|
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-09-006-002-005/1519
()
|
0409006000NRG24150920230347554
|
17/09/2023
|
PINKI MATAK
|
0409006WL034351
|
PINKI MATAK
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7388662388
|
|
PINKI MATAK
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
2
|
BEHALI
|
AS-09-006-002-005/1670
()
|
0409006000NRG24150920230347555
|
17/09/2023
|
Durga hajarika
|
0409006WL034351
|
Durga hajarika
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7388662373
|
|
DURGA HAZARIKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
BEHALI
|
AS-09-006-002-005/1738
()
|
0409006000NRG24150920230347556
|
17/09/2023
|
Anil Hazarika
|
0409006WL034351
|
Anil Hazarika
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7388662381
|
|
Anil Hazarika
|
FINO PAYMENTS BANK LTD(608001)
|
|
4
|
BEHALI
|
AS-09-006-002-005/2189
()
|
0409006000NRG24150920230347557
|
17/09/2023
|
DINESWAR DAS
|
0409006WL034351
|
DINESWAR DAS
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7388662371
|
|
DINESWAR DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
5
|
BEHALI
|
AS-09-006-002-005/2310
()
|
0409006000NRG24150920230347558
|
17/09/2023
|
PINKI HAZARIKA
|
0409006WL034351
|
PINKI HAZARIKA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7388662395
|
|
Pinky Hazarika
|
FINO PAYMENTS BANK LTD(608001)
|
|
6
|
BEHALI
|
AS-09-006-002-005/2834
()
|
0409006000NRG24150920230347559
|
17/09/2023
|
MAMANI DAS
|
0409006WL034351
|
MAMANI DAS
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7388662407
|
|
MAMANI DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
7
|
BEHALI
|
AS-09-006-002-005/3065
()
|
0409006000NRG24150920230347560
|
17/09/2023
|
Dipak Acharjya
|
0409006WL034351
|
Dipak Acharjya
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7388662406
|
|
MR DIPAK ACHARJYA
|
STATE BANK OF INDIA(508548)
|
|
8
|
BEHALI
|
AS-09-006-002-005/422
()
|
0409006000NRG24150920230347561
|
17/09/2023
|
Pradip Das
|
0409006WL034351
|
Pradip Das
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7388662370
|
|
PRADIP DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
9
|
BEHALI
|
AS-09-006-002-005/785
()
|
0409006000NRG24150920230347563
|
17/09/2023
|
Bubuli Das
|
0409006WL034351
|
Bubuli Das
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7388662369
|
|
BUBULI DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
BEHALI
|
AS-09-006-002-005/785
()
|
0409006000NRG24150920230347564
|
17/09/2023
|
Sri Sarumi Das
|
0409006WL034351
|
Sri Sarumi Das
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7388662391
|
|
Sarumi Das
|
FINO PAYMENTS BANK LTD(608001)
|
|
11
|
BEHALI
|
AS-09-006-002-005/79
()
|
0409006000NRG24150920230347565
|
17/09/2023
|
Prabin Das
|
0409006WL034351
|
Prabin Das
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7388662408
|
|
PRABIN DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
12
|
BEHALI
|
AS-09-006-002-006/1456
()
|
0409006000NRG24150920230347567
|
17/09/2023
|
ACHINTA DAS
|
0409006WL034351
|
ACHINTA DAS
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7388662402
|
|
ACHINTA DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
13
|
BEHALI
|
AS-09-006-002-006/3067
()
|
0409006000NRG24150920230347568
|
17/09/2023
|
Pramolata Hazarika
|
0409006WL034351
|
Pramolata Hazarika
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7388662367
|
|
Premalata Hazarika
|
FINO PAYMENTS BANK LTD(608001)
|
|
14
|
BEHALI
|
AS-09-006-002-006/3068
()
|
0409006000NRG24150920230347569
|
17/09/2023
|
Balika Hazarika
|
0409006WL034351
|
Balika Hazarika
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7388662382
|
|
BALIKA HAZARIKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
15
|
BEHALI
|
AS-09-006-002-006/3071
()
|
0409006000NRG24150920230347570
|
17/09/2023
|
Ratul Baruah
|
0409006WL034351
|
Ratul Baruah
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7388662389
|
|
RATUL BARUAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
BEHALI
|
AS-09-006-002-006/3128
()
|
0409006000NRG24150920230347572
|
17/09/2023
|
MON DAS
|
0409006WL034351
|
MON DAS
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7388662383
|
|
MON DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
17
|
BEHALI
|
AS-09-006-002-010/1320
()
|
0409006000NRG24150920230347573
|
17/09/2023
|
LAKHIMAI HAZARIKA
|
0409006WL034351
|
LAKHIMAI HAZARIKA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7388662405
|
|
LAKHIMAI HAZARIKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
18
|
BEHALI
|
AS-09-006-002-010/1528
()
|
0409006000NRG24150920230347574
|
17/09/2023
|
BINITA HAZARIKA
|
0409006WL034351
|
BINITA HAZARIKA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7388662397
|
|
