|
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-11-005-004-006/1093
(Machkhowa)
|
0411005000NRG24280220240497901
|
02/03/2024
|
RASHMI KONCH
|
0411005WL038928
|
RASHMI KONCH
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3267160418
|
|
RASHMI KONCH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
MACHKHOWA
|
AS-11-005-004-006/1249
(Machkhowa)
|
0411005000NRG24280220240497902
|
02/03/2024
|
PINKU BARUAH
|
0411005WL038928
|
PINKU BARUAH
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3267160419
|
|
PINKU BARUAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
3
|
MACHKHOWA
|
AS-11-005-004-006/1461
(Machkhowa)
|
0411005000NRG24280220240497904
|
02/03/2024
|
BINA DUTTA
|
0411005WL038928
|
BINA DUTTA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3267160420
|
|
BINA DUTTA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
4
|
MACHKHOWA
|
AS-11-005-004-006/1461
(Machkhowa)
|
0411005000NRG24280220240497903
|
02/03/2024
|
DIPEN DUTTA
|
0411005WL038928
|
DIPEN DUTTA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3267160421
|
|
DIPEN DUTTA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
5
|
MACHKHOWA
|
AS-11-005-004-006/1463
(Machkhowa)
|
0411005000NRG24280220240497905
|
02/03/2024
|
SABITRI PHUKAN
|
0411005WL038928
|
SABITRI PHUKAN
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3267160422
|
|
SABITRI DUTTA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
6
|
MACHKHOWA
|
AS-11-005-004-006/1479
(Machkhowa)
|
0411005000NRG24280220240497907
|
02/03/2024
|
GUBINDRA KONCH
|
0411005WL038928
|
GUBINDRA KONCH
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3267160413
|
|
GUBINDRA KONCH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
MACHKHOWA
|
AS-11-005-004-006/1479
(Machkhowa)
|
0411005000NRG24280220240497906
|
02/03/2024
|
GUNINDRA KONCH
|
0411005WL038928
|
GUNINDRA KONCH
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3267160410
|
|
GUNINDRA KONCH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
MACHKHOWA
|
AS-11-005-004-006/1485
(Machkhowa)
|
0411005000NRG24280220240497908
|
02/03/2024
|
MITALI KONCH
|
0411005WL038928
|
MITALI KONCH
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3267160415
|
|
MITALI SAIKIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
9
|
MACHKHOWA
|
AS-11-005-004-006/1487
(Machkhowa)
|
0411005000NRG24280220240497909
|
02/03/2024
|
DOIBOKI KONCH
|
0411005WL038928
|
DOIBOKI KONCH
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3267160414
|
|
DAIBAKI KONCH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
MACHKHOWA
|
AS-11-005-004-006/1491
(Machkhowa)
|
0411005000NRG24280220240497910
|
02/03/2024
|
GEETAMONI KONCH
|
0411005WL038928
|
GEETAMONI KONCH
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3267160423
|
|
CHAYANIKA KONCH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
11
|
MACHKHOWA
|
AS-11-005-004-006/719-A
(Machkhowa)
|
0411005000NRG24280220240497913
|
02/03/2024
|
NIRODA DUTTA PHUKAN
|
0411005WL038928
|
NIRODA DUTTA PHUKAN
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3267160412
|
|
NIRADA DUTTA PHUKAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
MACHKHOWA
|
AS-11-005-004-006/719-A
(Machkhowa)
|
0411005000NRG24280220240497912
|
02/03/2024
|
TANKESWAR DUTTA PHUKAN
|
0411005WL038928
|
TANKESWAR DUTTA PHUKAN
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3267160411
|
|
TANGKESWAR DUTTA PHUKAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
MACHKHOWA
|
AS-11-005-004-006/725
(Machkhowa)
|
0411005000NRG24280220240497914
|
02/03/2024
|
Lili Konch
|
0411005WL038928
|
Lili Konch
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3267160416
|
|
LILI KONCH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
14
|
MACHKHOWA
|
AS-11-005-004-006/728
(Machkhowa)
|
0411005000NRG24280220240497916
|
02/03/2024
|
JUNUMONI KONCH
|
0411005WL038928
|
JUNUMONI KONCH
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3267160409
|
|
JUNMONI KONCH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
MACHKHOWA
|
AS-11-005-004-006/733
(Machkhowa)
|
0411005000NRG24280220240497917
|
02/03/2024
|
JUNMONI KONCH
|
0411005WL038928
|
JUNMONI KONCH
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3267160417
|
|
JUNMONI KONCH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
16
|
MACHKHOWA
|
AS-11-005-004-006/957
(Machkhowa)
|
0411005000NRG24280220240497918
|
02/03/2024
|
RENU KONCH
|
0411005WL038928
|
RENU KONCH
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3267160424
|
|
RENU KONCH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
17
|
MACHKHOWA
|
AS-11-005-004-006/961
(Machkhowa)
|
0411005000NRG24280220240497919
|
02/03/2024
|
GHANA KONCH
|
0411005WL038928
|
GHANA KONCH
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3267160425
|
|
GHANA KONCH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24276
|
24276
|
|
|
|
|
|
|
|
|
18
|
MACHKHOWA
|
AS-11-005-004-006/728
(Machkhowa)
|
0411005000NRG24280220240497915
|
02/03/2024
|
INDESWAR KONCH
|
0411005WL038928
|
INDESWAR KONCH
|
00176
|
IDIB000M504
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3267160408
|
|
Indeswar Konch
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
19
|
MACHKHOWA
|
AS-11-005-004-006/1793
(Machkhowa)
|
0411005000NRG24280220240497911
|
02/03/2024
|
JUNU KONCH
|
0411005WL038928
|
JUNU KONCH
|
00691
|
IPOS0000001
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3267160407
|
|
JUNU KONCH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27132
|
27132
|
|
|
|
|
|
|
|