|
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
|
MACHKHOWA
|
AS-11-005-005-008/110
(Pub-Machkhowa)
|
0411005000NRG25130520240032750
|
16/05/2024
|
PRAVAWATI DAS
|
0411005WL002335
|
PRAVAWATI DAS
|
00029
|
PUNB0RRBAGB
|
1245
|
1245
|
Processed
|
22/05/2024
|
|
4213400087
|
|
PRABHABATI DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
MACHKHOWA
|
AS-11-005-005-008/117
(Pub-Machkhowa)
|
0411005000NRG25130520240032751
|
16/05/2024
|
DINA DAS
|
0411005WL002335
|
DINA DAS
|
00029
|
PUNB0RRBAGB
|
1245
|
1245
|
Processed
|
22/05/2024
|
|
4213400085
|
|
DINA DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
MACHKHOWA
|
AS-11-005-005-008/5539
(Pub-Machkhowa)
|
0411005000NRG25130520240032753
|
16/05/2024
|
BIMALA DAS
|
0411005WL002335
|
BIMALA DAS
|
00029
|
PUNB0RRBAGB
|
1245
|
1245
|
Processed
|
22/05/2024
|
|
4213400079
|
|
BIMALA DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
MACHKHOWA
|
AS-11-005-005-008/5539
(Pub-Machkhowa)
|
0411005000NRG25130520240032752
|
16/05/2024
|
NAREN DAS
|
0411005WL002335
|
NAREN DAS
|
00029
|
PUNB0RRBAGB
|
1245
|
1245
|
Processed
|
22/05/2024
|
|
4213400086
|
|
NAREN DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
MACHKHOWA
|
AS-11-005-005-008/5580
(Pub-Machkhowa)
|
0411005000NRG25130520240032754
|
16/05/2024
|
BHUPEN DAS
|
0411005WL002335
|
BHUPEN DAS
|
00029
|
PUNB0RRBAGB
|
1245
|
1245
|
Processed
|
22/05/2024
|
|
4213400081
|
|
BHUPEN DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
6
|
MACHKHOWA
|
AS-11-005-005-008/5580
(Pub-Machkhowa)
|
0411005000NRG25130520240032755
|
16/05/2024
|
SUMTI DAS
|
0411005WL002335
|
SUMTI DAS
|
00029
|
PUNB0RRBAGB
|
1245
|
1245
|
Processed
|
22/05/2024
|
|
4213400082
|
|
CHUNTI DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
7
|
MACHKHOWA
|
AS-11-005-005-008/70
(Pub-Machkhowa)
|
0411005000NRG25130520240032758
|
16/05/2024
|
NIRAMAI DAS
|
0411005WL002335
|
NIRAMAI DAS
|
00029
|
PUNB0RRBAGB
|
1245
|
1245
|
Processed
|
22/05/2024
|
|
4213400083
|
|
MS NIRAMAI DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
8
|
MACHKHOWA
|
AS-11-005-005-008/70
(Pub-Machkhowa)
|
0411005000NRG25130520240032757
|
16/05/2024
|
PADMESWAR DAS
|
0411005WL002335
|
PADMESWAR DAS
|
00029
|
PUNB0RRBAGB
|
1245
|
1245
|
Processed
|
22/05/2024
|
|
4213400084
|
|
MR PADMESWAR DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
9
|
MACHKHOWA
|
AS-11-005-005-008/74
(Pub-Machkhowa)
|
0411005000NRG25130520240032759
|
16/05/2024
|
DIMBESWARY DAS
|
0411005WL002335
|
DIMBESWARY DAS
|
00029
|
PUNB0RRBAGB
|
1245
|
1245
|
Processed
|
22/05/2024
|
|
4213400088
|
|
DIMBESWARI DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
10
|
MACHKHOWA
|
AS-11-005-005-008/95
(Pub-Machkhowa)
|
0411005000NRG25130520240032760
|
16/05/2024
|
MANU DAS
|
0411005WL002335
|
MANU DAS
|
00029
|
PUNB0RRBAGB
|
1245
|
1245
|
Processed
|
22/05/2024
|
|
4213400080
|
|
MANU DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12450
|
12450
|
|
|
|
|
|
|
|
|
11
|
MACHKHOWA
|
AS-11-005-005-008/5645
(Pub-Machkhowa)
|
0411005000NRG25130520240032756
|
16/05/2024
|
JAYANTA DAS
|
0411005WL002335
|
JAYANTA DAS
|
00176
|
IDIB000M504
|
1245
|
1245
|
Processed
|
22/05/2024
|
|
4213400078
|
|
JAYANTA DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1245
|
1245
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13695
|
13695
|
|
|
|
|
|
|
|