|
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-11-005-001-024/2916
(Jorkata)
|
0411005000NRG23280320230350483
|
29/03/2023
|
SASILA BHUYAN
|
0411005WL019538
|
SASILA BHUYAN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171772576
|
|
SASILA BHUYAN
|
()
|
|
2
|
MACHKHOWA
|
AS-11-005-001-024/36
(Jorkata)
|
0411005000NRG23280320230350494
|
29/03/2023
|
PALLABI CHETIA BORA
|
0411005WL019539
|
PALLABI CHETIA BORA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171772577
|
|
PALLABI CHETIA BORA
|
()
|
|
3
|
MACHKHOWA
|
AS-11-005-001-024/36
(Jorkata)
|
0411005000NRG23280320230350487
|
29/03/2023
|
RAMEN BORA
|
0411005WL019538
|
RAMEN BORA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171772575
|
|
RAMEN BORA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
4
|
MACHKHOWA
|
AS-11-005-001-024/21
(Jorkata)
|
0411005000NRG23280320230350479
|
29/03/2023
|
RAJANI DUTTA
|
0411005WL019538
|
RAJANI DUTTA
|
00176
|
IDIB000M504
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171772571
|
|
RAJANI DUTTA
|
()
|
|
5
|
MACHKHOWA
|
AS-11-005-001-024/2906
(Jorkata)
|
0411005000NRG23280320230350499
|
29/03/2023
|
CHANDAN BHUYAN
|
0411005WL019540
|
CHANDAN BHUYAN
|
00176
|
IDIB000M504
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171772570
|
|
CHANDAN BHUYAN
|
()
|
|
6
|
MACHKHOWA
|
AS-11-005-001-024/2911
(Jorkata)
|
0411005000NRG23280320230350481
|
29/03/2023
|
MULAN DUTTA
|
0411005WL019538
|
MULAN DUTTA
|
00176
|
IDIB000M504
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171772573
|
|
MULAN DUTTA
|
()
|
|
7
|
MACHKHOWA
|
AS-11-005-001-024/2940
(Jorkata)
|
0411005000NRG23280320230350507
|
29/03/2023
|
BALIN DUTTA
|
0411005WL019540
|
BALIN DUTTA
|
00176
|
IDIB000M504
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171772572
|
|
BALIN DUTTA
|
()
|
|
8
|
MACHKHOWA
|
AS-11-005-001-024/2968
(Jorkata)
|
0411005000NRG23280320230350492
|
29/03/2023
|
SUMITRA DUTTA
|
0411005WL019539
|
SUMITRA DUTTA
|
00176
|
IDIB000M504
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171772574
|
|
SUMITRA DUTTA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6870
|
6870
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10992
|
10992
|
|
|
|
|
|
|
|