|
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-11-005-004-001/38
(Machkhowa)
|
0411005000NRG25180520240046325
|
18/05/2024
|
KABITA GARH
|
0411005WL003153
|
KABITA GARH
|
00029
|
PUNB0RRBAGB
|
2241
|
2241
|
Processed
|
22/05/2024
|
|
4212018935
|
|
KABITA GARH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
2
|
MACHKHOWA
|
AS-11-005-004-002/107
(Machkhowa)
|
0411005000NRG25180520240046350
|
18/05/2024
|
SUMESWAR KONCH
|
0411005WL003158
|
SUMESWAR KONCH
|
00029
|
PUNB0RRBAGB
|
2241
|
2241
|
Processed
|
22/05/2024
|
|
4212018933
|
|
SUMESWAR KONCH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
3
|
MACHKHOWA
|
AS-11-005-004-002/1223
(Machkhowa)
|
0411005000NRG25180520240046355
|
18/05/2024
|
JANMONI DUTTA SAIKIA
|
0411005WL003159
|
JANMONI DUTTA SAIKIA
|
00029
|
PUNB0RRBAGB
|
2241
|
2241
|
Processed
|
22/05/2024
|
|
4212018924
|
|
JUNMONI DUTTA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
4
|
MACHKHOWA
|
AS-11-005-004-002/1266
(Machkhowa)
|
0411005000NRG25180520240046351
|
18/05/2024
|
BABITA PEGU
|
0411005WL003158
|
BABITA PEGU
|
00029
|
PUNB0RRBAGB
|
2241
|
2241
|
Processed
|
22/05/2024
|
|
4212018934
|
|
Bhabita Pegu
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
5
|
MACHKHOWA
|
AS-11-005-004-002/1284
(Machkhowa)
|
0411005000NRG25180520240046344
|
18/05/2024
|
DEVEN NARAH
|
0411005WL003157
|
DEVEN NARAH
|
00029
|
PUNB0RRBAGB
|
2241
|
2241
|
Processed
|
22/05/2024
|
|
4212018944
|
|
DEBEN NARAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
6
|
MACHKHOWA
|
AS-11-005-004-003/1288
(Machkhowa)
|
0411005000NRG25180520240046345
|
18/05/2024
|
DAMUDAR MALA
|
0411005WL003157
|
DAMUDAR MALA
|
00029
|
PUNB0RRBAGB
|
2241
|
2241
|
Processed
|
22/05/2024
|
|
4212018920
|
|
Mr. DAMODAR MALA
|
INDIAN BANK(607105)
|
|
7
|
MACHKHOWA
|
AS-11-005-004-003/1303
(Machkhowa)
|
0411005000NRG25180520240046339
|
18/05/2024
|
GANESH MALA
|
0411005WL003156
|
GANESH MALA
|
00029
|
PUNB0RRBAGB
|
2241
|
2241
|
Processed
|
22/05/2024
|
|
4212018921
|
|
Ganesh Mala
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
8
|
MACHKHOWA
|
AS-11-005-004-003/1388
(Machkhowa)
|
0411005000NRG25180520240046357
|
18/05/2024
|
BIMALA SAIKIA
|
0411005WL003159
|
BIMALA SAIKIA
|
00029
|
PUNB0RRBAGB
|
2241
|
2241
|
Processed
|
22/05/2024
|
|
4212018916
|
|
Bimala Saikia
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
9
|
MACHKHOWA
|
AS-11-005-004-003/1388
(Machkhowa)
|
0411005000NRG25180520240046356
|
18/05/2024
|
BOLIN SAIKIA
|
0411005WL003159
|
BOLIN SAIKIA
|
00029
|
PUNB0RRBAGB
|
2241
|
2241
|
Processed
|
22/05/2024
|
|
4212018915
|
|
Balin Saikia
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
10
|
MACHKHOWA
|
AS-11-005-004-003/1714
(Machkhowa)
|
0411005000NRG25180520240046358
|
18/05/2024
|
Padmeswari Saikia
|
0411005WL003159
|
Padmeswari Saikia
|
00029
|
PUNB0RRBAGB
|
2241
|
2241
|
Processed
|
22/05/2024
|
|
4212018932
|
|
PADMESWARI SAIKIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
11
|
MACHKHOWA
|
AS-11-005-004-004/193
(Machkhowa)
|
0411005000NRG25180520240046331
|
18/05/2024
|
JANUKA CHETRY
|
0411005WL003154
|
JANUKA CHETRY
|
00029
|
PUNB0RRBAGB
|
2241
|
2241
|
Processed
|
22/05/2024
|
|
4212018918
|
|
JANUKA CHETRY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
12
|
MACHKHOWA
|
AS-11-005-004-005/1243
(Machkhowa)
|
0411005000NRG25180520240046346
|
18/05/2024
|
JADAV HAZARIKA
|
0411005WL003157
|
JADAV HAZARIKA
|
00029
|
PUNB0RRBAGB
|
2241
|
2241
|
