|
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-11-005-004-004/1325
(Machkhowa)
|
0411005000NRG24250420230021903
|
26/04/2023
|
RAJU DUTTA
|
0411005WL001413
|
RAJU DUTTA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
12/05/2023
|
|
1478684648
|
|
RAJU DUTTA
|
()
|
|
2
|
MACHKHOWA
|
AS-11-005-004-004/1406
(Machkhowa)
|
0411005000NRG24250420230021909
|
26/04/2023
|
JUNALI KONCH
|
0411005WL001413
|
JUNALI KONCH
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
12/05/2023
|
|
1478684649
|
|
JUNALI KONCH
|
()
|
|
3
|
MACHKHOWA
|
AS-11-005-004-004/154
(Machkhowa)
|
0411005000NRG24250420230021917
|
26/04/2023
|
DEVI MAYA PAUDHEL
|
0411005WL001413
|
DEVI MAYA PAUDHEL
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
12/05/2023
|
|
1478684650
|
|
DEVI MAYA PAUDHEL
|
()
|
|
4
|
MACHKHOWA
|
AS-11-005-004-009/467
(Machkhowa)
|
0411005000NRG24250420230022194
|
26/04/2023
|
SUM KONCH
|
0411005WL001429
|
SUM KONCH
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
12/05/2023
|
|
1478684653
|
|
SUM KONCH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5712
|
5712
|
|
|
|
|
|
|
|
|
5
|
MACHKHOWA
|
AS-11-005-004-004/1328
(Machkhowa)
|
0411005000NRG24250420230021905
|
26/04/2023
|
MAJANI SAIKIA
|
0411005WL001413
|
MAJANI SAIKIA
|
00176
|
IDIB000M504
|
1428
|
1428
|
Processed
|
12/05/2023
|
|
1478684654
|
|
MAJANI SAIKIA
|
()
|
|
6
|
MACHKHOWA
|
AS-11-005-004-004/1329
(Machkhowa)
|
0411005000NRG24250420230021906
|
26/04/2023
|
Ranjita Dutta
|
0411005WL001413
|
Ranjita Dutta
|
00176
|
IDIB000M504
|
1428
|
1428
|
Processed
|
12/05/2023
|
|
1478684644
|
|
Ranjita Dutta
|
()
|
|
7
|
MACHKHOWA
|
AS-11-005-004-004/1379
(Machkhowa)
|
0411005000NRG24250420230021908
|
26/04/2023
|
DINESH SAIKIA
|
0411005WL001413
|
DINESH SAIKIA
|
00176
|
IDIB000M504
|
1428
|
1428
|
Processed
|
12/05/2023
|
|
1478684658
|
|
DINESH SAIKIA
|
()
|
|
8
|
MACHKHOWA
|
AS-11-005-004-004/1379
(Machkhowa)
|
0411005000NRG24250420230021907
|
26/04/2023
|
RUMA DEKA BARUAH SAIKIA
|
0411005WL001413
|
RUMA DEKA BARUAH SAIKIA
|
00176
|
IDIB000M504
|
1428
|
1428
|
Processed
|
12/05/2023
|
|
1478684660
|
|
RUMA DEKA BARUAH SAIKIA
|
()
|
|
9
|
MACHKHOWA
|
AS-11-005-004-004/141
(Machkhowa)
|
0411005000NRG24250420230021910
|
26/04/2023
|
RANUMAYA CHETRY PAUREL
|
0411005WL001413
|
RANUMAYA CHETRY PAUREL
|
00176
|
IDIB000M504
|
1428
|
1428
|
Processed
|
12/05/2023
|
|
1478684645
|
|
RANUMAYA CHETRY PAUREL
|
()
|
|
10
|
MACHKHOWA
|
AS-11-005-004-004/1448
(Machkhowa)
|
0411005000NRG24250420230021912
|
26/04/2023
|
DHARITREE KONCH
|
0411005WL001413
|
DHARITREE KONCH
|
00176
|
IDIB000M504
|
1428
|
1428
|
Processed
|
12/05/2023
|
|
1478684646
|
|
DHARITREE KONCH
|
()
|
|
11
|
MACHKHOWA
|
AS-11-005-004-004/150
(Machkhowa)
|
