|
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-11-005-004-004/327
(Machkhowa)
|
0411005000NRG24040320240506115
|
11/03/2024
|
MIDUL KARKI
|
0411005WL039549
|
MIDUL KARKI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3219944645
|
|
MIDUL KARKI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
2
|
MACHKHOWA
|
AS-11-005-004-004/331
(Machkhowa)
|
0411005000NRG24040320240506118
|
11/03/2024
|
RAJEN KARKI CHETRY
|
0411005WL039549
|
RAJEN KARKI CHETRY
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3219944643
|
|
Mr. Rajen Karki Chetry
|
INDIAN BANK(607105)
|
|
3
|
MACHKHOWA
|
AS-11-005-004-004/331
(Machkhowa)
|
0411005000NRG24040320240506117
|
11/03/2024
|
SABITA KARKI CHETRY
|
0411005WL039549
|
SABITA KARKI CHETRY
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3219944644
|
|
Mrs. Sabita Karki Chetry
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4284
|
4284
|
|
|
|
|
|
|
|
|
4
|
MACHKHOWA
|
AS-11-005-004-004/1323
(Machkhowa)
|
0411005000NRG24040320240506112
|
11/03/2024
|
JAYANTA HAZARIKA
|
0411005WL039549
|
JAYANTA HAZARIKA
|
00176
|
IDIB000M504
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3219944641
|
|
JAYANTA HAZARIKA
|
FEDERAL BANK(607165)
|
|
5
|
MACHKHOWA
|
AS-11-005-004-004/1323
(Machkhowa)
|
0411005000NRG24040320240506113
|
11/03/2024
|
MOUSUMI KONCH HAZARIKA
|
0411005WL039549
|
MOUSUMI KONCH HAZARIKA
|
00176
|
IDIB000M504
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3219944642
|
|
MOUSUMI KONCH HAZARIKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
MACHKHOWA
|
AS-11-005-004-004/327
(Machkhowa)
|
0411005000NRG24040320240506116
|
11/03/2024
|
GUNAMAYA KARKI CHETRY
|
0411005WL039549
|
GUNAMAYA KARKI CHETRY
|
00176
|
IDIB000M504
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3219944646
|
|
Mrs. Gunamaya Kaki Chetri
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4284
|
4284
|
|
|
|
|
|
|
|
|
7
|
MACHKHOWA
|
AS-11-005-004-004/1653
(Machkhowa)
|
0411005000NRG24040320240506114
|
11/03/2024
|
RADHIKA KUMAL
|
0411005WL039549
|
RADHIKA KUMAL
|
00415
|
SBIN0016934
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3219944640
|
|
Mrs. Radha Kumal
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
8
|
MACHKHOWA
|
AS-11-005-004-004/572
(Machkhowa)
|
0411005000NRG24040320240506119
|
11/03/2024
|
PRAFULLA KONCH
|
0411005WL039549
|
PRAFULLA KONCH
|
00691
|
IPOS0000001
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3219944639
|
|
PRAFULLA KONCH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11424
|
11424
|
|
|
|
|
|
|
|