Processed
|
22/05/2024
|
|
4212018930
|
|
JADAV HAZARIKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
13
|
MACHKHOWA
|
AS-11-005-004-005/1243
(Machkhowa)
|
0411005000NRG25180520240046347
|
18/05/2024
|
PAPARI HAZARIKA
|
0411005WL003157
|
PAPARI HAZARIKA
|
00029
|
PUNB0RRBAGB
|
2241
|
2241
|
Processed
|
22/05/2024
|
|
4212018929
|
|
PAPARI HAZARIKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
14
|
MACHKHOWA
|
AS-11-005-004-005/1675
(Machkhowa)
|
0411005000NRG25180520240046340
|
18/05/2024
|
Jalamil Narah
|
0411005WL003156
|
Jalamil Narah
|
00029
|
PUNB0RRBAGB
|
2241
|
2241
|
Processed
|
22/05/2024
|
|
4212018917
|
|
JALAMIL NARAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
15
|
MACHKHOWA
|
AS-11-005-004-005/223
(Machkhowa)
|
0411005000NRG25180520240046342
|
18/05/2024
|
LANKEY NARAH
|
0411005WL003156
|
LANKEY NARAH
|
00029
|
PUNB0RRBAGB
|
2241
|
2241
|
Processed
|
22/05/2024
|
|
4212018919
|
|
LONGKE NARAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
16
|
MACHKHOWA
|
AS-11-005-004-005/226
(Machkhowa)
|
0411005000NRG25180520240046332
|
18/05/2024
|
RUPESWAR KAMAN
|
0411005WL003154
|
RUPESWAR KAMAN
|
00029
|
PUNB0RRBAGB
|
2241
|
2241
|
Processed
|
22/05/2024
|
|
4212018938
|
|
RUPESWAR KAMAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
17
|
MACHKHOWA
|
AS-11-005-004-005/226
(Machkhowa)
|
0411005000NRG25180520240046333
|
18/05/2024
|
SUMITRA KAMAN
|
0411005WL003154
|
SUMITRA KAMAN
|
00029
|
PUNB0RRBAGB
|
2241
|
2241
|
Processed
|
22/05/2024
|
|
4212018939
|
|
Mrs. Sumitra Kaman
|
INDIAN BANK(607105)
|
|
18
|
MACHKHOWA
|
AS-11-005-004-005/229
(Machkhowa)
|
0411005000NRG25180520240046326
|
18/05/2024
|
BINUD PANGING
|
0411005WL003153
|
BINUD PANGING
|
00029
|
PUNB0RRBAGB
|
2241
|
2241
|
Processed
|
22/05/2024
|
|
4212018936
|
|
BINOD PANGING
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
MACHKHOWA
|
AS-11-005-004-005/231
(Machkhowa)
|
0411005000NRG25180520240046321
|
18/05/2024
|
SABITA NARAH
|
0411005WL003152
|
SABITA NARAH
|
00029
|
PUNB0RRBAGB
|
2241
|
2241
|
Processed
|
22/05/2024
|
|
4212018928
|
|
CHABITA NARAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
20
|
MACHKHOWA
|
AS-11-005-004-005/239
(Machkhowa)
|
0411005000NRG25180520240046322
|
18/05/2024
|
CHENIRAM PANGING
|
0411005WL003152
|
CHENIRAM PANGING
|
00029
|
PUNB0RRBAGB
|
2241
|
2241
|
Processed
|
22/05/2024
|
|
4212018941
|
|
CHENIRAM PANGING
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
MACHKHOWA
|
AS-11-005-004-005/241
(Machkhowa)
|
0411005000NRG25180520240046323
|
18/05/2024
|
BHARATI NARAH
|
0411005WL003152
|
BHARATI NARAH
|
00029
|
PUNB0RRBAGB
|
2241
|
2241
|
Processed
|
22/05/2024
|
|
4212018942
|
|
BHARATI TERONPI NARAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
MACHKHOWA
|
AS-11-005-004-005/242
(Machkhowa)
|
0411005000NRG25180520240046343
|
18/05/2024
|
PINGKUMONI PANGING
|
0411005WL003156
|
PINGKUMONI PANGING
|
00029
|
PUNB0RRBAGB
|
2241
|
2241
|
Processed
|
22/05/2024
|
|
4212018923
|
|
TINGKUMONI DOLEY PANGING
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
23
|
MACHKHOWA
|
AS-11-005-004-005/286
(Machkhowa)
|
0411005000NRG25180520240046324
|
18/05/2024
|
CHANIRAM KAMAN
|
0411005WL003152
|
CHANIRAM KAMAN
|
00029
|
PUNB0RRBAGB
|
2241
|
2241
|
Processed
|
22/05/2024
|
|
4212018943
|
|
Cheniram Kaman
|
FINO PAYMENTS BANK LTD(608001)
|
|
24
|
MACHKHOWA
|
AS-11-005-004-005/288
(Machkhowa)
|
0411005000NRG25180520240046327
|
18/05/2024
|
