|
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-11-005-002-021/4583
(Bengenagarah)
|
0411005000NRG23270320230344740
|
27/03/2023
|
JUNALI BARUAH
|
0411005WL019251
|
JUNALI BARUAH
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0493741663
|
|
Jonali Barua
|
FINO PAYMENTS BANK LTD(608001)
|
|
2
|
MACHKHOWA
|
AS-11-005-002-021/4594
(Bengenagarah)
|
0411005000NRG23270320230344742
|
27/03/2023
|
PRATIBHA CHETIA BARUAH
|
0411005WL019251
|
PRATIBHA CHETIA BARUAH
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0493741661
|
|
PRATIBHA CHETIA BORUAH
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
MACHKHOWA
|
AS-11-005-002-021/4596
(Bengenagarah)
|
0411005000NRG23270320230344943
|
27/03/2023
|
SUMI BORA BAILUNG
|
0411005WL019260
|
SUMI BORA BAILUNG
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0493741662
|
|
SUMI BORAH BAILUNG
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
MACHKHOWA
|
AS-11-005-002-021/67
(Bengenagarah)
|
0411005000NRG23270320230344747
|
27/03/2023
|
CHENI CHUTIA
|
0411005WL019251
|
CHENI CHUTIA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0493741664
|
|
Chenehi Chutia
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
5
|
MACHKHOWA
|
AS-11-005-002-022/4592
(Bengenagarah)
|
0411005000NRG23270320230345086
|
27/03/2023
|
JUGAL MISSONG
|
0411005WL019269
|
JUGAL MISSONG
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0493741660
|
|
Jugal Michong
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6870
|
6870
|
|
|
|
|
|
|
|