|
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-09-006-004-001/3269
()
|
0409006000NRG24130920230344022
|
13/09/2023
|
Dipali Gorh
|
0409006WL034065
|
Dipali Gorh
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409327694
|
|
DIPALI GOUR
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
2
|
BEHALI
|
AS-09-006-004-003/1566
()
|
0409006000NRG24130920230344024
|
13/09/2023
|
Dil Kumar Limbu
|
0409006WL034065
|
Dil Kumar Limbu
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409327688
|
|
DIL KUMAR LIMBU
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
BEHALI
|
AS-09-006-004-003/1966
()
|
0409006000NRG24130920230344026
|
13/09/2023
|
Salmoni Mardi
|
0409006WL034065
|
Salmoni Mardi
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409327682
|
|
SALMONI MARDI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
4
|
BEHALI
|
AS-09-006-004-003/2142
()
|
0409006000NRG24130920230344029
|
13/09/2023
|
SUMITRA DEVI
|
0409006WL034065
|
SUMITRA DEVI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409327689
|
|
SUMITRA DEVI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
5
|
BEHALI
|
AS-09-006-004-003/2216
()
|
0409006000NRG24130920230344030
|
13/09/2023
|
Rekha Rajuwar
|
0409006WL034065
|
Rekha Rajuwar
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409327693
|
|
REKHA JAJUWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
BEHALI
|
AS-09-006-004-003/3123
()
|
0409006000NRG24130920230344035
|
13/09/2023
|
Chuchita Kashuwa
|
0409006WL034065
|
Chuchita Kashuwa
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409327687
|
|
CHUCHITA KASHUWA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
7
|
BEHALI
|
AS-09-006-004-003/3386
()
|
0409006000NRG24130920230344036
|
13/09/2023
|
MANAKA MARDI
|
0409006WL034065
|
MANAKA MARDI
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
11/11/2023
|
|
7409327692
|
|
MANAKA MARDI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
8
|
BEHALI
|
AS-09-006-004-003/3822
()
|
0409006000NRG24130920230344037
|
13/09/2023
|
Karna Bahadur Biswakarma
|
0409006WL034065
|
Karna Bahadur Biswakarma
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409327691
|
|
KARNA BAHADUR DARJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
BEHALI
|
AS-09-006-004-003/4183
()
|
0409006000NRG24130920230344040
|
13/09/2023
|
Chalami Kam
|
0409006WL034065
|
Chalami Kam
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409327683
|
|
CHALAMI KAM
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
BEHALI
|
AS-09-006-004-003/4184
()
|
0409006000NRG24130920230344041
|
13/09/2023
|
Bilashi Boraik
|
0409006WL034065
|
Bilashi Boraik
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409327685
|
|
BILASHI BARAIK
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
BEHALI
|
AS-09-006-004-003/4463
()
|
0409006000NRG24130920230344045
|
13/09/2023
|
Rina Kam
|
0409006WL034065
|
Rina Kam
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409327686
|
|
RINA KAM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
12
|
BEHALI
|
AS-09-006-004-006/1752
()
|
0409006000NRG24130920230344048
|
13/09/2023
|
BHUTIA ORANG
|
0409006WL034065
|
BHUTIA ORANG
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409327695
|
|
BHUTIYA ORANG
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
13
|
BEHALI
|
AS-09-006-004-007/3305
()
|
0409006000NRG24130920230344051
|
13/09/2023
|
Chandralata Das
|
0409006WL034065
|
Chandralata Das
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409327690
|
|
Chandralata Das
|
FINO PAYMENTS BANK LTD(608001)
|
|
14
|
BEHALI
|
AS-09-006-004-009/3428
()
|
0409006000NRG24130920230344054
|
13/09/2023
|
Dilip Bhuyan
|
0409006WL034065
|
Dilip Bhuyan
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409327684
|
|
DILIP BHUYAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19754
|
19754
|
|
|
|
|
|
|
|
|
15
|
BEHALI
|
AS-09-006-004-004/270
()
|
0409006000NRG24130920230344046
|
13/09/2023
|
Mohendra Lohar
|
0409006WL034065
|
Mohendra Lohar
|
00152
|
HDFC0001962
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409327681
|
|
Mahendra Lohar
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
16
|
BEHALI
|
AS-09-006-004-003/2082
()
|
0409006000NRG24130920230344027
|
13/09/2023
|
Thekero Murmu
|
0409006WL034065
|
Thekero Murmu
|
00354
|
PUNB0112520
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409327705
|
|
THEKERO MURMU
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
BEHALI
|
