|
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-11-005-004-006/1480
(Machkhowa)
|
0411005000NRG24280220240497984
|
02/03/2024
|
BIDYUT PHUKAN
|
0411005WL038936
|
BIDYUT PHUKAN
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3269460709
|
|
Mr. Bidyut Phukan PHUKON
|
INDIAN BANK(607105)
|
|
2
|
MACHKHOWA
|
AS-11-005-004-006/683
(Machkhowa)
|
0411005000NRG24280220240497987
|
02/03/2024
|
PRADIP KALITA
|
0411005WL038936
|
PRADIP KALITA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3269460707
|
|
PRADIP SAIKIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
MACHKHOWA
|
AS-11-005-004-006/683
(Machkhowa)
|
0411005000NRG24280220240497986
|
02/03/2024
|
PRATIMA KALITA
|
0411005WL038936
|
PRATIMA KALITA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3269460708
|
|
PRATIMA SAIKIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
MACHKHOWA
|
AS-11-005-004-006/685
(Machkhowa)
|
0411005000NRG24280220240497989
|
02/03/2024
|
JULI SAIKIA
|
0411005WL038936
|
JULI SAIKIA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3269460706
|
|
JULI SAIKIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
MACHKHOWA
|
AS-11-005-004-006/685
(Machkhowa)
|
0411005000NRG24280220240497988
|
02/03/2024
|
PUNARAM SAIKIA
|
0411005WL038936
|
PUNARAM SAIKIA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3269460705
|
|
PUNARAM SAIKIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
MACHKHOWA
|
AS-11-005-004-006/687
(Machkhowa)
|
0411005000NRG24280220240497990
|
02/03/2024
|
BINITA SAWTAL
|
0411005WL038936
|
BINITA SAWTAL
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3269460703
|
|
BANITA CHAOTAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
MACHKHOWA
|
AS-11-005-004-006/689
(Machkhowa)
|
0411005000NRG24280220240497991
|
02/03/2024
|
RUMI SAIKIA
|
0411005WL038936
|
RUMI SAIKIA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3269460712
|
|
RUMI SAIKIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
8
|
MACHKHOWA
|
AS-11-005-004-006/691
(Machkhowa)
|
0411005000NRG24280220240497993
|
02/03/2024
|
BHULA KONCH
|
0411005WL038936
|
BHULA KONCH
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3269460704
|
|
BHULA KONCH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
9
|
MACHKHOWA
|
AS-11-005-004-006/691
(Machkhowa)
|
0411005000NRG24280220240497994
|
02/03/2024
|
RITAMONI KONCH
|
0411005WL038936
|
RITAMONI KONCH
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3269460710
|
|
RITAMANI KONCH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12852
|
12852
|
|
|
|
|
|
|
|
|
10
|
MACHKHOWA
|
AS-11-005-004-006/1480
(Machkhowa)
|
0411005000NRG24280220240497985
|
02/03/2024
|
PINKU PHUKAN
|
0411005WL038936
|
PINKU PHUKAN
|
00176
|
IDIB000M504
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3269460702
|
|
Mrs. Piku Handique Phukan
|
INDIAN BANK(607105)
|
|
11
|
MACHKHOWA
|
AS-11-005-004-006/689
(Machkhowa)
|
0411005000NRG24280220240497992
|
02/03/2024
|
Pari Saikia
|
0411005WL038936
|
Pari Saikia
|
00176
|
IDIB000M504
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3269460711
|
|
PARI SAIKIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15708
|
15708
|
|
|
|
|
|
|
|