|
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-09-006-007-003/1579
()
|
0409006000NRG24170620230142659
|
17/06/2023
|
Adhir Mandal
|
0409006WL013423
|
Adhir Mandal
|
00029
|
PUNB0RRBAGB
|
3570
|
3570
|
Processed
|
27/06/2023
|
|
2802303285
|
|
ADHIR MANDAL
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
2
|
BEHALI
|
AS-09-006-007-003/1579
()
|
0409006000NRG24170620230142660
|
17/06/2023
|
SHASHIRANI MANDAL
|
0409006WL013423
|
SHASHIRANI MANDAL
|
00029
|
PUNB0RRBAGB
|
3570
|
3570
|
Processed
|
27/06/2023
|
|
2802303296
|
|
SHASHIRANI MANDAL
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
3
|
BEHALI
|
AS-09-006-007-009/1482
()
|
0409006000NRG24170620230142613
|
17/06/2023
|
Ananta Das
|
0409006WL013420
|
Ananta Das
|
00029
|
PUNB0RRBAGB
|
3570
|
3570
|
Rejected
|
27/06/2023
|
|
2802303298
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
4
|
BEHALI
|
AS-09-006-007-009/2762
()
|
0409006000NRG24170620230142614
|
17/06/2023
|
SHUNTI DAS
|
0409006WL013420
|
SHUNTI DAS
|
00029
|
PUNB0RRBAGB
|
3570
|
3570
|
Processed
|
27/06/2023
|
|
2802303286
|
|
SHUNTI DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
5
|
BEHALI
|
AS-09-006-007-010/2988
()
|
0409006000NRG24170620230142615
|
17/06/2023
|
TARUALATA DAS
|
0409006WL013420
|
TARUALATA DAS
|
00029
|
PUNB0RRBAGB
|
3570
|
3570
|
Processed
|
27/06/2023
|
|
2802303294
|
|
TARUALATA DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
6
|
BEHALI
|
AS-09-006-007-010/3063
()
|
0409006000NRG24170620230142616
|
17/06/2023
|
BALAI DAS
|
0409006WL013420
|
BALAI DAS
|
00029
|
PUNB0RRBAGB
|
3570
|
3570
|
Processed
|
27/06/2023
|
|
2802303289
|
|
BALAI DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
7
|
BEHALI
|
AS-09-006-007-010/3063
()
|
0409006000NRG24170620230142617
|
17/06/2023
|
YUGAMAYA DAS
|
0409006WL013420
|
YUGAMAYA DAS
|
00029
|
PUNB0RRBAGB
|
3570
|
3570
|
Processed
|
27/06/2023
|
|
2802303291
|
|
YUGAMAYA DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
8
|
BEHALI
|
AS-09-006-007-010/3099
()
|
0409006000NRG24170620230142619
|
17/06/2023
|
ANIMA DAS
|
0409006WL013420
|
ANIMA DAS
|
00029
|
PUNB0RRBAGB
|
3570
|
3570
|
Processed
|
27/06/2023
|
|
2802303293
|
|
ANIMA DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
9
|
BEHALI
|
AS-09-006-007-010/3099
()
|
0409006000NRG24170620230142618
|
17/06/2023
|
JUGESH DAS
|
0409006WL013420
|
JUGESH DAS
|
00029
|
PUNB0RRBAGB
|
3570
|
3570
|
Processed
|
27/06/2023
|
|
2802303292
|
|
JOGESH DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
10
|
BEHALI
|
AS-09-006-007-010/3494
()
|
0409006000NRG24170620230142621
|
17/06/2023
|
BORNALI DAS
|
0409006WL013420
|
BORNALI DAS
|
00029
|
PUNB0RRBAGB
|
3570
|
3570
|
Processed
|
27/06/2023
|
|
2802303290
|
|
BORNALI DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
11
|
BEHALI
|
AS-09-006-007-010/3494
()
|
0409006000NRG24170620230142620
|
17/06/2023
|
NILAMANI DAS
|
0409006WL013420
|
NILAMANI DAS
|
00029
|
PUNB0RRBAGB
|
3570
|
3570
|
Processed
|
27/06/2023
|
|
2802303297
|
|
NILAMANI DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
12
|
BEHALI
|
AS-09-006-007-010/3619
()
|
0409006000NRG24170620230142625
|
17/06/2023
|
KABITA DAS
|
0409006WL013420
|
KABITA DAS
|
00029
|
PUNB0RRBAGB
|
3570
|
3570
|
Processed
|
27/06/2023
|
|
2802303300
|
|
Kabita Das
|
FINO PAYMENTS BANK LTD(608001)
|
|
13
|
BEHALI
|
AS-09-006-007-010/576
()
|
0409006000NRG24170620230142626
|
17/06/2023
|
Ghana Kt. Das
|
0409006WL013420
|
Ghana Kt. Das
|
00029
|
PUNB0RRBAGB
|
3570
|
3570
|
Processed
|
27/06/2023
|
|
2802303299
|
|
GHANA KANTA DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
14
|
BEHALI
|
AS-09-006-007-010/576
()
|
0409006000NRG24170620230142627
|
17/06/2023
|
Pinku Das
|
0409006WL013420
|
Pinku Das
|
00029
|
PUNB0RRBAGB
|
3570
|
3570
|
Processed
|
27/06/2023
|
|
2802303295
|
|
PINGKU DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
15
|
BEHALI
|
AS-09-006-007-010/676
()
|
0409006000NRG24170620230142628
|
17/06/2023
|
BABU DAS
|
0409006WL013420
|
BABU DAS
|
00029
|
PUNB0RRBAGB
|
3570
|
3570
|
Processed
|
27/06/2023
|
|
2802303287
|
|
BABU DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
BEHALI
|
AS-09-006-007-010/676
()
|
0409006000NRG24170620230142629
|
17/06/2023
|
Bhubaneswari
|
0409006WL013420
|
Bhubaneswari
|
00029
|
PUNB0RRBAGB
|
3570
|
3570
|
Processed
|
27/06/2023
|
|
2802303288
|
|
BHUBANESWARI DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57120
|
57120
|
|
|
|
|
|
|
|
|
17
|
BEHALI
|
AS-09-006-007-010/3587
()
|
0409006000NRG24170620230142622
|
17/06/2023
|
BHANUMOTI DAS
|
0409006WL013420
|
BHANUMOTI DAS
|
00354
|
PUNB0112520
|
3570
|
3570
|
Processed
|
27/06/2023
|
|
2802303283
|
|
BHANUMOTI DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3570
|
3570
|
|
|
|
|
|
|
|
|
18
|
BEHALI
|
AS-09-006-007-010/3619
()
|
0409006000NRG24170620230142624
|
17/06/2023
|
JADAB DAS
|
0409006WL013420
|
JADAB DAS
|
00415
|
SBIN0017660
|
3570
|
3570
|
Processed
|
27/06/2023
|
|
2802303301
|
|
MR JADAB DAS
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3570
|
3570
|
|
|
|
|
|
|
|
|
19
|
BEHALI
|
AS-09-006-007-005/3513
()
|
0409006000NRG24170620230142663
|
17/06/2023
|
JHUMAL NAYAK
|
0409006WL013423
|
JHUMAL NAYAK
|
00688
|
FINO0000001
|
3332
|
3332
|
Processed
|
27/06/2023
|
|
2802303284
|
|
JHUMAL NAYAK
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3332
|
3332
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
67592
|
67592
|
|
|
|
|
|
|
|