|
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-11-005-004-001/1250
(Machkhowa)
|
0411005000NRG24280220240499573
|
02/03/2024
|
DEVEN SAIKIA
|
0411005WL039025
|
DEVEN SAIKIA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3267157804
|
|
DEBEN SAIKIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
MACHKHOWA
|
AS-11-005-004-001/1250
(Machkhowa)
|
0411005000NRG24280220240499572
|
02/03/2024
|
SATYAWATI SAIKIA
|
0411005WL039025
|
SATYAWATI SAIKIA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3267157810
|
|
SATYAWATI SAIKIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
3
|
MACHKHOWA
|
AS-11-005-004-001/1652
(Machkhowa)
|
0411005000NRG24280220240499574
|
02/03/2024
|
ANUJ CHANGMAI
|
0411005WL039025
|
ANUJ CHANGMAI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3267157805
|
|
ANUJ CHANGMAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
MACHKHOWA
|
AS-11-005-004-001/209
(Machkhowa)
|
0411005000NRG24280220240499577
|
02/03/2024
|
DIGANTA KONCH
|
0411005WL039025
|
DIGANTA KONCH
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3267157808
|
|
DIGANTA KONCH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
5
|
MACHKHOWA
|
AS-11-005-004-001/209
(Machkhowa)
|
0411005000NRG24280220240499578
|
02/03/2024
|
JYOTIRUPA BARUAH
|
0411005WL039025
|
JYOTIRUPA BARUAH
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3267157809
|
|
JYOTI RUPA BORUAH KONCH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
6
|
MACHKHOWA
|
AS-11-005-004-001/40
(Machkhowa)
|
0411005000NRG24280220240499581
|
02/03/2024
|
KHIRUD KONCH
|
0411005WL039025
|
KHIRUD KONCH
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3267157807
|
|
KHIROD KONCH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
7
|
MACHKHOWA
|
AS-11-005-004-001/40
(Machkhowa)
|
0411005000NRG24280220240499580
|
02/03/2024
|
SHIBANATH KONCH
|
0411005WL039025
|
SHIBANATH KONCH
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3267157811
|
|
SHIBANATH KONCH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
MACHKHOWA
|
AS-11-005-004-006/1487
(Machkhowa)
|
0411005000NRG24280220240499582
|
02/03/2024
|
PHULESWAR KONCH
|
0411005WL039025
|
PHULESWAR KONCH
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3267157806
|
|
PHULESWAR KONCH S/O MR TARUN KONCH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11424
|
11424
|
|
|
|
|
|
|
|
|
9
|
MACHKHOWA
|
AS-11-005-004-001/1715
(Machkhowa)
|
0411005000NRG24280220240499575
|
02/03/2024
|
Bharati Konch
|
0411005WL039025
|
Bharati Konch
|
00176
|
IDIB000M504
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3267157802
|
|
Bharati Konch
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
10
|
MACHKHOWA
|
AS-11-005-004-001/40
(Machkhowa)
|
0411005000NRG24280220240499579
|
02/03/2024
|
Bhagya Konch
|
0411005WL039025
|
Bhagya Konch
|
00176
|
IDIB000M504
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3267157803
|
|
Bhagya Konch
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
|
11
|
MACHKHOWA
|
AS-11-005-004-001/1760
(Machkhowa)
|
0411005000NRG24280220240499576
|
02/03/2024
|
KARABI DUTTA
|
0411005WL039025
|
KARABI DUTTA
|
00415
|
SBIN0006891
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3267157801
|
|
Karabi Dutta
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
12
|
MACHKHOWA
|
AS-11-005-004-006/1774
(Machkhowa)
|
0411005000NRG24280220240499583
|
02/03/2024
|
PADUMI KAKATI
|
0411005WL039025
|
PADUMI KAKATI
|
00691
|
IPOS0000001
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3267157800
|
|
PADUMI KAKATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17136
|
17136
|
|
|
|
|
|
|
|