|
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-11-005-003-005/13
(Sissimukh)
|
0411005000NRG24280320240563152
|
30/03/2024
|
GULAPI DAS
|
0411005WL044412
|
GULAPI DAS
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
19/04/2024
|
|
3103647789
|
|
GOLAPI DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
MACHKHOWA
|
AS-11-005-003-005/13
(Sissimukh)
|
0411005000NRG24280320240563151
|
30/03/2024
|
Puspa Das
|
0411005WL044412
|
Puspa Das
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
19/04/2024
|
|
3103647788
|
|
PUSPA DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
MACHKHOWA
|
AS-11-005-003-005/13
(Sissimukh)
|
0411005000NRG24280320240563153
|
30/03/2024
|
SURJYA KT. DAS
|
0411005WL044412
|
SURJYA KT. DAS
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
19/04/2024
|
|
3103647791
|
|
Mr. Surjya Kanta Das
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
MACHKHOWA
|
AS-11-005-003-005/17
(Sissimukh)
|
0411005000NRG24280320240563155
|
30/03/2024
|
CENEHI DAS
|
0411005WL044412
|
CENEHI DAS
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
19/04/2024
|
|
3103647786
|
|
SENEHI DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
5
|
MACHKHOWA
|
AS-11-005-003-005/17
(Sissimukh)
|
0411005000NRG24280320240563154
|
30/03/2024
|
PUTUL DAS
|
0411005WL044412
|
PUTUL DAS
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
19/04/2024
|
|
3103647787
|
|
PUTUL DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
MACHKHOWA
|
AS-11-005-003-008/129
(Sissimukh)
|
0411005000NRG24280320240563166
|
30/03/2024
|
LAKHIMAI PEGU
|
0411005WL044413
|
LAKHIMAI PEGU
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
19/04/2024
|
|
3103647790
|
|
LAKHIMAI PEGU
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9996
|
9996
|
|
|
|
|
|
|
|
|
7
|
MACHKHOWA
|
AS-11-005-003-008/129
(Sissimukh)
|
0411005000NRG24280320240563165
|
30/03/2024
|
NUMAL PEGU
|
0411005WL044413
|
NUMAL PEGU
|
00415
|
SBIN0001426
|
1666
|
1666
|
Processed
|
19/04/2024
|
|
3103647785
|
|
NUMAL PEGU
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1666
|
1666
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11662
|
11662
|
|
|
|
|
|
|
|