|
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-09-006-004-003/3274
()
|
0409006000NRG24201220230519922
|
20/12/2023
|
DEVIMAYA DARJI
|
0409006WL048326
|
DEVIMAYA DARJI
|
00029
|
PUNB0RRBAGB
|
3570
|
3570
|
Processed
|
07/02/2024
|
|
0202905627
|
|
DEVI MAYA DORJEE
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
2
|
BEHALI
|
AS-09-006-004-004/1571
()
|
0409006000NRG24201220230519932
|
20/12/2023
|
Kanta Ray
|
0409006WL048328
|
Kanta Ray
|
00029
|
PUNB0RRBAGB
|
3570
|
3570
|
Processed
|
07/02/2024
|
|
0202905626
|
|
KANTA RAY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
3
|
BEHALI
|
AS-09-006-004-009/113
()
|
0409006000NRG24201220230519934
|
20/12/2023
|
Johan Munda
|
0409006WL048328
|
Johan Munda
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
07/02/2024
|
|
0202905623
|
|
JOHAN MUNDA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
4
|
BEHALI
|
AS-09-006-004-010/3448
()
|
0409006000NRG24201220230519916
|
20/12/2023
|
Ghanamaya Chetry
|
0409006WL048325
|
Ghanamaya Chetry
|
00029
|
PUNB0RRBAGB
|
3570
|
3570
|
Processed
|
07/02/2024
|
|
0202905625
|
|
GHANA MAYA CHETRY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
BEHALI
|
AS-28-006-004-003/4011
()
|
0409006000NRG24201220230519936
|
20/12/2023
|
Kamali Mardi
|
0409006WL048328
|
Kamali Mardi
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
07/02/2024
|
|
0202905624
|
|
KAMALI MARDI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14042
|
14042
|
|
|
|
|
|
|
|
|
6
|
BEHALI
|
AS-09-006-004-001/1635
()
|
0409006000NRG24201220230519925
|
20/12/2023
|
Rina Majhi
|
0409006WL048327
|
Rina Majhi
|
00354
|
PUNB0112520
|
3570
|
3570
|
Processed
|
07/02/2024
|
|
0202905618
|
|
RINA MAJHI
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
BEHALI
|
AS-09-006-004-002/3790
()
|
0409006000NRG24201220230519926
|
20/12/2023
|
Kunjawati Bhuyan
|
0409006WL048327
|
Kunjawati Bhuyan
|
00354
|
PUNB0112520
|
3570
|
3570
|
Processed
|
07/02/2024
|
|
0202905616
|
|
KUNJAWATI BHUYAN
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
BEHALI
|
AS-09-006-004-003/3824
()
|
0409006000NRG24201220230519923
|
20/12/2023
|
Laban Medhi
|
0409006WL048326
|
Laban Medhi
|
00354
|
PUNB0112520
|
3570
|
3570
|
Processed
|
07/02/2024
|
|
0202905617
|
|
LABAN MEDHI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10710
|
10710
|
|
|
|
|
|
|
|
|
9
|
BEHALI
|
AS-09-006-004-001/1257
()
|
0409006000NRG24201220230519912
|
20/12/2023
|
Mirmili Kilingpi
|
0409006WL048325
|
Mirmili Kilingpi
|
00415
|
SBIN0017660
|
3570
|
3570
|
Processed
|
07/02/2024
|
|
0202905622
|
|
MIRMILI KILINGPI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3570
|
3570
|
|
|
|
|
|
|
|
|
10
|
BEHALI
|
AS-09-006-004-003/1303
()
|
0409006000NRG24201220230519918
|
20/12/2023
|
Charthe Timung
|
0409006WL048326
|
Charthe Timung
|
00688
|
FINO0001001
|
1666
|
1666
|
Processed
|
07/02/2024
|
|
0202905621
|
|
Chathe Timung
|
FINO PAYMENTS BANK LTD(608001)
|
|
11
|
BEHALI
|
AS-09-006-004-003/3273
()
|
0409006000NRG24201220230519921
|
20/12/2023
|
MONOMAYA GURUNG
|
0409006WL048326
|
MONOMAYA GURUNG
|
00688
|
FINO0001001
|
3570
|
3570
|
Processed
|
07/02/2024
|
|
0202905620
|
|
Man Maya Gurung
|
FINO PAYMENTS BANK LTD(608001)
|
|
12
|
BEHALI
|
AS-09-006-004-007/3512
()
|
0409006000NRG24201220230519930
|
20/12/2023
|
Basapi Ingtipi
|
0409006WL048327
|
Basapi Ingtipi
|
00688
|
FINO0001001
|
1666
|
1666
|
Processed
|
07/02/2024
|
|
0202905619
|
|
Basapi Ingti
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6902
|
6902
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35224
|
35224
|
|
|
|
|
|
|
|