|
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-11-005-004-007/1114
(Machkhowa)
|
0411005000NRG24050320240509590
|
11/03/2024
|
RATUL KONCH
|
0411005WL039884
|
RATUL KONCH
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3219947447
|
|
Ratul Konch
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
2
|
MACHKHOWA
|
AS-11-005-004-007/1114
(Machkhowa)
|
0411005000NRG24050320240509591
|
11/03/2024
|
RINGKUMONI KONCH
|
0411005WL039884
|
RINGKUMONI KONCH
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3219947446
|
|
RINGKUMANI KOCH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
MACHKHOWA
|
AS-11-005-004-007/1251
(Machkhowa)
|
0411005000NRG24050320240509593
|
11/03/2024
|
DIBYA MAJUMDAR
|
0411005WL039884
|
DIBYA MAJUMDAR
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3219947444
|
|
DIBYA MAJINDAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
MACHKHOWA
|
AS-11-005-004-007/1251
(Machkhowa)
|
0411005000NRG24050320240509592
|
11/03/2024
|
MINARAM MAJUMDAR
|
0411005WL039884
|
MINARAM MAJUMDAR
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3219947445
|
|
MINARAM MAJUMDAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
MACHKHOWA
|
AS-11-005-004-007/1445
(Machkhowa)
|
0411005000NRG24050320240509595
|
11/03/2024
|
ANUJ KONCH
|
0411005WL039884
|
ANUJ KONCH
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3219947443
|
|
Mr. Anuj Konch
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7140
|
7140
|
|
|
|
|
|
|
|
|
6
|
MACHKHOWA
|
AS-11-005-004-007/1445
(Machkhowa)
|
0411005000NRG24050320240509594
|
11/03/2024
|
NILAKSHI KONCH
|
0411005WL039884
|
NILAKSHI KONCH
|
00176
|
IDIB000M504
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3219947441
|
|
Mrs. Nilakhi Boruah Konch
|
INDIAN BANK(607105)
|
|
7
|
MACHKHOWA
|
AS-11-005-004-007/1449
(Machkhowa)
|
0411005000NRG24050320240509596
|
11/03/2024
|
RITA KONCH
|
0411005WL039884
|
RITA KONCH
|
00176
|
IDIB000M504
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3219947440
|
|
Mrs. Rita Dutta
|
INDIAN BANK(607105)
|
|
8
|
MACHKHOWA
|
AS-11-005-004-007/1464
(Machkhowa)
|
0411005000NRG24050320240509597
|
11/03/2024
|
RAMAKANTA KONCH
|
0411005WL039884
|
RAMAKANTA KONCH
|
00176
|
IDIB000M504
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3219947442
|
|
Mr. Ramakanta Konch KONCH
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4284
|
4284
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11424
|
11424
|
|
|
|
|
|
|
|