|
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-09-006-002-005/1424
()
|
0409006000NRG24190320240616391
|
19/03/2024
|
Priyanka Hazarika
|
0409006WL056324
|
Priyanka Hazarika
|
00029
|
PUNB0RRBAGB
|
3570
|
3570
|
Processed
|
19/04/2024
|
|
3102151049
|
|
PRIYANKA HAZARIKA, W/O-LAKHYA KR HAZARIK
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
2
|
BEHALI
|
AS-09-006-007-007/521
()
|
0409006000NRG24190320240616378
|
19/03/2024
|
Minu Borah
|
0409006WL056322
|
Minu Borah
|
00029
|
PUNB0RRBAGB
|
3570
|
3570
|
Processed
|
19/04/2024
|
|
3102151058
|
|
MINU BORAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
3
|
BEHALI
|
AS-09-006-007-007/521
()
|
0409006000NRG24190320240616377
|
19/03/2024
|
Tutumoni Borah
|
0409006WL056322
|
Tutumoni Borah
|
00029
|
PUNB0RRBAGB
|
3570
|
3570
|
Processed
|
19/04/2024
|
|
3102151063
|
|
TUTUMONI DEKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
4
|
BEHALI
|
AS-09-006-007-008/1884
()
|
0409006000NRG24190320240616380
|
19/03/2024
|
GAJEN SUNARI
|
0409006WL056322
|
GAJEN SUNARI
|
00029
|
PUNB0RRBAGB
|
3570
|
3570
|
Processed
|
19/04/2024
|
|
3102151055
|
|
GAJEN SUNARI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
5
|
BEHALI
|
AS-09-006-007-008/1884
()
|
0409006000NRG24190320240616379
|
19/03/2024
|
JUNAKI DAS SUNARI
|
0409006WL056322
|
JUNAKI DAS SUNARI
|
00029
|
PUNB0RRBAGB
|
3570
|
3570
|
Processed
|
19/04/2024
|
|
3102151064
|
|
JUNAKI SONARI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
6
|
BEHALI
|
AS-09-006-007-009/1009
()
|
0409006000NRG24190320240616385
|
19/03/2024
|
Jonti Das
|
0409006WL056323
|
Jonti Das
|
00029
|
PUNB0RRBAGB
|
3570
|
3570
|
Processed
|
19/04/2024
|
|
3102151062
|
|
JONTI DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
7
|
BEHALI
|
AS-09-006-007-009/1515
()
|
0409006000NRG24190320240616392
|
19/03/2024
|
Menaka Lamichhane
|
0409006WL056324
|
Menaka Lamichhane
|
00029
|
PUNB0RRBAGB
|
3570
|
3570
|
Processed
|
19/04/2024
|
|
3102151052
|
|
Menaka Lamichane
|
FINO PAYMENTS BANK LTD(608001)
|
|
8
|
BEHALI
|
AS-09-006-007-009/284
()
|
0409006000NRG24190320240616393
|
19/03/2024
|
Miliki Das
|
0409006WL056324
|
Miliki Das
|
00029
|
PUNB0RRBAGB
|
3570
|
3570
|
Processed
|
19/04/2024
|
|
3102151051
|
|
MILIKI DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
BEHALI
|
AS-09-006-007-009/476
()
|
0409006000NRG24190320240616381
|
19/03/2024
|
Ripun Das
|
0409006WL056322
|
Ripun Das
|
00029
|
PUNB0RRBAGB
|
3570
|
3570
|
Processed
|
19/04/2024
|
|
3102151053
|
|
RIPUN DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
10
|
BEHALI
|
AS-09-006-007-010/1215
()
|
0409006000NRG24190320240616388
|
19/03/2024
|
KANAKLATA DAS
|
0409006WL056323
|
KANAKLATA DAS
|
00029
|
PUNB0RRBAGB
|
3570
|
3570
|
Processed
|
19/04/2024
|
|
3102151061
|
|
KANAKLATA DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
11
|
BEHALI
|
AS-09-006-007-010/1215
()
|
0409006000NRG24190320240616387
|
19/03/2024
|
Premjit Das
|
0409006WL056323
|
Premjit Das
|
00029
|
PUNB0RRBAGB
|
3570
|
3570
|
Processed
|
19/04/2024
|
|
3102151050
|
|
PREMJIT DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
12
|
BEHALI
|
AS-09-006-007-010/1371
()
|
0409006000NRG24190320240616382
|
19/03/2024
|
RUPALI DAS
|
0409006WL056322
|
RUPALI DAS
|
00029
|
PUNB0RRBAGB
|
3570
|
3570
|
Processed
|
19/04/2024
|
|
3102151060
|
|
RUPALI DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
13
|
BEHALI
|
AS-09-006-007-010/1928
()
|
0409006000NRG24190320240616394
|
19/03/2024
|
DIPAK DAS
|
0409006WL056324
|
DIPAK DAS
|
00029
|
PUNB0RRBAGB
|
3570
|
3570
|
Processed
|
19/04/2024
|
|
3102151056
|
|
DIPAK DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
14
|
BEHALI
|
AS-09-006-007-010/2870
()
|
0409006000NRG24190320240616389
|
19/03/2024
|
BIREN HAJARIKA
|
0409006WL056323
|
BIREN HAJARIKA
|
00029
|
PUNB0RRBAGB
|
3570
|
3570
|
Processed
|
19/04/2024
|
|
3102151059
|
|
BIREN HAZARIKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
15
|
BEHALI
|
AS-09-006-007-010/2870
()
|
0409006000NRG24190320240616390
|
19/03/2024
|
RENUKA HAZARIKA
|
0409006WL056323
|
RENUKA HAZARIKA
|
00029
|
PUNB0RRBAGB
|
3570
|
3570
|
Processed
|
19/04/2024
|
|
3102151057
|
|
RENUKA HAZARIKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
16
|
BEHALI
|
AS-09-006-007-010/3064
()
|
0409006000NRG24190320240616383
|
19/03/2024
|
SANGITA DAS
|
0409006WL056322
|
SANGITA DAS
|
00029
|
PUNB0RRBAGB
|
3570
|
3570
|
Processed
|
19/04/2024
|
|
3102151054
|
|
Sangita Das
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57120
|
57120
|
|
|
|
|
|
|
|
|
17
|
BEHALI
|
AS-09-006-007-007/512
()
|
0409006000NRG24190320240616384
|
19/03/2024
|
Alaka Gor
|
0409006WL056323
|
Alaka Gor
|
00415
|
SBIN0017660
|
3570
|
3570
|
Processed
|
19/04/2024
|
|
3102151047
|
|
ALAKA GOR
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
18
|
BEHALI
|
AS-09-006-007-009/3261
()
|
0409006000NRG24190320240616386
|
19/03/2024
|
Junali Das
|
0409006WL056323
|
Junali Das
|
00415
|
SBIN0017660
|
3570
|
3570
|
Processed
|
19/04/2024
|
|
3102151048
|
|
MRS JUNALI DAS
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7140
|
7140
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
64260
|
64260
|
|
|
|
|
|
|
|