|
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-11-005-004-001/1604
(Machkhowa)
|
0411005000NRG23280320230349272
|
28/03/2023
|
DITIMONI SAIKIA
|
0411005WL019468
|
DITIMONI SAIKIA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172288674
|
|
Ms. DITIMANI SAIKIA
|
INDIAN BANK(607105)
|
|
2
|
MACHKHOWA
|
AS-11-005-004-001/1652
(Machkhowa)
|
0411005000NRG23280320230349274
|
28/03/2023
|
ANUJ CHANGMAI
|
0411005WL019468
|
ANUJ CHANGMAI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172288673
|
|
ANUJ CHANGMAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
MACHKHOWA
|
AS-11-005-004-001/42
(Machkhowa)
|
0411005000NRG23280320230349279
|
28/03/2023
|
Dipen Baruah
|
0411005WL019468
|
Dipen Baruah
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172288672
|
|
DIPEN BARUAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
MACHKHOWA
|
AS-11-005-004-001/42
(Machkhowa)
|
0411005000NRG23280320230349280
|
28/03/2023
|
Lili Baruah
|
0411005WL019468
|
Lili Baruah
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172288671
|
|
LILI SAIKIA BORUAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
5
|
MACHKHOWA
|
AS-11-005-004-007/1462
(Machkhowa)
|
0411005000NRG23280320230349282
|
28/03/2023
|
DULUMONI DUTTA
|
0411005WL019468
|
DULUMONI DUTTA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172288677
|
|
Ms. Dulumoni Dutta
|
INDIAN BANK(607105)
|
|
6
|
MACHKHOWA
|
AS-11-005-004-009/839
(Machkhowa)
|
0411005000NRG23280320230349284
|
28/03/2023
|
MADHABI KONCH
|
0411005WL019468
|
MADHABI KONCH
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172288675
|
|
MADHABI KONCH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8244
|
8244
|
|
|
|
|
|
|
|
|
7
|
MACHKHOWA
|
AS-11-005-004-001/1612
(Machkhowa)
|
0411005000NRG23280320230349273
|
28/03/2023
|
DIPTI SAIKIA
|
0411005WL019468
|
DIPTI SAIKIA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172288676
|
|
DIPTI SAIKIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
8
|
MACHKHOWA
|
AS-11-005-004-001/202-A
(Machkhowa)
|
0411005000NRG23280320230349276
|
28/03/2023
|
ANITA SING SAIKIA
|
0411005WL019468
|
ANITA SING SAIKIA
|
00176
|
IDIB000M504
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172288670
|
|
ANITA SINGH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
9
|
MACHKHOWA
|
AS-11-005-004-001/205
(Machkhowa)
|
0411005000NRG23280320230349278
|
28/03/2023
|
SUMITRA KONCH
|
0411005WL019468
|
SUMITRA KONCH
|
00176
|
IDIB000M504
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172288669
|
|
Sumitra Konch
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12366
|
12366
|
|
|
|
|
|
|
|