|
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-09-006-005-001/1412
()
|
0409006000NRG24010220240559775
|
01/02/2024
|
Atul Borah
|
0409006WL051820
|
Atul Borah
|
00029
|
PUNB0RRBAGB
|
3570
|
3570
|
Processed
|
25/03/2024
|
|
2146266680
|
|
ATUL BORAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
BEHALI
|
AS-09-006-005-002/2025
()
|
0409006000NRG24010220240559738
|
01/02/2024
|
Paban Karmokar
|
0409006WL051811
|
Paban Karmokar
|
00029
|
PUNB0RRBAGB
|
3570
|
3570
|
Processed
|
25/03/2024
|
|
2146266664
|
|
PABAN KARMAKAR
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
3
|
BEHALI
|
AS-09-006-005-002/2607
()
|
0409006000NRG24010220240559739
|
01/02/2024
|
HEMANTA DAS
|
0409006WL051811
|
HEMANTA DAS
|
00029
|
PUNB0RRBAGB
|
2618
|
2618
|
Processed
|
25/03/2024
|
|
2146266673
|
|
HEMANTA DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
4
|
BEHALI
|
AS-09-006-005-002/727
()
|
0409006000NRG24010220240559740
|
01/02/2024
|
Jajakumar Mandal
|
0409006WL051811
|
Jajakumar Mandal
|
00029
|
PUNB0RRBAGB
|
3570
|
3570
|
Processed
|
25/03/2024
|
|
2146266663
|
|
JAJAKUMAR MANDAL
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
5
|
BEHALI
|
AS-09-006-005-003/2264
()
|
0409006000NRG24010220240559786
|
01/02/2024
|
Sashirani Mandal
|
0409006WL051823
|
Sashirani Mandal
|
00029
|
PUNB0RRBAGB
|
3570
|
3570
|
Processed
|
25/03/2024
|
|
2146266672
|
|
SASHIRANI MANDAL
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
6
|
BEHALI
|
AS-09-006-005-003/2758
()
|
0409006000NRG24010220240559787
|
01/02/2024
|
Radhika Jerai
|
0409006WL051823
|
Radhika Jerai
|
00029
|
PUNB0RRBAGB
|
3570
|
3570
|
Processed
|
25/03/2024
|
|
2146266678
|
|
Radhika Jerai
|
FINO PAYMENTS BANK LTD(608001)
|
|
7
|
BEHALI
|
AS-09-006-005-003/490
()
|
0409006000NRG24010220240559776
|
01/02/2024
|
Jitennama Das
|
0409006WL051820
|
Jitennama Das
|
00029
|
PUNB0RRBAGB
|
3570
|
3570
|
Processed
|
25/03/2024
|
|
2146266661
|
|
MR JITEN NAMA DAS
|
STATE BANK OF INDIA(508548)
|
|
8
|
BEHALI
|
AS-09-006-005-003/598
()
|
0409006000NRG24010220240559789
|
01/02/2024
|
Babita Mandal
|
0409006WL051823
|
Babita Mandal
|
00029
|
PUNB0RRBAGB
|
3570
|
3570
|
Processed
|
25/03/2024
|
|
2146266671
|
|
BABITA MANDAL
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
9
|
BEHALI
|
AS-09-006-005-003/598
()
|
0409006000NRG24010220240559788
|
01/02/2024
|
Prakash Mandal
|
0409006WL051823
|
Prakash Mandal
|
00029
|
PUNB0RRBAGB
|
3570
|
3570
|
Processed
|
25/03/2024
|
|
2146266670
|
|
PRAKASH MANDAL
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
10
|
BEHALI
|
AS-09-006-005-003/614
()
|
0409006000NRG24010220240559741
|
01/02/2024
|
Dipika Mandal
|
0409006WL051811
|
Dipika Mandal
|
00029
|
PUNB0RRBAGB
|
2618
|
2618
|
Processed
|
25/03/2024
|
|
2146266681
|
|
Dipika Mandal
|
FINO PAYMENTS BANK LTD(608001)
|
|
11
|
BEHALI
|
AS-09-006-005-006/2350
()
|
0409006000NRG24010220240559790
|
01/02/2024
|
Usharani Biswas
|
0409006WL051823
|
Usharani Biswas
|
00029
|
PUNB0RRBAGB
|
3570
|
3570
|
Processed
|
25/03/2024
|
|
2146266669
|
|
USHA DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
12
|
BEHALI
|
AS-09-006-005-006/241
()
