|
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-11-005-002-016/106
(Bengenagarah)
|
0411005000NRG25100520240028176
|
13/05/2024
|
RAJIB KONCH
|
0411005WL002094
|
RAJIB KONCH
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
19/05/2024
|
|
4120413071
|
|
RAJIV KONCH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
2
|
MACHKHOWA
|
AS-11-005-002-016/123
(Bengenagarah)
|
0411005000NRG25100520240028178
|
13/05/2024
|
DIPANJALI DUTTA
|
0411005WL002094
|
DIPANJALI DUTTA
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4120413066
|
|
DIPANJALI DUTTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
MACHKHOWA
|
AS-11-005-002-016/123
(Bengenagarah)
|
0411005000NRG25100520240028177
|
13/05/2024
|
MRIDUL DUTTA
|
0411005WL002094
|
MRIDUL DUTTA
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4120413067
|
|
MRIDUL DUTTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
MACHKHOWA
|
AS-11-005-002-016/13
(Bengenagarah)
|
0411005000NRG25100520240028181
|
13/05/2024
|
ANU DUTTA
|
0411005WL002094
|
ANU DUTTA
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
19/05/2024
|
|
4120413075
|
|
ANU DUTTA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
5
|
MACHKHOWA
|
AS-11-005-002-016/13
(Bengenagarah)
|
0411005000NRG25100520240028180
|
13/05/2024
|
KANAK DUTTA
|
0411005WL002094
|
KANAK DUTTA
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
19/05/2024
|
|
4120413076
|
|
KANAK DUTTA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
6
|
MACHKHOWA
|
AS-11-005-002-016/152
(Bengenagarah)
|
0411005000NRG25100520240028185
|
13/05/2024
|
TILESWARI KONCH
|
0411005WL002094
|
TILESWARI KONCH
|
00029
|
PUNB0RRBAGB
|
1245
|
1245
|
Processed
|
19/05/2024
|
|
4120413069
|
|
TILESWARI KONCH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
7
|
MACHKHOWA
|
AS-11-005-002-016/26
(Bengenagarah)
|
0411005000NRG25100520240028186
|
13/05/2024
|
DILIP KUMAR DUTTA
|
0411005WL002094
|
DILIP KUMAR DUTTA
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4120413074
|
|
DILIP KUMAR DUTTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
MACHKHOWA
|
AS-11-005-002-016/26
(Bengenagarah)
|
0411005000NRG25100520240028187
|
13/05/2024
|
TARULATA DUTTA
|
0411005WL002094
|
TARULATA DUTTA
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
19/05/2024
|
|
4120413077
|
|
TARULATA DUTTA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
9
|
MACHKHOWA
|
AS-11-005-002-016/31
(Bengenagarah)
|
0411005000NRG25100520240028188
|
13/05/2024
|
KAMAL KONCH
|
0411005WL002094
|
KAMAL KONCH
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
19/05/2024
|
|
4120413072
|
|
KAMAL KONCH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
10
|
MACHKHOWA
|
AS-11-005-002-016/31
(Bengenagarah)
|
0411005000NRG25100520240028189
|
13/05/2024
|
SANDHYA KONCH
|
0411005WL002094
|
SANDHYA KONCH
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
19/05/2024
|
|
4120413073
|
|
SANDHYA KONCH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
11
|
MACHKHOWA
|
AS-11-005-002-016/32
(Bengenagarah)
|
0411005000NRG25100520240028192
|
13/05/2024
|
LUHIT ROY
|
0411005WL002094
|
LUHIT ROY
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4120413070
|
|
LOHIT ROY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
MACHKHOWA
|
AS-11-005-002-016/41
(Bengenagarah)
|
0411005000NRG25100520240028193
|
13/05/2024
|
PHULAMA KONCH
|
0411005WL002094
|
PHULAMA KONCH
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4120413068
|
|
PHULAMA KONCH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17679
