|
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-11-005-005-010/84
(Pub-Machkhowa)
|
0411005000NRG24270220240497330
|
28/02/2024
|
DIMBESWAR BARUAH
|
0411005WL038902
|
DIMBESWAR BARUAH
|
00176
|
IDIB000M504
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3253711808
|
|
Dimbeswar Baruah
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
2
|
MACHKHOWA
|
AS-11-005-005-010/77
(Pub-Machkhowa)
|
0411005000NRG24270220240497327
|
28/02/2024
|
MUNNI MALA
|
0411005WL038902
|
MUNNI MALA
|
00703
|
AIRP0000001
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3253711807
|
|
Munni Mala
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
3
|
MACHKHOWA
|
AS-11-005-005-010/77
(Pub-Machkhowa)
|
0411005000NRG24270220240497326
|
28/02/2024
|
UMILA MALAH
|
0411005WL038902
|
UMILA MALAH
|
00703
|
AIRP0000001
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3253711809
|
|
Urmmila Mala
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
4
|
MACHKHOWA
|
AS-11-005-005-010/79
(Pub-Machkhowa)
|
0411005000NRG24270220240497328
|
28/02/2024
|
SHANTI LOHAR
|
0411005WL038902
|
SHANTI LOHAR
|
00703
|
AIRP0000001
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3253711814
|
|
Shanti Lohar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
5
|
MACHKHOWA
|
AS-11-005-005-010/82
(Pub-Machkhowa)
|
0411005000NRG24270220240497329
|
28/02/2024
|
BIRESWAR BARUAH
|
0411005WL038902
|
BIRESWAR BARUAH
|
00703
|
AIRP0000001
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3253711811
|
|
Bireshwar Baruah
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
6
|
MACHKHOWA
|
AS-11-005-005-010/85
(Pub-Machkhowa)
|
0411005000NRG24270220240497331
|
28/02/2024
|
DIPTI HAZARIKA
|
0411005WL038902
|
DIPTI HAZARIKA
|
00703
|
AIRP0000001
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3253711812
|
|
Mrs. Dipti Chamuwa Hazarika
|
INDIAN BANK(607105)
|
|
7
|
MACHKHOWA
|
AS-11-005-005-010/86
(Pub-Machkhowa)
|
0411005000NRG24270220240497332
|
28/02/2024
|
MONALISHA BARUAH
|
0411005WL038902
|
MONALISHA BARUAH
|
00703
|
AIRP0000001
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3253711815
|
|
Manalisha Baruah
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
8
|
MACHKHOWA
|
AS-11-005-005-010/88
(Pub-Machkhowa)
|
0411005000NRG24270220240497333
|
28/02/2024
|
KHARANANDA BISWAKARMA
|
0411005WL038902
|
KHARANANDA BISWAKARMA
|
00703
|
AIRP0000001
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3253711813
|
|
Kharananda Bishbakarmma
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
9
|
MACHKHOWA
|
AS-11-005-005-010/98
(Pub-Machkhowa)
|
0411005000NRG24270220240497335
|
28/02/2024
|
ASHMAYA BISWAKARMA
|
0411005WL038902
|
ASHMAYA BISWAKARMA
|
00703
|
AIRP0000001
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3253711806
|
|
Ashmaya Biswakarma
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
10
|
MACHKHOWA
|
AS-11-005-005-010/98
(Pub-Machkhowa)
|
0411005000NRG24270220240497334
|
28/02/2024
|
INDUMAYA SUNARI
|
0411005WL038902
|
INDUMAYA SUNARI
|
00703
|
AIRP0000001
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3253711810
|
|
Indumaja Bishbakarmma
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12852
|
12852
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14280
|
14280
|
|
|
|
|
|
|
|