|
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-09-006-006-008/1464
()
|
0409006000NRG24220620230157694
|
23/06/2023
|
SHILPI DAS
|
0409006WL014970
|
SHILPI DAS
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
30/06/2023
|
|
2866307158
|
|
SHILPI DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
2
|
BEHALI
|
AS-09-006-006-008/2096
()
|
0409006000NRG24220620230157701
|
23/06/2023
|
Rupali Gop
|
0409006WL014970
|
Rupali Gop
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
30/06/2023
|
|
2866307159
|
|
RUPALI GOP
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
3
|
BEHALI
|
AS-09-006-006-008/2194
()
|
0409006000NRG24220620230157703
|
23/06/2023
|
Kunti Karmakar
|
0409006WL014970
|
Kunti Karmakar
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
30/06/2023
|
|
2866307157
|
|
KUNTI KARMAKAR
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
4
|
BEHALI
|
AS-09-006-006-009/2899
()
|
0409006000NRG24220620230157720
|
23/06/2023
|
CHITRAMAYA DEVI
|
0409006WL014970
|
CHITRAMAYA DEVI
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
30/06/2023
|
|
2866307161
|
|
CHITRAMAYA DEVI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
5
|
BEHALI
|
AS-09-006-006-009/860
()
|
0409006000NRG24220620230157721
|
23/06/2023
|
Jolan sarkar
|
0409006WL014970
|
Jolan sarkar
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
30/06/2023
|
|
2866307156
|
|
JULAN SARKAR
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
6
|
BEHALI
|
AS-28-006-006-008/2686
()
|
0409006000NRG24220620230157731
|
23/06/2023
|
HINA KISHAN
|
0409006WL014970
|
HINA KISHAN
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
30/06/2023
|
|
2866307160
|
|
HINA KISHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7140
|
7140
|
|
|
|
|
|
|
|
|
7
|
BEHALI
|
AS-09-006-006-007/143
()
|
0409006000NRG24220620230157688
|
23/06/2023
|
Jharna Bhowal
|
0409006WL014970
|
Jharna Bhowal
|
00354
|
PUNB0112520
|
1190
|
1190
|
Processed
|
30/06/2023
|
|
2866307164
|
|
JHARNA BHAWAL
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
8
|
BEHALI
|
AS-09-006-006-008/1668
()
|
0409006000NRG24220620230157695
|
23/06/2023
|
MAHESH DAS
|
0409006WL014970
|
MAHESH DAS
|
00354
|
PUNB0112520
|
1190
|
1190
|
Processed
|
30/06/2023
|
|
2866307149
|
|
MAHESH DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
BEHALI
|
AS-09-006-006-008/1703
()
|
0409006000NRG24220620230157696
|
23/06/2023
|
KUNJU HAZARIKA
|
0409006WL014970
|
KUNJU HAZARIKA
|
00354
|
PUNB0112520
|
1190
|
1190
|
Rejected
|
30/06/2023
|
|
2866307163
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
10
|
BEHALI
|
AS-09-006-006-008/1874
()
|
0409006000NRG24220620230157697
|
23/06/2023
|
BHANU SAIKIA
|
0409006WL014970
|
BHANU SAIKIA
|
00354
|
PUNB0112520
|
1190
|
1190
|
Processed
|
30/06/2023
|
|
2866307165
|
|
BHANU SAIKIA
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
BEHALI
|
AS-09-006-006-008/2007
()
|
0409006000NRG24220620230157698
|
23/06/2023
|
Kamala Das
|
0409006WL014970
|
Kamala Das
|
00354
|
PUNB0112520
|
1190
|
1190
|
Processed
|
30/06/2023
|
|
2866307153
|
|
KAMALA DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
BEHALI
|
AS-09-006-006-008/2256
()
|
0409006000NRG24220620230157705
|
23/06/2023
|
ARCHANA DEBNATH
|
0409006WL014970
|
ARCHANA DEBNATH
|
00354
|
PUNB0112520
|
1190
|
1190
|
Processed
|
30/06/2023
|
|
2866307152
|
|
ARCHANA DEBNATH
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
BEHALI
|
AS-09-006-006-008/2341
()
|
0409006000NRG24220620230157706
|
23/06/2023
|
SAMARI KISHAN
|
0409006WL014970
|
SAMARI KISHAN
|
00354
|
PUNB0112520
|
1190
|
1190
|
Processed
|
30/06/2023
|
|
2866307151
|
|
SAMARI KISHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
BEHALI
|
AS-09-006-006-008/2568
()
|
0409006000NRG24220620230157707
|
23/06/2023
|
SAHIDA BEGUM
|
0409006WL014970
|
SAHIDA BEGUM
|
00354
|
PUNB0112520
|
1190
|
1190
|
Processed
|
30/06/2023
|
|
2866307150
|
|
SAHIDA BEGUM
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
BEHALI
|
AS-28-006-006-007/2676
()
|
0409006000NRG24220620230157725
|
23/06/2023
|
PABITRA BADYAKAR
|
0409006WL014970
|
PABITRA BADYAKAR
|
00354
|
PUNB0112520
|
1190
|
1190
|
Processed
|
30/06/2023
|
|
2866307162
|
|
PABITRA BADYAKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10710
|
10710
|
|
|
|
|
|
|
|
|
16
|
BEHALI
|
AS-28-006-006-008/2679
()
|
0409006000NRG24220620230157730
|
23/06/2023
|
PARBOTI PROJA KISSAN
|
0409006WL014970
|
PARBOTI PROJA KISSAN
|
00415
|
SBIN0002026
|
1190
|
1190
|
Processed
|
30/06/2023
|
|
2866307154
|
|
MRS PARBOTI PROJA KISSAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1190
|
1190
|
|
|
|
|
|
|
|
|
17
|
BEHALI
|
AS-28-006-006-007/2676
()
|
0409006000NRG24220620230157724
|
23/06/2023
|
SHANDINI BADYAKAR
|
0409006WL014970
|
SHANDINI BADYAKAR
|
00694
|
NESF0000053
|
1190
|
1190
|
Processed
|
30/06/2023
|
|
2866307155
|
|
SHANDINI BADYAKAR
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1190
|
1190
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20230
|
20230
|
|
|
|
|
|
|
|