|
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-09-006-007-005/2347
()
|
0409006000NRG24300920230379724
|
30/09/2023
|
Khagamaya Devi
|
0409006WL037063
|
Khagamaya Devi
|
00029
|
PUNB0RRBAGB
|
3570
|
3570
|
Processed
|
24/11/2023
|
|
7963593781
|
|
KHAGAMAYA DEVI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
2
|
BEHALI
|
AS-09-006-007-005/427
()
|
0409006000NRG24300920230379725
|
30/09/2023
|
Gahin Khatiwara
|
0409006WL037063
|
Gahin Khatiwara
|
00029
|
PUNB0RRBAGB
|
3570
|
3570
|
Processed
|
24/11/2023
|
|
7963593777
|
|
GAHIN KHATIWARA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
BEHALI
|
AS-09-006-007-005/427
()
|
0409006000NRG24300920230379726
|
30/09/2023
|
Padma Devi
|
0409006WL037063
|
Padma Devi
|
00029
|
PUNB0RRBAGB
|
3570
|
3570
|
Processed
|
24/11/2023
|
|
7963593780
|
|
PADMA DEVI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
4
|
BEHALI
|
AS-09-006-007-005/886
()
|
0409006000NRG24300920230379728
|
30/09/2023
|
DEBAJANI DAS
|
0409006WL037063
|
DEBAJANI DAS
|
00029
|
PUNB0RRBAGB
|
2618
|
2618
|
Processed
|
24/11/2023
|
|
7963593782
|
|
DEBAJANI DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
5
|
BEHALI
|
AS-09-006-007-005/886
()
|
0409006000NRG24300920230379727
|
30/09/2023
|
Dhani Das
|
0409006WL037063
|
Dhani Das
|
00029
|
PUNB0RRBAGB
|
3570
|
3570
|
Processed
|
24/11/2023
|
|
7963593778
|
|
DHANIRAM DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
BEHALI
|
AS-09-006-007-006/3313
()
|
0409006000NRG24300920230379778
|
30/09/2023
|
Yoga Maya Das
|
0409006WL037065
|
Yoga Maya Das
|
00029
|
PUNB0RRBAGB
|
3570
|
3570
|
Processed
|
24/11/2023
|
|
7963593784
|
|
YOGAMAYA DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
7
|
BEHALI
|
AS-09-006-007-006/3372
()
|
0409006000NRG24300920230379779
|
30/09/2023
|
Kalpania Bonia
|
0409006WL037065
|
Kalpania Bonia
|
00029
|
PUNB0RRBAGB
|
3570
|
3570
|
Processed
|
24/11/2023
|
|
7963593785
|
|
KALPANA BONIYA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
8
|
BEHALI
|
AS-09-006-007-008/3506
()
|
0409006000NRG24300920230379781
|
30/09/2023
|
SARU MINA DAS
|
0409006WL037065
|
SARU MINA DAS
|
00029
|
PUNB0RRBAGB
|
3570
|
3570
|
Processed
|
24/11/2023
|
|
7963593783
|
|
SARU MINA DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
9
|
BEHALI
|
AS-09-006-007-010/1384
()
|
0409006000NRG24300920230379729
|
30/09/2023
|
GIRIN HAZARIKA
|
0409006WL037063
|
GIRIN HAZARIKA
|
00029
|
PUNB0RRBAGB
|
3570
|
3570
|
Processed
|
24/11/2023
|
|
7963593779
|
|
Girin Hazarika
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31178
|
31178
|
|
|
|
|
|
|
|
|
10
|
BEHALI
|
AS-09-006-007-006/1852
()
|
0409006000NRG24300920230379777
|
30/09/2023
|
GHANAKANTI BANIA
|
0409006WL037065
|
GHANAKANTI BANIA
|
00354
|
PUNB0112520
|
3570
|
3570
|
Processed
|
24/11/2023
|
|
7963593776
|
|
GHANAKANTI BANIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3570
|
3570
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34748
|
34748
|
|
|
|
|
|
|
|