|
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-09-006-001-002/1894
()
|
0409006000NRG24111220230501387
|
12/12/2023
|
BIDYAWATI BHUMIJ
|
0409006WL046898
|
BIDYAWATI BHUMIJ
|
00029
|
PUNB0RRBAGB
|
3570
|
3570
|
Processed
|
07/02/2024
|
|
0205895313
|
|
SMT BIDDYAWATI BHUMIJ
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
2
|
BEHALI
|
AS-09-006-001-003/150
()
|
0409006000NRG24111220230501388
|
12/12/2023
|
RUPALI KALANDI
|
0409006WL046898
|
RUPALI KALANDI
|
00029
|
PUNB0RRBAGB
|
3570
|
3570
|
Processed
|
07/02/2024
|
|
0205895309
|
|
RUPALI KALANDI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
3
|
BEHALI
|
AS-09-006-001-007/193
()
|
0409006000NRG24111220230501389
|
12/12/2023
|
MINA BHAKTA
|
0409006WL046898
|
MINA BHAKTA
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
07/02/2024
|
|
0205895310
|
|
MINA BHAKTA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
4
|
BEHALI
|
AS-09-006-001-008/1736
()
|
0409006000NRG24111220230501390
|
12/12/2023
|
PREETI DEVI
|
0409006WL046898
|
PREETI DEVI
|
00029
|
PUNB0RRBAGB
|
3570
|
3570
|
Processed
|
07/02/2024
|
|
0205895311
|
|
PREETI DEVI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
5
|
BEHALI
|
AS-09-006-001-008/1892
()
|
0409006000NRG24111220230501391
|
12/12/2023
|
REBATI GHATOWAR
|
0409006WL046898
|
REBATI GHATOWAR
|
00029
|
PUNB0RRBAGB
|
3570
|
3570
|
Processed
|
07/02/2024
|
|
0205895312
|
|
REBATI GHATOWAR
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
6
|
BEHALI
|
AS-09-006-007-010/2439
()
|
0409006000NRG24111220230501384
|
12/12/2023
|
TUTUMANI DAS
|
0409006WL046897
|
TUTUMANI DAS
|
00029
|
PUNB0RRBAGB
|
3570
|
3570
|
Processed
|
07/02/2024
|
|
0205895314
|
|
TUTUMANI DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
7
|
BEHALI
|
AS-09-006-007-010/473
()
|
0409006000NRG24111220230501385
|
12/12/2023
|
Manu Banija
|
0409006WL046897
|
Manu Banija
|
00029
|
PUNB0RRBAGB
|
3570
|
3570
|
Processed
|
07/02/2024
|
|
0205895315
|
|
MANU BANIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23086
|
23086
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23086
|
23086
|
|
|
|
|
|
|
|