|
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-11-005-005-005/40
(Pub-Machkhowa)
|
0411005000NRG24290220240501233
|
02/03/2024
|
CHAMPAK GOGOI
|
0411005WL039177
|
CHAMPAK GOGOI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3267160137
|
|
Champak Gogoi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
2
|
MACHKHOWA
|
AS-11-005-005-005/51
(Pub-Machkhowa)
|
0411005000NRG24290220240501235
|
02/03/2024
|
LILA GOGOI
|
0411005WL039177
|
LILA GOGOI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3267160140
|
|
Mr. Lila Gogoi
|
INDIAN BANK(607105)
|
|
3
|
MACHKHOWA
|
AS-11-005-005-005/51
(Pub-Machkhowa)
|
0411005000NRG24290220240501234
|
02/03/2024
|
NAVADIPA GOGOI
|
0411005WL039177
|
NAVADIPA GOGOI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3267160138
|
|
Nabadip Gogoi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
4
|
MACHKHOWA
|
AS-11-005-005-005/5544
(Pub-Machkhowa)
|
0411005000NRG24290220240501237
|
02/03/2024
|
GUBIN GOGOI
|
0411005WL039177
|
GUBIN GOGOI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3267160139
|
|
Gobin Gogoi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5712
|
5712
|
|
|
|
|
|
|
|
|
5
|
MACHKHOWA
|
AS-11-005-005-005/51
(Pub-Machkhowa)
|
0411005000NRG24290220240501236
|
02/03/2024
|
JATIN GOGOI
|
0411005WL039177
|
JATIN GOGOI
|
00176
|
IDIB000M504
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3267160136
|
|
JATIN GOGOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7140
|
7140
|
|
|
|
|
|
|
|