|
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-11-005-005-001/16
(Pub-Machkhowa)
|
0411005000NRG24060520230040464
|
06/05/2023
|
JYOTI BURAGOHAIN KONCH
|
0411005WL002746
|
JYOTI BURAGOHAIN KONCH
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
14/05/2023
|
|
1540795710
|
|
JYOTI BURAGOHAIN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
2
|
MACHKHOWA
|
AS-11-005-005-001/16
(Pub-Machkhowa)
|
0411005000NRG24060520230040463
|
06/05/2023
|
TULAN KONCH
|
0411005WL002746
|
TULAN KONCH
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
14/05/2023
|
|
1540795714
|
|
TULAN KONCH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
3
|
MACHKHOWA
|
AS-11-005-005-001/24
(Pub-Machkhowa)
|
0411005000NRG24060520230040465
|
06/05/2023
|
MANI SAIKIA
|
0411005WL002746
|
MANI SAIKIA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
14/05/2023
|
|
1540795720
|
|
MONI SAIKIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
MACHKHOWA
|
AS-11-005-005-001/28
(Pub-Machkhowa)
|
0411005000NRG24060520230040466
|
06/05/2023
|
KUSHAL KONCH
|
0411005WL002746
|
KUSHAL KONCH
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
14/05/2023
|
|
1540795722
|
|
KUSHAL KONCH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
5
|
MACHKHOWA
|
AS-11-005-005-001/36
(Pub-Machkhowa)
|
0411005000NRG24060520230040469
|
06/05/2023
|
MINU KONCH
|
0411005WL002746
|
MINU KONCH
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
14/05/2023
|
|
1540795719
|
|
MINU KONCH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
6
|
MACHKHOWA
|
AS-11-005-005-001/36
(Pub-Machkhowa)
|
0411005000NRG24060520230040468
|
06/05/2023
|
PUNESWARI KONCH
|
0411005WL002746
|
PUNESWARI KONCH
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
14/05/2023
|
|
1540795718
|
|
PUNYESWARI KONCH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
7
|
MACHKHOWA
|
AS-11-005-005-001/816
(Pub-Machkhowa)
|
0411005000NRG24060520230040470
|
06/05/2023
|
DIPA SAIKIA
|
0411005WL002746
|
DIPA SAIKIA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
14/05/2023
|
|
1540795716
|
|
DIPTI SAIKIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
8
|
MACHKHOWA
|
AS-11-005-005-001/82
(Pub-Machkhowa)
|
0411005000NRG24060520230040471
|
06/05/2023
|
LAKHIMI SAIKIA
|
0411005WL002746
|
LAKHIMI SAIKIA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
14/05/2023
|
|
1540795715
|
|
LAKHIMI SAIKIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
MACHKHOWA
|
AS-11-005-005-001/832
(Pub-Machkhowa)
|
0411005000NRG24060520230040472
|
06/05/2023
|
BINA BORUAH
|
0411005WL002746
|
BINA BORUAH
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
14/05/2023
|
|
1540795723
|
|
BINA BARUAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
10
|
MACHKHOWA
|
AS-11-005-005-001/834
(Pub-Machkhowa)
|
0411005000NRG24060520230040473
|
06/05/2023
|
JUGAL BORUAH
|
0411005WL002746
|
JUGAL BORUAH
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
14/05/2023
|
|
1540795724
|
|
JUGAL BORUAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
11
|
MACHKHOWA
|
AS-11-005-005-001/836
(Pub-Machkhowa)
|
0411005000NRG24060520230040474
|
06/05/2023
|
DIGANTA SAIKIA
|
0411005WL002746
|
DIGANTA SAIKIA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
14/05/2023
|
|
1540795717
|
|
PRANJAL SAIKIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
MACHKHOWA
|
AS-11-005-005-001/843
(Pub-Machkhowa)
|
0411005000NRG24060520230040475
|
06/05/2023
|
RUBUL KONCH
|
0411005WL002746
|
RUBUL KONCH
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
14/05/2023
|
|
1540795709
|
|
RUBUL KONCH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
MACHKHOWA
|
AS-11-005-005-001/845
(Pub-Machkhowa)
|
0411005000NRG24060520230040476
|
06/05/2023
|
NIRU KONCH
|
0411005WL002746
|
NIRU KONCH
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
13/05/2023
|
|
1540795711
|
|
Mrs. Niru Dutta
|
INDIAN BANK(607105)
|
|
14
|
MACHKHOWA
|
AS-11-005-005-001/852
(Pub-Machkhowa)
|
0411005000NRG24060520230040477
|
06/05/2023
|
JUN DUTTA
|
0411005WL002746
|
JUN DUTTA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
14/05/2023
|
|
1540795725
|
|
JON DUTTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
MACHKHOWA
|
AS-11-005-005-001/862
(Pub-Machkhowa)
|
0411005000NRG24060520230040478
|
06/05/2023
|
Biren Konch
|
0411005WL002746
|
Biren Konch
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
14/05/2023
|
|
1540795712
|
|
BIREN KONCH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
MACHKHOWA
|
AS-11-005-005-001/878
(Pub-Machkhowa)
|
0411005000NRG24060520230040479
|
06/05/2023
|
Rekha Saikia
|
0411005WL002746
|
Rekha Saikia
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
14/05/2023
|
|
1540795713
|
|
REKHA GORH SAIKIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
MACHKHOWA
|
AS-11-005-005-002/03
(Pub-Machkhowa)
|
0411005000NRG24060520230040480
|
06/05/2023
|
KONMAI SAIKIA
|
0411005WL002746
|
KONMAI SAIKIA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
14/05/2023
|
|
1540795721
|
|
KANMAI SAIKIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
MACHKHOWA
|
AS-11-005-005-002/08
(Pub-Machkhowa)
|
0411005000NRG24060520230040481
|
06/05/2023
|
LAKHIMAI DUTTA
|
0411005WL002746
|
LAKHIMAI DUTTA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
14/05/2023
|
|
1540795726
|
|
LAKHIMAI DUTTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25704
|
25704
|
|
|
|
|
|
|
|
|
19
|
MACHKHOWA
|
AS-11-005-005-001/28
(Pub-Machkhowa)
|
0411005000NRG24060520230040467
|
06/05/2023
|
TULIKA BORUAH
|
0411005WL002746
|
TULIKA BORUAH
|
00415
|
SBIN0010760
|
1428
|
1428
|
Processed
|
14/05/2023
|
|
1540795708
|
|
TULIKA BORUAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27132
|
27132
|
|
|
|
|
|
|
|