|
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-11-005-005-002/60
(Pub-Machkhowa)
|
0411005000NRG24290220240501241
|
02/03/2024
|
DIPA SAIKIA
|
0411005WL039179
|
DIPA SAIKIA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3269460088
|
|
DIPA SAIKIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
MACHKHOWA
|
AS-11-005-005-003/15
(Pub-Machkhowa)
|
0411005000NRG24290220240501243
|
02/03/2024
|
THANESWAR BURAGOHAIN
|
0411005WL039179
|
THANESWAR BURAGOHAIN
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3269460087
|
|
THANESWAR BURAGOHAIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
|
3
|
MACHKHOWA
|
AS-11-005-005-002/60
(Pub-Machkhowa)
|
0411005000NRG24290220240501242
|
02/03/2024
|
KAN SAIKIA
|
0411005WL039179
|
KAN SAIKIA
|
00176
|
IDIB000M504
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3269460085
|
|
KAN SAIKIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
MACHKHOWA
|
AS-11-005-005-003/17
(Pub-Machkhowa)
|
0411005000NRG24290220240501245
|
02/03/2024
|
MANU BURA GUHAIN
|
0411005WL039179
|
MANU BURA GUHAIN
|
00176
|
IDIB000M504
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3269460086
|
|
Mrs. Manu Buragohain
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
|
5
|
MACHKHOWA
|
AS-11-005-005-003/15
(Pub-Machkhowa)
|
0411005000NRG24290220240501244
|
02/03/2024
|
RENU BURAGOHAIN
|
0411005WL039179
|
RENU BURAGOHAIN
|
00703
|
AIRP0000001
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3269460089
|
|
RENU BURAGOHAIN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7140
|
7140
|
|
|
|
|
|
|
|