|
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-11-005-005-006/51
(Pub-Machkhowa)
|
0411005000NRG25300420240013911
|
02/05/2024
|
HEMODHAR BORAH
|
0411005WL0001142
|
HEMODHAR BORAH
|
00176
|
IDIB000M504
|
1494
|
1494
|
Processed
|
11/05/2024
|
|
3974467611
|
|
HEMODHAR BORAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1494
|
1494
|
|
|
|
|
|
|
|
|
2
|
MACHKHOWA
|
AS-11-005-001-007/2978
(Jorkata)
|
0411005000NRG25300420240013913
|
02/05/2024
|
PHULESESWARI NARAH MISSONG
|
0411005WL0001143
|
PHULESESWARI NARAH MISSONG
|
00703
|
AIRP0000001
|
1494
|
1494
|
Processed
|
11/05/2024
|
|
3974467612
|
|
PHULESESWARI NARAH MISSONG
|
()
|
|
3
|
MACHKHOWA
|
AS-11-005-005-006/11
(Pub-Machkhowa)
|
0411005000NRG25300420240013909
|
02/05/2024
|
PHULA BURA GUHAIN
|
0411005WL0001142
|
PHULA BURA GUHAIN
|
00703
|
AIRP0000001
|
1494
|
1494
|
Rejected
|
11/05/2024
|
|
3974467613
|
A/c Blocked or Frozen
|
|
|
|
4
|
MACHKHOWA
|
AS-11-005-005-006/18
(Pub-Machkhowa)
|
0411005000NRG25300420240013910
|
02/05/2024
|
AMBIKA DUWARA
|
0411005WL0001142
|
AMBIKA DUWARA
|
00703
|
AIRP0000001
|
1494
|
1494
|
Processed
|
11/05/2024
|
|
3974467614
|
|
AMBIKA DUWARA
|
()
|
|
5
|
MACHKHOWA
|
AS-11-005-005-009/100
(Pub-Machkhowa)
|
0411005000NRG25300420240013912
|
02/05/2024
|
MINA KONWAR
|
0411005WL0001142
|
MINA KONWAR
|
00703
|
AIRP0000001
|
1494
|
1494
|
Processed
|
11/05/2024
|
|
3974467610
|
|
MINA KONWAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5976
|
5976
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7470
|
7470
|
|
|
|
|
|
|
|