BANTI PANGING
|
0411005WL003153
|
BANTI PANGING
|
00029
|
PUNB0RRBAGB
|
2241
|
2241
|
Processed
|
22/05/2024
|
|
4212018937
|
|
Bonti Panging
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
25
|
MACHKHOWA
|
AS-11-005-004-005/288
(Machkhowa)
|
0411005000NRG25180520240046328
|
18/05/2024
|
BOGEN PANGING
|
0411005WL003153
|
BOGEN PANGING
|
00029
|
PUNB0RRBAGB
|
2241
|
2241
|
Processed
|
22/05/2024
|
|
4212018927
|
|
BOGEN PANGING
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
26
|
MACHKHOWA
|
AS-11-005-004-005/794
(Machkhowa)
|
0411005000NRG25180520240046329
|
18/05/2024
|
ATARAM PANGING
|
0411005WL003153
|
ATARAM PANGING
|
00029
|
PUNB0RRBAGB
|
2241
|
2241
|
Processed
|
22/05/2024
|
|
4212018922
|
|
ATARAM PANGING
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
27
|
MACHKHOWA
|
AS-11-005-004-005/812
(Machkhowa)
|
0411005000NRG25180520240046349
|
18/05/2024
|
MANJIT DAS
|
0411005WL003157
|
MANJIT DAS
|
00029
|
PUNB0RRBAGB
|
2241
|
2241
|
Processed
|
22/05/2024
|
|
4212018931
|
|
MANJIT DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
28
|
MACHKHOWA
|
AS-11-005-004-005/825
(Machkhowa)
|
0411005000NRG25180520240046353
|
18/05/2024
|
AIJONI PANGING
|
0411005WL003158
|
AIJONI PANGING
|
00029
|
PUNB0RRBAGB
|
2241
|
2241
|
Processed
|
22/05/2024
|
|
4212018940
|
|
Mrs. Aijani Panging
|
INDIAN BANK(607105)
|
|
29
|
MACHKHOWA
|
AS-11-005-004-009/478
(Machkhowa)
|
0411005000NRG25180520240046330
|
18/05/2024
|
KESHAB KONCH
|
0411005WL003153
|
KESHAB KONCH
|
00029
|
PUNB0RRBAGB
|
2241
|
2241
|
Processed
|
22/05/2024
|
|
4212018926
|
|
KESHAB KONCH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
30
|
MACHKHOWA
|
AS-11-005-004-010/392
(Machkhowa)
|
0411005000NRG25180520240046334
|
18/05/2024
|
SANJIB SAIKIA
|
0411005WL003154
|
SANJIB SAIKIA
|
00029
|
PUNB0RRBAGB
|
2241
|
2241
|
Processed
|
22/05/2024
|
|
4212018925
|
|
SANJIB SAIKIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
67230
|
67230
|
|
|
|
|
|
|
|
|
31
|
MACHKHOWA
|
AS-11-005-004-002/1676
(Machkhowa)
|
0411005000NRG25180520240046352
|
18/05/2024
|
AKARI NARAH
|
0411005WL003158
|
AKARI NARAH
|
00176
|
IDIB000M504
|
2241
|
2241
|
Processed
|
22/05/2024
|
|
4212018945
|
|
Mrs. Akari Narah
|
INDIAN BANK(607105)
|
|
32
|
MACHKHOWA
|
AS-11-005-004-005/1299
(Machkhowa)
|
0411005000NRG25180520240046348
|
18/05/2024
|
JYOTI KAMAN
|
0411005WL003157
|
JYOTI KAMAN
|
00176
|
IDIB000M504
|
2241
|
2241
|
Processed
|
22/05/2024
|
|
4212018914
|
|
JYOTI KAMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
MACHKHOWA
|
AS-11-005-004-005/1676
(Machkhowa)
|
0411005000NRG25180520240046320
|
18/05/2024
|
Ajit Kaman
|
0411005WL003152
|
Ajit Kaman
|
00176
|
IDIB000M504
|
2241
|
2241
|
Processed
|
22/05/2024
|
|
4212018912
|
|
Mr. Ajit Kaman
|
INDIAN BANK(607105)
|
|
34
|
MACHKHOWA
|
AS-11-005-004-005/1702
(Machkhowa)
|
0411005000NRG25180520240046341
|
18/05/2024
|
Mandeswar Payun
|
0411005WL003156
|
Mandeswar Payun
|
00176
|
IDIB000M504
|
2241
|
2241
|
Processed
|
22/05/2024
|
|
4212018913
|
|
Mr. Mandeswar Payun
|
INDIAN BANK(607105)
|
|
35
|
MACHKHOWA
|
AS-11-005-004-006/1742
(Machkhowa)
|
0411005000NRG25180520240046354
|
18/05/2024
|
Pallabi Murah
|
0411005WL003158
|
Pallabi Murah
|
00176
|
IDIB000M504
|
2241
|
2241
|
Processed
|
22/05/2024
|
|
4212018946
|
|
POLLABI MURAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11205
|
11205
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
78435
|
78435
|
|
|
|
|
|
|
|