|
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-09-006-003-001/1797
()
|
0409006000NRG24201220230519954
|
20/12/2023
|
Bidanta Das
|
0409006WL048336
|
Bidanta Das
|
00029
|
PUNB0RRBAGB
|
3570
|
3570
|
Processed
|
07/02/2024
|
|
0202906757
|
|
BIDANTA DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
2
|
BEHALI
|
AS-09-006-003-001/1797
()
|
0409006000NRG24201220230519955
|
20/12/2023
|
TILAKA DAS
|
0409006WL048336
|
TILAKA DAS
|
00029
|
PUNB0RRBAGB
|
3570
|
3570
|
Processed
|
07/02/2024
|
|
0202906751
|
|
TILAKA DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
3
|
BEHALI
|
AS-09-006-003-002/1013
()
|
0409006000NRG24201220230519961
|
20/12/2023
|
LAKHAN TANTI
|
0409006WL048337
|
LAKHAN TANTI
|
00029
|
PUNB0RRBAGB
|
3570
|
3570
|
Processed
|
07/02/2024
|
|
0202906750
|
|
LAKSHAN TANTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
BEHALI
|
AS-09-006-003-002/1344
()
|
0409006000NRG24201220230519956
|
20/12/2023
|
NITU TANTI
|
0409006WL048336
|
NITU TANTI
|
00029
|
PUNB0RRBAGB
|
3570
|
3570
|
Processed
|
07/02/2024
|
|
0202906748
|
|
NITU TANTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
BEHALI
|
AS-09-006-003-004/693
()
|
0409006000NRG24201220230519963
|
20/12/2023
|
Ramen Bora
|
0409006WL048337
|
Ramen Bora
|
00029
|
PUNB0RRBAGB
|
3570
|
3570
|
Processed
|
07/02/2024
|
|
0202906747
|
|
RAMEN BORAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
6
|
BEHALI
|
AS-09-006-003-005/2220
()
|
0409006000NRG24201220230519966
|
20/12/2023
|
RATUL BORAH
|
0409006WL048337
|
RATUL BORAH
|
00029
|
PUNB0RRBAGB
|
3570
|
3570
|
Processed
|
07/02/2024
|
|
0202906756
|
|
RATUL BORAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
7
|
BEHALI
|
AS-09-006-003-006/2279
()
|
0409006000NRG24201220230519957
|
20/12/2023
|
LAKHIMAI DAS
|
0409006WL048336
|
LAKHIMAI DAS
|
00029
|
PUNB0RRBAGB
|
3570
|
3570
|
Processed
|
07/02/2024
|
|
0202906753
|
|
LAKHIMAI DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
8
|
BEHALI
|
AS-09-006-003-008/56
()
|
0409006000NRG24201220230519958
|
20/12/2023
|
Rajen Das
|
0409006WL048336
|
Rajen Das
|
00029
|
PUNB0RRBAGB
|
3570
|
3570
|
Processed
|
07/02/2024
|
|
0202906754
|
|
RAJEN DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
BEHALI
|
AS-09-006-003-008/56
()
|
0409006000NRG24201220230519959
|
20/12/2023
|
Tunmoni Das
|
0409006WL048336
|
Tunmoni Das
|
00029
|
PUNB0RRBAGB
|
3570
|
3570
|
Processed
|
07/02/2024
|
|
0202906749
|
|
TUNMONI DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
10
|
BEHALI
|
AS-09-006-003-010/1277
()
|
0409006000NRG24201220230519967
|
20/12/2023
|
RUPANJALI DAS
|
0409006WL048337
|
RUPANJALI DAS
|
00029
|
PUNB0RRBAGB
|
3570
|
3570
|
Processed
|
07/02/2024
|
|
0202906752
|
|
RUPANJALI DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
11
|
BEHALI
|
AS-09-006-003-010/1405
()
|
0409006000NRG24201220230519960
|
20/12/2023
|
NIRMALI DAS
|
0409006WL048336
|
NIRMALI DAS
|
00029
|
PUNB0RRBAGB
|
3570
|
3570
|
Processed
|
07/02/2024
|
|
0202906755
|
|
NIRMALI DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39270
|
39270
|
|
|
|
|
|
|
|
|
12
|
BEHALI
|
AS-09-006-003-005/1526
()
|
0409006000NRG24201220230519965
|
20/12/2023
|
DILIP TATI
|
0409006WL048337
|
DILIP TATI
|
00415
|
SBIN0017660
|
3570
|
3570
|
Processed
|
07/02/2024
|
|
0202906746
|
|
DILIP TATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3570
|
3570
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
42840
|
42840
|
|
|
|
|
|
|
|