BINITA HAZARIKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
19
|
BEHALI
|
AS-09-006-002-010/1577
()
|
0409006000NRG24150920230347575
|
17/09/2023
|
APURBA DAS
|
0409006WL034351
|
APURBA DAS
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7388662368
|
|
APURBA DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
20
|
BEHALI
|
AS-09-006-002-010/1577
()
|
0409006000NRG24150920230347576
|
17/09/2023
|
SWEETY DAS
|
0409006WL034351
|
SWEETY DAS
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7388662390
|
|
Sweety Das
|
FINO PAYMENTS BANK LTD(608001)
|
|
21
|
BEHALI
|
AS-09-006-002-010/1626
()
|
0409006000NRG24150920230347577
|
17/09/2023
|
BISWAJIT HAZARIKA
|
0409006WL034351
|
BISWAJIT HAZARIKA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7388662396
|
|
Biswajit Hazarika
|
FINO PAYMENTS BANK LTD(608001)
|
|
22
|
BEHALI
|
AS-09-006-002-010/2328
()
|
0409006000NRG24150920230347579
|
17/09/2023
|
NIJARA DAS
|
0409006WL034351
|
NIJARA DAS
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7388662403
|
|
Nijara Das
|
FINO PAYMENTS BANK LTD(608001)
|
|
23
|
BEHALI
|
AS-09-006-002-010/2804
()
|
0409006000NRG24150920230347580
|
17/09/2023
|
RASAMONI DAS
|
0409006WL034351
|
RASAMONI DAS
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7388662372
|
|
Rasamoni Das
|
FINO PAYMENTS BANK LTD(608001)
|
|
24
|
BEHALI
|
AS-09-006-007-004/652
()
|
0409006000NRG24170920230348568
|
17/09/2023
|
BIDYA DEVI
|
0409006WL034446
|
BIDYA DEVI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7388662404
|
|
BIDYA DEVI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
25
|
BEHALI
|
AS-09-006-007-004/652
()
|
0409006000NRG24170920230348567
|
17/09/2023
|
Uma Timsina
|
0409006WL034446
|
Uma Timsina
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7388662413
|
|
UMA TIMSINA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
26
|
BEHALI
|
AS-09-006-007-006/1268
()
|
0409006000NRG24170920230348575
|
17/09/2023
|
KALPANA SONARI
|
0409006WL034446
|
KALPANA SONARI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7388662401
|
|
KALPANA SONARI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
27
|
BEHALI
|
AS-09-006-007-006/1268
()
|
0409006000NRG24170920230348574
|
17/09/2023
|
Phatik man Biswakarma
|
0409006WL034446
|
Phatik man Biswakarma
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7388662376
|
|
FATIKMAN SONARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
BEHALI
|
AS-09-006-007-006/1290
()
|
0409006000NRG24170920230348579
|
17/09/2023
|
BABITA BHUJEL
|
0409006WL034446
|
BABITA BHUJEL
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7388662386
|
|
BABITA BHUJEL
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
29
|
BEHALI
|
AS-09-006-007-006/1290
()
|
0409006000NRG24170920230348578
|
17/09/2023
|
Bisnu maya Bhujel
|
0409006WL034446
|
Bisnu maya Bhujel
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7388662378
|
|
BISNUMAYA BHUJEL
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
30
|
BEHALI
|
AS-09-006-007-006/1451
()
|
0409006000NRG24170920230348581
|
17/09/2023
|
Bogiram Bhujel
|
0409006WL034446
|
Bogiram Bhujel
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7388662375
|
|
BAGIRAM BHUJEL
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
31
|
BEHALI
|
AS-09-006-007-006/1539
()
|
0409006000NRG24170920230348583
|
17/09/2023
|
ANITA MAGAR
|
0409006WL034446
|
ANITA MAGAR
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7388662385
|
|
ANITA MAGAR
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
32
|
BEHALI
|
AS-09-006-007-006/2467
()
|
0409006000NRG24170920230348584
|
17/09/2023
|
Nirmali Rana
|
0409006WL034446
|
Nirmali Rana
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7388662379
|
|
NIRMALA RANA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
33
|
BEHALI
|
AS-09-006-007-006/3113
()
|
0409006000NRG24170920230348590
|
17/09/2023
|
MANJU CHETRY
|
0409006WL034446
|
MANJU CHETRY
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7388662380
|
|
MANJU CHETRY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
34
|
BEHALI
|
AS-09-006-007-006/3338
()
|
0409006000NRG24170920230348592
|
17/09/2023
|
Dibya Magar Chetry
|
0409006WL034446
|
Dibya Magar Chetry
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7388662387
|
|
DIBYA CHETRY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
35
|
BEHALI
|
AS-09-006-007-006/3343
()
|
0409006000NRG24170920230348596
|
17/09/2023
|
Sima Chetry
|
0409006WL034446
|
Sima Chetry
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7388662393
|
|
SIMA CHETRY MAGAR
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
36
|
BEHALI
|
AS-09-006-007-006/3343
()
|
0409006000NRG24170920230348595
|
17/09/2023
|
Tanka Bdr Magar
|
