|
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-11-005-002-008/257
(Bengenagarah)
|
0411005000NRG24291220230453331
|
27/02/2024
|
ANUPONA YEIN
|
0411005WL0034980
|
ANUPONA YEIN
|
00029
|
PUNB0RRBAGB
|
952
|
952
|
Processed
|
24/04/2024
|
|
3251487044
|
|
ANUPONA YEIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
952
|
952
|
|
|
|
|
|
|
|
|
2
|
MACHKHOWA
|
AS-11-005-001-004/57
(Jorkata)
|
0411005000NRG24250120240466590
|
27/02/2024
|
AMRIT SAIKIA
|
0411005WL0036278
|
AMRIT SAIKIA
|
00703
|
AIRP0000001
|
2856
|
2856
|
Processed
|
24/04/2024
|
|
3251487040
|
|
AMRIT SAIKIA
|
()
|
|
3
|
MACHKHOWA
|
AS-11-005-002-008/244
(Bengenagarah)
|
0411005000NRG24291220230453330
|
27/02/2024
|
BOIDYANATH YEIN
|
0411005WL0034980
|
BOIDYANATH YEIN
|
00703
|
AIRP0000001
|
952
|
952
|
Processed
|
24/04/2024
|
|
3251487043
|
|
BOIDYANATH YEIN
|
()
|
|
4
|
MACHKHOWA
|
AS-11-005-002-008/285
(Bengenagarah)
|
0411005000NRG24291220230453332
|
27/02/2024
|
RAJIB PANGING
|
0411005WL0034980
|
RAJIB PANGING
|
00703
|
AIRP0000001
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3251487042
|
|
RAJIB PANGING
|
()
|
|
5
|
MACHKHOWA
|
AS-11-005-005-005/5567
(Pub-Machkhowa)
|
0411005000NRG24230220240492765
|
27/02/2024
|
PRITI LOHAR
|
0411005WL0038422
|
PRITI LOHAR
|
00703
|
AIRP0000001
|
2380
|
2380
|
Processed
|
24/04/2024
|
|
3251487041
|
|
PRITI LOHAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7616
|
7616
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8568
|
8568
|
|
|
|
|
|
|
|