|
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-11-005-005-001/25
(Pub-Machkhowa)
|
0411005000NRG23250320230342729
|
26/03/2023
|
CHANDRA SAIKIA
|
0411005WL019143
|
CHANDRA SAIKIA
|
00029
|
PUNB0RRBAGB
|
229
|
229
|
Processed
|
30/03/2023
|
|
0307189190
|
|
CHANDRA SAIKIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
MACHKHOWA
|
AS-11-005-005-002/04
(Pub-Machkhowa)
|
0411005000NRG23250320230342730
|
26/03/2023
|
AJIT DUTTA
|
0411005WL019144
|
AJIT DUTTA
|
00029
|
PUNB0RRBAGB
|
229
|
229
|
Processed
|
30/03/2023
|
|
0307189193
|
|
AJIT DUTTA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
3
|
MACHKHOWA
|
AS-11-005-005-003/02
(Pub-Machkhowa)
|
0411005000NRG23250320230342731
|
26/03/2023
|
GOLAP DUTTA
|
0411005WL019145
|
GOLAP DUTTA
|
00029
|
PUNB0RRBAGB
|
229
|
229
|
Processed
|
30/03/2023
|
|
0307189192
|
|
GOLAP DUTTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
MACHKHOWA
|
AS-11-005-005-008/5558
(Pub-Machkhowa)
|
0411005000NRG23250320230342728
|
26/03/2023
|
BIPUL DUTTA
|
0411005WL019142
|
BIPUL DUTTA
|
00029
|
PUNB0RRBAGB
|
229
|
229
|
Processed
|
30/03/2023
|
|
0307189191
|
|
BIPUL DUTTA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
916
|
916
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
916
|
916
|
|
|
|
|
|
|
|