|
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-11-005-004-010/1232
(Machkhowa)
|
0411005000NRG24260320240555425
|
30/03/2024
|
NITU GOGOI
|
0411005WL043779
|
NITU GOGOI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103096303
|
|
NITU GOGOI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
2
|
MACHKHOWA
|
AS-11-005-004-010/1343
(Machkhowa)
|
0411005000NRG24260320240555427
|
30/03/2024
|
MANASHI GOGOI
|
0411005WL043779
|
MANASHI GOGOI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103096301
|
|
Ms. Manashi Gogoi .
|
INDIAN BANK(607105)
|
|
3
|
MACHKHOWA
|
AS-11-005-004-010/1343
(Machkhowa)
|
0411005000NRG24260320240555426
|
30/03/2024
|
MANUJ GOGOI
|
0411005WL043779
|
MANUJ GOGOI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103096297
|
|
MANUJ GOGOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
MACHKHOWA
|
AS-11-005-004-010/1345
(Machkhowa)
|
0411005000NRG24260320240555429
|
30/03/2024
|
NIJARA MONI DUTTA
|
0411005WL043779
|
NIJARA MONI DUTTA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103096302
|
|
NIJARA GOHAIN DUTTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
MACHKHOWA
|
AS-11-005-004-010/366
(Machkhowa)
|
0411005000NRG24260320240555432
|
30/03/2024
|
LUKUMONI KONCH GOGOI
|
0411005WL043779
|
LUKUMONI KONCH GOGOI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103096305
|
|
LUKUMONI KONCH GOGOI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
6
|
MACHKHOWA
|
AS-11-005-004-010/366
(Machkhowa)
|
0411005000NRG24260320240555431
|
30/03/2024
|
RAJEN GOGOI
|
0411005WL043779
|
RAJEN GOGOI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103096304
|
|
Mr. Rajen Gogoi
|
INDIAN BANK(607105)
|
|
7
|
MACHKHOWA
|
AS-11-005-004-010/455
(Machkhowa)
|
0411005000NRG24260320240555435
|
30/03/2024
|
PHUKAN MURAH
|
0411005WL043779
|
PHUKAN MURAH
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103096300
|
|
PHUKAN MURA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
MACHKHOWA
|
AS-11-005-004-010/996
(Machkhowa)
|
0411005000NRG24260320240555439
|
30/03/2024
|
MILAN GOGOI
|
0411005WL043779
|
MILAN GOGOI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103096298
|
|
MILAN GOGOI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
9
|
MACHKHOWA
|
AS-11-005-004-010/996
(Machkhowa)
|
0411005000NRG24260320240555438
|
30/03/2024
|
TULUMONI SAIKIA GOGOI
|
0411005WL043779
|
TULUMONI SAIKIA GOGOI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103096299
|
|
TULUMONI SAIKIA GOGOI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12852
|
12852
|
|
|
|
|
|
|
|
|
10
|
MACHKHOWA
|
AS-11-005-004-010/1345
(Machkhowa)
|
0411005000NRG24260320240555428
|
30/03/2024
|
MANASH JYOTI DUTTA
|
0411005WL043779
|
MANASH JYOTI DUTTA
|
00176
|
IDIB000M504
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103096293
|
|
Mr. Manash Jyoti Dutta
|
INDIAN BANK(607105)
|
|
11
|
MACHKHOWA
|
AS-11-005-004-010/1704
(Machkhowa)
|
0411005000NRG24260320240555430
|
30/03/2024
|
Anima Devi
|
0411005WL043779
|
Anima Devi
|
00176
|
IDIB000M504
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103096294
|
|
Mrs. Animai Devi
|
INDIAN BANK(607105)
|
|
12
|
MACHKHOWA
|
AS-11-005-004-010/453
(Machkhowa)
|
0411005000NRG24260320240555434
|
30/03/2024
|
Beauty Gogoi
|
0411005WL043779
|
Beauty Gogoi
|
00176
|
IDIB000M504
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103096295
|
|
Beauty Gogoi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4284
|
4284
|
|
|
|
|
|
|
|
|
13
|
MACHKHOWA
|
AS-11-005-004-010/455
(Machkhowa)
|
0411005000NRG24260320240555436
|
30/03/2024
|
SUNTI MURAH
|
0411005WL043779
|
SUNTI MURAH
|
00691
|
IPOS0000001
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103096291
|
|
SUNTI MURAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
MACHKHOWA
|
AS-11-005-004-010/458
(Machkhowa)
|
0411005000NRG24260320240555437
|
30/03/2024
|
Papu Munda
|
0411005WL043779
|
Papu Munda
|
00691
|
IPOS0000001
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103096292
|
|
PAPU MUNDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
|
15
|
MACHKHOWA
|
AS-11-005-004-010/368
(Machkhowa)
|
0411005000NRG24260320240555433
|
30/03/2024
|
PURNIMA GOGOI
|
0411005WL043779
|
PURNIMA GOGOI
|
00703
|
AIRP0000001
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103096296
|
|
PURNIMA GOGOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21420
|
21420
|
|
|
|
|
|
|
|