0411005000NRG24250420230021913
|
26/04/2023
|
NAMITA BORAH KONCH
|
0411005WL001413
|
NAMITA BORAH KONCH
|
00176
|
IDIB000M504
|
1428
|
1428
|
Processed
|
12/05/2023
|
|
1478684647
|
|
NAMITA BORAH KONCH
|
()
|
|
12
|
MACHKHOWA
|
AS-11-005-004-004/153
(Machkhowa)
|
0411005000NRG24250420230021916
|
26/04/2023
|
PUNYA KUMARI DEVI
|
0411005WL001413
|
PUNYA KUMARI DEVI
|
00176
|
IDIB000M504
|
1428
|
1428
|
Processed
|
12/05/2023
|
|
1478684656
|
|
PUNYA KUMARI DEVI
|
()
|
|
13
|
MACHKHOWA
|
AS-11-005-004-004/155
(Machkhowa)
|
0411005000NRG24250420230021918
|
26/04/2023
|
RINA GOUTAM
|
0411005WL001413
|
RINA GOUTAM
|
00176
|
IDIB000M504
|
1428
|
1428
|
Processed
|
12/05/2023
|
|
1478684651
|
|
RINA GOUTAM
|
()
|
|
14
|
MACHKHOWA
|
AS-11-005-004-004/1681
(Machkhowa)
|
0411005000NRG24250420230021922
|
26/04/2023
|
Rupali Devi Sharma
|
0411005WL001413
|
Rupali Devi Sharma
|
00176
|
IDIB000M504
|
1428
|
1428
|
Processed
|
12/05/2023
|
|
1478684655
|
|
Rupali Devi Sharma
|
()
|
|
15
|
MACHKHOWA
|
AS-11-005-004-004/195
(Machkhowa)
|
0411005000NRG24250420230021925
|
26/04/2023
|
DHURBAJYOTI KONCH
|
0411005WL001413
|
DHURBAJYOTI KONCH
|
00176
|
IDIB000M504
|
1428
|
1428
|
Processed
|
12/05/2023
|
|
1478684643
|
|
DHURBAJYOTI KONCH
|
()
|
|
16
|
MACHKHOWA
|
AS-11-005-004-004/561
(Machkhowa)
|
0411005000NRG24250420230021930
|
26/04/2023
|
TARAMAI ROGME CHETRY
|
0411005WL001413
|
TARAMAI ROGME CHETRY
|
00176
|
IDIB000M504
|
1428
|
1428
|
Processed
|
12/05/2023
|
|
1478684642
|
|
TARAMAI ROGME CHETRY
|
()
|
|
17
|
MACHKHOWA
|
AS-11-005-004-004/894
(Machkhowa)
|
0411005000NRG24250420230021931
|
26/04/2023
|
PUTALI SAIKIA
|
0411005WL001413
|
PUTALI SAIKIA
|
00176
|
IDIB000M504
|
1428
|
1428
|
Processed
|
12/05/2023
|
|
1478684657
|
|
PUTALI SAIKIA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18564
|
18564
|
|
|
|
|
|
|
|
|
18
|
MACHKHOWA
|
AS-11-005-004-004/151
(Machkhowa)
|
0411005000NRG24250420230021914
|
26/04/2023
|
RUPJYOTI KONCH
|
0411005WL001413
|
RUPJYOTI KONCH
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
12/05/2023
|
|
1478684652
|
|
MR RUP JYOTI KONCH
|
()
|
|
19
|
MACHKHOWA
|
AS-11-005-004-004/185
(Machkhowa)
|
0411005000NRG24250420230021924
|
26/04/2023
|
NAVA JYOTI KONCH
|
0411005WL001413
|
NAVA JYOTI KONCH
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
12/05/2023
|
|
1478684659
|
|
MR NAVA JYOTI KONCH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
|
20
|
MACHKHOWA
|
AS-11-005-004-009/467
(Machkhowa)
|
0411005000NRG24250420230022193
|
26/04/2023
|
DIPAK KONCH
|
0411005WL001429
|
DIPAK KONCH
|
00703
|
AIRP0000001
|
1428
|
1428
|
Processed
|
12/05/2023
|
|
1478684641
|
|
DIPAK KONCH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28560
|
28560
|
|
|
|
|
|
|
|