|
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-09-006-008-001/1805
()
|
0409006000NRG24160620230140495
|
17/06/2023
|
BINOD HAZARIKA
|
0409006WL013180
|
BINOD HAZARIKA
|
00029
|
PUNB0RRBAGB
|
952
|
952
|
Processed
|
27/06/2023
|
|
2802965300
|
|
BINOD HAZARIKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
2
|
BEHALI
|
AS-09-006-008-007/1892
()
|
0409006000NRG24160620230140501
|
17/06/2023
|
HAREN CH.KALITA
|
0409006WL013180
|
HAREN CH.KALITA
|
00029
|
PUNB0RRBAGB
|
952
|
952
|
Processed
|
27/06/2023
|
|
2802965299
|
|
HAREN CHANDRA KALITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
BEHALI
|
AS-09-006-008-007/2027
()
|
0409006000NRG24160620230140506
|
17/06/2023
|
LALITA HAZARIKA
|
0409006WL013180
|
LALITA HAZARIKA
|
00029
|
PUNB0RRBAGB
|
952
|
952
|
Processed
|
27/06/2023
|
|
2802965303
|
|
LALITA HAZARIKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
4
|
BEHALI
|
AS-09-006-008-007/2425
()
|
0409006000NRG24160620230140514
|
17/06/2023
|
SANJIB KALITA
|
0409006WL013180
|
SANJIB KALITA
|
00029
|
PUNB0RRBAGB
|
952
|
952
|
Processed
|
27/06/2023
|
|
2802965301
|
|
SANJIB KALITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
BEHALI
|
AS-09-006-008-007/679
()
|
0409006000NRG24160620230140527
|
17/06/2023
|
SABITRI GHATOWAR
|
0409006WL013180
|
SABITRI GHATOWAR
|
00029
|
PUNB0RRBAGB
|
714
|
714
|
Processed
|
27/06/2023
|
|
2802965304
|
|
SABITRI GHATOWAR
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
6
|
BEHALI
|
AS-09-006-008-009/150
()
|
0409006000NRG24160620230140531
|
17/06/2023
|
SABITA BORAH
|
0409006WL013180
|
SABITA BORAH
|
00029
|
PUNB0RRBAGB
|
714
|
714
|
Processed
|
27/06/2023
|
|
2802965302
|
|
SABITA BORAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5236
|
5236
|
|
|
|
|
|
|
|
|
7
|
BEHALI
|
AS-09-006-008-007/2017
()
|
0409006000NRG24160620230140505
|
17/06/2023
|
Silbina Bakti
|
0409006WL013180
|
Silbina Bakti
|
00354
|
PUNB0112520
|
952
|
952
|
Processed
|
27/06/2023
|
|
2802965296
|
|
SILBINA BAKTI
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
BEHALI
|
AS-09-006-008-007/2225
()
|
0409006000NRG24160620230140509
|
17/06/2023
|
BANITA BHUMIJ
|
0409006WL013180
|
BANITA BHUMIJ
|
00354
|
PUNB0112520
|
714
|
714
|
Processed
|
27/06/2023
|
|
2802965298
|
|
BANITA BHUMIJ
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
BEHALI
|
AS-09-006-008-007/2275
()
|
0409006000NRG24160620230140510
|
17/06/2023
|
GAYTRI BHUMIJ
|
0409006WL013180
|
GAYTRI BHUMIJ
|
00354
|
PUNB0112520
|
952
|
952
|
Processed
|
27/06/2023
|
|
2802965297
|
|
GAYTRI BHUMIJ
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
BEHALI
|
AS-09-006-008-007/2400
()
|
0409006000NRG24160620230140513
|
17/06/2023
|
GITA BHUMIJ
|
0409006WL013180
|
GITA BHUMIJ
|
00354
|
PUNB0112520
|
714
|
714
|
Processed
|
27/06/2023
|
|
2802965294
|
|
GITA BHUMIJ
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
BEHALI
|
AS-09-006-008-007/661
()
|
0409006000NRG24160620230140522
|
17/06/2023
|
Jogen ghatowar
|
0409006WL013180
|
Jogen ghatowar
|
00354
|
PUNB0112520
|
952
|
952
|
Processed
|
27/06/2023
|
|
2802965293
|
|
MR JOGEN GHATOWAR
|
STATE BANK OF INDIA(508548)
|
|
12
|
BEHALI
|
AS-09-006-008-007/679
()
|
0409006000NRG24160620230140526
|
17/06/2023
|
Gandhu Ghatowar
|
0409006WL013180
|
Gandhu Ghatowar
|
00354
|
PUNB0112520
|
714
|
714
|
Processed
|
27/06/2023
|
|
2802965295
|
|
UPEN GHATOWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4998
|
4998
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10234
|
10234
|
|
|
|
|
|
|
|