|
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-11-005-005-008/53
(Pub-Machkhowa)
|
0411005000NRG24300420230029514
|
02/05/2023
|
DIPA KONCH
|
0411005WL001944
|
DIPA KONCH
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
13/05/2023
|
|
1538100097
|
|
DIPA KONCH
|
()
|
|
2
|
MACHKHOWA
|
AS-11-005-005-008/5538
(Pub-Machkhowa)
|
0411005000NRG24300420230029517
|
02/05/2023
|
NIRU KONCH
|
0411005WL001944
|
NIRU KONCH
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
13/05/2023
|
|
1538100096
|
|
NIRU KONCH
|
()
|
|
3
|
MACHKHOWA
|
AS-11-005-005-008/5584
(Pub-Machkhowa)
|
0411005000NRG24300420230029518
|
02/05/2023
|
RAJU KONCH
|
0411005WL001944
|
RAJU KONCH
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
13/05/2023
|
|
1538100100
|
|
RAJU KONCH
|
()
|
|
4
|
MACHKHOWA
|
AS-11-005-005-008/5617
(Pub-Machkhowa)
|
0411005000NRG24300420230029520
|
02/05/2023
|
BASANTA KONCH
|
0411005WL001944
|
BASANTA KONCH
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
13/05/2023
|
|
1538100094
|
|
BASANTA KONCH
|
()
|
|
5
|
MACHKHOWA
|
AS-11-005-005-008/5620
(Pub-Machkhowa)
|
0411005000NRG24300420230029521
|
02/05/2023
|
DIMBESWAR KONCH
|
0411005WL001944
|
DIMBESWAR KONCH
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
13/05/2023
|
|
1538100095
|
|
DIMBESWAR KONCH
|
()
|
|
6
|
MACHKHOWA
|
AS-11-005-005-008/68
(Pub-Machkhowa)
|
0411005000NRG24300420230029527
|
02/05/2023
|
TARALI KONCH
|
0411005WL001944
|
TARALI KONCH
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
13/05/2023
|
|
1538100101
|
|
TARALI KONCH
|
()
|
|
7
|
MACHKHOWA
|
AS-11-005-005-009/135
(Pub-Machkhowa)
|
0411005000NRG24270420230027049
|
02/05/2023
|
INDIRA CHANMAI
|
0411005WL001681
|
INDIRA CHANMAI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
13/05/2023
|
|
1538100099
|
|
INDIRA CHANMAI
|
()
|
|
8
|
MACHKHOWA
|
AS-11-005-005-009/5585
(Pub-Machkhowa)
|
0411005000NRG24270420230027051
|
02/05/2023
|
JITUL BARUAH
|
0411005WL001681
|
JITUL BARUAH
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
13/05/2023
|
|
1538100098
|
|
JITUL BARUAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11424
|
11424
|
|
|
|
|
|
|
|
|
9
|
MACHKHOWA
|
AS-11-005-005-008/5584
(Pub-Machkhowa)
|
0411005000NRG24300420230029519
|
02/05/2023
|
DIPALI KONCH
|
0411005WL001944
|
DIPALI KONCH
|
00176
|
IDIB000M504
|
1428
|
1428
|
Processed
|
13/05/2023
|
|
1538100093
|
|
DIPALI KONCH
|
()
|
|
10
|
MACHKHOWA
|
AS-11-005-005-008/5650
(Pub-Machkhowa)
|
0411005000NRG24300420230029524
|
02/05/2023
|
DEBANANDA KONCH
|
0411005WL001944
|
DEBANANDA KONCH
|
00176
|
IDIB000M504
|
1428
|
1428
|
Processed
|
13/05/2023
|
|
1538100092
|
|
DEBANANDA KONCH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
|
11
|
MACHKHOWA
|
AS-11-005-005-009/5585
(Pub-Machkhowa)
|
0411005000NRG24270420230027052
|
02/05/2023
|
RUMI DUTTA BARUAH
|
0411005WL001681
|
RUMI DUTTA BARUAH
|
00703
|
AIRP0000001
|
1428
|
1428
|
Processed
|
13/05/2023
|
|
1538100091
|
|
RUMI DUTTA BARUAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15708
|
15708
|
|
|
|
|
|
|
|