|
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-09-006-007-004/2750
()
|
0409006000NRG24230920230360297
|
24/09/2023
|
SIMANTA DAS
|
0409006WL035413
|
SIMANTA DAS
|
00029
|
PUNB0RRBAGB
|
3570
|
3570
|
Processed
|
11/11/2023
|
|
7408905047
|
|
SIMANTA DAS
|
INDUSIND BANK(607189)
|
|
2
|
BEHALI
|
AS-09-006-007-005/689
()
|
0409006000NRG24230920230360361
|
24/09/2023
|
DIPAK BANIA
|
0409006WL035430
|
DIPAK BANIA
|
00029
|
PUNB0RRBAGB
|
3570
|
3570
|
Processed
|
11/11/2023
|
|
7408905049
|
|
DIPAK BANIYA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
3
|
BEHALI
|
AS-09-006-007-005/689
()
|
0409006000NRG24230920230360362
|
24/09/2023
|
Puja Bania
|
0409006WL035430
|
Puja Bania
|
00029
|
PUNB0RRBAGB
|
3570
|
3570
|
Processed
|
11/11/2023
|
|
7408905045
|
|
PUJA BANIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
4
|
BEHALI
|
AS-09-006-007-006/1843
()
|
0409006000NRG24230920230360299
|
24/09/2023
|
KIRAN DAS
|
0409006WL035413
|
KIRAN DAS
|
00029
|
PUNB0RRBAGB
|
3570
|
3570
|
Processed
|
11/11/2023
|
|
7408905054
|
|
Kiran Das
|
FINO PAYMENTS BANK LTD(608001)
|
|
5
|
BEHALI
|
AS-09-006-007-006/3108
()
|
0409006000NRG24230920230360350
|
24/09/2023
|
PADMESWARI KALITA
|
0409006WL035429
|
PADMESWARI KALITA
|
00029
|
PUNB0RRBAGB
|
3570
|
3570
|
Processed
|
11/11/2023
|
|
7408905051
|
|
PADMESHWARI KALITA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
6
|
BEHALI
|
AS-09-006-007-007/99
()
|
0409006000NRG24230920230360353
|
24/09/2023
|
Durga Dhungana
|
0409006WL035429
|
Durga Dhungana
|
00029
|
PUNB0RRBAGB
|
3570
|
3570
|
Processed
|
11/11/2023
|
|
7408905058
|
|
DURGA DHUNGANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
BEHALI
|
AS-09-006-007-007/99
()
|
0409006000NRG24230920230360354
|
24/09/2023
|
Netra Prasad Dhungana
|
0409006WL035429
|
Netra Prasad Dhungana
|
00029
|
PUNB0RRBAGB
|
3570
|
3570
|
Processed
|
11/11/2023
|
|
7408905059
|
|
NETRA PRASAD DHUNGANA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
8
|
BEHALI
|
AS-09-006-007-007/99
()
|
0409006000NRG24230920230360355
|
24/09/2023
|
TILOTTAMA DEVI
|
0409006WL035429
|
TILOTTAMA DEVI
|
00029
|
PUNB0RRBAGB
|
3570
|
3570
|
Processed
|
11/11/2023
|
|
7408905057
|
|
TILOTTAMA DEVI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
9
|
BEHALI
|
AS-09-006-007-008/2571
()
|
0409006000NRG24230920230360310
|
24/09/2023
|
SADHU MANDAL
|
0409006WL035417
|
SADHU MANDAL
|
00029
|
PUNB0RRBAGB
|
3570
|
3570
|
Processed
|
11/11/2023
|
|
7408905050
|
|
SADHU MANDAL
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
10
|
BEHALI
|
AS-09-006-007-009/1401
()
|
0409006000NRG24230920230360358
|
24/09/2023
|
PADUMI DAS
|
0409006WL035429
|
PADUMI DAS
|
00029
|
PUNB0RRBAGB
|
3570
|
3570
|
Processed
|
11/11/2023
|
|
7408905048
|
|
PADUMI DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
11
|
BEHALI
|
AS-09-006-007-009/2342
()
|
0409006000NRG24230920230360359
|
24/09/2023
|
Janmani das
|
0409006WL035429
|
Janmani das
|
00029
|
PUNB0RRBAGB
|
3570
|
3570
|
Processed
|
11/11/2023
