|
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-11-005-005-001/17
(Pub-Machkhowa)
|
0411005000NRG24160520230063628
|
18/05/2023
|
KRISHNA DUTTA
|
0411005WL005125
|
KRISHNA DUTTA
|
00029
|
PUNB0RRBAGB
|
952
|
952
|
Processed
|
01/06/2023
|
|
2001679966
|
|
KRISHNA DUTTA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
2
|
MACHKHOWA
|
AS-11-005-005-001/38
(Pub-Machkhowa)
|
0411005000NRG24160520230063665
|
18/05/2023
|
BHUPEN KONCH
|
0411005WL005137
|
BHUPEN KONCH
|
00029
|
PUNB0RRBAGB
|
238
|
238
|
Processed
|
01/06/2023
|
|
2001679963
|
|
BHUPEN KONCH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
MACHKHOWA
|
AS-11-005-005-001/8
(Pub-Machkhowa)
|
0411005000NRG24160520230063635
|
18/05/2023
|
KUMUD DUTTA
|
0411005WL005127
|
KUMUD DUTTA
|
00029
|
PUNB0RRBAGB
|
476
|
476
|
Processed
|
01/06/2023
|
|
2001679964
|
|
KUMUD DUTTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
MACHKHOWA
|
AS-11-005-005-004/55
(Pub-Machkhowa)
|
0411005000NRG24160520230063620
|
18/05/2023
|
TULAN DIHINGIA
|
0411005WL005123
|
TULAN DIHINGIA
|
00029
|
PUNB0RRBAGB
|
952
|
952
|
Processed
|
01/06/2023
|
|
2001679961
|
|
TULAN DIHINGIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
5
|
MACHKHOWA
|
AS-11-005-005-007/08
(Pub-Machkhowa)
|
0411005000NRG24160520230063619
|
18/05/2023
|
DIPA BURAGOHAIN
|
0411005WL005122
|
DIPA BURAGOHAIN
|
00029
|
PUNB0RRBAGB
|
952
|
952
|
Processed
|
01/06/2023
|
|
2001679959
|
|
DIPA BURA GOHAIN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
6
|
MACHKHOWA
|
AS-11-005-005-007/93
(Pub-Machkhowa)
|
0411005000NRG24160520230063641
|
18/05/2023
|
RAJANI BURA GOHAIN
|
0411005WL005129
|
RAJANI BURA GOHAIN
|
00029
|
PUNB0RRBAGB
|
238
|
238
|
Processed
|
01/06/2023
|
|
2001679960
|
|
Mr. Rajani Buragohain
|
INDIAN BANK(607105)
|
|
7
|
MACHKHOWA
|
AS-11-005-005-008/5532
(Pub-Machkhowa)
|
0411005000NRG24160520230063649
|
18/05/2023
|
SATYA DAS
|
0411005WL005131
|
SATYA DAS
|
00029
|
PUNB0RRBAGB
|
238
|
238
|
Processed
|
01/06/2023
|
|
2001679965
|
|
SATYA DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
MACHKHOWA
|
AS-11-005-005-008/5571
(Pub-Machkhowa)
|
0411005000NRG24160520230063655
|
18/05/2023
|
MANTU DAS
|
0411005WL005133
|
MANTU DAS
|
00029
|
PUNB0RRBAGB
|
238
|
238
|
Processed
|
01/06/2023
|
|
2001679962
|
|
MR MANTU DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4284
|
4284
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4284
|
4284
|
|
|
|
|
|
|
|