|
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-09-006-004-003/1566
()
|
0409006000NRG24290220240584804
|
29/02/2024
|
Dil Kumar Limbu
|
0409006WL054119
|
Dil Kumar Limbu
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3253537884
|
|
DIL KUMAR LIMBU
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
BEHALI
|
AS-09-006-004-003/2142
()
|
0409006000NRG24290220240584807
|
29/02/2024
|
SUMITRA DEVI
|
0409006WL054119
|
SUMITRA DEVI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3253537879
|
|
SUMITRA DEVI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
3
|
BEHALI
|
AS-09-006-004-003/2216
()
|
0409006000NRG24290220240584808
|
29/02/2024
|
Rekha Rajuwar
|
0409006WL054119
|
Rekha Rajuwar
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
24/04/2024
|
|
3253537876
|
|
REKHA JAJUWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
BEHALI
|
AS-09-006-004-003/3386
()
|
0409006000NRG24290220240584813
|
29/02/2024
|
MANAKA MARDI
|
0409006WL054119
|
MANAKA MARDI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3253537877
|
|
MANAKA MARDI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
5
|
BEHALI
|
AS-09-006-004-003/4463
()
|
0409006000NRG24290220240584820
|
29/02/2024
|
Rina Kam
|
0409006WL054119
|
Rina Kam
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3253537880
|
|
RINA KAM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
6
|
BEHALI
|
AS-09-006-004-006/3506
()
|
0409006000NRG24290220240584824
|
29/02/2024
|
MUNKU BHUYAN
|
0409006WL054119
|
MUNKU BHUYAN
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3253537885
|
|
MUNKU BHUYAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
7
|
BEHALI
|
AS-09-006-004-006/3550
()
|
0409006000NRG24290220240584825
|
29/02/2024
|
BUDHESWARI BHUYAN
|
0409006WL054119
|
BUDHESWARI BHUYAN
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3253537878
|
|
BHUDHESHWARI BHUYAN
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
BEHALI
|
AS-09-006-004-007/2200
()
|
0409006000NRG24290220240584826
|
29/02/2024
|
Dilip Limbu
|
0409006WL054119
|
Dilip Limbu
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3253537882
|
|
DILIP LIMBU
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
9
|
BEHALI
|
AS-09-006-004-007/3305
()
|
0409006000NRG24290220240584827
|
29/02/2024
|
Chandralata Das
|
0409006WL054119
|
Chandralata Das
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3253537886
|
|
Chandralata Das
|
FINO PAYMENTS BANK LTD(608001)
|
|
10
|
BEHALI
|
AS-09-006-004-009/3428
()
|
0409006000NRG24290220240584830
|
29/02/2024
|
Dilip Bhuyan
|
0409006WL054119
|
Dilip Bhuyan
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3253537881
|
|
DILIP BHUYAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
11
|
BEHALI
|
AS-09-006-004-010/1265
()
|
0409006000NRG24290220240584833
|
29/02/2024
|
Durga Dahal
|
0409006WL054119
|
Durga Dahal
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3253537883
|
|
DURGA DAHAL
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15470
|
15470
|
|
|
|
|
|
|
|
|
12
|
BEHALI
|
AS-09-006-004-003/2082
()
|
0409006000NRG24290220240584805
|
29/02/2024
|
Thekero Murmu
|
0409006WL054119
|
Thekero Murmu
|
00354
|
PUNB0112520
|
1190
|
1190
|
Processed
|
24/04/2024
|
|
3253537895
|
|
THEKERO MURMU
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
BEHALI
|
AS-09-006-004-003/2229
()
|
0409006000NRG24290220240584809
|
29/02/2024
|
Moniram Doley
|
0409006WL054119
|
Moniram Doley
|
00354
|
PUNB0112520
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3253537866
|
|
MONIRAM DOLEY
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
BEHALI
|
AS-09-006-004-003/2390
()
|
0409006000NRG24290220240584810
|
29/02/2024
|
Sohan Mridha
|
0409006WL054119
|
Sohan Mridha
|
00354
|
PUNB0112520
|
1190
|
1190
|
Processed
|
24/04/2024
|
|
3253537868
|
|
SOHON MIRDDHA
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
BEHALI
|
AS-09-006-004-003/3593
()
|
0409006000NRG24290220240584814
|
29/02/2024
|
Yumuna Mardi
|
0409006WL054119
|
Yumuna Mardi
|
00354
|
PUNB0112520
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3253537865
|
|
YAMUNA MARDI
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
BEHALI
|
AS-09-006-004-003/3909
()
|
0409006000NRG24290220240584815
|
29/02/2024
|
Bahamoni Mardi
|
0409006WL054119
|
Bahamoni Mardi
|
00354
|
PUNB0112520
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3253537896
|
|
BAHAMONI MARDI
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
BEHALI
|
AS-09-006-004-003/4253
()
|
0409006000NRG24290220240584818
|
29/02/2024
|
Junali Kandulana
|
0409006WL054119
