|
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-09-006-001-003/148
()
|
0409006000NRG24251020230435206
|
26/10/2023
|
Lalita kalkamar
|
0409006WL040957
|
Lalita kalkamar
|
00029
|
PUNB0RRBAGB
|
3570
|
3570
|
Processed
|
15/12/2023
|
|
8659403544
|
|
LALITA KALKAMAR
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
2
|
BEHALI
|
AS-09-006-005-003/2426
()
|
0409006000NRG24261020230437760
|
26/10/2023
|
PANIRAM ENGTI
|
0409006WL041273
|
PANIRAM ENGTI
|
00029
|
PUNB0RRBAGB
|
3570
|
3570
|
Processed
|
15/12/2023
|
|
8659403550
|
|
PANIRAM INGTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
BEHALI
|
AS-09-006-005-003/3204
()
|
0409006000NRG24261020230437874
|
26/10/2023
|
Rina Phangchopi
|
0409006WL041278
|
Rina Phangchopi
|
00029
|
PUNB0RRBAGB
|
3570
|
3570
|
Processed
|
15/12/2023
|
|
8659403547
|
|
RINA PHANGCHOPI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
4
|
BEHALI
|
AS-09-006-005-003/522
()
|
0409006000NRG24261020230437873
|
26/10/2023
|
Birchi Orang
|
0409006WL041277
|
Birchi Orang
|
00029
|
PUNB0RRBAGB
|
3570
|
3570
|
Processed
|
15/12/2023
|
|
8659403552
|
|
BIRACHI ORANG
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
5
|
BEHALI
|
AS-09-006-005-005/1713
()
|
0409006000NRG24261020230437756
|
26/10/2023
|
Tunu Borah
|
0409006WL041272
|
Tunu Borah
|
00029
|
PUNB0RRBAGB
|
3570
|
3570
|
Processed
|
15/12/2023
|
|
8659403545
|
|
TUNUMAI BORAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
6
|
BEHALI
|
AS-09-006-005-007/1597
()
|
0409006000NRG24261020230437763
|
26/10/2023
|
Rupa Doimari
|
0409006WL041273
|
Rupa Doimari
|
00029
|
PUNB0RRBAGB
|
3570
|
3570
|
Processed
|
15/12/2023
|
|
8659403549
|
|
RUPAH DAIMARY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
7
|
BEHALI
|
AS-09-006-005-008/1279
()
|
0409006000NRG24261020230437765
|
26/10/2023
|
Kalpana Kataki
|
0409006WL041273
|
Kalpana Kataki
|
00029
|
PUNB0RRBAGB
|
3570
|
3570
|
Processed
|
15/12/2023
|
|
8659403546
|
|
KALPANA KATAKI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
8
|
BEHALI
|
AS-09-006-005-009/873
()
|
0409006000NRG24261020230437772
|
26/10/2023
|
Biswanath Sarkar
|
0409006WL041275
|
Biswanath Sarkar
|
00029
|
PUNB0RRBAGB
|
3570
|
3570
|
Processed
|
15/12/2023
|
|
8659403551
|
|
BISWANATH SARKAR
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
9
|
BEHALI
|
AS-09-006-005-010/3264
()
|
0409006000NRG24261020230437691
|
26/10/2023
|
RAJU ORANG
|
0409006WL041259
|
RAJU ORANG
|
00029
|
PUNB0RRBAGB
|
3570
|
3570
|
Processed
|
15/12/2023
|
|
8659403548
|
|
RAJU ORANG
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
10
|
BEHALI
|
AS-09-006-005-013/980
()
|
0409006000NRG24261020230437773
|
26/10/2023
|
Jatan Orang
|
0409006WL041275
|
Jatan Orang
|
00029
|
PUNB0RRBAGB
|
3570
|
3570
|
Processed
|
15/12/2023
|
|
8659403543
|
|
YATAN ORANG
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35700
|
35700
|
|
|
|
|
|
|
|
|
11
|
BEHALI
|
AS-09-006-005-006/2276
()
|
0409006000NRG24261020230437689
|
26/10/2023
|
MARIAM BEGAM
|
0409006WL041259
|
MARIAM BEGAM
|
00415
|
SBIN0017660
|
3570
|
3570
|
Processed
|
15/12/2023
|
|
8659403542
|
|
MRS MARIAM BEGOM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3570
|
3570
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
39270
|
39270
|
|
|
|
|
|
|
|