|
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-11-005-004-006/1015
(Machkhowa)
|
0411005000NRG24280220240498018
|
02/03/2024
|
MUNMI BARUAH SAIKIA
|
0411005WL038939
|
MUNMI BARUAH SAIKIA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3269459680
|
|
MUNMI BARUAH SAIKIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
2
|
MACHKHOWA
|
AS-11-005-004-006/1015
(Machkhowa)
|
0411005000NRG24280220240498017
|
02/03/2024
|
RATNESWAR SAIKIA
|
0411005WL038939
|
RATNESWAR SAIKIA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3269459681
|
|
Mr. Ratneswar Saikia
|
INDIAN BANK(607105)
|
|
3
|
MACHKHOWA
|
AS-11-005-004-006/1016
(Machkhowa)
|
0411005000NRG24280220240498019
|
02/03/2024
|
JUNMONI BARUAH
|
0411005WL038939
|
JUNMONI BARUAH
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3269459678
|
|
JUNMONI BARUA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
4
|
MACHKHOWA
|
AS-11-005-004-006/1021
(Machkhowa)
|
0411005000NRG24280220240498023
|
02/03/2024
|
ANURUPA KONCH
|
0411005WL038939
|
ANURUPA KONCH
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3269459683
|
|
ANURUPA KONCH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
5
|
MACHKHOWA
|
AS-11-005-004-006/1021
(Machkhowa)
|
0411005000NRG24280220240498022
|
02/03/2024
|
RAJU KONCH
|
0411005WL038939
|
RAJU KONCH
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3269459682
|
|
RAJU KONCH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
6
|
MACHKHOWA
|
AS-11-005-004-006/1094
(Machkhowa)
|
0411005000NRG24280220240498025
|
02/03/2024
|
JUNALI KONCH
|
0411005WL038939
|
JUNALI KONCH
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3269459679
|
|
JUNALI KONCH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8568
|
8568
|
|
|
|
|
|
|
|
|
7
|
MACHKHOWA
|
AS-11-005-004-006/1016
(Machkhowa)
|
0411005000NRG24280220240498020
|
02/03/2024
|
DADOU BARUAH
|
0411005WL038939
|
DADOU BARUAH
|
00176
|
IDIB000M504
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3269459674
|
|
DADAU BARUAH
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
MACHKHOWA
|
AS-11-005-004-006/1094
(Machkhowa)
|
0411005000NRG24280220240498024
|
02/03/2024
|
RAJU KONCH
|
0411005WL038939
|
RAJU KONCH
|
00176
|
IDIB000M504
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3269459675
|
|
RAJU KONCH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
MACHKHOWA
|
AS-11-005-004-006/1498
(Machkhowa)
|
0411005000NRG24280220240498026
|
02/03/2024
|
ABINASH KONCH
|
0411005WL038939
|
ABINASH KONCH
|
00176
|
IDIB000M504
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3269459676
|
|
ABINASH KONCH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
MACHKHOWA
|
AS-11-005-004-006/1498
(Machkhowa)
|
0411005000NRG24280220240498027
|
02/03/2024
|
REKHAMONI KONCH
|
0411005WL038939
|
REKHAMONI KONCH
|
00176
|
IDIB000M504
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3269459677
|
|
REKHAMONI KONCH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5712
|
5712
|
|
|
|
|
|
|
|
|
11
|
MACHKHOWA
|
AS-11-005-004-006/1020
(Machkhowa)
|
0411005000NRG24280220240498021
|
02/03/2024
|
NIRODA KONCH
|
0411005WL038939
|
NIRODA KONCH
|
00703
|
AIRP0000001
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3269459684
|
|
Nirada Konch
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15708
|
15708
|
|
|
|
|
|
|
|