|
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-09-006-003-001/1909
()
|
0409006000NRG24210620230155413
|
23/06/2023
|
MAINU DAS
|
0409006WL014770
|
MAINU DAS
|
00029
|
PUNB0RRBAGB
|
3570
|
3570
|
Processed
|
30/06/2023
|
|
2866322208
|
|
MAINU DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
2
|
BEHALI
|
AS-09-006-003-001/1909
()
|
0409006000NRG24210620230155414
|
23/06/2023
|
TILAK DAS
|
0409006WL014770
|
TILAK DAS
|
00029
|
PUNB0RRBAGB
|
3570
|
3570
|
Processed
|
30/06/2023
|
|
2866322209
|
|
TILAK DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
3
|
BEHALI
|
AS-09-006-003-002/1383
()
|
0409006000NRG24210620230155568
|
23/06/2023
|
RUNJUN BARUAH
|
0409006WL014778
|
RUNJUN BARUAH
|
00029
|
PUNB0RRBAGB
|
3570
|
3570
|
Processed
|
30/06/2023
|
|
2866322222
|
|
RUNJUN BARUAH
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
BEHALI
|
AS-09-006-003-002/421
()
|
0409006000NRG24210620230155572
|
23/06/2023
|
JUNALI GHATOWAR
|
0409006WL014778
|
JUNALI GHATOWAR
|
00029
|
PUNB0RRBAGB
|
3570
|
3570
|
Processed
|
30/06/2023
|
|
2866322229
|
|
JUNALI GHATOWAR
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
5
|
BEHALI
|
AS-09-006-003-002/425
()
|
0409006000NRG24210620230155423
|
23/06/2023
|
BHUN GHATOWAR
|
0409006WL014771
|
BHUN GHATOWAR
|
00029
|
PUNB0RRBAGB
|
3570
|
3570
|
Processed
|
30/06/2023
|
|
2866322230
|
|
BHUN GHATOWAR
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
6
|
BEHALI
|
AS-09-006-003-002/452
()
|
0409006000NRG24210620230155574
|
23/06/2023
|
NITUMONI BORUAH
|
0409006WL014778
|
NITUMONI BORUAH
|
00029
|
PUNB0RRBAGB
|
3570
|
3570
|
Processed
|
30/06/2023
|
|
2866322220
|
|
NITUMONI BARUAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
7
|
BEHALI
|
AS-09-006-003-002/682
()
|
0409006000NRG24210620230155579
|
23/06/2023
|
TULIKA BARUAH
|
0409006WL014778
|
TULIKA BARUAH
|
00029
|
PUNB0RRBAGB
|
3570
|
3570
|
Processed
|
30/06/2023
|
|
2866322225
|
|
TULIKA BARUAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
8
|
BEHALI
|
AS-09-006-003-002/720
()
|
0409006000NRG24210620230155426
|
23/06/2023
|
RITA GHATOWAR
|
0409006WL014771
|
RITA GHATOWAR
|
00029
|
PUNB0RRBAGB
|
3570
|
3570
|
Processed
|
30/06/2023
|
|
2866322223
|
|
RITA GHATOWAR
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
9
|
BEHALI
|
AS-09-006-003-002/881
()
|
0409006000NRG24210620230155581
|
23/06/2023
|
Bhanu Ghatowar
|
0409006WL014780
|
Bhanu Ghatowar
|
00029
|
PUNB0RRBAGB
|
3570
|
3570
|
Processed
|
30/06/2023
|
|
2866322227
|
|
BHANU GHATOWAR
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
10
|
BEHALI
|
AS-09-006-003-004/333
()
|
0409006000NRG24210620230155596
|
23/06/2023
|
Priya Kanta Das
|
0409006WL014782
|
Priya Kanta Das
|
00029
|
PUNB0RRBAGB
|
3570
|
3570
|
Processed
|
30/06/2023
|
|
2866322232
|
|
PRIYA KANTA DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
11
