|
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-11-005-002-001/443
(Bengenagarah)
|
0411005000NRG24130320240527076
|
19/03/2024
|
LILAKANTA LAGACHU
|
0411005WL041558
|
LILAKANTA LAGACHU
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3105096860
|
|
LILAKANTA LAGACHU
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
2
|
MACHKHOWA
|
AS-11-005-002-001/466
(Bengenagarah)
|
0411005000NRG24130320240527077
|
19/03/2024
|
KUNJA LAGACHU
|
0411005WL041558
|
KUNJA LAGACHU
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3105096861
|
|
KUNJA LAGACHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
MACHKHOWA
|
AS-11-005-002-001/51
(Bengenagarah)
|
0411005000NRG24130320240527078
|
19/03/2024
|
BIRBOL LAGACHU
|
0411005WL041558
|
BIRBOL LAGACHU
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3105096862
|
|
BIRABAL LAGACHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
MACHKHOWA
|
AS-11-005-002-001/51
(Bengenagarah)
|
0411005000NRG24130320240527079
|
19/03/2024
|
MIRA LAGACHU
|
0411005WL041558
|
MIRA LAGACHU
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3105096857
|
|
MIRA LAGACHU
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
5
|
MACHKHOWA
|
AS-11-005-002-001/62
(Bengenagarah)
|
0411005000NRG24130320240527080
|
19/03/2024
|
LILAWATI LAGACHU
|
0411005WL041558
|
LILAWATI LAGACHU
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3105096858
|
|
LILABATI LAGACHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
MACHKHOWA
|
AS-11-005-002-034/7
(Bengenagarah)
|
0411005000NRG24130320240527082
|
19/03/2024
|
SRI RAJBANTI DOLEY
|
0411005WL041558
|
SRI RAJBANTI DOLEY
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3105096859
|
|
RAJABHANTI DOLEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7140
|
7140
|
|
|
|
|
|
|
|
|
7
|
MACHKHOWA
|
AS-11-005-002-034/50
(Bengenagarah)
|
0411005000NRG24130320240527081
|
19/03/2024
|
KUMAR DOLEY
|
0411005WL041558
|
KUMAR DOLEY
|
00688
|
FINO0001001
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3105096863
|
|
Kumar Doley
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9996
|
9996
|
|
|
|
|
|
|
|