|
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-09-006-006-002/2790
()
|
0409006000NRG24240520230069849
|
24/05/2023
|
MASURI ORANG
|
0409006WL006920
|
MASURI ORANG
|
00029
|
PUNB0RRBAGB
|
1904
|
1904
|
Processed
|
27/05/2023
|
|
1902273059
|
|
MASURI ORANG
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
2
|
BEHALI
|
AS-09-006-006-007/2743
()
|
0409006000NRG24240520230069611
|
24/05/2023
|
SUREN BHUYAN
|
0409006WL006881
|
SUREN BHUYAN
|
00029
|
PUNB0RRBAGB
|
1904
|
1904
|
Processed
|
27/05/2023
|
|
1902273058
|
|
SUREN BHUYAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
3
|
BEHALI
|
AS-09-006-006-008/1215
()
|
0409006000NRG24240520230069596
|
24/05/2023
|
Sugonti Harijan
|
0409006WL006879
|
Sugonti Harijan
|
00029
|
PUNB0RRBAGB
|
1904
|
1904
|
Processed
|
27/05/2023
|
|
1902273055
|
|
SUGASTI HARIJAN
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
BEHALI
|
AS-09-006-006-008/2821
()
|
0409006000NRG24240520230069597
|
24/05/2023
|
LAKAMI PRAJA
|
0409006WL006879
|
LAKAMI PRAJA
|
00029
|
PUNB0RRBAGB
|
1904
|
1904
|
Processed
|
27/05/2023
|
|
1902273060
|
|
LAKAMI PRAJA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
5
|
BEHALI
|
AS-09-006-006-009/2815
()
|
0409006000NRG24240520230069598
|
24/05/2023
|
NARAYAN BRAHMA SAHU
|
0409006WL006879
|
NARAYAN BRAHMA SAHU
|
00029
|
PUNB0RRBAGB
|
1904
|
1904
|
Processed
|
27/05/2023
|
|
1902273057
|
|
NARAYAN BRAHMA
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
BEHALI
|
AS-09-006-006-009/821
()
|
0409006000NRG24240520230069600
|
24/05/2023
|
DIPEN GOWALA
|
0409006WL006879
|
DIPEN GOWALA
|
00029
|
PUNB0RRBAGB
|
1904
|
1904
|
Processed
|
27/05/2023
|
|
1902273056
|
|
DIPEN GOWALA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11424
|
11424
|
|
|
|
|
|
|
|
|
7
|
BEHALI
|
AS-09-006-006-003/2796
()
|
0409006000NRG24240520230069610
|
24/05/2023
|
RUPA NAYAK
|
0409006WL006881
|
RUPA NAYAK
|
00354
|
PUNB0112520
|
1904
|
1904
|
Processed
|
27/05/2023
|
|
1902273049
|
|
RUPA NAYAK
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
BEHALI
|
AS-09-006-006-008/1165
()
|
0409006000NRG24240520230069595
|
24/05/2023
|
MINA PORJA
|
0409006WL006879
|
MINA PORJA
|
00354
|
PUNB0112520
|
1904
|
1904
|
Processed
|
27/05/2023
|
|
1902273052
|
|
MINA PORJA
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
BEHALI
|
AS-09-006-006-008/2819
()
|
0409006000NRG24240520230069612
|
24/05/2023
|
ANANTA ORANG
|
0409006WL006881
|
ANANTA ORANG
|
00354
|
PUNB0112520
|
1904
|
1904
|
Processed
|
27/05/2023
|
|
1902273054
|
|
ANANTA URANG
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
BEHALI
|
AS-09-006-006-008/2852
()
|
0409006000NRG24240520230069613
|
24/05/2023
|
TINKU PRAJA
|
0409006WL006881
|
TINKU PRAJA
|
00354
|
PUNB0112520
|
1904
|
1904
|
Processed
|
27/05/2023
|
|
1902273051
|
|
TINKU PORJA
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
BEHALI
|
AS-09-006-006-009/2828
()
|
0409006000NRG24240520230069599
|
24/05/2023
|
PHOLESWARI GOWALA
|
0409006WL006879
|
PHOLESWARI GOWALA
|
00354
|
PUNB0112520
|
1904
|
1904
|
Processed
|
27/05/2023
|
|
1902273053
|
|
PHOLESWARI GOWALA
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
BEHALI
|
AS-09-006-006-009/2859
()
|
0409006000NRG24240520230069614
|
24/05/2023
|
MALATI PRAJA
|
0409006WL006881
|
MALATI PRAJA
|
00354
|
PUNB0112520
|
1904
|
1904
|
Processed
|
27/05/2023
|
|
1902273050
|
|
MALATI PRAJA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11424
|
11424
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22848
|
22848
|
|
|
|
|
|
|
|