|
Junali Kandulana
|
00354
|
PUNB0112520
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3253537869
|
|
JUNALI KANDULNA
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
BEHALI
|
AS-09-006-004-003/4338
()
|
0409006000NRG24290220240584819
|
29/02/2024
|
Kiran Bhuyan
|
0409006WL054119
|
Kiran Bhuyan
|
00354
|
PUNB0112520
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3253537870
|
|
KIRAN BHUYAN
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
BEHALI
|
AS-09-006-004-006/3317
()
|
0409006000NRG24290220240584823
|
29/02/2024
|
LAKHIMONI BHUYAN
|
0409006WL054119
|
LAKHIMONI BHUYAN
|
00354
|
PUNB0112520
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3253537871
|
|
LAKHIMONI BHUYAN
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
BEHALI
|
AS-09-006-004-009/2257
()
|
0409006000NRG24290220240584829
|
29/02/2024
|
Mungli Gorh
|
0409006WL054119
|
Mungli Gorh
|
00354
|
PUNB0112520
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3253537894
|
|
MANGALI GONR
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
BEHALI
|
AS-28-006-004-003/4164
()
|
0409006000NRG24290220240584835
|
29/02/2024
|
Juntara Gurung
|
0409006WL054119
|
Juntara Gurung
|
00354
|
PUNB0112520
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3253537867
|
|
JUNATARA GURUNG
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13804
|
13804
|
|
|
|
|
|
|
|
|
22
|
BEHALI
|
AS-09-006-004-003/2129
()
|
0409006000NRG24290220240584806
|
29/02/2024
|
Bagal Kisku
|
0409006WL054119
|
Bagal Kisku
|
00415
|
SBIN0017660
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3253537875
|
|
MR BAGAL KISKU
|
STATE BANK OF INDIA(508548)
|
|
23
|
BEHALI
|
AS-09-006-004-003/4130
()
|
0409006000NRG24290220240584816
|
29/02/2024
|
Lakhi Munda
|
0409006WL054119
|
Lakhi Munda
|
00415
|
SBIN0017660
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3253537872
|
|
LAKHI MUNDA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
24
|
BEHALI
|
AS-09-006-004-003/4252
()
|
0409006000NRG24290220240584817
|
29/02/2024
|
Sajan Tamang
|
0409006WL054119
|
Sajan Tamang
|
00415
|
SBIN0017660
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3253537887
|
|
Sajan Tamang
|
FINO PAYMENTS BANK LTD(608001)
|
|
25
|
BEHALI
|
AS-09-006-004-009/404
()
|
0409006000NRG24290220240584831
|
29/02/2024
|
Shreejana Sonari
|
0409006WL054119
|
Shreejana Sonari
|
00415
|
SBIN0017660
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3253537874
|
|
MRS SHREEJANA SONARI
|
STATE BANK OF INDIA(508548)
|
|
26
|
BEHALI
|
AS-09-006-004-010/4224
()
|
0409006000NRG24290220240584834
|
29/02/2024
|
Rupan Birja
|
0409006WL054119
|
Rupan Birja
|
00415
|
SBIN0017660
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3253537873
|
|
MR RUPAN BIRJA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7140
|
7140
|
|
|
|
|
|
|
|
|
27
|
BEHALI
|
AS-09-006-004-004/4469
()
|
0409006000NRG24290220240584821
|
29/02/2024
|
Babi Lohar
|
0409006WL054119
|
Babi Lohar
|
00688
|
FINO0000001
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3253537888
|
|
Babi Lohar
|
FINO PAYMENTS BANK LTD(608001)
|
|
28
|
BEHALI
|
AS-09-006-004-006/2347
()
|
0409006000NRG24290220240584822
|
29/02/2024
|
Karami Kheruwar
|
0409006WL054119
|
Karami Kheruwar
|
00688
|
FINO0000001
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3253537891
|
|
Karami Kherubar
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
|
29
|
BEHALI
|
AS-09-006-004-003/2396
()
|
0409006000NRG24290220240584811
|
29/02/2024
|
Labo Bharjo
|
0409006WL054119
|
Labo Bharjo
|
00688
|
FINO0001001
|
476
|
476
|
Processed
|
24/04/2024
|
|
3253537889
|
|
Lobo Barjo
|
FINO PAYMENTS BANK LTD(608001)
|
|
30
|
BEHALI
|
AS-09-006-004-003/3045
()
|
0409006000NRG24290220240584812
|
29/02/2024
|
Martha Mardi
|
0409006WL054119
|
Martha Mardi
|
00688
|
FINO0001001
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3253537892
|
|
Martha Mardi
|
FINO PAYMENTS BANK LTD(608001)
|
|
31
|
BEHALI
|
AS-09-006-004-007/857
()
|
0409006000NRG24290220240584828
|
29/02/2024
|
Mohiram Kurmi
|
0409006WL054119
|
Mohiram Kurmi
|
00688
|
FINO0001001
|
1190
|
1190
|
Processed
|
24/04/2024
|
|
3253537893
|
|
Mahiram Kurmi
|
FINO PAYMENTS BANK LTD(608001)
|
|
32
|
BEHALI
|
AS-09-006-004-009/4320
()
|
0409006000NRG24290220240584832
|
29/02/2024
|
Mohan Rajgorh
|
0409006WL054119
|
Mohan Rajgorh
|
00688
|
FINO0001001
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3253537890
|
|
Mohan Rajgor
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4522
|
4522
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
43792
|
43792
|
|
|
|
|
|
|
|