|
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-11-005-004-003/1198
(Machkhowa)
|
0411005000NRG24040520230035601
|
06/05/2023
|
PARISMITA BHUYAN
|
0411005WL002448
|
PARISMITA BHUYAN
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
14/05/2023
|
|
1540798920
|
|
PARISMITA BHUYAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
2
|
MACHKHOWA
|
AS-11-005-004-003/295
(Machkhowa)
|
0411005000NRG24040520230035606
|
06/05/2023
|
PRAMILA KONCH
|
0411005WL002448
|
PRAMILA KONCH
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
14/05/2023
|
|
1540798922
|
|
PRAMILA KONCH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
3
|
MACHKHOWA
|
AS-11-005-004-003/295
(Machkhowa)
|
0411005000NRG24040520230035607
|
06/05/2023
|
PRIYA KONCH
|
0411005WL002448
|
PRIYA KONCH
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
14/05/2023
|
|
1540798927
|
|
PRIYA KONCH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
MACHKHOWA
|
AS-11-005-004-003/301
(Machkhowa)
|
0411005000NRG24040520230035608
|
06/05/2023
|
PRANJAL KONCH
|
0411005WL002448
|
PRANJAL KONCH
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
14/05/2023
|
|
1540798919
|
|
PRANJAL KONCH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
5
|
MACHKHOWA
|
AS-11-005-004-003/301
(Machkhowa)
|
0411005000NRG24040520230035609
|
06/05/2023
|
RANJU SAIKIA KONCH
|
0411005WL002448
|
RANJU SAIKIA KONCH
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
14/05/2023
|
|
1540798923
|
|
RANJU SAIKIA KONCH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
6
|
MACHKHOWA
|
AS-11-005-004-003/308
(Machkhowa)
|
0411005000NRG24040520230035610
|
06/05/2023
|
HEMA DUTTA
|
0411005WL002448
|
HEMA DUTTA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
14/05/2023
|
|
1540798924
|
|
HEM DUTTA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
7
|
MACHKHOWA
|
AS-11-005-004-003/317
(Machkhowa)
|
0411005000NRG24040520230035612
|
06/05/2023
|
RUPA SAIKIA BHUYAN
|
0411005WL002448
|
RUPA SAIKIA BHUYAN
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
14/05/2023
|
|
1540798925
|
|
RUPA SAIKIA BHUYAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
8
|
MACHKHOWA
|
AS-11-005-004-003/861
(Machkhowa)
|
0411005000NRG24040520230035615
|
06/05/2023
|
BANAMALI SAIKIA
|
0411005WL002448
|
BANAMALI SAIKIA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
13/05/2023
|
|
1540798918
|
|
Banamali Saikia
|
FINO PAYMENTS BANK LTD(608001)
|
|
9
|
MACHKHOWA
|
AS-11-005-004-003/925
(Machkhowa)
|
0411005000NRG24040520230035618
|
06/05/2023
|
PRATIMA SAIKIA
|
0411005WL002448
|
PRATIMA SAIKIA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
14/05/2023
|
|
1540798926
|
|
PRATIMA SAIKIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
10
|
MACHKHOWA
|
AS-11-005-004-003/939
(Machkhowa)
|
0411005000NRG24040520230035619
|
06/05/2023
|
PABAN KONCH
|
0411005WL002448
|
PABAN KONCH
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
13/05/2023
|
|
1540798921
|
|
MR PRABAN KONCH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14280
|
14280
|
|
|
|
|
|
|
|
|
11
|
MACHKHOWA
|
AS-11-005-004-003/884
(Machkhowa)
|
0411005000NRG24040520230035616
|
06/05/2023
|
BOBI KONCH
|
0411005WL002448
|
BOBI KONCH
|
00176
|
IDIB000M504
|
1428
|
1428
|
Processed
|
14/05/2023
|
|
1540798917
|
|
BABI KONCH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
12
|
MACHKHOWA
|
AS-11-005-004-003/1710
(Machkhowa)
|
0411005000NRG24040520230035604
|
06/05/2023
|
Mahendra Saikia
|
0411005WL002448
|
Mahendra Saikia
|
00415
|
SBIN0010760
|
1428
|
1428
|
Processed
|
13/05/2023
|
|
1540798916
|
|
Mr. Mahendra Saikia
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17136
|
17136
|
|
|
|
|
|
|
|