|
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-09-006-003-004/807
()
|
0409006000NRG24200120240556104
|
24/01/2024
|
LALIT DAS
|
0409006WL051362
|
LALIT DAS
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
25/03/2024
|
|
2146256202
|
|
LALIT DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
2
|
BEHALI
|
AS-09-006-003-006/2282
()
|
0409006000NRG24200120240556105
|
24/01/2024
|
GIRIDHAR DAS
|
0409006WL051362
|
GIRIDHAR DAS
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
25/03/2024
|
|
2146256200
|
|
GIRIDHAR DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
BEHALI
|
AS-09-006-003-007/835
()
|
0409006000NRG24200120240556108
|
24/01/2024
|
DULU MONI DAS BARUAH
|
0409006WL051362
|
DULU MONI DAS BARUAH
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
25/03/2024
|
|
2146256203
|
|
DULU MONI DAS BARUAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
4
|
BEHALI
|
AS-09-006-003-007/835
()
|
0409006000NRG24200120240556106
|
24/01/2024
|
RACHANA BARUAH
|
0409006WL051362
|
RACHANA BARUAH
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
25/03/2024
|
|
2146256201
|
|
MRS RACHANA BARUAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
5
|
BEHALI
|
AS-09-006-007-009/2675
()
|
0409006000NRG24240120240557312
|
24/01/2024
|
SANJIB DAS
|
0409006WL051472
|
SANJIB DAS
|
00029
|
PUNB0RRBAGB
|
3570
|
3570
|
Processed
|
25/03/2024
|
|
2146256205
|
|
SANJIB DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
6
|
BEHALI
|
AS-09-006-007-009/457
()
|
0409006000NRG24240120240557313
|
24/01/2024
|
Maheswar Das
|
0409006WL051472
|
Maheswar Das
|
00029
|
PUNB0RRBAGB
|
3570
|
3570
|
Processed
|
25/03/2024
|
|
2146256204
|
|
MAHESHWAR DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16660
|
16660
|
|
|
|
|
|
|
|
|
7
|
BEHALI
|
AS-09-006-003-009/514
()
|
0409006000NRG24200120240556109
|
24/01/2024
|
Thanu Bhuyan
|
0409006WL051362
|
Thanu Bhuyan
|
00354
|
PUNB0112520
|
2380
|
2380
|
Processed
|
25/03/2024
|
|
2146256198
|
|
THANU BHUYAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2380
|
2380
|
|
|
|
|
|
|
|
|
8
|
BEHALI
|
AS-09-006-003-007/835
()
|
0409006000NRG24200120240556107
|
24/01/2024
|
BIJOY BARUAH
|
0409006WL051362
|
BIJOY BARUAH
|
00688
|
FINO0000001
|
2380
|
2380
|
Processed
|
25/03/2024
|
|
2146256199
|
|
Bijoy Baruah
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2380
|
2380
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21420
|
21420
|
|
|
|
|
|
|
|