|
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-11-005-005-005/12
(Pub-Machkhowa)
|
0411005000NRG25120420240003864
|
16/04/2024
|
MINA SAIKIA
|
0411005WL000231
|
MINA SAIKIA
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
30/04/2024
|
|
3371239475
|
|
Mrs. Maina Saikia SAIKIA
|
INDIAN BANK(607105)
|
|
2
|
MACHKHOWA
|
AS-11-005-005-005/39
(Pub-Machkhowa)
|
0411005000NRG25120420240003866
|
16/04/2024
|
RUPA GOGOI
|
0411005WL000231
|
RUPA GOGOI
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
30/04/2024
|
|
3371239466
|
|
Mrs. Rupa Gogoi
|
INDIAN BANK(607105)
|
|
3
|
MACHKHOWA
|
AS-11-005-005-005/47
(Pub-Machkhowa)
|
0411005000NRG25120420240003867
|
16/04/2024
|
BINANDA GOGOI
|
0411005WL000231
|
BINANDA GOGOI
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
29/04/2024
|
|
3371239473
|
|
Binandra Gogoi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
4
|
MACHKHOWA
|
AS-11-005-005-005/5573
(Pub-Machkhowa)
|
0411005000NRG25120420240003868
|
16/04/2024
|
UTPAL BORGOHAIN
|
0411005WL000231
|
UTPAL BORGOHAIN
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
29/04/2024
|
|
3371239450
|
|
UTPAL BORGOHAIN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
5
|
MACHKHOWA
|
AS-11-005-005-005/5581
(Pub-Machkhowa)
|
0411005000NRG25120420240003870
|
16/04/2024
|
DINESWARI PHUKAN
|
0411005WL000231
|
DINESWARI PHUKAN
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
29/04/2024
|
|
3371239467
|
|
Dineswari Dihingia Phukan
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
6
|
MACHKHOWA
|
AS-11-005-005-005/5581
(Pub-Machkhowa)
|
0411005000NRG25120420240003869
|
16/04/2024
|
NABA PHUKAN
|
0411005WL000231
|
NABA PHUKAN
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
29/04/2024
|
|
3371239451
|
|
Naba Phukan
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
7
|
MACHKHOWA
|
AS-11-005-005-005/5593
(Pub-Machkhowa)
|
0411005000NRG25120420240003871
|
16/04/2024
|
RUPA BURAGOHAIN
|
0411005WL000231
|
RUPA BURAGOHAIN
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
30/04/2024
|
|
3371239462
|
|
Mrs. Rupa Borgohain
|
INDIAN BANK(607105)
|
|
8
|
MACHKHOWA
|
AS-11-005-005-005/5594
(Pub-Machkhowa)
|
0411005000NRG25120420240003872
|
16/04/2024
|
LAKHIMAI GOGOI
|
0411005WL000231
|
LAKHIMAI GOGOI
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
29/04/2024
|
|
3371239449
|
|
Lakhi Gogoi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
9
|
MACHKHOWA
|
AS-11-005-005-005/5595
(Pub-Machkhowa)
|
0411005000NRG25120420240003873
|
16/04/2024
|
GUBIN CHAHU
|
0411005WL000231
|
GUBIN CHAHU
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
29/04/2024
|
|
3371239446
|
|
GOBIN SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
MACHKHOWA
|
AS-11-005-005-005/5595
(Pub-Machkhowa)
|
0411005000NRG25120420240003874
|
16/04/2024
|
PARBIKA CHAHU
|
0411005WL000231
|
PARBIKA CHAHU
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
29/04/2024
|
|
3371239448
|
|
PARABIKA SAIKIA SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
MACHKHOWA
|
AS-11-005-005-005/5613
(Pub-Machkhowa)
|
0411005000NRG25120420240003875
|
16/04/2024
|
DIPEN GOGOI
|
0411005WL000231
|
DIPEN GOGOI
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
29/04/2024
|
|
3371239447
|
|
Dipen Gogoi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
12
|
MACHKHOWA
|
AS-11-005-005-005/5658
(Pub-Machkhowa)
|
0411005000NRG25120420240003877
|
16/04/2024
|
BORNALI GOGOI
|
0411005WL000231
|
BORNALI GOGOI
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
29/04/2024
|
|
3371239452
|
|
Bornali Gogoi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
13
|
MACHKHOWA
|
AS-11-005-005-005/5658
(Pub-Machkhowa)
|
0411005000NRG25120420240003876
|
16/04/2024
