|
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-11-005-005-003/5609
(Pub-Machkhowa)
|
0411005000NRG24270420230027389
|
28/04/2023
|
SANJIB DIHINGIA
|
0411005WL001693
|
SANJIB DIHINGIA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
13/05/2023
|
|
1479576075
|
|
SANJIB DIHINGIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
MACHKHOWA
|
AS-11-005-005-003/61
(Pub-Machkhowa)
|
0411005000NRG24270420230027396
|
28/04/2023
|
KESHAB DIHINGIA
|
0411005WL001693
|
KESHAB DIHINGIA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
12/05/2023
|
|
1479576083
|
|
KESHAB DIHINGIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
3
|
MACHKHOWA
|
AS-11-005-005-003/63
(Pub-Machkhowa)
|
0411005000NRG24270420230027399
|
28/04/2023
|
DINESH DIHINGIA
|
0411005WL001693
|
DINESH DIHINGIA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
12/05/2023
|
|
1479576074
|
|
Dinesh Dihingia
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
4
|
MACHKHOWA
|
AS-11-005-005-003/68
(Pub-Machkhowa)
|
0411005000NRG24270420230027402
|
28/04/2023
|
KHIRUD BORGOHAIN
|
0411005WL001693
|
KHIRUD BORGOHAIN
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
12/05/2023
|
|
1479576077
|
|
KHIROD BORGOHAIN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
5
|
MACHKHOWA
|
AS-11-005-005-003/72
(Pub-Machkhowa)
|
0411005000NRG24270420230027406
|
28/04/2023
|
PRADIP BORGOHAIN
|
0411005WL001693
|
PRADIP BORGOHAIN
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
12/05/2023
|
|
1479576082
|
|
Pradip Borgohain
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
6
|
MACHKHOWA
|
AS-11-005-005-004/01
(Pub-Machkhowa)
|
0411005000NRG24270420230027411
|
28/04/2023
|
KHAGEN BURA GOHAIN
|
0411005WL001693
|
KHAGEN BURA GOHAIN
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
13/05/2023
|
|
1479576076
|
|
KHAGEN BURAGOHAIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8568
|
8568
|
|
|
|
|
|
|
|
|
7
|
MACHKHOWA
|
AS-11-005-005-003/5601
(Pub-Machkhowa)
|
0411005000NRG24270420230027388
|
28/04/2023
|
LABHITA DIHINGIA
|
0411005WL001693
|
LABHITA DIHINGIA
|
00176
|
IDIB000M504
|
1428
|
1428
|
Processed
|
13/05/2023
|
|
1479576073
|
|
LABHITA DIHINGIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
MACHKHOWA
|
AS-11-005-005-003/5610
(Pub-Machkhowa)
|
0411005000NRG24270420230027392
|
28/04/2023
|
MANDIP BORGOHAIN
|
0411005WL001693
|
MANDIP BORGOHAIN
|
00176
|
IDIB000M504
|
1428
|
1428
|
Processed
|
12/05/2023
|
|
1479576079
|
|
Mondip Borgohain
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
9
|
MACHKHOWA
|
AS-11-005-005-003/69
(Pub-Machkhowa)
|
0411005000NRG24270420230027404
|
28/04/2023
|
BHASKAR BORGOHAIN
|
0411005WL001693
|
BHASKAR BORGOHAIN
|
00176
|
IDIB000M504
|
1428
|
1428
|
Processed
|
12/05/2023
|
|
1479576080
|
|
Mr. Bhaskar Borgohain BORGOHAIN
|
INDIAN BANK(607105)
|
|
10
|
MACHKHOWA
|
AS-11-005-005-003/69
(Pub-Machkhowa)
|
0411005000NRG24270420230027405
|
28/04/2023
|
MIDUSMITA BORGOHAIN
|
0411005WL001693
|
MIDUSMITA BORGOHAIN
|
00176
|
IDIB000M504
|
1428
|
1428
|
Processed
|
13/05/2023
|
|
1479576078
|
|
MRIDUSMITA BARUAH BORGOHAIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5712
|
5712
|
|
|
|
|
|
|
|
|
11
|
MACHKHOWA
|
AS-11-005-005-003/73
(Pub-Machkhowa)
|
0411005000NRG24270420230027408
|
28/04/2023
|
MOUSUMI BORGOHAIN
|
0411005WL001693
|
MOUSUMI BORGOHAIN
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
12/05/2023
|
|
1479576081
|
|
Mousumi Borgohain
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15708
|
15708
|
|
|
|
|
|
|
|