|
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-11-005-004-001/1402
(Machkhowa)
|
0411005000NRG24260720230237291
|
31/07/2023
|
SWARNA SAIKIA
|
0411005WL019810
|
SWARNA SAIKIA
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
16/08/2023
|
|
4610423715
|
|
SWARNA SAIKIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
2
|
MACHKHOWA
|
AS-11-005-004-001/33
(Machkhowa)
|
0411005000NRG24260720230237299
|
31/07/2023
|
NIRODA KONCH
|
0411005WL019812
|
NIRODA KONCH
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
16/08/2023
|
|
4610423716
|
|
NIRADA KONCH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
MACHKHOWA
|
AS-11-005-004-003/1714
(Machkhowa)
|
0411005000NRG24260720230237301
|
31/07/2023
|
Padmeswari Saikia
|
0411005WL019812
|
Padmeswari Saikia
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
16/08/2023
|
|
4610423719
|
|
PADMESWARI SAIKIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
4
|
MACHKHOWA
|
AS-11-005-004-007/636
(Machkhowa)
|
0411005000NRG24260720230237302
|
31/07/2023
|
DIPAK KONCH
|
0411005WL019812
|
DIPAK KONCH
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
16/08/2023
|
|
4610423724
|
|
DIPAK KONCH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
MACHKHOWA
|
AS-11-005-004-007/636
(Machkhowa)
|
0411005000NRG24260720230237303
|
31/07/2023
|
ILA KONCH
|
0411005WL019812
|
ILA KONCH
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
16/08/2023
|
|
4610423718
|
|
Ila Dutta Konch
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
6
|
MACHKHOWA
|
AS-11-005-004-008/1227
(Machkhowa)
|
0411005000NRG24260720230237292
|
31/07/2023
|
PRADIP SARMAH
|
0411005WL019810
|
PRADIP SARMAH
|
00029
|
PUNB0RRBAGB
|
952
|
952
|
Processed
|
16/08/2023
|
|
4610423721
|
|
PRADIP SARMAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
7
|
MACHKHOWA
|
AS-11-005-004-008/1359
(Machkhowa)
|
0411005000NRG24260720230237293
|
31/07/2023
|
HEMA DUTTA
|
0411005WL019810
|
HEMA DUTTA
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
16/08/2023
|
|
4610423725
|
|
HEMA DUTTA
|
FEDERAL BANK(607165)
|
|
8
|
MACHKHOWA
|
AS-11-005-004-008/1359
(Machkhowa)
|
0411005000NRG24260720230237294
|
31/07/2023
|
KARABI DUTTA
|
0411005WL019810
|
KARABI DUTTA
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
16/08/2023
|
|
4610423717
|
|
KARABI HAZARIKA DUTTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
MACHKHOWA
|
AS-11-005-004-008/1424
(Machkhowa)
|
0411005000NRG24260720230237295
|
31/07/2023
|
JAN DUTTA
|
0411005WL019810
|
JAN DUTTA
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
16/08/2023
|
|
4610423722
|
|
JAN DUTTA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
10
|
MACHKHOWA
|
AS-11-005-004-008/592
(Machkhowa)
|
0411005000NRG24260720230237304
|
31/07/2023
|
SHIBA KONCH
|
0411005WL019812
|
SHIBA KONCH
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
16/08/2023
|
|
4610423720
|
|
SIBA PRASAD KONCH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
MACHKHOWA
|
AS-11-005-004-009/1002
(Machkhowa)
|
0411005000NRG24260720230237305
|
31/07/2023
|
ANJU KONCH
|
0411005WL019812
|
ANJU KONCH
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
16/08/2023
|
|
4610423723
|
|
ANJU KONCH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15708
|
15708
|
|
|
|
|
|
|
|
|
12
|
MACHKHOWA
|
AS-11-005-004-001/1402
(Machkhowa)
|
0411005000NRG24260720230237290
|
31/07/2023
|
KESHAB SAIKIA
|
0411005WL019810
|
KESHAB SAIKIA
|
00176
|
IDIB000M504
|
1666
|
1666
|
Processed
|
16/08/2023
|
|
4610423714
|
|
Mr. KESHAB SAIKIA
|
INDIAN BANK(607105)
|
|
13
|
MACHKHOWA
|
AS-11-005-004-008/1424
(Machkhowa)
|
0411005000NRG24260720230237296
|
31/07/2023
|
DEBALATA DUTTA
|
0411005WL019810
|
DEBALATA DUTTA
|
00176
|
IDIB000M504
|
1666
|
1666
|
Processed
|
16/08/2023
|
|
4610423713
|
|
DEBALATA BORAH DUTTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3332
|
3332
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19040
|
19040
|
|
|
|
|
|
|
|