|
BEHALI
|
AS-09-006-003-004/333
()
|
0409006000NRG24210620230155597
|
23/06/2023
|
UTTARA DAS
|
0409006WL014782
|
UTTARA DAS
|
00029
|
PUNB0RRBAGB
|
3570
|
3570
|
Processed
|
30/06/2023
|
|
2866322213
|
|
UTTARA DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
12
|
BEHALI
|
AS-09-006-003-004/870
()
|
0409006000NRG24210620230155599
|
23/06/2023
|
MARIYAN NESSA
|
0409006WL014782
|
MARIYAN NESSA
|
00029
|
PUNB0RRBAGB
|
3570
|
3570
|
Processed
|
30/06/2023
|
|
2866322214
|
|
MARIYAN NESSA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
13
|
BEHALI
|
AS-09-006-003-004/870
()
|
0409006000NRG24210620230155598
|
23/06/2023
|
Sakiful Ali
|
0409006WL014782
|
Sakiful Ali
|
00029
|
PUNB0RRBAGB
|
3570
|
3570
|
Processed
|
30/06/2023
|
|
2866322231
|
|
Chapijul Hussain
|
FINO PAYMENTS BANK LTD(608001)
|
|
14
|
BEHALI
|
AS-09-006-003-005/1265
()
|
0409006000NRG24210620230155600
|
23/06/2023
|
Pranjal Hazarika
|
0409006WL014782
|
Pranjal Hazarika
|
00029
|
PUNB0RRBAGB
|
3570
|
3570
|
Processed
|
30/06/2023
|
|
2866322224
|
|
PRANJAL HAZARIKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
15
|
BEHALI
|
AS-09-006-003-006/1834
()
|
0409006000NRG24210620230155416
|
23/06/2023
|
Bobi Das
|
0409006WL014770
|
Bobi Das
|
00029
|
PUNB0RRBAGB
|
3570
|
3570
|
Processed
|
30/06/2023
|
|
2866322210
|
|
BOBI DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
16
|
BEHALI
|
AS-09-006-003-008/2175
()
|
0409006000NRG24210620230155419
|
23/06/2023
|
LILIMAI DAS
|
0409006WL014770
|
LILIMAI DAS
|
00029
|
PUNB0RRBAGB
|
3570
|
3570
|
Processed
|
30/06/2023
|
|
2866322215
|
|
LILIMAI DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
17
|
BEHALI
|
AS-09-006-003-009/1330
()
|
0409006000NRG24210620230155427
|
23/06/2023
|
GUNA BORAH
|
0409006WL014771
|
GUNA BORAH
|
00029
|
PUNB0RRBAGB
|
3570
|
3570
|
Processed
|
30/06/2023
|
|
2866322217
|
|
GUNA BORAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
18
|
BEHALI
|
AS-09-006-003-009/1330
()
|
0409006000NRG24210620230155428
|
23/06/2023
|
GUNAMAI BORAH
|
0409006WL014771
|
GUNAMAI BORAH
|
00029
|
PUNB0RRBAGB
|
3570
|
3570
|
Processed
|
30/06/2023
|
|
2866322216
|
|
GUNAMAI BORAH
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
BEHALI
|
AS-09-006-003-009/1589
()
|
0409006000NRG24210620230155429
|
23/06/2023
|
JITU SAIKIA
|
0409006WL014771
|
JITU SAIKIA
|
00029
|
PUNB0RRBAGB
|
3570
|
3570
|
Processed
|
30/06/2023
|
|
2866322218
|
|
JYOTI SAIKIA BORAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
20
|
BEHALI
|
AS-09-006-003-009/1857
()
|
0409006000NRG24210620230155583
|
23/06/2023
|
PUSPA SAIKIA
|
0409006WL014780
|
PUSPA SAIKIA
|
00029
|
PUNB0RRBAGB
|
3570
|
3570
|
Processed
|
30/06/2023
|
|
2866322211
|
|
PUSPA SAIKIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
21
|
BEHALI
|
AS-09-006-003-009/1857
()
|
0409006000NRG24210620230155584
|
23/06/2023
