|
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-11-005-005-003/21
(Pub-Machkhowa)
|
0411005000NRG23230320230338685
|
24/03/2023
|
MAMONI BURAGOHAIN
|
0411005WL018911
|
MAMONI BURAGOHAIN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0305422674
|
|
MAMONI BURAGOHAIN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
2
|
MACHKHOWA
|
AS-11-005-005-003/41
(Pub-Machkhowa)
|
0411005000NRG23230320230338691
|
24/03/2023
|
REBAT BURA GOHAIN
|
0411005WL018912
|
REBAT BURA GOHAIN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0305422679
|
|
Mr. Rebat Buuagohani
|
INDIAN BANK(607105)
|
|
3
|
MACHKHOWA
|
AS-11-005-005-003/44
(Pub-Machkhowa)
|
0411005000NRG23230320230338686
|
24/03/2023
|
PADMA BORGOHAIN
|
0411005WL018911
|
PADMA BORGOHAIN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0305422678
|
|
PADMA BOR GOHAIN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
4
|
MACHKHOWA
|
AS-11-005-005-003/49
(Pub-Machkhowa)
|
0411005000NRG23230320230338687
|
24/03/2023
|
PRABHAT BOR GOHAIN
|
0411005WL018911
|
PRABHAT BOR GOHAIN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0305422676
|
|
PRABHAT BORGOHAIN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
5
|
MACHKHOWA
|
AS-11-005-005-003/5582
(Pub-Machkhowa)
|
0411005000NRG23230320230338694
|
24/03/2023
|
RUPAMONI DUTTA
|
0411005WL018912
|
RUPAMONI DUTTA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0305422675
|
|
RUPAMONI DUTTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
MACHKHOWA
|
AS-11-005-005-003/70
(Pub-Machkhowa)
|
0411005000NRG23230320230338688
|
24/03/2023
|
RANJU BORGOHAIN
|
0411005WL018911
|
RANJU BORGOHAIN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0305422677
|
|
ANJU BORGOHAIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8244
|
8244
|
|
|
|
|
|
|
|
|
7
|
MACHKHOWA
|
AS-11-005-005-002/620
(Pub-Machkhowa)
|
0411005000NRG23230320230338689
|
24/03/2023
|
JAYANTA DUTTA
|
0411005WL018912
|
JAYANTA DUTTA
|
00176
|
IDIB000M504
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0305422671
|
|
JAYANTA DUTTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
MACHKHOWA
|
AS-11-005-005-003/5569
(Pub-Machkhowa)
|
0411005000NRG23230320230338692
|
24/03/2023
|
HEMANTA DUTTA
|
0411005WL018912
|
HEMANTA DUTTA
|
00176
|
IDIB000M504
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0305422681
|
|
Abhijit Dutta
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
9
|
MACHKHOWA
|
AS-11-005-005-003/5569
(Pub-Machkhowa)
|
0411005000NRG23230320230338693
|
24/03/2023
|
REKHA DUTTA
|
0411005WL018912
|
REKHA DUTTA
|
00176
|
IDIB000M504
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0305422672
|
|
REKHA KONCH DUTTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
MACHKHOWA
|
AS-11-005-005-007/25
(Pub-Machkhowa)
|
0411005000NRG23230320230338725
|
24/03/2023
|
LAKHAJIT BURA GOHAIN
|
0411005WL018916
|
LAKHAJIT BURA GOHAIN
|
00176
|
IDIB000M504
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0305422673
|
|
SHRI LAKHYAJIT BURA GOHAIN
|
STATE BANK OF INDIA(508548)
|
|
11
|
MACHKHOWA
|
AS-11-005-005-007/48
(Pub-Machkhowa)
|
0411005000NRG23230320230338727
|
24/03/2023
|
JUNMONI MORAN BURAGOHAIN
|
0411005WL018916
|
JUNMONI MORAN BURAGOHAIN
|
00176
|
IDIB000M504
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0305422680
|
|
Mrs. Junmoni Moran Buragohain
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6870
|
6870
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15114
|
15114
|
|
|
|
|
|
|
|