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-09-006-002-002/1267 ()
|
0409006000NRG24081120230448218
|
08/11/2023
|
Anupjyoti Hajarika
|
0409006WL042540
|
Anupjyoti Hajarika
|
00029
|
PUNB0RRBAGB
|
714
|
714
|
Processed
|
17/01/2024
|
|
9607240017
|
|
Anupjyoti Hajarika
|
()
|
2
|
BEHALI
|
AS-09-006-002-005/2052 ()
|
0409006000NRG24081120230448239
|
08/11/2023
|
Jugamaya Das
|
0409006WL042540
|
Jugamaya Das
|
00029
|
PUNB0RRBAGB
|
714
|
714
|
Processed
|
17/01/2024
|
|
9607240018
|
|
Jugamaya Das
|
()
|
3
|
BEHALI
|
AS-09-006-007-001/2790 ()
|
0409006000NRG24061120230446292
|
08/11/2023
|
BARUN DAS
|
0409006WL042340
|
BARUN DAS
|
00029
|
PUNB0RRBAGB
|
3570
|
3570
|
Processed
|
17/01/2024
|
|
9607240021
|
|
BARUN DAS
|
()
|
4
|
BEHALI
|
AS-09-006-007-006/1286 ()
|
0409006000NRG24061120230446294
|
08/11/2023
|
LOKHI ROY SONARI
|
0409006WL042340
|
LOKHI ROY SONARI
|
00029
|
PUNB0RRBAGB
|
3570
|
3570
|
Processed
|
17/01/2024
|
|
9607240019
|
|
LOKHI ROY SONARI
|
()
|
5
|
BEHALI
|
AS-09-006-007-006/2924 ()
|
0409006000NRG24061120230446296
|
08/11/2023
|
BIBISA BORAH
|
0409006WL042340
|
BIBISA BORAH
|
00029
|
PUNB0RRBAGB
|
3570
|
3570
|
Processed
|
17/01/2024
|
|
9607240020
|
|
BIBISA BORAH
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12138
|
12138
|
|
|
|
|
|
|
|
6
|
BEHALI
|
AS-09-006-002-005/2051 ()
|
0409006000NRG24081120230448238
|
08/11/2023
|
Dibya jyoti Hazarika
|
0409006WL042540
|
Dibya jyoti Hazarika
|
00354
|
PUNB0112520
|
714
|
714
|
Processed
|
17/01/2024
|
|
9607240016
|
|
Dibya jyoti Hazarika
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
714
|
714
|
|
|
|
|
|
|
|
7
|
BEHALI
|
AS-09-006-002-005/1625 ()
|
0409006000NRG24081120230448237
|
08/11/2023
|
KUKIL HAZARIKA
|
0409006WL042540
|
KUKIL HAZARIKA
|
00415
|
SBIN0017660
|
714
|
714
|
Processed
|
17/01/2024
|
|
9607240023
|
|
MR KUKIL HAZARIKA
|
()
|
8
|
BEHALI
|
AS-09-006-002-005/3117 ()
|
0409006000NRG24081120230448254
|
08/11/2023
|
Sri Ritumoni Bania
|
0409006WL042540
|
Sri Ritumoni Bania
|
00415
|
SBIN0017660
|
714
|
714
|
Processed
|
17/01/2024
|
|
9607240022
|
|
MR RITUMANI BANIA
|
()
|
9
|
BEHALI
|
AS-09-006-002-010/490 ()
|
0409006000NRG24081120230448280
|
08/11/2023
|
Sadhna Nirala
|
0409006WL042540
|
Sadhna Nirala
|
00415
|
SBIN0017660
|
714
|
714
|
Processed
|
17/01/2024
|
|
9607240027
|
|
MRS SADHANA NIRALA
|
()
|
10
|
BEHALI
|
AS-09-006-002-010/693 ()
|
0409006000NRG24081120230448282
|
08/11/2023
|
ROSHAN LAMICHANE
|
0409006WL042540
|
ROSHAN LAMICHANE
|
00415
|
SBIN0017660
|
714
|
714
|
Processed
|
17/01/2024
|
|
9607240026
|
|
MR ROSHAN LAMICHANE
|
()
|
11
|
BEHALI
|
AS-09-006-007-001/109 ()
|
0409006000NRG24061120230446290
|
08/11/2023
|
Mitralal Bhetuwal
|
0409006WL042340
|
Mitralal Bhetuwal
|
00415
|
SBIN0017660
|
3570
|
3570
|
Processed
|
17/01/2024
|
|
9607240024
|
|
MR MITRALAL BHETUWAL
|
()
|
12
|
BEHALI
|
AS-09-006-007-001/109 ()
|
0409006000NRG24061120230446291
|
08/11/2023
|
RENUKA DEVI
|
0409006WL042340
|
RENUKA DEVI
|
00415
|
SBIN0017660
|
3570
|
3570
|
Processed
|
17/01/2024
|
|
9607240025
|
|
MRS RENUKA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9996
|
9996
|
|
|
|
|
|
|
|
13
|
BEHALI
|
AS-09-006-002-010/313 ()
|
0409006000NRG24081120230448278
|
08/11/2023
|
Tirtha Maya Devi
|
0409006WL042540
|
Tirtha Maya Devi
|
00688
|
FINO0000001
|
714
|
714
|
Processed
|
17/01/2024
|
|
9607240014
|
|
Tirtha Maya Devi
|
()
|
14
|
BEHALI
|
AS-09-006-007-010/2483 ()
|
0409006000NRG24061120230446289
|
08/11/2023
|
GUNAMAI DAS
|
0409006WL042339
|
GUNAMAI DAS
|
00688
|
FINO0000001
|
3570
|
3570
|
Processed
|
17/01/2024
|
|
9607240015
|
|
GUNAMAI DAS
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4284
|
4284
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27132
|
27132
|
|
|
|
|
|
|
|