|
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-11-005-004-007/1110
(Machkhowa)
|
0411005000NRG24050320240509835
|
11/03/2024
|
JAYANTA KONCH
|
0411005WL039908
|
JAYANTA KONCH
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3220195213
|
|
JAYANTA KONCH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
MACHKHOWA
|
AS-11-005-004-007/1110
(Machkhowa)
|
0411005000NRG24050320240509836
|
11/03/2024
|
PURABI KONCH
|
0411005WL039908
|
PURABI KONCH
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3220195217
|
|
PURABI KONCH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
MACHKHOWA
|
AS-11-005-004-007/1448
(Machkhowa)
|
0411005000NRG24050320240509837
|
11/03/2024
|
PAPI KONCH
|
0411005WL039908
|
PAPI KONCH
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3220195208
|
|
Mrs. Popi Konch KONCH
|
INDIAN BANK(607105)
|
|
4
|
MACHKHOWA
|
AS-11-005-004-007/1454
(Machkhowa)
|
0411005000NRG24050320240509839
|
11/03/2024
|
JOYMOTI KONCH
|
0411005WL039908
|
JOYMOTI KONCH
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3220195215
|
|
JAYMATI KONCH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
5
|
MACHKHOWA
|
AS-11-005-004-007/1462
(Machkhowa)
|
0411005000NRG24050320240509840
|
11/03/2024
|
BIJOY DUTTA
|
0411005WL039908
|
BIJOY DUTTA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3220195216
|
|
BIJOY DUTTA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
6
|
MACHKHOWA
|
AS-11-005-004-007/1462
(Machkhowa)
|
0411005000NRG24050320240509841
|
11/03/2024
|
DULUMONI DUTTA
|
0411005WL039908
|
DULUMONI DUTTA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3220195214
|
|
Ms. Dulumoni Dutta
|
INDIAN BANK(607105)
|
|
7
|
MACHKHOWA
|
AS-11-005-004-007/1467
(Machkhowa)
|
0411005000NRG24050320240509843
|
11/03/2024
|
BIPUL KONCH
|
0411005WL039908
|
BIPUL KONCH
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3220195212
|
|
BIPUL KONCH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
MACHKHOWA
|
AS-11-005-004-007/1467
(Machkhowa)
|
0411005000NRG24050320240509844
|
11/03/2024
|
JANMONI KONCH
|
0411005WL039908
|
JANMONI KONCH
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3220195211
|
|
JUNMONI KONCH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
MACHKHOWA
|
AS-11-005-004-007/667
(Machkhowa)
|
0411005000NRG24050320240509846
|
11/03/2024
|
JUGAMA KONCH
|
0411005WL039908
|
JUGAMA KONCH
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3220195209
|
|
YUGAMA KONCH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
MACHKHOWA
|
AS-11-005-004-007/753
(Machkhowa)
|
0411005000NRG24050320240509849
|
11/03/2024
|
JATIN KONCH
|
0411005WL039908
|
JATIN KONCH
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3220195210
|
|
JATIN KONCH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14280
|
14280
|
|
|
|
|
|
|
|
|
11
|
MACHKHOWA
|
AS-11-005-004-007/1450
(Machkhowa)
|
0411005000NRG24050320240509838
|
11/03/2024
|
BADAN KONCH
|
0411005WL039908
|
BADAN KONCH
|
00176
|
IDIB000M504
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3220195205
|
|
Badan Konch
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
12
|
MACHKHOWA
|
AS-11-005-004-007/1467
(Machkhowa)
|
0411005000NRG24050320240509842
|
11/03/2024
|
PADMA KONCH
|
0411005WL039908
|
PADMA KONCH
|
00176
|
IDIB000M504
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3220195206
|
|
Padmabati Konch
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
13
|
MACHKHOWA
|
AS-11-005-004-007/660
(Machkhowa)
|
0411005000NRG24050320240509845
|
11/03/2024
|
MUNAMI KONCH
|
0411005WL039908
|
MUNAMI KONCH
|
00176
|
IDIB000M504
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3220195207
|
|
MUNMI KONCH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4284
|
4284
|
|
|
|
|
|
|
|
|
14
|
MACHKHOWA
|
AS-11-005-004-007/668
(Machkhowa)
|
0411005000NRG24050320240509848
|
11/03/2024
|
BABITA SAIKIA
|
0411005WL039908
|
BABITA SAIKIA
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3220195204
|
|
BABITA SAIKIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
15
|
MACHKHOWA
|
AS-11-005-004-007/668
(Machkhowa)
|
0411005000NRG24050320240509847
|
11/03/2024
|
RUBUL KONCH
|
0411005WL039908
|
RUBUL KONCH
|
00703
|
AIRP0000001
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3220195218
|
|
Rubul Konch
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21420
|
21420
|
|
|
|
|
|
|
|