|
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-11-005-004-006/1463
(Machkhowa)
|
0411005000NRG23220320230338378
|
24/03/2023
|
SABITRI PHUKAN
|
0411005WL018894
|
SABITRI PHUKAN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0305423452
|
|
SABITRI DUTTA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
2
|
MACHKHOWA
|
AS-11-005-004-006/1465
(Machkhowa)
|
0411005000NRG23220320230338379
|
24/03/2023
|
NILAKHI KONCH
|
0411005WL018894
|
NILAKHI KONCH
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0305423444
|
|
NILAKSHI KONCH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
MACHKHOWA
|
AS-11-005-004-006/1466
(Machkhowa)
|
0411005000NRG23220320230338380
|
24/03/2023
|
NICHINTA KONCH
|
0411005WL018894
|
NICHINTA KONCH
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0305423443
|
|
Mr. Nichinta Konch
|
INDIAN BANK(607105)
|
|
4
|
MACHKHOWA
|
AS-11-005-004-006/1480
(Machkhowa)
|
0411005000NRG23220320230338381
|
24/03/2023
|
BIDYUT PHUKAN
|
0411005WL018894
|
BIDYUT PHUKAN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0305423454
|
|
Mr. Bidyut Phukan PHUKON
|
INDIAN BANK(607105)
|
|
5
|
MACHKHOWA
|
AS-11-005-004-006/1481
(Machkhowa)
|
0411005000NRG23220320230338382
|
24/03/2023
|
NITUL KONCH
|
0411005WL018894
|
NITUL KONCH
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0305423441
|
|
NITUL KONCH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
MACHKHOWA
|
AS-11-005-004-006/1666
(Machkhowa)
|
0411005000NRG23220320230338384
|
24/03/2023
|
ACHINTA DUTTA
|
0411005WL018894
|
ACHINTA DUTTA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0305423453
|
|
ACHINTA DUTTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
MACHKHOWA
|
AS-11-005-004-006/1692
(Machkhowa)
|
0411005000NRG23220320230338385
|
24/03/2023
|
Tarulata Konch
|
0411005WL018894
|
Tarulata Konch
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0305423447
|
|
TARULATA KONCH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
8
|
MACHKHOWA
|
AS-11-005-004-006/1696
(Machkhowa)
|
0411005000NRG23220320230338386
|
24/03/2023
|
Jurmon Konch
|
0411005WL018894
|
Jurmon Konch
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0305423446
|
|
JURMAN KONCH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
MACHKHOWA
|
AS-11-005-004-006/1697
(Machkhowa)
|
0411005000NRG23220320230338387
|
24/03/2023
|
Rajib Dutta
|
0411005WL018894
|
Rajib Dutta
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0305423445
|
|
Rajib Dutta
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
10
|
MACHKHOWA
|
AS-11-005-004-006/1735
(Machkhowa)
|
0411005000NRG23220320230338389
|
24/03/2023
|
Ruhini Konch
|
0411005WL018894
|
Ruhini Konch
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0305423448
|
|
RUHINI KONCH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
11
|
MACHKHOWA
|
AS-11-005-004-006/693
(Machkhowa)
|
0411005000NRG23220320230338390
|
24/03/2023
|
AJIT KONCH
|
0411005WL018894
|
AJIT KONCH
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0305423451
|
|
AJIT KONCH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
MACHKHOWA
|
AS-11-005-004-006/701
(Machkhowa)
|
0411005000NRG23220320230338391
|
24/03/2023
|
DULEN KONCH
|
0411005WL018894
|
DULEN KONCH
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0305423450
|
|
DULEN KONCH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
13
|
MACHKHOWA
|
AS-11-005-004-006/734
(Machkhowa)
|
0411005000NRG23220320230338392
|
24/03/2023
|
CHABI KONCH
|
0411005WL018894
|
CHABI KONCH
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0305423449
|
|
CHABI KONCH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
14
|
MACHKHOWA
|
AS-11-005-004-006/781
(Machkhowa)
|
0411005000NRG23220320230338393
|
24/03/2023
|
PROBHAWATI SAIKIA
|
0411005WL018894
|
PROBHAWATI SAIKIA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0305423442
|
|
PRABHAWATI SAIKIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
15
|
MACHKHOWA
|
AS-11-005-004-006/950-A
(Machkhowa)
|
0411005000NRG23220320230338394
|
24/03/2023
|
LAKHIMAI KONCH
|
0411005WL018894
|
LAKHIMAI KONCH
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0305423455
|
|
LAKHIMAI DUTTA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20610
|
20610
|
|
|
|
|
|
|
|
|
16
|
MACHKHOWA
|
AS-11-005-004-006/1484
(Machkhowa)
|
0411005000NRG23220320230338383
|
24/03/2023
|
NIPUL KONCH
|
0411005WL018894
|
NIPUL KONCH
|
00176
|
IDIB000M504
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0305423440
|
|
Nipul Konch
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
17
|
MACHKHOWA
|
AS-11-005-004-006/1720
(Machkhowa)
|
0411005000NRG23220320230338388
|
24/03/2023
|
Rashmirekha Konch Gogoi
|
0411005WL018894
|
Rashmirekha Konch Gogoi
|
00176
|
IDIB000M504
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0305423456
|
|
Mrs. Rashmi Rekha Gogoi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23358
|
23358
|
|
|
|
|
|
|
|