|
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-11-005-004-004/1447
(Machkhowa)
|
0411005000NRG24040320240506040
|
11/03/2024
|
BINA DUTTA
|
0411005WL039543
|
BINA DUTTA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3220195262
|
|
BINA DUTTA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
2
|
MACHKHOWA
|
AS-11-005-004-004/1447
(Machkhowa)
|
0411005000NRG24040320240506039
|
11/03/2024
|
MUKUL DUTTA
|
0411005WL039543
|
MUKUL DUTTA
|
00176
|
IDIB000M504
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3220195261
|
|
MUKULU DUTTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
MACHKHOWA
|
AS-11-005-004-004/1660
(Machkhowa)
|
0411005000NRG24040320240506041
|
11/03/2024
|
RUHIT BHARALI
|
0411005WL039543
|
RUHIT BHARALI
|
00176
|
IDIB000M504
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3220195260
|
|
RUHIT BHARALI
|
HDFC BANK LTD(607152)
|
|
4
|
MACHKHOWA
|
AS-11-005-004-004/572
(Machkhowa)
|
0411005000NRG24040320240506044
|
11/03/2024
|
KUNJA KONCH
|
0411005WL039543
|
KUNJA KONCH
|
00176
|
IDIB000M504
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3220195263
|
|
KUNJA KONCH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4284
|
4284
|
|
|
|
|
|
|
|
|
5
|
MACHKHOWA
|
AS-11-005-004-004/1228
(Machkhowa)
|
0411005000NRG24040320240506038
|
11/03/2024
|
JANUKA CHETRY
|
0411005WL039543
|
JANUKA CHETRY
|
00691
|
IPOS0000001
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3220195258
|
|
JANUKA CHETRY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
MACHKHOWA
|
AS-11-005-004-004/1228
(Machkhowa)
|
0411005000NRG24040320240506037
|
11/03/2024
|
KHIRA BAHADUR CHETRY
|
0411005WL039543
|
KHIRA BAHADUR CHETRY
|
00691
|
IPOS0000001
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3220195257
|
|
KHIRBAHADUR AR CHETRY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
MACHKHOWA
|
AS-11-005-004-004/523
(Machkhowa)
|
0411005000NRG24040320240506043
|
11/03/2024
|
DIGANTA KONCH
|
0411005WL039543
|
DIGANTA KONCH
|
00691
|
IPOS0000001
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3220195259
|
|
DIGANTA KUMAR KONCH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
MACHKHOWA
|
AS-11-005-004-004/523
(Machkhowa)
|
0411005000NRG24040320240506042
|
11/03/2024
|
NAYANMONI KONCH
|
0411005WL039543
|
NAYANMONI KONCH
|
00691
|
IPOS0000001
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3220195256
|
|
NAYANMANI KONCH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5712
|
5712
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11424
|
11424
|
|
|
|
|
|
|
|