|
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-11-005-005-003/5571
(Pub-Machkhowa)
|
0411005000NRG24170320240536549
|
19/03/2024
|
TIRTHANATHA BORGOHAIN
|
0411005WL042332
|
TIRTHANATHA BORGOHAIN
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3102149396
|
|
TIRTHANATH BORGOHAIN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
2
|
MACHKHOWA
|
AS-11-005-005-004/131
(Pub-Machkhowa)
|
0411005000NRG24170320240536551
|
19/03/2024
|
LAKIMONI DIHINGIA
|
0411005WL042332
|
LAKIMONI DIHINGIA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3102149395
|
|
Lakimoni Dihingia
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
|
3
|
MACHKHOWA
|
AS-11-005-005-003/5571
(Pub-Machkhowa)
|
0411005000NRG24170320240536550
|
19/03/2024
|
RINA BORGOHAIN
|
0411005WL042332
|
RINA BORGOHAIN
|
00176
|
IDIB000M504
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3102149394
|
|
Ms. RINA BORGOHAIN
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4284
|
4284
|
|
|
|
|
|
|
|