|
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-09-006-002-002/2058
()
|
0409006000NRG24061220230493806
|
06/12/2023
|
Tara Das
|
0409006WL046350
|
Tara Das
|
00029
|
PUNB0RRBAGB
|
3570
|
3570
|
Processed
|
07/02/2024
|
|
0206121979
|
|
Tara Das
|
AXIS BANK(607153)
|
|
2
|
BEHALI
|
AS-09-006-002-003/1306
()
|
0409006000NRG24061220230493818
|
06/12/2023
|
RUNU DAS
|
0409006WL046352
|
RUNU DAS
|
00029
|
PUNB0RRBAGB
|
3570
|
3570
|
Processed
|
07/02/2024
|
|
0206121977
|
|
MRS RUNU DAS
|
STATE BANK OF INDIA(508548)
|
|
3
|
BEHALI
|
AS-09-006-002-005/1076
()
|
0409006000NRG24061220230493843
|
06/12/2023
|
GHANAKANTI DAS
|
0409006WL046358
|
GHANAKANTI DAS
|
00029
|
PUNB0RRBAGB
|
3570
|
3570
|
Processed
|
07/02/2024
|
|
0206121980
|
|
Ghankanti Das
|
FINO PAYMENTS BANK LTD(608001)
|
|
4
|
BEHALI
|
AS-09-006-002-005/1519
()
|
0409006000NRG24061220230493819
|
06/12/2023
|
PINKI MATAK
|
0409006WL046352
|
PINKI MATAK
|
00029
|
PUNB0RRBAGB
|
3570
|
3570
|
Processed
|
07/02/2024
|
|
0206121988
|
|
PINKI MATAK
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
5
|
BEHALI
|
AS-09-006-002-005/1535
()
|
0409006000NRG24061220230493836
|
06/12/2023
|
MANE LAMICHANE
|
0409006WL046356
|
MANE LAMICHANE
|
00029
|
PUNB0RRBAGB
|
3570
|
3570
|
Processed
|
07/02/2024
|
|
0206121985
|
|
MANE LAMICHANE
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
6
|
BEHALI
|
AS-09-006-002-005/2310
()
|
0409006000NRG24061220230493808
|
06/12/2023
|
PINKI HAZARIKA
|
0409006WL046350
|
PINKI HAZARIKA
|
00029
|
PUNB0RRBAGB
|
3570
|
3570
|
Processed
|
07/02/2024
|
|
0206121986
|
|
Pinky Hazarika
|
FINO PAYMENTS BANK LTD(608001)
|
|
7
|
BEHALI
|
AS-09-006-002-007/1794
()
|
0409006000NRG24061220230493845
|
06/12/2023
|
JABEDA KHATUN
|
0409006WL046358
|
JABEDA KHATUN
|
00029
|
PUNB0RRBAGB
|
3570
|
3570
|
Processed
|
07/02/2024
|
|
0206121976
|
|
Jabeda Khatun
|
FINO PAYMENTS BANK LTD(608001)
|
|
8
|
BEHALI
|
AS-09-006-002-007/3146
()
|
0409006000NRG24061220230493847
|
06/12/2023
|
AMAR SARKAR
|
0409006WL046358
|
AMAR SARKAR
|
00029
|
PUNB0RRBAGB
|
3570
|
3570
|
Processed
|
07/02/2024
|
|
0206121978
|
|
AMAR SARKAR
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
9
|
BEHALI
|
AS-09-006-002-007/3146
()
|
0409006000NRG24061220230493846
|
06/12/2023
|
CHINTAMONI SARKAR
|
0409006WL046358
|
CHINTAMONI SARKAR
|
00029
|
PUNB0RRBAGB
|
3570
|
3570
|
Processed
|
07/02/2024
|
|
0206121982
|
|
Chintamoni Sarkar
|
FINO PAYMENTS BANK LTD(608001)
|
|
10
|
BEHALI
|
AS-09-006-002-009/2127
()
|
0409006000NRG24061220230493821
|
06/12/2023
|
Kharaju Bauri
|
0409006WL046352
|
Kharaju Bauri
|
00029
|
PUNB0RRBAGB
|
3570
|
3570
|
Processed
|
07/02/2024
|
|
0206121975
|
|
BARJU BAURI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