|
SUBHAJYOTI GOGOI
|
0411005WL000231
|
SUBHAJYOTI GOGOI
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
29/04/2024
|
|
3371239464
|
|
Subhajyoti Gogoi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
14
|
MACHKHOWA
|
AS-11-005-005-005/5669
(Pub-Machkhowa)
|
0411005000NRG25120420240003878
|
16/04/2024
|
PURABI GOGOI
|
0411005WL000231
|
PURABI GOGOI
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
29/04/2024
|
|
3371239477
|
|
Purabi Gogoi Phukan
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
15
|
MACHKHOWA
|
AS-11-005-005-005/72
(Pub-Machkhowa)
|
0411005000NRG25120420240003879
|
16/04/2024
|
SEN PHUKAN
|
0411005WL000231
|
SEN PHUKAN
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
29/04/2024
|
|
3371239472
|
|
SEN PHUKAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
MACHKHOWA
|
AS-11-005-005-005/94
(Pub-Machkhowa)
|
0411005000NRG25120420240003881
|
16/04/2024
|
PADMESWARI GOGOI PHUKAN
|
0411005WL000231
|
PADMESWARI GOGOI PHUKAN
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
29/04/2024
|
|
3371239460
|
|
PADMESWARI GOGOI PHUKAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
MACHKHOWA
|
AS-11-005-005-005/98
(Pub-Machkhowa)
|
0411005000NRG25120420240003882
|
16/04/2024
|
GIRISH KONWAR
|
0411005WL000231
|
GIRISH KONWAR
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
29/04/2024
|
|
3371239465
|
|
GIRISH KONWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
MACHKHOWA
|
AS-11-005-005-008/49
(Pub-Machkhowa)
|
0411005000NRG25120420240003898
|
16/04/2024
|
ANJALI KONCH
|
0411005WL000235
|
ANJALI KONCH
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
29/04/2024
|
|
3371239461
|
|
ANJALI KONCH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
19
|
MACHKHOWA
|
AS-11-005-005-008/5571
(Pub-Machkhowa)
|
0411005000NRG25120420240003899
|
16/04/2024
|
MANTU DAS
|
0411005WL000235
|
MANTU DAS
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
29/04/2024
|
|
3371239474
|
|
MR MANTU DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
20
|
MACHKHOWA
|
AS-11-005-005-008/5586
(Pub-Machkhowa)
|
0411005000NRG25120420240003901
|
16/04/2024
|
BOBY DAS
|
0411005WL000235
|
BOBY DAS
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
29/04/2024
|
|
3371239471
|
|
BABI DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
21
|
MACHKHOWA
|
AS-11-005-005-008/5586
(Pub-Machkhowa)
|
0411005000NRG25120420240003900
|
16/04/2024
|
MONI DAS
|
0411005WL000235
|
MONI DAS
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
29/04/2024
|
|
3371239445
|
|
MANI DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
MACHKHOWA
|
AS-11-005-005-008/5596
(Pub-Machkhowa)
|
0411005000NRG25120420240003903
|
16/04/2024
|
KABITA DAS
|
0411005WL000235
|
KABITA DAS
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
29/04/2024
|
|
3371239470
|
|
KABITA DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
23
|
MACHKHOWA
|
AS-11-005-005-008/5645
(Pub-Machkhowa)
|
0411005000NRG25120420240003905
|
16/04/2024
|
MINAKHI DAS
|
0411005WL000235
|
MINAKHI DAS
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
30/04/2024
|
|
3371239463
|
|
Mrs. MINAKSHI DAS
|
INDIAN BANK(607105)
|
|
24
|
MACHKHOWA
|
AS-11-005-005-008/5648
(Pub-Machkhowa)
|
0411005000NRG25120420240003907
|
16/04/2024
|
PURNIMA DAS
|
0411005WL000235
|
PURNIMA DAS
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
29/04/2024
|
|
3371239469
|
|
LILA DUTTA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
25
|
MACHKHOWA
|
AS-11-005-005-008/5680
(Pub-Machkhowa)
|
0411005000NRG25120420240003908
|
16/04/2024
|
Kobin Das
|
0411005WL000235
|
Kobin Das
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
30/04/2024
|
|
3371239453
|
|
Mr. Kaben Das
|