|
RUNU SAIKIA
|
0409006WL014780
|
RUNU SAIKIA
|
00029
|
PUNB0RRBAGB
|
3570
|
3570
|
Processed
|
30/06/2023
|
|
2866322219
|
|
RUNU SAIKIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
22
|
BEHALI
|
AS-09-006-003-009/503
()
|
0409006000NRG24210620230155586
|
23/06/2023
|
MOMI BHUYAN BORAH
|
0409006WL014780
|
MOMI BHUYAN BORAH
|
00029
|
PUNB0RRBAGB
|
3570
|
3570
|
Processed
|
30/06/2023
|
|
2866322207
|
|
MOMI BORAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
23
|
BEHALI
|
AS-09-006-003-009/503
()
|
0409006000NRG24210620230155585
|
23/06/2023
|
Naren Bora
|
0409006WL014780
|
Naren Bora
|
00029
|
PUNB0RRBAGB
|
3570
|
3570
|
Processed
|
30/06/2023
|
|
2866322228
|
|
NAREN BORAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
24
|
BEHALI
|
AS-09-006-003-009/579
()
|
0409006000NRG24210620230155588
|
23/06/2023
|
Rita Ghatowar
|
0409006WL014780
|
Rita Ghatowar
|
00029
|
PUNB0RRBAGB
|
3570
|
3570
|
Processed
|
30/06/2023
|
|
2866322226
|
|
RITA GHATOWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
BEHALI
|
AS-09-006-003-010/1968
()
|
0409006000NRG24210620230155602
|
23/06/2023
|
PADUMI DAS
|
0409006WL014782
|
PADUMI DAS
|
00029
|
PUNB0RRBAGB
|
3570
|
3570
|
Processed
|
30/06/2023
|
|
2866322212
|
|
PADUMI DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
26
|
BEHALI
|
AS-09-006-003-010/1968
()
|
0409006000NRG24210620230155603
|
23/06/2023
|
RAJESWAR DAS
|
0409006WL014782
|
RAJESWAR DAS
|
00029
|
PUNB0RRBAGB
|
3570
|
3570
|
Processed
|
30/06/2023
|
|
2866322221
|
|
RAJESWAR DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
92820
|
92820
|
|
|
|
|
|
|
|
|
27
|
BEHALI
|
AS-09-006-003-002/1383
()
|
0409006000NRG24210620230155569
|
23/06/2023
|
MRINAL BARUAH
|
0409006WL014778
|
MRINAL BARUAH
|
00354
|
PUNB0112520
|
3570
|
3570
|
Processed
|
30/06/2023
|
|
2866322205
|
|
MRINAL BORUAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
BEHALI
|
AS-09-006-003-002/452
()
|
0409006000NRG24210620230155573
|
23/06/2023
|
MRIDUL BORUAH
|
0409006WL014778
|
MRIDUL BORUAH
|
00354
|
PUNB0112520
|
3570
|
3570
|
Processed
|
30/06/2023
|
|
2866322234
|
|
MRIDUL BARUA
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
BEHALI
|
AS-09-006-003-002/673
()
|
0409006000NRG24210620230155576
|
23/06/2023
|
HEM NAHEKIA
|
0409006WL014778
|
HEM NAHEKIA
|
00354
|
PUNB0112520
|
3570
|
3570
|
Processed
|
30/06/2023
|
|
2866322206
|
|
HEM NAHEKIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10710
|
10710
|
|
|
|
|
|
|
|
|
30
|
BEHALI
|
AS-09-006-003-006/1834
()
|
0409006000NRG24210620230155417
|
23/06/2023
|
DIPANKAR DAS
|
0409006WL014770
|
DIPANKAR DAS
|
00415
|
SBIN0017660
|
3570
|
3570
|
Processed
|
30/06/2023
|
|
2866322233
|
|
MR DIPANKAR DAS
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3570
|
3570
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
107100
|
107100
|
|
|
|
|
|
|
|