|
17679
|
|
|
|
|
|
|
|
|
13
|
MACHKHOWA
|
AS-11-005-002-016/133
(Bengenagarah)
|
0411005000NRG25100520240028183
|
13/05/2024
|
LALIT KONCH
|
0411005WL002094
|
LALIT KONCH
|
00176
|
IDIB000M504
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4120413062
|
|
Lalit Konch
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
14
|
MACHKHOWA
|
AS-11-005-002-016/32
(Bengenagarah)
|
0411005000NRG25100520240028191
|
13/05/2024
|
BHARDA ROY
|
0411005WL002094
|
BHARDA ROY
|
00176
|
IDIB000M504
|
1494
|
1494
|
Processed
|
19/05/2024
|
|
4120413083
|
|
BHADRA KONCH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
15
|
MACHKHOWA
|
AS-11-005-002-016/32
(Bengenagarah)
|
0411005000NRG25100520240028190
|
13/05/2024
|
RANJUMONI ROY
|
0411005WL002094
|
RANJUMONI ROY
|
00176
|
IDIB000M504
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4120413064
|
|
Mrs. Ranjumoni Konch Roy
|
INDIAN BANK(607105)
|
|
16
|
MACHKHOWA
|
AS-11-005-002-016/60
(Bengenagarah)
|
0411005000NRG25100520240028194
|
13/05/2024
|
DORNA KONCH
|
0411005WL002094
|
DORNA KONCH
|
00176
|
IDIB000M504
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4120413063
|
|
Mr. Dron Konch
|
INDIAN BANK(607105)
|
|
17
|
MACHKHOWA
|
AS-11-005-002-016/60
(Bengenagarah)
|
0411005000NRG25100520240028195
|
13/05/2024
|
LAKHIMAI KONCH
|
0411005WL002094
|
LAKHIMAI KONCH
|
00176
|
IDIB000M504
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4120413078
|
|
LAKHIMAI KONCH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7470
|
7470
|
|
|
|
|
|
|
|
|
18
|
MACHKHOWA
|
AS-11-005-002-016/142
(Bengenagarah)
|
0411005000NRG25100520240028184
|
13/05/2024
|
JUNMONI DUTTA
|
0411005WL002094
|
JUNMONI DUTTA
|
00415
|
SBIN0001426
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4120413084
|
|
Junmoni Dutta
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1494
|
1494
|
|
|
|
|
|
|
|
|
19
|
MACHKHOWA
|
AS-11-005-002-016/132
(Bengenagarah)
|
0411005000NRG25100520240028182
|
13/05/2024
|
SHIRUMANI DUTTA
|
0411005WL002094
|
SHIRUMANI DUTTA
|
00691
|
IPOS0000001
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4120413082
|
|
SHIRUMANI DUTTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1494
|
1494
|
|
|
|
|
|
|
|
|
20
|
MACHKHOWA
|
AS-11-005-002-016/123
(Bengenagarah)
|
0411005000NRG25100520240028179
|
13/05/2024
|
KOUSHIK DUTTA
|
0411005WL002094
|
KOUSHIK DUTTA
|
00703
|
AIRP0000001
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4120413081
|
|
Koushick Dutta
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
21
|
MACHKHOWA
|
AS-11-005-002-016/82
(Bengenagarah)
|
0411005000NRG25100520240028196
|
13/05/2024
|
Ajit dutta
|
0411005WL002094
|
Ajit dutta
|
00703
|
AIRP0000001
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4120413080
|
|
Jyoti Dutta
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
22
|
MACHKHOWA
|
AS-11-005-002-016/82
(Bengenagarah)
|
0411005000NRG25100520240028197
|
13/05/2024
|
Ajit Dutta
|
0411005WL002094
|
Ajit Dutta
|
00703
|
AIRP0000001
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4120413065
|
|
Ajit Dutta
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
23
|
MACHKHOWA
|
AS-11-005-002-016/82
(Bengenagarah)
|
0411005000NRG25100520240028198
|
13/05/2024
|
Tutu Moni Dutta
|
0411005WL002094
|
Tutu Moni Dutta
|
00703
|
AIRP0000001
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4120413079
|
|
Tutu Moni Dutta
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5976
|
5976
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34113
|
34113
|
|
|
|
|
|
|
|