|
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-09-006-007-003/1824
()
|
0409006000NRG24030720230197243
|
03/07/2023
|
Purnima Timsina
|
0409006WL018916
|
Purnima Timsina
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4285885216
|
|
MRS PURNIMA DEVI TIMACHINA
|
STATE BANK OF INDIA(508548)
|
|
2
|
BEHALI
|
AS-09-006-007-009/2134
()
|
0409006000NRG24030720230197246
|
03/07/2023
|
Sumi Das
|
0409006WL018916
|
Sumi Das
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4285885222
|
|
Sumi Das
|
AXIS BANK(607153)
|
|
3
|
BEHALI
|
AS-09-006-007-009/2688
()
|
0409006000NRG24030720230197248
|
03/07/2023
|
BULU DAS
|
0409006WL018916
|
BULU DAS
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4285885220
|
|
BULU DAS S/O MOTI DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
4
|
BEHALI
|
AS-09-006-007-009/2688
()
|
0409006000NRG24030720230197247
|
03/07/2023
|
MANJUMANI DAS
|
0409006WL018916
|
MANJUMANI DAS
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4285885225
|
|
MANJUMANI DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
5
|
BEHALI
|
AS-09-006-007-009/2825
()
|
0409006000NRG24030720230197249
|
03/07/2023
|
HIRANYA DAS
|
0409006WL018916
|
HIRANYA DAS
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4285885223
|
|
MISS HIRANYA DAS
|
STATE BANK OF INDIA(508548)
|
|
6
|
BEHALI
|
AS-09-006-007-010/1304
()
|
0409006000NRG24030720230197252
|
03/07/2023
|
JUNUMA DAS
|
0409006WL018916
|
JUNUMA DAS
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4285885214
|
|
JUNEMA DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
7
|
BEHALI
|
AS-09-006-007-010/1323
()
|
0409006000NRG24030720230197253
|
03/07/2023
|
JUNA DAS
|
0409006WL018916
|
JUNA DAS
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4285885219
|
|
JUNA DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
8
|
BEHALI
|
AS-09-006-007-010/1360
()
|
0409006000NRG24030720230197254
|
03/07/2023
|
Khagen Das
|
0409006WL018916
|
Khagen Das
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4285885215
|
|
KHAGEN DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
9
|
BEHALI
|
AS-09-006-007-010/1731
()
|
0409006000NRG24030720230197256
|
03/07/2023
|
Uday Das
|
0409006WL018916
|
Uday Das
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4285885217
|
|
UDAY DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
10
|
BEHALI
|
AS-09-006-007-010/2447
()
|
0409006000NRG24030720230197257
|
03/07/2023
|
DEBJANI DAS
|
0409006WL018916
|
DEBJANI DAS
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4285885224
|
|
DEBAJANI DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
11
|
BEHALI
|
AS-09-006-007-010/3021
()
|
0409006000NRG24030720230197260
|
03/07/2023
|
PHULAMANI DAS
|
0409006WL018916
|
PHULAMANI DAS
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4285885221
|
|
PHULMONI DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
BEHALI
|
AS-09-006-007-010/3021
()
|
0409006000NRG24030720230197261
|
03/07/2023
|
PULIN DAS
|
0409006WL018916
|
PULIN DAS
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4285885226
|
|
PULIN DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
13
|
BEHALI
|
AS-09-006-007-010/334
()
|
0409006000NRG24030720230197262
|
03/07/2023
|
Maikali Das
|
0409006WL018916
|
Maikali Das
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4285885218
|
|
MAIKALI DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18564
|
18564
|
|
|
|
|
|
|
|
|
14
|
BEHALI
|
AS-09-006-007-003/1824
()
|
0409006000NRG24030720230197244
|
03/07/2023
|
HARI TIMSINA
|
0409006WL018916
|
HARI TIMSINA
|
00415
|
SBIN0017660
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4285885213
|
|
MR HARI TIMSINA
|
STATE BANK OF INDIA(508548)
|
|
15
|
BEHALI
|
AS-09-006-007-010/3434
()
|
0409006000NRG24030720230197264
|
03/07/2023
|
SWARUP DAS
|
0409006WL018916
|
SWARUP DAS
|
00415
|
SBIN0017660
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4285885212
|
|
SWARUP DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21420
|
21420
|
|
|
|
|
|
|
|