|
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-11-005-005-002/02
(Pub-Machkhowa)
|
0411005000NRG24040520230036011
|
07/05/2023
|
REKHA DUTTA
|
0411005WL002466
|
REKHA DUTTA
|
00029
|
PUNB0RRBAGB
|
238
|
238
|
Processed
|
14/05/2023
|
|
1540118998
|
|
REKHA DUTTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
MACHKHOWA
|
AS-11-005-005-003/31
(Pub-Machkhowa)
|
0411005000NRG24040520230035927
|
07/05/2023
|
SWARNA GOGOI
|
0411005WL002460
|
SWARNA GOGOI
|
00029
|
PUNB0RRBAGB
|
238
|
238
|
Processed
|
13/05/2023
|
|
1540118999
|
|
SWARNA GOGOI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
3
|
MACHKHOWA
|
AS-11-005-005-005/07
(Pub-Machkhowa)
|
0411005000NRG24040520230035930
|
07/05/2023
|
DADUL SAIKIA
|
0411005WL002462
|
DADUL SAIKIA
|
00029
|
PUNB0RRBAGB
|
238
|
238
|
Processed
|
14/05/2023
|
|
1540119000
|
|
DADUL SAIKIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
MACHKHOWA
|
AS-11-005-005-008/50
(Pub-Machkhowa)
|
0411005000NRG24020520230031675
|
07/05/2023
|
RABINDRA KONCH
|
0411005WL002159
|
RABINDRA KONCH
|
00029
|
PUNB0RRBAGB
|
238
|
238
|
Processed
|
13/05/2023
|
|
1540119002
|
|
RABINDRA KONCH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
5
|
MACHKHOWA
|
AS-11-005-005-008/50
(Pub-Machkhowa)
|
0411005000NRG24020520230031674
|
07/05/2023
|
RUMI KONCH
|
0411005WL002159
|
RUMI KONCH
|
00029
|
PUNB0RRBAGB
|
238
|
238
|
Processed
|
13/05/2023
|
|
1540119001
|
|
RUMI KONCH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1190
|
1190
|
|
|
|
|
|
|
|
|
6
|
MACHKHOWA
|
AS-11-005-005-005/5602
(Pub-Machkhowa)
|
0411005000NRG24040520230035950
|
07/05/2023
|
SUBHAN CHUTIA
|
0411005WL002464
|
SUBHAN CHUTIA
|
00176
|
IDIB000M504
|
238
|
238
|
Processed
|
13/05/2023
|
|
1540118996
|
|
Mr. Shobhan Chutia CHUTIA
|
INDIAN BANK(607105)
|
|
7
|
MACHKHOWA
|
AS-11-005-005-009/75
(Pub-Machkhowa)
|
0411005000NRG24040520230035926
|
07/05/2023
|
GIRIDHAR BURAGOHAIN
|
0411005WL002459
|
GIRIDHAR BURAGOHAIN
|
00176
|
IDIB000M504
|
238
|
238
|
Processed
|
14/05/2023
|
|
1540118997
|
|
GIRIDHAR BAAGOHANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
476
|
476
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1666
|
1666
|
|
|
|
|
|
|
|