|
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-11-005-004-004/1280
(Machkhowa)
|
0411005000NRG22140420220904475
|
15/04/2022
|
JUNMONI BORAH DUTTA
|
0411005WL0021368
|
JUNMONI BORAH DUTTA
|
00176
|
IDIB000M504
|
1344
|
1344
|
Processed
|
13/05/2022
|
|
1155629473
|
|
JUNMONIBORAHDUTTA
|
()
|
|
2
|
MACHKHOWA
|
AS-11-005-004-005/1297
(Machkhowa)
|
0411005000NRG22140420220904476
|
15/04/2022
|
DEVA KUMAR BHARALI
|
0411005WL0021368
|
DEVA KUMAR BHARALI
|
00176
|
IDIB000M504
|
1344
|
1344
|
Rejected
|
13/05/2022
|
|
1155629472
|
No Such Account
|
|
|
|
3
|
MACHKHOWA
|
AS-11-005-004-007/1697
(Machkhowa)
|
0411005000NRG22140420220904477
|
15/04/2022
|
Pramud Konch
|
0411005WL0021368
|
Pramud Konch
|
00176
|
IDIB000M504
|
1344
|
1344
|
Processed
|
13/05/2022
|
|
1155629465
|
|
PramudKonch
|
()
|
|
4
|
MACHKHOWA
|
AS-11-005-005-001/813
(Pub-Machkhowa)
|
0411005000NRG22140420220904478
|
15/04/2022
|
PARISHMITA KONCH
|
0411005WL0021369
|
PARISHMITA KONCH
|
00176
|
IDIB000M504
|
1344
|
1344
|
Processed
|
13/05/2022
|
|
1155629474
|
|
PARISHMITAKONCH
|
()
|
|
5
|
MACHKHOWA
|
AS-11-005-005-003/5572
(Pub-Machkhowa)
|
0411005000NRG22140420220904480
|
15/04/2022
|
DIPIKA BORPATRA GOHAIN
|
0411005WL0021369
|
DIPIKA BORPATRA GOHAIN
|
00176
|
IDIB000M504
|
1344
|
1344
|
Processed
|
13/05/2022
|
|
1155629470
|
|
DIPIKABORPATRAGOHAIN
|
()
|
|
6
|
MACHKHOWA
|
AS-11-005-005-003/5572
(Pub-Machkhowa)
|
0411005000NRG22140420220904479
|
15/04/2022
|
DIPIKA BORPATRA GOHAIN
|
0411005WL0021369
|
DIPIKA BORPATRA GOHAIN
|
00176
|
IDIB000M504
|
1344
|
1344
|
Processed
|
13/05/2022
|
|
1155629471
|
|
DIPIKABORPATRAGOHAIN
|
()
|
|
7
|
MACHKHOWA
|
AS-11-005-005-003/64
(Pub-Machkhowa)
|
0411005000NRG22140420220904481
|
15/04/2022
|
LILI BORGOHAIN
|
0411005WL0021369
|
LILI BORGOHAIN
|
00176
|
IDIB000M504
|
1344
|
1344
|
Processed
|
13/05/2022
|
|
1155629468
|
|
LILIBORGOHAIN
|
()
|
|
8
|
MACHKHOWA
|
AS-11-005-005-003/69
(Pub-Machkhowa)
|
0411005000NRG22140420220904482
|
15/04/2022
|
BHASKAR BORGOHAIN
|
0411005WL0021369
|
BHASKAR BORGOHAIN
|
00176
|
IDIB000M504
|
1344
|
1344
|
Processed
|
13/05/2022
|
|
1155629469
|
|
BHASKARBORGOHAIN
|
()
|
|
9
|
MACHKHOWA
|
AS-11-005-005-008/5575
(Pub-Machkhowa)
|
0411005000NRG22140420220904483
|
15/04/2022
|
RASHMI DEVI
|
0411005WL0021369
|
RASHMI DEVI
|
00176
|
IDIB000M504
|
1344
|
1344
|
Processed
|
13/05/2022
|
|
1155629467
|
|
RASHMIDEVI
|
()
|
|
10
|
MACHKHOWA
|
AS-11-005-005-008/5648
(Pub-Machkhowa)
|
0411005000NRG22140420220904484
|
15/04/2022
|
ANANTA DAS
|
0411005WL0021369
|
ANANTA DAS
|
00176
|
IDIB000M504
|
1344
|
1344
|
Processed
|
13/05/2022
|
|
1155629466
|
|
ANANTADAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13440
|
13440
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13440
|
13440
|
|
|
|
|
|
|
|