|
0409006000NRG24010220240559742
|
01/02/2024
|
Sumitra Baruah
|
0409006WL051811
|
Sumitra Baruah
|
00029
|
PUNB0RRBAGB
|
3570
|
3570
|
Processed
|
25/03/2024
|
|
2146266666
|
|
Sumitra Baruah
|
FINO PAYMENTS BANK LTD(608001)
|
|
13
|
BEHALI
|
AS-09-006-005-006/2720
()
|
0409006000NRG24010220240559777
|
01/02/2024
|
Jyotish Das
|
0409006WL051820
|
Jyotish Das
|
00029
|
PUNB0RRBAGB
|
3570
|
3570
|
Processed
|
25/03/2024
|
|
2146266679
|
|
JYOTISH DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
14
|
BEHALI
|
AS-09-006-005-006/3026
()
|
0409006000NRG24010220240559791
|
01/02/2024
|
Santi Biswas
|
0409006WL051823
|
Santi Biswas
|
00029
|
PUNB0RRBAGB
|
3570
|
3570
|
Processed
|
25/03/2024
|
|
2146266674
|
|
SHANTI BISHWAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
15
|
BEHALI
|
AS-09-006-005-006/3026
()
|
0409006000NRG24010220240559792
|
01/02/2024
|
Swati Biswas
|
0409006WL051823
|
Swati Biswas
|
00029
|
PUNB0RRBAGB
|
3570
|
3570
|
Processed
|
25/03/2024
|
|
2146266675
|
|
SWATI BISWASH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
16
|
BEHALI
|
AS-09-006-005-007/2642
()
|
0409006000NRG24010220240559793
|
01/02/2024
|
RUNU MANDAL
|
0409006WL051823
|
RUNU MANDAL
|
00029
|
PUNB0RRBAGB
|
3570
|
3570
|
Processed
|
25/03/2024
|
|
2146266667
|
|
RUNU MANDAL
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
17
|
BEHALI
|
AS-09-006-005-008/1255
()
|
0409006000NRG24010220240559743
|
01/02/2024
|
AMAL KATAKI
|
0409006WL051811
|
AMAL KATAKI
|
00029
|
PUNB0RRBAGB
|
3570
|
3570
|
Processed
|
25/03/2024
|
|
2146266676
|
|
AMAL KATAKI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
18
|
BEHALI
|
AS-09-006-005-008/1262
()
|
0409006000NRG24010220240559778
|
01/02/2024
|
Sabina Kataki
|
0409006WL051820
|
Sabina Kataki
|
00029
|
PUNB0RRBAGB
|
2618
|
2618
|
Processed
|
25/03/2024
|
|
2146266677
|
|
Sabina Kataki
|
FINO PAYMENTS BANK LTD(608001)
|
|
19
|
BEHALI
|
AS-09-006-005-009/861
()
|
0409006000NRG24010220240559779
|
01/02/2024
|
Bigin Majumdar
|
0409006WL051820
|
Bigin Majumdar
|
00029
|
PUNB0RRBAGB
|
3570
|
3570
|
Processed
|
25/03/2024
|
|
2146266662
|
|
MR BIGIN MAJUMDAR
|
STATE BANK OF INDIA(508548)
|
|
20
|
BEHALI
|
AS-09-006-005-012/2645
()
|
0409006000NRG24010220240559781
|
01/02/2024
|
Makan Mandal
|
0409006WL051820
|
Makan Mandal
|
00029
|
PUNB0RRBAGB
|
3570
|
3570
|
Processed
|
25/03/2024
|
|
2146266665
|
|
MAKAN MANDAL
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
21
|
BEHALI
|
AS-09-006-005-012/2645
()
|
0409006000NRG24010220240559780
|
01/02/2024
|
RAJIB MANDAL
|
0409006WL051820
|
RAJIB MANDAL
|
00029
|
PUNB0RRBAGB
|
3570
|
3570
|
Processed
|
25/03/2024
|
|
2146266668
|
|
RAJIB MANDAL
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
72114
|
72114
|
|
|
|
|
|
|
|
|
22
|
BEHALI
|
AS-09-006-007-008/2843
()
|
0409006000NRG24010220240559805
|
01/02/2024
|
Bhaben Goswami
|
0409006WL051831
|
Bhaben Goswami
|
00415
|
SBIN0017660
|
3570
|
3570
|
Processed
|
25/03/2024
|
|
2146266660
|
|
MR BHABEN GOSWAMI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3570
|
3570
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
75684
|
75684
|
|
|
|
|
|
|
|