AS-09-006-004-003/2229
()
|
0409006000NRG24130920230344032
|
13/09/2023
|
Moniram Doley
|
0409006WL034065
|
Moniram Doley
|
00354
|
PUNB0112520
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409327711
|
|
MONIRAM DOLEY
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
BEHALI
|
AS-09-006-004-003/2229
()
|
0409006000NRG24130920230344031
|
13/09/2023
|
Niramati Doley
|
0409006WL034065
|
Niramati Doley
|
00354
|
PUNB0112520
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409327710
|
|
NIRAMATI DOLEY
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
BEHALI
|
AS-09-006-004-003/2390
()
|
0409006000NRG24130920230344034
|
13/09/2023
|
Sohan Mridha
|
0409006WL034065
|
Sohan Mridha
|
00354
|
PUNB0112520
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409327708
|
|
SOHON MIRDDHA
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
BEHALI
|
AS-09-006-004-003/3909
()
|
0409006000NRG24130920230344038
|
13/09/2023
|
Bahamoni Mardi
|
0409006WL034065
|
Bahamoni Mardi
|
00354
|
PUNB0112520
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409327706
|
|
BAHAMONI MARDI
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
BEHALI
|
AS-09-006-004-003/4253
()
|
0409006000NRG24130920230344043
|
13/09/2023
|
Junali Kandulana
|
0409006WL034065
|
Junali Kandulana
|
00354
|
PUNB0112520
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409327707
|
|
JUNALI KANDULNA
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
BEHALI
|
AS-09-006-004-009/2257
()
|
0409006000NRG24130920230344053
|
13/09/2023
|
Mungli Gorh
|
0409006WL034065
|
Mungli Gorh
|
00354
|
PUNB0112520
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409327704
|
|
MANGALI GONR
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
BEHALI
|
AS-28-006-004-003/4164
()
|
0409006000NRG24130920230344059
|
13/09/2023
|
Juntara Gurung
|
0409006WL034065
|
Juntara Gurung
|
00354
|
PUNB0112520
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409327709
|
|
JUNATARA GURUNG
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11424
|
11424
|
|
|
|
|
|
|
|
|
24
|
BEHALI
|
AS-09-006-004-003/4130
()
|
0409006000NRG24130920230344039
|
13/09/2023
|
Lakhi Munda
|
0409006WL034065
|
Lakhi Munda
|
00415
|
SBIN0017660
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409327698
|
|
LAKHI MUNDA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
25
|
BEHALI
|
AS-09-006-004-003/4252
()
|
0409006000NRG24130920230344042
|
13/09/2023
|
Sajan Tamang
|
0409006WL034065
|
Sajan Tamang
|
00415
|
SBIN0017660
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409327699
|
|
Sajan Tamang
|
FINO PAYMENTS BANK LTD(608001)
|
|
26
|
BEHALI
|
AS-09-006-004-009/404
()
|
0409006000NRG24130920230344055
|
13/09/2023
|
Shreejana Sonari
|
0409006WL034065
|
Shreejana Sonari
|
00415
|
SBIN0017660
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409327696
|
|
MRS SHREEJANA SONARI
|
STATE BANK OF INDIA(508548)
|
|
27
|
BEHALI
|
AS-09-006-004-010/4224
()
|
0409006000NRG24130920230344058
|
13/09/2023
|
Rupan Birja
|
0409006WL034065
|
Rupan Birja
|
00415
|
SBIN0017660
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409327697
|
|
MR RUPAN BIRJA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5712
|
5712
|
|
|
|
|
|
|
|
|
28
|
BEHALI
|
AS-09-006-004-006/2347
()
|
0409006000NRG24130920230344049
|
13/09/2023
|
Karami Kheruwar
|
0409006WL034065
|
Karami Kheruwar
|
00688
|
FINO0000001
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409327702
|
|
Karami Kherubar
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
29
|
BEHALI
|
AS-09-006-004-001/876
()
|
0409006000NRG24130920230344023
|
13/09/2023
|
Kalpana Gorh
|
0409006WL034065
|
Kalpana Gorh
|
00688
|
FINO0001001
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409327703
|
|
Kalpana Gorh
|
FINO PAYMENTS BANK LTD(608001)
|
|
30
|
BEHALI
|
AS-09-006-004-003/2258
()
|
0409006000NRG24130920230344033
|
13/09/2023
|
Gayatri Limbu
|
0409006WL034065
|
Gayatri Limbu
|
00688
|
FINO0001001
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409327700
|
|
Gayatri Limbu
|
FINO PAYMENTS BANK LTD(608001)
|
|
31
|
BEHALI
|
AS-09-006-004-009/4320
()
|
0409006000NRG24130920230344056
|
13/09/2023
|
Mohan Rajgorh
|
0409006WL034065
|
Mohan Rajgorh
|
00688
|
FINO0001001
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409327701
|
|
Mohan Rajgor
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4284
|
4284
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
44030
|
44030
|
|
|
|
|
|
|
|