|
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-11-005-004-006/1474
(Machkhowa)
|
0411005000NRG24280220240498156
|
02/03/2024
|
ATUL SARMAH
|
0411005WL038950
|
ATUL SARMAH
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3269459671
|
|
ATUL SARMAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
2
|
MACHKHOWA
|
AS-11-005-004-006/1474
(Machkhowa)
|
0411005000NRG24280220240498157
|
02/03/2024
|
MIRA DEVI
|
0411005WL038950
|
MIRA DEVI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3269459670
|
|
MIRA DEVI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
3
|
MACHKHOWA
|
AS-11-005-004-006/1629
(Machkhowa)
|
0411005000NRG24280220240498158
|
02/03/2024
|
JYOTI SHARMAH
|
0411005WL038950
|
JYOTI SHARMAH
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3269459668
|
|
JYOTI PRASAD SARMAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
MACHKHOWA
|
AS-11-005-004-006/693
(Machkhowa)
|
0411005000NRG24280220240498162
|
02/03/2024
|
AJIT KONCH
|
0411005WL038950
|
AJIT KONCH
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3269459673
|
|
Mr. Ajit Konch
|
INDIAN BANK(607105)
|
|
5
|
MACHKHOWA
|
AS-11-005-004-006/693
(Machkhowa)
|
0411005000NRG24280220240498163
|
02/03/2024
|
LAKHIMAI KONCH
|
0411005WL038950
|
LAKHIMAI KONCH
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3269459672
|
|
LAKHAIMAI DUTTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
MACHKHOWA
|
AS-11-005-004-006/906
(Machkhowa)
|
0411005000NRG24280220240498164
|
02/03/2024
|
ISHWAR SARMAH
|
0411005WL038950
|
ISHWAR SARMAH
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3269459669
|
|
ISWAR PRASADSARMAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8568
|
8568
|
|
|
|
|
|
|
|
|
7
|
MACHKHOWA
|
AS-11-005-004-006/1352
(Machkhowa)
|
0411005000NRG24280220240498155
|
02/03/2024
|
DEVAKRISHNA SARMAH
|
0411005WL038950
|
DEVAKRISHNA SARMAH
|
00176
|
IDIB000M504
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3269459666
|
|
Mr. DEBA KRISHNA SARMAH
|
INDIAN BANK(607105)
|
|
8
|
MACHKHOWA
|
AS-11-005-004-006/1352
(Machkhowa)
|
0411005000NRG24280220240498154
|
02/03/2024
|
DULUMONI DEVI
|
0411005WL038950
|
DULUMONI DEVI
|
00176
|
IDIB000M504
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3269459667
|
|
Mrs. Dulumani Devi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
|
9
|
MACHKHOWA
|
AS-11-005-004-006/1718
(Machkhowa)
|
0411005000NRG24280220240498160
|
02/03/2024
|
PADMAPANI SHARMA
|
0411005WL038950
|
PADMAPANI SHARMA
|
00691
|
IPOS0000001
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3269459663
|
|
PADMAPANI SARMAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
MACHKHOWA
|
AS-11-005-004-006/1718
(Machkhowa)
|
0411005000NRG24280220240498159
|
02/03/2024
|
Putali Devi
|
0411005WL038950
|
Putali Devi
|
00691
|
IPOS0000001
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3269459664
|
|
PUTALI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
MACHKHOWA
|
AS-11-005-004-006/1778
(Machkhowa)
|
0411005000NRG24280220240498161
|
02/03/2024
|
Purnima Chakravarty
|
0411005WL038950
|
Purnima Chakravarty
|
00691
|
IPOS0000001
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3269459665
|
|
PURNIMA CHAKRAVARTY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4284
|
4284
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15708
|
15708
|
|
|
|
|
|
|
|