|
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-11-005-005-005/5648
(Pub-Machkhowa)
|
0411005000NRG23190520220071917
|
20/05/2022
|
JADUMONI DAS
|
0411005WL001695
|
JADUMONI DAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1669862760
|
|
JADUMONIDAS
|
()
|
|
2
|
MACHKHOWA
|
AS-11-005-005-005/5651
(Pub-Machkhowa)
|
0411005000NRG23190520220071918
|
20/05/2022
|
GHANAKANTA SAIKIA
|
0411005WL001695
|
GHANAKANTA SAIKIA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1669862758
|
|
GHANAKANTASAIKIA
|
()
|
|
3
|
MACHKHOWA
|
AS-11-005-005-005/5652
(Pub-Machkhowa)
|
0411005000NRG23190520220071920
|
20/05/2022
|
Rima Buragohain
|
0411005WL001695
|
Rima Buragohain
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1669862761
|
|
RimaBuragohain
|
()
|
|
4
|
MACHKHOWA
|
AS-11-005-005-005/5653
(Pub-Machkhowa)
|
0411005000NRG23190520220071922
|
20/05/2022
|
KRISHNA JYOTI DAS
|
0411005WL001695
|
KRISHNA JYOTI DAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1669862757
|
|
KRISHNAJYOTIDAS
|
()
|
|
5
|
MACHKHOWA
|
AS-11-005-005-006/01
(Pub-Machkhowa)
|
0411005000NRG23190520220071925
|
20/05/2022
|
MONALISHA BURAGOHAIN
|
0411005WL001695
|
MONALISHA BURAGOHAIN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1669862762
|
|
MONALISHABURAGOHAIN
|
()
|
|
6
|
MACHKHOWA
|
AS-11-005-005-006/01
(Pub-Machkhowa)
|
0411005000NRG23190520220071924
|
20/05/2022
|
SAMIR BURA GOHAIN
|
0411005WL001695
|
SAMIR BURA GOHAIN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1669862763
|
|
SAMIRBURAGOHAIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8244
|
8244
|
|
|
|
|
|
|
|
|
7
|
MACHKHOWA
|
AS-11-005-005-005/5652
(Pub-Machkhowa)
|
0411005000NRG23190520220071919
|
20/05/2022
|
DIPAK BURAGOHAIN
|
0411005WL001695
|
DIPAK BURAGOHAIN
|
00176
|
IDIB000M504
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1669862759
|
|
DIPAKBURAGOHAIN
|
()
|
|
8
|
MACHKHOWA
|
AS-11-005-005-005/5653
(Pub-Machkhowa)
|
0411005000NRG23190520220071921
|
20/05/2022
|
DIBYAJYOTI DAS
|
0411005WL001695
|
DIBYAJYOTI DAS
|
00176
|
IDIB000M504
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1669862764
|
|
DIBYAJYOTIDAS
|
()
|
|
9
|
MACHKHOWA
|
AS-11-005-005-005/5677
(Pub-Machkhowa)
|
0411005000NRG23190520220071923
|
20/05/2022
|
RINA KONCH BURA GOHAIN
|
0411005WL001695
|
RINA KONCH BURA GOHAIN
|
00176
|
IDIB000M504
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1669862756
|
|
RINAKONCHBURAGOHAIN
|
()
|
|
10
|
MACHKHOWA
|
AS-11-005-005-006/02
(Pub-Machkhowa)
|
0411005000NRG23190520220071926
|
20/05/2022
|
DHRUBA BURA GOHAIN
|
0411005WL001695
|
DHRUBA BURA GOHAIN
|
00176
|
IDIB000M504
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1669862765
|
|
DHRUBABURAGOHAIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13740
|
13740
|
|
|
|
|
|
|
|