11
|
BEHALI
|
AS-09-006-005-002/3065
()
|
0409006000NRG24061220230493758
|
06/12/2023
|
Gita Biswas Das
|
0409006WL046339
|
Gita Biswas Das
|
00029
|
PUNB0RRBAGB
|
3570
|
3570
|
Processed
|
07/02/2024
|
|
0206121987
|
|
GITA BISWAS DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
12
|
BEHALI
|
AS-09-006-005-002/739
()
|
0409006000NRG24061220230493753
|
06/12/2023
|
Mangali Biswas
|
0409006WL046338
|
Mangali Biswas
|
00029
|
PUNB0RRBAGB
|
3332
|
3332
|
Processed
|
07/02/2024
|
|
0206121989
|
|
MANGGALI BISWAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
13
|
BEHALI
|
AS-09-006-005-005/2934
()
|
0409006000NRG24061220230493760
|
06/12/2023
|
Solo Bhuyan
|
0409006WL046339
|
Solo Bhuyan
|
00029
|
PUNB0RRBAGB
|
3332
|
3332
|
Processed
|
07/02/2024
|
|
0206121990
|
|
SULA BHUYAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
14
|
BEHALI
|
AS-09-006-005-006/291
()
|
0409006000NRG24061220230493761
|
06/12/2023
|
Parbati Roy
|
0409006WL046339
|
Parbati Roy
|
00029
|
PUNB0RRBAGB
|
3570
|
3570
|
Processed
|
07/02/2024
|
|
0206121984
|
|
PARBATI RAY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
15
|
BEHALI
|
AS-09-006-005-012/2667
()
|
0409006000NRG24061220230493757
|
06/12/2023
|
JOYRANI MANDAL
|
0409006WL046338
|
JOYRANI MANDAL
|
00029
|
PUNB0RRBAGB
|
3570
|
3570
|
Processed
|
07/02/2024
|
|
0206121981
|
|
Jay Rani Mandal
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53074
|
53074
|
|
|
|
|
|
|
|
|
16
|
BEHALI
|
AS-09-006-002-002/623
()
|
0409006000NRG24061220230493816
|
06/12/2023
|
CHABILAL HOMAGAIN
|
0409006WL046352
|
CHABILAL HOMAGAIN
|
00354
|
PUNB0112520
|
3570
|
3570
|
Processed
|
07/02/2024
|
|
0206121972
|
|
CHABILAL HOMAGAIN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
17
|
BEHALI
|
AS-09-006-002-004/2970
()
|
0409006000NRG24061220230493834
|
06/12/2023
|
AYASHA KHATUN
|
0409006WL046356
|
AYASHA KHATUN
|
00354
|
PUNB0112520
|
3570
|
3570
|
Processed
|
07/02/2024
|
|
0206121973
|
|
AYASHA KHATUN
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
BEHALI
|
AS-09-006-002-005/2935
()
|
0409006000NRG24061220230493837
|
06/12/2023
|
MAHENDRA DAS
|
0409006WL046356
|
MAHENDRA DAS
|
00354
|
PUNB0112520
|
3570
|
3570
|
Processed
|
07/02/2024
|
|
0206121983
|
|
MAHENDRA DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10710
|
10710
|
|
|
|
|
|
|
|
|
19
|
BEHALI
|
AS-09-006-002-005/1455
()
|
0409006000NRG24061220230493807
|
06/12/2023
|
KAMALA DEVI
|
0409006WL046350
|
KAMALA DEVI
|
00415
|
SBIN0017660
|
3570
|
3570
|
Processed
|
07/02/2024
|
|
0206121974
|
|
Kamala Devi Rajesh Bharali
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3570
|
3570
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
67354
|
67354
|
|
|
|
|
|
|
|