|
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-11-005-004-008/1419
(Machkhowa)
|
0411005000NRG24080520230044570
|
10/05/2023
|
Indira Chetia Saikia
|
0411005WL003138
|
Indira Chetia Saikia
|
00354
|
PUNB0074920
|
1428
|
1428
|
Processed
|
17/05/2023
|
|
1631816699
|
|
INDIRA CHETIA SAIKIA
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
MACHKHOWA
|
AS-11-005-004-008/1674
(Machkhowa)
|
0411005000NRG24080520230044574
|
10/05/2023
|
Dipak Dutta
|
0411005WL003138
|
Dipak Dutta
|
00354
|
PUNB0074920
|
1428
|
1428
|
Processed
|
17/05/2023
|
|
1631816697
|
|
DIPAK DUTTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
MACHKHOWA
|
AS-11-005-004-008/1675
(Machkhowa)
|
0411005000NRG24080520230044575
|
10/05/2023
|
Baby Borgohain
|
0411005WL003138
|
Baby Borgohain
|
00354
|
PUNB0074920
|
1428
|
1428
|
Processed
|
17/05/2023
|
|
1631816698
|
|
BABI BORGOHAIN
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
MACHKHOWA
|
AS-11-005-004-008/936
(Machkhowa)
|
0411005000NRG24080520230044579
|
10/05/2023
|
Babul Saikia
|
0411005WL003138
|
Babul Saikia
|
00354
|
PUNB0074920
|
1428
|
1428
|
Processed
|
17/05/2023
|
|
1631816700
|
|
BABUL SAIKIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
MACHKHOWA
|
AS-11-005-004-009/1747
(Machkhowa)
|
0411005000NRG24080520230044587
|
10/05/2023
|
ASTHA DUTTA
|
0411005WL003138
|
ASTHA DUTTA
|
00354
|
PUNB0074920
|
1428
|
1428
|
Processed
|
17/05/2023
|
|
1631816701
|
|
ASTHA DUTTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7140
|
7140
|
|
|
|
|
|
|
|
|
6
|
MACHKHOWA
|
AS-11-005-004-008/1672
(Machkhowa)
|
0411005000NRG24080520230044571
|
10/05/2023
|
Kusum Boruah
|
0411005WL003138
|
Kusum Boruah
|
00691
|
IPOS0000001
|
1428
|
1428
|
Processed
|
17/05/2023
|
|
1631816694
|
|
KUSUM BORUAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
MACHKHOWA
|
AS-11-005-004-008/1672
(Machkhowa)
|
0411005000NRG24080520230044572
|
10/05/2023
|
Satabdi Saikia
|
0411005WL003138
|
Satabdi Saikia
|
00691
|
IPOS0000001
|
1428
|
1428
|
Processed
|
17/05/2023
|
|
1631816695
|
|
SATABDI SAIKIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
MACHKHOWA
|
AS-11-005-004-008/1673
(Machkhowa)
|
0411005000NRG24080520230044573
|
10/05/2023
|
GUNIN KONCH
|
0411005WL003138
|
GUNIN KONCH
|
00691
|
IPOS0000001
|
1428
|
1428
|
Processed
|
17/05/2023
|
|
1631816693
|
|
GUNIN KONCH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
MACHKHOWA
|
AS-11-005-004-008/1676
(Machkhowa)
|
0411005000NRG24080520230044576
|
10/05/2023
|
Ruhit Konch
|
0411005WL003138
|
Ruhit Konch
|
00691
|
IPOS0000001
|
1428
|
1428
|
Processed
|
17/05/2023
|
|
1631816696
|
|
RUHIT KONCH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5712
|
5712
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12852
|
12852
|
|
|
|
|
|
|
|