|
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-09-006-005-002/2724
()
|
0409006000NRG24131220230503827
|
16/12/2023
|
BIPUL DAS
|
0409006WL047175
|
BIPUL DAS
|
00029
|
PUNB0RRBAGB
|
3570
|
3570
|
Processed
|
07/02/2024
|
|
0206099894
|
|
Bipul Das
|
FINO PAYMENTS BANK LTD(608001)
|
|
2
|
BEHALI
|
AS-09-006-005-002/674
()
|
0409006000NRG24131220230503832
|
16/12/2023
|
Lalita Biswas
|
0409006WL047175
|
Lalita Biswas
|
00029
|
PUNB0RRBAGB
|
3570
|
3570
|
Processed
|
07/02/2024
|
|
0206099905
|
|
LALITA BISWAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
3
|
BEHALI
|
AS-09-006-005-005/144
()
|
0409006000NRG24141220230506239
|
16/12/2023
|
Meghlal Roy
|
0409006WL047310
|
Meghlal Roy
|
00029
|
PUNB0RRBAGB
|
3570
|
3570
|
Processed
|
07/02/2024
|
|
0206099892
|
|
MEGLAL RAI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
4
|
BEHALI
|
AS-09-006-005-005/2932
()
|
0409006000NRG24141220230506241
|
16/12/2023
|
Bakuli Roy
|
0409006WL047310
|
Bakuli Roy
|
00029
|
PUNB0RRBAGB
|
3570
|
3570
|
Processed
|
07/02/2024
|
|
0206099907
|
|
BAKULI ROY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
5
|
BEHALI
|
AS-09-006-005-005/2932
()
|
0409006000NRG24141220230506242
|
16/12/2023
|
Suklal Roy
|
0409006WL047310
|
Suklal Roy
|
00029
|
PUNB0RRBAGB
|
3570
|
3570
|
Processed
|
07/02/2024
|
|
0206099904
|
|
SUKLAL ROY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
6
|
BEHALI
|
AS-09-006-005-005/60
()
|
0409006000NRG24141220230506248
|
16/12/2023
|
Gunada Baruah
|
0409006WL047311
|
Gunada Baruah
|
00029
|
PUNB0RRBAGB
|
3570
|
3570
|
Processed
|
07/02/2024
|
|
0206099897
|
|
GUNADA BARUAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
7
|
BEHALI
|
AS-09-006-005-006/192
()
|
0409006000NRG24141220230506249
|
16/12/2023
|
Rashmoni Mandal
|
0409006WL047311
|
Rashmoni Mandal
|
00029
|
PUNB0RRBAGB
|
3570
|
3570
|
Processed
|
07/02/2024
|
|
0206099899
|
|
RACHAMANI MANDAL
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
8
|
BEHALI
|
AS-09-006-005-006/196
()
|
0409006000NRG24141220230506250
|
16/12/2023
|
Subodh Mandal
|
0409006WL047311
|
Subodh Mandal
|
00029
|
PUNB0RRBAGB
|
3570
|
3570
|
Processed
|
07/02/2024
|
|
0206099911
|
|
SUBUDH MANDAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
BEHALI
|
AS-09-006-005-006/2721
()
|
0409006000NRG24141220230506433
|
16/12/2023
|
DIPALI MANDAL
|
0409006WL047328
|
DIPALI MANDAL
|
00029
|
PUNB0RRBAGB
|
3570
|
3570
|
Processed
|
07/02/2024
|
|
0206099906
|
|
DIPALI MANDAL
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
10
|
BEHALI
|
AS-09-006-005-006/286
()
|
0409006000NRG24141220230506453
|
16/12/2023
|
Bina Mandal
|
0409006WL047330
|
Bina Mandal
|
00029
|
PUNB0RRBAGB
|
3570
|
3570
|
Processed
|
07/02/2024
|
|
0206099900
|
|
BINA MANDAL
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
11
|
BEHALI
|
AS-09-006-005-006/3022
()
|
0409006000NRG24141220230506435
|
16/12/2023
|
Dipali Mandal
|
0409006WL047328
|
Dipali Mandal
|
00029
|
PUNB0RRBAGB
|
3570
|
3570
|
Processed
|
07/02/2024
|
|
0206099895
|
|
DIPALI MANDAL
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
12
|
BEHALI
|
AS-09-006-005-006/3022
()
|
0409006000NRG24141220230506434
|
16/12/2023
|
Ram Gopal Mandal
|
0409006WL047328
|
Ram Gopal Mandal
|
00029
|
PUNB0RRBAGB
|
3570
|
3570
|
Processed
|
07/02/2024
|
|
0206099903
|
|
RAM GOPAL MANDAL
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
13
|
BEHALI
|
AS-09-006-005-007/1049
()
|
