|
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-11-005-002-012/109
(Bengenagarah)
|
0411005000NRG24010320240502470
|
02/03/2024
|
LILATI SAIKIA
|
0411005WL039270
|
LILATI SAIKIA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3267162907
|
|
Mrs. LALITI SAIKIA
|
INDIAN BANK(607105)
|
|
2
|
MACHKHOWA
|
AS-11-005-002-012/143
(Bengenagarah)
|
0411005000NRG24010320240502471
|
02/03/2024
|
DAMBARU DUTTA
|
0411005WL039270
|
DAMBARU DUTTA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3267162914
|
|
Mr. Dambaru Dutta
|
INDIAN BANK(607105)
|
|
3
|
MACHKHOWA
|
AS-11-005-002-012/193
(Bengenagarah)
|
0411005000NRG24010320240502472
|
02/03/2024
|
DIMBESWAR DUTTA
|
0411005WL039270
|
DIMBESWAR DUTTA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3267162901
|
|
DIMBESWAR DUTTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
MACHKHOWA
|
AS-11-005-002-012/193
(Bengenagarah)
|
0411005000NRG24010320240502473
|
02/03/2024
|
DULUMONI KONCH DUTTA
|
0411005WL039270
|
DULUMONI KONCH DUTTA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3267162900
|
|
Mrs. DULUMONI KONCH
|
INDIAN BANK(607105)
|
|
5
|
MACHKHOWA
|
AS-11-005-002-012/220
(Bengenagarah)
|
0411005000NRG24010320240502474
|
02/03/2024
|
PRABHAT DUTTA
|
0411005WL039270
|
PRABHAT DUTTA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3267162916
|
|
PRABHAT DUTTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
MACHKHOWA
|
AS-11-005-002-012/28
(Bengenagarah)
|
0411005000NRG24010320240502476
|
02/03/2024
|
JINU DUTTA
|
0411005WL039270
|
JINU DUTTA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3267162908
|
|
JINU DUTTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
MACHKHOWA
|
AS-11-005-002-012/28
(Bengenagarah)
|
0411005000NRG24010320240502475
|
02/03/2024
|
MANUJ DUTTA
|
0411005WL039270
|
MANUJ DUTTA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3267162906
|
|
MANUJ KUMAR DUTTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
MACHKHOWA
|
AS-11-005-002-012/43
(Bengenagarah)
|
0411005000NRG24010320240502477
|
02/03/2024
|
NIRU SAIKIA
|
0411005WL039270
|
NIRU SAIKIA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3267162903
|
|
Mrs. Niru Saikia
|
INDIAN BANK(607105)
|
|
9
|
MACHKHOWA
|
AS-11-005-002-012/62
(Bengenagarah)
|
0411005000NRG24010320240502479
|
02/03/2024
|
AMIYA DUTTA
|
0411005WL039270
|
AMIYA DUTTA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3267162909
|
|
Mrs. Amiya Dutta
|
INDIAN BANK(607105)
|
|
10
|
MACHKHOWA
|
AS-11-005-002-012/62
(Bengenagarah)
|
0411005000NRG24010320240502478
|
02/03/2024
|
INDESWAR DUTTA
|
0411005WL039270
|
INDESWAR DUTTA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3267162910
|
|
INDRESWAR DUTTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
MACHKHOWA
|
AS-11-005-002-012/750
(Bengenagarah)
|
0411005000NRG24010320240502480
|
02/03/2024
|
MAMANI DUTTA
|
0411005WL039270
|
MAMANI DUTTA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3267162917
|
|
MAMANI DUTTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
MACHKHOWA
|
AS-11-005-002-012/783
(Bengenagarah)
|
0411005000NRG24010320240502482
|
02/03/2024
|
KRISHNAMONI DUTTA
|
0411005WL039270
|
KRISHNAMONI DUTTA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3267162913
|
|
Ms. KRISHNAMONI GOGOI DUTTA
|
INDIAN BANK(607105)
|
|
13
|
MACHKHOWA
|
AS-11-005-002-012/783
(Bengenagarah)
|
0411005000NRG24010320240502481
|
02/03/2024
|
MUKUL MADHAB DUTTA
|
0411005WL039270
|
MUKUL MADHAB DUTTA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3267162911
|
|
MUKUL MADHAB DUTTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
MACHKHOWA
|
AS-11-005-002-012/787
(Bengenagarah)
|
0411005000NRG24010320240502483
|
02/03/2024
|
ANJALI DUTTA
|
0411005WL039270
|
ANJALI DUTTA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3267162912
|
|
Ms. Anjali Dutta . DUTTA
|
INDIAN BANK(607105)
|
|
15
|
MACHKHOWA
|
AS-11-005-002-012/790
(Bengenagarah)
|
0411005000NRG24010320240502484
|
02/03/2024
|
MINAKHI BORGOHAIN
|
0411005WL039270
|
MINAKHI BORGOHAIN
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3267162902
|
|
MINAKSHI BORGOHAIN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
16
|
MACHKHOWA
|
AS-11-005-002-012/792
(Bengenagarah)
|
0411005000NRG24010320240502485
|
02/03/2024
|
TULAN BORGOHAIN
|
0411005WL039270
|
TULAN BORGOHAIN
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3267162915
|
|
TULAN BORGOHAIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
MACHKHOWA
|
AS-11-005-002-012/87
(Bengenagarah)
|
0411005000NRG24010320240502487
|
02/03/2024
|
DEBAJIT DUTTA
|
0411005WL039270
|
DEBAJIT DUTTA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3267162904
|
|
Mr. Debajit Dutta
|
INDIAN BANK(607105)
|
|
18
|
MACHKHOWA
|
AS-11-005-002-012/87
(Bengenagarah)
|
0411005000NRG24010320240502488
|
02/03/2024
|
PALLABI DUTTA
|
0411005WL039270
|
PALLABI DUTTA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3267162905
|
|
Mrs. Pallabi Dutta
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25704
|
25704
|
|
|
|
|
|
|
|
|
19
|
MACHKHOWA
|
AS-11-005-002-012/794
(Bengenagarah)
|
0411005000NRG24010320240502486
|
02/03/2024
|
NIRADA DUTTA
|
0411005WL039270
|
NIRADA DUTTA
|
00176
|
IDIB000M504
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3267162899
|
|
NIRADA DUTTA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27132
|
27132
|
|
|
|
|
|
|
|