INDIAN BANK(607105)
|
|
26
|
MACHKHOWA
|
AS-11-005-005-008/5680
(Pub-Machkhowa)
|
0411005000NRG25120420240003909
|
16/04/2024
|
Manisha Das
|
0411005WL000235
|
Manisha Das
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
29/04/2024
|
|
3371239454
|
|
MANIKHA DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
27
|
MACHKHOWA
|
AS-11-005-005-008/70
(Pub-Machkhowa)
|
0411005000NRG25120420240003911
|
16/04/2024
|
NIRAMAI DAS
|
0411005WL000235
|
NIRAMAI DAS
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
29/04/2024
|
|
3371239457
|
|
MS NIRAMAI DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
28
|
MACHKHOWA
|
AS-11-005-005-008/70
(Pub-Machkhowa)
|
0411005000NRG25120420240003910
|
16/04/2024
|
PADMESWAR DAS
|
0411005WL000235
|
PADMESWAR DAS
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
29/04/2024
|
|
3371239458
|
|
MR PADMESWAR DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
29
|
MACHKHOWA
|
AS-11-005-005-008/71
(Pub-Machkhowa)
|
0411005000NRG25120420240003912
|
16/04/2024
|
SARAT DAS
|
0411005WL000235
|
SARAT DAS
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
29/04/2024
|
|
3371239459
|
|
MR SARAT DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
30
|
MACHKHOWA
|
AS-11-005-005-008/72
(Pub-Machkhowa)
|
0411005000NRG25120420240003913
|
16/04/2024
|
GUPAL DAS
|
0411005WL000235
|
GUPAL DAS
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
29/04/2024
|
|
3371239476
|
|
GOPAL DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
31
|
MACHKHOWA
|
AS-11-005-005-008/84
(Pub-Machkhowa)
|
0411005000NRG25120420240003914
|
16/04/2024
|
KRISHNA MONI DAS
|
0411005WL000235
|
KRISHNA MONI DAS
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
29/04/2024
|
|
3371239455
|
|
KRISHNA MONI DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
MACHKHOWA
|
AS-11-005-005-008/84
(Pub-Machkhowa)
|
0411005000NRG25120420240003915
|
16/04/2024
|
RANJU DAS
|
0411005WL000235
|
RANJU DAS
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
29/04/2024
|
|
3371239456
|
|
RANJU DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47808
|
47808
|
|
|
|
|
|
|
|
|
33
|
MACHKHOWA
|
AS-11-005-005-008/5596
(Pub-Machkhowa)
|
0411005000NRG25120420240003902
|
16/04/2024
|
RABINDRA DAS
|
0411005WL000235
|
RABINDRA DAS
|
00176
|
IDIB000M504
|
1494
|
1494
|
Processed
|
29/04/2024
|
|
3371239478
|
|
RABINDRA DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
MACHKHOWA
|
AS-11-005-005-008/5645
(Pub-Machkhowa)
|
0411005000NRG25120420240003904
|
16/04/2024
|
JAYANTA DAS
|
0411005WL000235
|
JAYANTA DAS
|
00176
|
IDIB000M504
|
1494
|
1494
|
Processed
|
29/04/2024
|
|
3371239479
|
|
JAYANTA DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
35
|
MACHKHOWA
|
AS-11-005-005-008/5648
(Pub-Machkhowa)
|
0411005000NRG25120420240003906
|
16/04/2024
|
ANANTA DAS
|
0411005WL000235
|
ANANTA DAS
|
00176
|
IDIB000M504
|
1494
|
1494
|
Processed
|
30/04/2024
|
|
3371239444
|
|
Mr. Ananta Das
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4482
|
4482
|
|
|
|
|
|
|
|
|
36
|
MACHKHOWA
|
AS-11-005-005-005/39
(Pub-Machkhowa)
|
0411005000NRG25120420240003865
|
16/04/2024
|
PABITRA GOGOI
|
0411005WL000231
|
PABITRA GOGOI
|
00703
|
AIRP0000001
|
1494
|
1494
|
Processed
|
29/04/2024
|
|
3371239480
|
|
PABITRA GOGOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
MACHKHOWA
|
AS-11-005-005-005/94
(Pub-Machkhowa)
|
0411005000NRG25120420240003880
|
16/04/2024
|
ARUN PHUKAN
|
0411005WL000231
|
ARUN PHUKAN
|
00703
|
AIRP0000001
|
1494
|
1494
|
Processed
|
29/04/2024
|
|
3371239468
|
|
Arun Phukan
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2988
|
2988
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
55278
|
55278
|
|
|
|
|
|
|
|