0409006WL034446
|
Tanka Bdr Magar
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7388662400
|
|
TANGK BAHADUR MAGAR
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
BEHALI
|
AS-09-006-007-006/3354
()
|
0409006000NRG24170920230348598
|
17/09/2023
|
Sanjita Sharma
|
0409006WL034446
|
Sanjita Sharma
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7388662392
|
|
MRS SANAJITA SHARMA
|
STATE BANK OF INDIA(508548)
|
|
38
|
BEHALI
|
AS-09-006-007-006/3576
()
|
0409006000NRG24170920230348607
|
17/09/2023
|
SMITA SUBBA
|
0409006WL034446
|
SMITA SUBBA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7388662394
|
|
SMITA SUBBA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
39
|
BEHALI
|
AS-09-006-007-006/3610
()
|
0409006000NRG24170920230348608
|
17/09/2023
|
Hari Prasad Upadhyaya
|
0409006WL034446
|
Hari Prasad Upadhyaya
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7388662384
|
|
HARI PRASAD UPADHYAY
|
BANK OF BARODA(606985)
|
|
40
|
BEHALI
|
AS-09-006-007-006/588
()
|
0409006000NRG24170920230348614
|
17/09/2023
|
Keshab Magar
|
0409006WL034446
|
Keshab Magar
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7388662377
|
|
KESHAB THAPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
BEHALI
|
AS-09-006-007-006/588
()
|
0409006000NRG24170920230348615
|
17/09/2023
|
SANAM SUYEL MAGAR
|
0409006WL034446
|
SANAM SUYEL MAGAR
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7388662398
|
|
MRS SANAM SUYEL MAGAR
|
STATE BANK OF INDIA(508548)
|
|
42
|
BEHALI
|
AS-09-006-007-006/976
()
|
0409006000NRG24170920230348616
|
17/09/2023
|
Krishna Khatiora
|
0409006WL034446
|
Krishna Khatiora
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7388662374
|
|
KRISHNA KHATIORAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
BEHALI
|
AS-28-006-007-006/3124
()
|
0409006000NRG24170920230348618
|
17/09/2023
|
Kumari Chatree
|
0409006WL034446
|
Kumari Chatree
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7388662399
|
|
KUMARI CHATREE
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
61404
|
61404
|
|
|
|
|
|
|
|
|
44
|
BEHALI
|
AS-09-006-002-010/1671
()
|
0409006000NRG24150920230347578
|
17/09/2023
|
JUGAL DAS
|
0409006WL034351
|
JUGAL DAS
|
00152
|
HDFC0001962
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7388662409
|
|
Jugal Das
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
45
|
BEHALI
|
AS-09-006-002-005/1044
()
|
0409006000NRG24150920230347553
|
17/09/2023
|
NIRMAL SARMA
|
0409006WL034351
|
NIRMAL SARMA
|
00354
|
PUNB0112520
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7388662412
|
|
NIRMAL SARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
BEHALI
|
AS-09-006-002-005/79
()
|
0409006000NRG24150920230347566
|
17/09/2023
|
SEBIKA DAS
|
0409006WL034351
|
SEBIKA DAS
|
00354
|
PUNB0112520
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7388662415
|
|
SEBIKA DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
BEHALI
|
AS-09-006-002-006/3082
()
|
0409006000NRG24150920230347571
|
17/09/2023
|
Khagen Matak
|
0409006WL034351
|
Khagen Matak
|
00354
|
PUNB0112520
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7388662414
|
|
KHAGEN MATAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
BEHALI
|
AS-09-006-007-006/1539
()
|
0409006000NRG24170920230348582
|
17/09/2023
|
PAPU MAGAR
|
0409006WL034446
|
PAPU MAGAR
|
00354
|
PUNB0112520
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7388662365
|
|
PAPU MAGAR
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
BEHALI
|
AS-09-006-007-006/2737
()
|
0409006000NRG24170920230348588
|
17/09/2023
|
HAMANTA SHARMA
|
0409006WL034446
|
HAMANTA SHARMA
|
00354
|
PUNB0112520
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7388662411
|
|
HEMANT KUMAR LAMICHHANE
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
BEHALI
|
AS-09-006-007-006/338
()
|
0409006000NRG24170920230348600
|
17/09/2023
|
Binata Subba
|
0409006WL034446
|
Binata Subba
|
00354
|
PUNB0112520
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7388662364
|
|
BINATA CHUBBA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8568
|
8568
|
|
|
|
|
|
|
|
|
51
|
BEHALI
|
AS-09-006-007-006/3354
()
|
0409006000NRG24170920230348597
|
17/09/2023
|
Kamal Sharma
|
0409006WL034446
|
Kamal Sharma
|
00415
|
SBIN0017660
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7388662366
|
|
MR KAMAL SHARMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
52
|
BEHALI
|
AS-09-006-002-005/531
()
|
0409006000NRG24150920230347562
|
17/09/2023
|
Dipa Bohora
|
0409006WL034351
|
Dipa Bohora
|
00688
|
FINO0001001
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7388662410
|
|
Dipa Bohora
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
74256
|
74256
|
|
|
|
|
|
|
|