0409006000NRG24141220230506436
|
16/12/2023
|
KIRAN MANDAL
|
0409006WL047328
|
KIRAN MANDAL
|
00029
|
PUNB0RRBAGB
|
3570
|
3570
|
Processed
|
07/02/2024
|
|
0206099908
|
|
KIRAN MANDAL
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
14
|
BEHALI
|
AS-09-006-005-007/1128
()
|
0409006000NRG24131220230503837
|
16/12/2023
|
Pradeep kataki
|
0409006WL047176
|
Pradeep kataki
|
00029
|
PUNB0RRBAGB
|
3570
|
3570
|
Processed
|
07/02/2024
|
|
0206099896
|
|
PRADIP KATAKI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
15
|
BEHALI
|
AS-09-006-005-007/1128
()
|
0409006000NRG24131220230503838
|
16/12/2023
|
Rupali Kataki
|
0409006WL047176
|
Rupali Kataki
|
00029
|
PUNB0RRBAGB
|
3570
|
3570
|
Processed
|
07/02/2024
|
|
0206099910
|
|
RUPALI KATAKI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
16
|
BEHALI
|
AS-09-006-005-007/1195
()
|
0409006000NRG24141220230506454
|
16/12/2023
|
MANORANJAN MANDAL
|
0409006WL047330
|
MANORANJAN MANDAL
|
00029
|
PUNB0RRBAGB
|
3570
|
3570
|
Processed
|
07/02/2024
|
|
0206099902
|
|
MANORANJAN MANDAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
BEHALI
|
AS-09-006-005-007/1195
()
|
0409006000NRG24141220230506455
|
16/12/2023
|
Runu Mandal
|
0409006WL047330
|
Runu Mandal
|
00029
|
PUNB0RRBAGB
|
3570
|
3570
|
Processed
|
07/02/2024
|
|
0206099901
|
|
RUNU MANDAL
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
18
|
BEHALI
|
AS-09-006-005-007/1205
()
|
0409006000NRG24131220230503851
|
16/12/2023
|
ANIL MANDAL
|
0409006WL047178
|
ANIL MANDAL
|
00029
|
PUNB0RRBAGB
|
3570
|
3570
|
Processed
|
07/02/2024
|
|
0206099915
|
|
ANIL MANDAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
BEHALI
|
AS-09-006-005-007/1205
()
|
0409006000NRG24131220230503852
|
16/12/2023
|
Anu Mandal
|
0409006WL047178
|
Anu Mandal
|
00029
|
PUNB0RRBAGB
|
3570
|
3570
|
Processed
|
07/02/2024
|
|
0206099909
|
|
ANU MANDAL
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
20
|
BEHALI
|
AS-09-006-005-007/1209
()
|
0409006000NRG24141220230506456
|
16/12/2023
|
DULAL MANDAL
|
0409006WL047330
|
DULAL MANDAL
|
00029
|
PUNB0RRBAGB
|
3570
|
3570
|
Processed
|
07/02/2024
|
|
0206099893
|
|
DULAL MANDAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
BEHALI
|
AS-09-006-005-007/2553
()
|
0409006000NRG24141220230506437
|
16/12/2023
|
SANU MANDAL
|
0409006WL047328
|
SANU MANDAL
|
00029
|
PUNB0RRBAGB
|
3570
|
3570
|
Processed
|
07/02/2024
|
|
0206099913
|
|
SANU MANDAL
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
22
|
BEHALI
|
AS-09-006-005-007/2632
()
|
0409006000NRG24131220230503853
|
16/12/2023
|
BHUBAN MANDAL
|
0409006WL047178
|
BHUBAN MANDAL
|
00029
|
PUNB0RRBAGB
|
3570
|
3570
|
Processed
|
07/02/2024
|
|
0206099914
|
|
BHUBAN MANDAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
BEHALI
|
AS-09-006-005-010/2679
()
|
0409006000NRG24141220230506244
|
16/12/2023
|
SATISH BOSE
|
0409006WL047310
|
SATISH BOSE
|
00029
|
PUNB0RRBAGB
|
3570
|
3570
|
Processed
|
07/02/2024
|
|
0206099898
|
|
Satish Basu
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
82110
|
82110
|
|
|
|
|
|
|
|
|
24
|
BEHALI
|
AS-09-006-005-002/2029
()
|
0409006000NRG24131220230503826
|
16/12/2023
|
Bisaka Mandal
|
0409006WL047175
|
Bisaka Mandal
|
00415
|
SBIN0017660
|
3570
|
3570
|
Processed
|
07/02/2024
|
|
0206099912
|
|
BISHAKHA MANDAL
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3570
|
3570
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
85680
|
85680
|
|
|
|
|
|
|
|