
Processed
|
09/04/2024
|
|
2754099104
|
|
MINA MUNDA
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
BEHALI
|
AS-09-006-003-003/757
()
|
0409006000NRG24130220240565168
|
13/02/2024
|
KALPANA BAURI
|
0409006WL052453
|
KALPANA BAURI
|
00354
|
PUNB0112520
|
3570
|
3570
|
Processed
|
09/04/2024
|
|
2754099096
|
|
KALPANA BAURI
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
BEHALI
|
AS-09-006-003-004/2096
()
|
0409006000NRG24130220240565161
|
13/02/2024
|
MARAMI DAS SAIKIA
|
0409006WL052452
|
MARAMI DAS SAIKIA
|
00354
|
PUNB0112520
|
3570
|
3570
|
Processed
|
09/04/2024
|
|
2754099088
|
|
MARAMI DAS SAIKIA
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
BEHALI
|
AS-09-006-003-009/1056
()
|
0409006000NRG24130220240565169
|
13/02/2024
|
Mohadev Das
|
0409006WL052453
|
Mohadev Das
|
00354
|
PUNB0112520
|
3570
|
3570
|
Processed
|
09/04/2024
|
|
2754099086
|
|
MADHAB DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
BEHALI
|
AS-09-006-003-009/1408
()
|
0409006000NRG24130220240565158
|
13/02/2024
|
RAMANI GOHANI
|
0409006WL052451
|
RAMANI GOHANI
|
00354
|
PUNB0112520
|
3570
|
3570
|
Processed
|
09/04/2024
|
|
2754099102
|
|
RAMANI GOHANI
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
BEHALI
|
AS-09-006-003-010/1239
()
|
0409006000NRG24130220240565163
|
13/02/2024
|
MALLIKA DAS
|
0409006WL052452
|
MALLIKA DAS
|
00354
|
PUNB0112520
|
3570
|
3570
|
Processed
|
09/04/2024
|
|
2754099084
|
|
MALLIKA DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
BEHALI
|
AS-09-006-003-010/1676
()
|
0409006000NRG24130220240565164
|
13/02/2024
|
JANTI DAS
|
0409006WL052452
|
JANTI DAS
|
00354
|
PUNB0112520
|
3570
|
3570
|
Processed
|
09/04/2024
|
|
2754099090
|
|
JANTI DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
BEHALI
|
AS-09-006-009-005/242
()
|
0409006000NRG24130220240565224
|
13/02/2024
|
MAHANTA MAHANADIA
|
0409006WL052464
|
MAHANTA MAHANADIA
|
00354
|
PUNB0112520
|
3570
|
3570
|
Processed
|
09/04/2024
|
|
2754099098
|
|
MAHANTA MAHANANDIA
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
BEHALI
|
AS-09-006-009-007/1980
()
|
0409006000NRG24130220240565228
|
13/02/2024
|
CHAMPA PORJA
|
0409006WL052465
|
CHAMPA PORJA
|
00354
|
PUNB0112520
|
1190
|
1190
|
Processed
|
09/04/2024
|
|
2754099094
|
|
CHAMPA PORJA
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
BEHALI
|
AS-09-006-009-007/2236
()
|
0409006000NRG24130220240565225
|
13/02/2024
|
Mina Nayak
|
0409006WL052464
|
Mina Nayak
|
00354
|
PUNB0112520
|
3570
|
3570
|
Processed
|
09/04/2024
|
|
2754099093
|
|
MINA NAYAK
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
BEHALI
|
AS-09-006-009-007/279
()
|
0409006000NRG24130220240565229
|
13/02/2024
|
SURAHARAN NAYAK
|
0409006WL052465
|
SURAHARAN NAYAK
|
00354
|
PUNB0112520
|
1190
|
1190
|
Processed
|
09/04/2024
|
|
2754099099
|
|
SURAHARAN NAYAK
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
BEHALI
|
AS-09-006-009-010/2086
()
|
0409006000NRG24130220240565232
|
13/02/2024
|
SABITA PARJA
|
0409006WL052465
|
SABITA PARJA
|
00354
|
PUNB0112520
|
1190
|
1190
|
Processed
|
09/04/2024
|
|
2754099089
|
|
SABITA PRAJA
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
BEHALI
|
AS-09-006-009-010/2092
()
|
0409006000NRG24130220240565233
|
13/02/2024
|
LAXMI SAHU
|
0409006WL052465
|
LAXMI SAHU
|
00354
|
PUNB0112520
|
1190
|
1190
|
Processed
|
09/04/2024
|
|
2754099085
|
|
LAKHI SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
BEHALI
|
AS-09-006-009-010/2162
()
|
0409006000NRG24130220240565236
|
13/02/2024
|
Promila Nayak
|
0409006WL052465
|
Promila Nayak
|
00354
|
PUNB0112520
|
1190
|
1190
|
Processed
|
09/04/2024
|
|
2754099091
|
|
PAMILA KHARIA NAYAK
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
BEHALI
|
AS-28-006-003-003/991
()
|
0409006000NRG24130220240565171
|
13/02/2024
|
LAKSHIMANI CHAOTAL
|
0409006WL052453
|
LAKSHIMANI CHAOTAL
|
00354
|
PUNB0112520
|
3570
|
3570
|
Processed
|
09/04/2024
|
|
2754099095
|
|
LAKSHIMANI CHAOTAL
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
BEHALI
|
AS-28-006-009-010/2375
()
|
0409006000NRG24130220240565237
|
13/02/2024
|
Amar Nayak
|
0409006WL052465
|
Amar Nayak
|
00354
|
PUNB0112520
|
1190
|
1190
|
Processed
|
09/04/2024
|
|
2754099097
|
|
AMAR NAYAK
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
BEHALI
|
AS-28-006-009-010/2376
()
|
0409006000NRG24130220240565238
|
13/02/2024
|
Manju Sahu
|
0409006WL052465
|
Manju Sahu
|
00354
|
PUNB0112520
|
1190
|
1190
|
Processed
|
09/04/2024
|
|
2754099092
|
|
MANJU SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
BEHALI
|
AS-28-006-009-010/2378
()
|
0409006000NRG24130220240565239
|
13/02/2024
|
Biki Paraja
|
0409006WL052465
|
Biki Paraja
|
00354
|
PUNB0112520
|
1190
|
1190
|
Processed
|
09/04/2024
|
|
2754099100
|
|
Biki Paraja
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
55930
|
55930
|
|
|
|
|
|
|
|
|
51
|
BEHALI
|
AS-09-006-003-008/1450
()
|
0409006000NRG24130220240565162
|
13/02/2024
|
AKHAY HAZARIKA
|
0409006WL052452
|
AKHAY HAZARIKA
|
00415
|
SBIN0017660
|
3570
|
3570
|
Processed
|
09/04/2024
|
|
2754099105
|
|
MR AKHAY HAZARIKA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3570
|
3570
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
148750
|
148750
|
|
|
|
|
|
|
|