|
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-11-005-004-001/01
(Machkhowa)
|
0411005000NRG23220320230337949
|
24/03/2023
|
DEBAJANI KONCH
|
0411005WL018850
|
DEBAJANI KONCH
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0307176180
|
|
DEBAJANI KONCH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
MACHKHOWA
|
AS-11-005-004-001/17
(Machkhowa)
|
0411005000NRG23220320230337924
|
24/03/2023
|
BHANIKAN KONCH
|
0411005WL018846
|
BHANIKAN KONCH
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
30/03/2023
|
|
0307176185
|
|
BHANIKAN KONCH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
3
|
MACHKHOWA
|
AS-11-005-004-001/22
(Machkhowa)
|
0411005000NRG23220320230337944
|
24/03/2023
|
BHANIMA SAIKIA
|
0411005WL018849
|
BHANIMA SAIKIA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0307176172
|
|
BHANIMA SAIKIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
4
|
MACHKHOWA
|
AS-11-005-004-001/22
(Machkhowa)
|
0411005000NRG23220320230337943
|
24/03/2023
|
HIRANYA SAIKIA
|
0411005WL018849
|
HIRANYA SAIKIA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0307176178
|
|
HIRANYA SAIKIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
5
|
MACHKHOWA
|
AS-11-005-004-001/221
(Machkhowa)
|
0411005000NRG23220320230337929
|
24/03/2023
|
JOGEN KONCH
|
0411005WL018847
|
JOGEN KONCH
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0307176184
|
|
JOGEN KONCH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
6
|
MACHKHOWA
|
AS-11-005-004-001/221
(Machkhowa)
|
0411005000NRG23220320230337928
|
24/03/2023
|
RINA KONCH
|
0411005WL018847
|
RINA KONCH
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0307176186
|
|
RINA KONCH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
7
|
MACHKHOWA
|
AS-11-005-004-001/24
(Machkhowa)
|
0411005000NRG23220320230337936
|
24/03/2023
|
BIPUL KONCH
|
0411005WL018848
|
BIPUL KONCH
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0307176169
|
|
Mr. Bipul Konch
|
INDIAN BANK(607105)
|
|
8
|
MACHKHOWA
|
AS-11-005-004-001/24
(Machkhowa)
|
0411005000NRG23220320230337937
|
24/03/2023
|
REBOTI KONCH
|
0411005WL018848
|
REBOTI KONCH
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0307176181
|
|
Mrs. Revati Konch
|
INDIAN BANK(607105)
|
|
9
|
MACHKHOWA
|
AS-11-005-004-001/3
(Machkhowa)
|
0411005000NRG23220320230337938
|
24/03/2023
|
KAUSHALYA SAIKIA
|
0411005WL018848
|
KAUSHALYA SAIKIA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0307176168
|
|
KASHAILYA SAIKIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
10
|
MACHKHOWA
|
AS-11-005-004-001/34
(Machkhowa)
|
0411005000NRG23220320230337926
|
24/03/2023
|
SABITA DAS
|
0411005WL018846
|
SABITA DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0307176171
|
|
SABITA DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
11
|
MACHKHOWA
|
AS-11-005-004-003/512
(Machkhowa)
|
0411005000NRG23220320230337941
|
24/03/2023
|
MAINI DUTTA
|
0411005WL018848
|
MAINI DUTTA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0307176170
|
|
Mrs. Maini Dutta
|
INDIAN BANK(607105)
|
|
12
|
MACHKHOWA
|
AS-11-005-004-009/478
(Machkhowa)
|
0411005000NRG23220320230337933
|
24/03/2023
|
KESHAB KONCH
|
0411005WL018847
|
KESHAB KONCH
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0307176182
|
|
KESHAB KONCH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
13
|
MACHKHOWA
|
AS-11-005-004-009/478
(Machkhowa)
|
0411005000NRG23220320230337934
|
24/03/2023
|
NIRU KONCH
|
0411005WL018847
|
NIRU KONCH
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
30/03/2023
|
|
0307176183
|
|
NIRU KONCH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
14
|
MACHKHOWA
|
AS-11-005-004-009/480
(Machkhowa)
|
0411005000NRG23220320230337947
|
24/03/2023
|
RIMA KONCH
|
0411005WL018849
|
RIMA KONCH
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0307176179
|
|
RIMA KONCH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
15
|
MACHKHOWA
|
AS-11-005-004-009/480
(Machkhowa)
|
0411005000NRG23220320230337948
|
24/03/2023
|
SARAT KONCH
|
0411005WL018849
|
SARAT KONCH
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0307176177
|
|
SARAT CHANDRA KONCH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20152
|
20152
|
|
|
|
|
|
|
|
|
16
|
MACHKHOWA
|
AS-11-005-004-004/1080
(Machkhowa)
|
0411005000NRG23220320230337951
|
24/03/2023
|
BHIM BAR GOUTAM CHETRY
|
0411005WL018850
|
BHIM BAR GOUTAM CHETRY
|
00176
|
IDIB000M504
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0307176174
|
|
Mr. Bhim Bar Gautam Chetry
|
INDIAN BANK(607105)
|
|
17
|
MACHKHOWA
|
AS-11-005-004-004/177
(Machkhowa)
|
0411005000NRG23220320230337953
|
24/03/2023
|
GOBINDA BRA CHETRI
|
0411005WL018850
|
GOBINDA BRA CHETRI
|
00176
|
IDIB000M504
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0307176173
|
|
Mr. Gobinda Bra Chetri
|
INDIAN BANK(607105)
|
|
18
|
MACHKHOWA
|
AS-11-005-004-004/506
(Machkhowa)
|
0411005000NRG23220320230337954
|
24/03/2023
|
CHENIMAI SAIKIA
|
0411005WL018850
|
CHENIMAI SAIKIA
|
00176
|
IDIB000M504
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0307176175
|
|
CHENIMAI SAIKIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
19
|
MACHKHOWA
|
AS-11-005-004-009/1660
(Machkhowa)
|
0411005000NRG23220320230337932
|
24/03/2023
|
Bipul Konch
|
0411005WL018847
|
Bipul Konch
|
00176
|
IDIB000M504
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0307176176
|
|
BIPUL KONCH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25648
|
25648
|
|
|
|
|
|
|
|