|
|
7408905044
|
|
JANMONI DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
12
|
BEHALI
|
AS-09-006-007-010/1128
()
|
0409006000NRG24230920230360365
|
24/09/2023
|
Bapdhan Hazorika
|
0409006WL035430
|
Bapdhan Hazorika
|
00029
|
PUNB0RRBAGB
|
3570
|
3570
|
Processed
|
11/11/2023
|
|
7408905043
|
|
BAPDHAN HAZARIKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
13
|
BEHALI
|
AS-09-006-007-010/1128
()
|
0409006000NRG24230920230360366
|
24/09/2023
|
PARIJAT HAARIKA
|
0409006WL035430
|
PARIJAT HAARIKA
|
00029
|
PUNB0RRBAGB
|
3570
|
3570
|
Processed
|
11/11/2023
|
|
7408905046
|
|
PARIJAT HAZARIKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
14
|
BEHALI
|
AS-09-006-007-010/1360
()
|
0409006000NRG24230920230360314
|
24/09/2023
|
Khagen Das
|
0409006WL035417
|
Khagen Das
|
00029
|
PUNB0RRBAGB
|
3570
|
3570
|
Processed
|
11/11/2023
|
|
7408905042
|
|
KHAGEN DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
15
|
BEHALI
|
AS-09-006-007-010/1360
()
|
0409006000NRG24230920230360315
|
24/09/2023
|
MAMANI DAS
|
0409006WL035417
|
MAMANI DAS
|
00029
|
PUNB0RRBAGB
|
3570
|
3570
|
Processed
|
11/11/2023
|
|
7408905056
|
|
MAMANI DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
16
|
BEHALI
|
AS-09-006-007-010/1371
()
|
0409006000NRG24230920230360318
|
24/09/2023
|
RUPALI DAS
|
0409006WL035417
|
RUPALI DAS
|
00029
|
PUNB0RRBAGB
|
3570
|
3570
|
Processed
|
11/11/2023
|
|
7408905052
|
|
RUPALI DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
17
|
BEHALI
|
AS-09-006-007-010/1399
()
|
0409006000NRG24230920230360319
|
24/09/2023
|
Laliti Das
|
0409006WL035417
|
Laliti Das
|
00029
|
PUNB0RRBAGB
|
3570
|
3570
|
Processed
|
11/11/2023
|
|
7408905041
|
|
LALITI DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
18
|
BEHALI
|
AS-09-006-007-010/3099
()
|
0409006000NRG24230920230360368
|
24/09/2023
|
ANIMA DAS
|
0409006WL035430
|
ANIMA DAS
|
00029
|
PUNB0RRBAGB
|
3570
|
3570
|
Processed
|
11/11/2023
|
|
7408905055
|
|
ANIMA DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
19
|
BEHALI
|
AS-09-006-007-010/3099
()
|
0409006000NRG24230920230360367
|
24/09/2023
|
JUGESH DAS
|
0409006WL035430
|
JUGESH DAS
|
00029
|
PUNB0RRBAGB
|
3570
|
3570
|
Processed
|
11/11/2023
|
|
7408905053
|
|
JOGESH DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
67830
|
67830
|
|
|
|
|
|
|
|
|
20
|
BEHALI
|
AS-09-006-007-007/99
()
|
0409006000NRG24230920230360352
|
24/09/2023
|
Khilanath Dhungana
|
0409006WL035429
|
Khilanath Dhungana
|
00415
|
SBIN0002026
|
3570
|
3570
|
Rejected
|
11/11/2023
|
|
7408905040
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3570
|
3570
|
|
|
|
|
|
|
|
|
21
|
BEHALI
|
AS-09-006-007-009/1257
()
|
0409006000NRG24230920230360357
|
24/09/2023
|
PINKU DAS
|
0409006WL035429
|
PINKU DAS
|
00688
|
FINO0000001
|
3570
|
3570
|
Processed
|
11/11/2023
|
|
7408905039
|
|
Pinku Das
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3570
|
3570
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
74970
|
74970
|
|
|
|
|
|
|
|