|
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-09-006-003-001/1198
()
|
0409006000NRG24160520230049299
|
17/05/2023
|
Tileswari Das
|
0409006WL004751
|
Tileswari Das
|
00029
|
PUNB0RRBAGB
|
3570
|
3570
|
Processed
|
20/05/2023
|
|
1754866810
|
|
TILESWARI DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
2
|
BEHALI
|
AS-09-006-003-001/1203
()
|
0409006000NRG24160520230049280
|
17/05/2023
|
RACHAMATI DAS
|
0409006WL004749
|
RACHAMATI DAS
|
00029
|
PUNB0RRBAGB
|
3570
|
3570
|
Processed
|
20/05/2023
|
|
1754866804
|
|
RACHAMATI DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
3
|
BEHALI
|
AS-09-006-003-001/1527
()
|
0409006000NRG24160520230049301
|
17/05/2023
|
Mahesh Das
|
0409006WL004751
|
Mahesh Das
|
00029
|
PUNB0RRBAGB
|
3570
|
3570
|
Processed
|
20/05/2023
|
|
1754866803
|
|
MAHESH DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
BEHALI
|
AS-09-006-003-001/192
()
|
0409006000NRG24160520230049286
|
17/05/2023
|
SUMITA DAS
|
0409006WL004749
|
SUMITA DAS
|
00029
|
PUNB0RRBAGB
|
3570
|
3570
|
Processed
|
20/05/2023
|
|
1754866808
|
|
SUMITA DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
5
|
BEHALI
|
AS-09-006-003-001/1990
()
|
0409006000NRG24160520230049311
|
17/05/2023
|
RITA MONI DAS
|
0409006WL004752
|
RITA MONI DAS
|
00029
|
PUNB0RRBAGB
|
3570
|
3570
|
Processed
|
20/05/2023
|
|
1754866811
|
|
RITA MONI DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
6
|
BEHALI
|
AS-09-006-003-006/1104
()
|
0409006000NRG24160520230049340
|
17/05/2023
|
Unuti Das
|
0409006WL004755
|
Unuti Das
|
00029
|
PUNB0RRBAGB
|
3570
|
3570
|
Processed
|
20/05/2023
|
|
1754866806
|
|
UNUTI DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
7
|
BEHALI
|
AS-09-006-003-006/1283
()
|
0409006000NRG24160520230049304
|
17/05/2023
|
AIMONI DAS
|
0409006WL004751
|
AIMONI DAS
|
00029
|
PUNB0RRBAGB
|
3570
|
3570
|
Processed
|
20/05/2023
|
|
1754866807
|
|
AIMONI DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
8
|
BEHALI
|
AS-09-006-003-006/1283
()
|
0409006000NRG24160520230049305
|
17/05/2023
|
BABUL DAS
|
0409006WL004751
|
BABUL DAS
|
00029
|
PUNB0RRBAGB
|
3570
|
3570
|
Processed
|
20/05/2023
|
|
1754866805
|
|
BABUL DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
9
|
BEHALI
|
AS-09-006-003-006/635
()
|
0409006000NRG24160520230049345
|
17/05/2023
|
Pramod Das
|
0409006WL004755
|
Pramod Das
|
00029
|
PUNB0RRBAGB
|
3570
|
3570
|
Processed
|
20/05/2023
|
|
1754866814
|
|
PRAMOD DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
BEHALI
|
AS-09-006-003-010/134
()
|
0409006000NRG24160520230051706
|
17/05/2023
|
Dutta Kumar Das
|
0409006WL004904
|
Dutta Kumar Das
|
00029
|
PUNB0RRBAGB
|
3570
|
3570
|
Processed
|
20/05/2023
|
|
1754866812
|
|
DUTTA KUMAR DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
11
|
BEHALI
|
AS-09-006-008-004/280
()
|
0409006000NRG24160520230051432
|
17/05/2023
|
Ajit Kissan
|
0409006WL004879
|
Ajit Kissan
|
00029
|
PUNB0RRBAGB
|
3570
|
3570
|
Processed
|
20/05/2023
|
|
1754866813
|
|
AJIT KISHAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
12
|
BEHALI
|
AS-09-006-008-004/613
()
|
0409006000NRG24160520230051435
|
17/05/2023
|
ELIZABETH BORAIK
|
0409006WL004879
|
ELIZABETH BORAIK
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
20/05/2023
|
|
1754866809
|
|
ELIZABETH BORAIK
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40936
|
40936
|
|
|
|
|
|
|
|
|
13
|
BEHALI
|
AS-09-006-003-001/192
()
|
0409006000NRG24160520230049283
|
17/05/2023
|
Ratul Das
|
0409006WL004749
|
Ratul Das
|
00354
|
PUNB0112520
|
3570
|
3570
|
Processed
|
20/05/2023
|
|
1754866801
|
|
RATUL DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
BEHALI
|
AS-09-006-003-010/134
()
|
0409006000NRG24160520230051708
|
17/05/2023
|
Mrinali Das
|
0409006WL004904
|
Mrinali Das
|
00354
|
PUNB0112520
|
3570
|
3570
|
Processed
|
20/05/2023
|
|
1754866802
|
|
MRINALI DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
BEHALI
|
AS-09-006-006-002/2866
()
|
0409006000NRG24160520230049685
|
17/05/2023
|
RANJAN BHUYAN
|
0409006WL004803
|
RANJAN BHUYAN
|
00354
|
PUNB0112520
|
3570
|
3570
|
Processed
|
20/05/2023
|
|
1754866816
|
|
RANJAN BHUYAN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10710
|
10710
|
|
|
|
|
|
|
|
|
16
|
BEHALI
|
AS-28-006-003-008/104
()
|
0409006000NRG24160520230049347
|
17/05/2023
|
SANJIB DAS
|
0409006WL004755
|
SANJIB DAS
|
00415
|
SBIN0002026
|
3570
|
3570
|
Processed
|
20/05/2023
|
|
1754866815
|
|
MR SANJIB DAS
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3570
|
3570
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
55216
|
55216
|
|
|
|
|
|
|
|