|
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-11-005-001-003/1943
(Jorkata)
|
0411005000NRG24280320240562137
|
29/03/2024
|
SURESH PHUKAN
|
0411005WL044324
|
SURESH PHUKAN
|
00029
|
PUNB0RRBAGB
|
1904
|
1904
|
Processed
|
19/04/2024
|
|
3103097295
|
|
SURESH PHUKAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
2
|
MACHKHOWA
|
AS-11-005-001-004/81
(Jorkata)
|
0411005000NRG24280320240562610
|
29/03/2024
|
KABITA SAIKIA
|
0411005WL044373
|
KABITA SAIKIA
|
00029
|
PUNB0RRBAGB
|
1904
|
1904
|
Processed
|
19/04/2024
|
|
3103097298
|
|
Kabita Saikia
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
3
|
MACHKHOWA
|
AS-11-005-001-004/81
(Jorkata)
|
0411005000NRG24280320240562611
|
29/03/2024
|
KAMAL SAIKIA
|
0411005WL044373
|
KAMAL SAIKIA
|
00029
|
PUNB0RRBAGB
|
1904
|
1904
|
Processed
|
19/04/2024
|
|
3103097299
|
|
KAMAL SAIKIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5712
|
5712
|
|
|
|
|
|
|
|
|
4
|
MACHKHOWA
|
AS-11-005-001-003/1943
(Jorkata)
|
0411005000NRG24280320240562138
|
29/03/2024
|
RANJUMONI KONCH PHUKAN
|
0411005WL044324
|
RANJUMONI KONCH PHUKAN
|
00176
|
IDIB000M504
|
1904
|
1904
|
Processed
|
19/04/2024
|
|
3103097296
|
|
Mrs. RANJUMANI KONCH
|
INDIAN BANK(607105)
|
|
5
|
MACHKHOWA
|
AS-11-005-001-004/9
(Jorkata)
|
0411005000NRG24280320240562581
|
29/03/2024
|
JAYA BARUAH SAIKIA
|
0411005WL044370
|
JAYA BARUAH SAIKIA
|
00176
|
IDIB000M504
|
1904
|
1904
|
Processed
|
19/04/2024
|
|
3103097297
|
|
Jaya Baruah
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3808
|
3808
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9520
|
9520
|
|
|
|
|
|
|
|