|
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-11-005-004-005/243
(Machkhowa)
|
0411005000NRG24110520230052699
|
17/05/2023
|
DILIP PANGING
|
0411005WL004121
|
DILIP PANGING
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
01/06/2023
|
|
2001676670
|
|
DILIP PANGING
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
MACHKHOWA
|
AS-11-005-004-005/243
(Machkhowa)
|
0411005000NRG24110520230052697
|
17/05/2023
|
HOLITA PANGING
|
0411005WL004121
|
HOLITA PANGING
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
01/06/2023
|
|
2001676680
|
|
HOLITA PANGING
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
3
|
MACHKHOWA
|
AS-11-005-004-005/243
(Machkhowa)
|
0411005000NRG24110520230052698
|
17/05/2023
|
JUGAMAYA PANGING
|
0411005WL004121
|
JUGAMAYA PANGING
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
01/06/2023
|
|
2001676685
|
|
Mrs. Jogamaya Panging
|
INDIAN BANK(607105)
|
|
4
|
MACHKHOWA
|
AS-11-005-004-007/1458
(Machkhowa)
|
0411005000NRG24090520230048615
|
17/05/2023
|
BHADI KONCH
|
0411005WL003513
|
BHADI KONCH
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
01/06/2023
|
|
2001676684
|
|
PRASANTA KONCH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
MACHKHOWA
|
AS-11-005-004-007/1458
(Machkhowa)
|
0411005000NRG24090520230048616
|
17/05/2023
|
SUNALI KONCH
|
0411005WL003513
|
SUNALI KONCH
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
01/06/2023
|
|
2001676683
|
|
SUNALI KONCH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
6
|
MACHKHOWA
|
AS-11-005-004-008/1253
(Machkhowa)
|
0411005000NRG24090520230048617
|
17/05/2023
|
ANJU DUTTA
|
0411005WL003513
|
ANJU DUTTA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
01/06/2023
|
|
2001676677
|
|
ANJU DUTTA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
7
|
MACHKHOWA
|
AS-11-005-004-008/1429
(Machkhowa)
|
0411005000NRG24090520230048621
|
17/05/2023
|
BOBITA DUTTA
|
0411005WL003513
|
BOBITA DUTTA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
01/06/2023
|
|
2001676678
|
|
SUJATA BHUYAN DUTTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
MACHKHOWA
|
AS-11-005-004-008/585
(Machkhowa)
|
0411005000NRG24090520230048624
|
17/05/2023
|
RITAMONI DUTTA
|
0411005WL003513
|
RITAMONI DUTTA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
01/06/2023
|
|
2001676676
|
|
RITAMONI BORAH DUTTA
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
MACHKHOWA
|
AS-11-005-004-008/592
(Machkhowa)
|
0411005000NRG24090520230048625
|
17/05/2023
|
SHIBA KONCH
|
0411005WL003513
|
SHIBA KONCH
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
01/06/2023
|
|
2001676681
|
|
SIBA PRASAD KONCH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
MACHKHOWA
|
AS-11-005-004-008/606
(Machkhowa)
|
0411005000NRG24090520230048627
|
17/05/2023
|
JHARNA DUTTA
|
0411005WL003513
|
JHARNA DUTTA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
01/06/2023
|
|
2001676675
|
|
Mrs. Jharna Konch
|
INDIAN BANK(607105)
|
|
11
|
MACHKHOWA
|
AS-11-005-004-008/612
(Machkhowa)
|
0411005000NRG24090520230048628
|
17/05/2023
|
RAJEN DUTTA
|
0411005WL003513
|
RAJEN DUTTA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
01/06/2023
|
|
2001676679
|
|
RAJEN DUTTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
MACHKHOWA
|
AS-11-005-004-008/612
(Machkhowa)
|
0411005000NRG24090520230048629
|
17/05/2023
|
SANTANA DUTTA
|
0411005WL003513
|
SANTANA DUTTA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
01/06/2023
|
|
2001676682
|
|
Ms. Santana Dutta
|
INDIAN BANK(607105)
|
|
13
|
MACHKHOWA
|
AS-11-005-004-008/644
(Machkhowa)
|
0411005000NRG24090520230048630
|
17/05/2023
|
PRADIP SAIKIA
|
0411005WL003513
|
PRADIP SAIKIA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
01/06/2023
|
|
2001676674
|
|
Mr. Pradip Saikia SAIKIA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18564
|
18564
|
|
|
|
|
|
|
|
|
14
|
MACHKHOWA
|
AS-11-005-004-008/1253
(Machkhowa)
|
0411005000NRG24090520230048618
|
17/05/2023
|
APURBA DUTTA
|
0411005WL003513
|
APURBA DUTTA
|
00176
|
IDIB000M504
|
1428
|
1428
|
Processed
|
01/06/2023
|
|
2001676672
|
|
Mr. Apurbba Dutta DUTTA
|
INDIAN BANK(607105)
|
|
15
|
MACHKHOWA
|
AS-11-005-004-008/606
(Machkhowa)
|
0411005000NRG24090520230048626
|
17/05/2023
|
BHABA DUTTA
|
0411005WL003513
|
BHABA DUTTA
|
00176
|
IDIB000M504
|
1428
|
1428
|
Processed
|
01/06/2023
|
|
2001676673
|
|
BHABA KONCH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
MACHKHOWA
|
AS-11-005-004-008/644
(Machkhowa)
|
0411005000NRG24090520230048631
|
17/05/2023
|
NIBEDITA SAIKIA
|
0411005WL003513
|
NIBEDITA SAIKIA
|
00176
|
IDIB000M504
|
1428
|
1428
|
Processed
|
01/06/2023
|
|
2001676671
|
|
NIBEDITA SAIKIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4284
|
4284
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22848
|
22848
|
|
|
|
|
|
|
|