|
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-11-005-005-004/30
(Pub-Machkhowa)
|
0411005000NRG25300420240013607
|
30/04/2024
|
HUMEN DIHINGIA
|
0411005WL001113
|
HUMEN DIHINGIA
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
11/05/2024
|
|
3973609090
|
|
Mr. HUMEN DIHINGIA
|
INDIAN BANK(607105)
|
|
2
|
MACHKHOWA
|
AS-11-005-005-004/30
(Pub-Machkhowa)
|
0411005000NRG25300420240013608
|
30/04/2024
|
LULU DIHINGIA
|
0411005WL001113
|
LULU DIHINGIA
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
11/05/2024
|
|
3973609089
|
|
Mrs. LULU KUMARI GOGOI
|
INDIAN BANK(607105)
|
|
3
|
MACHKHOWA
|
AS-11-005-005-004/60
(Pub-Machkhowa)
|
0411005000NRG25300420240013609
|
30/04/2024
|
KASHAB BOR GOHAIN
|
0411005WL001113
|
KASHAB BOR GOHAIN
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
11/05/2024
|
|
3973609093
|
|
Keshav Borgohain
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
4
|
MACHKHOWA
|
AS-11-005-005-004/60
(Pub-Machkhowa)
|
0411005000NRG25300420240013610
|
30/04/2024
|
MINTU MONI BOR GOHAIN
|
0411005WL001113
|
MINTU MONI BOR GOHAIN
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
11/05/2024
|
|
3973609086
|
|
Mintumoni Borgohain
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
5
|
MACHKHOWA
|
AS-11-005-005-004/69
(Pub-Machkhowa)
|
0411005000NRG25300420240013611
|
30/04/2024
|
PARAMA BORGOHAIN
|
0411005WL001113
|
PARAMA BORGOHAIN
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
11/05/2024
|
|
3973609092
|
|
Parama Borgohain
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
6
|
MACHKHOWA
|
AS-11-005-005-004/69
(Pub-Machkhowa)
|
0411005000NRG25300420240013612
|
30/04/2024
|
RENU BORGOHAIN
|
0411005WL001113
|
RENU BORGOHAIN
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
11/05/2024
|
|
3973609095
|
|
Renu Borgohain
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
7
|
MACHKHOWA
|
AS-11-005-005-004/70
(Pub-Machkhowa)
|
0411005000NRG25300420240013613
|
30/04/2024
|
PUNESWAR BORGOHAIN
|
0411005WL001113
|
PUNESWAR BORGOHAIN
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
11/05/2024
|
|
3973609094
|
|
PUNESWAR BORGOHAIN
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
MACHKHOWA
|
AS-11-005-005-004/72
(Pub-Machkhowa)
|
0411005000NRG25300420240013616
|
30/04/2024
|
GOLAP BORGOHAIN
|
0411005WL001113
|
GOLAP BORGOHAIN
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
11/05/2024
|
|
3973609082
|
|
Golap Borgohain
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
9
|
MACHKHOWA
|
AS-11-005-005-004/72
(Pub-Machkhowa)
|
0411005000NRG25300420240013615
|
30/04/2024
|
PHULANTI BOR GOHAIN
|
0411005WL001113
|
PHULANTI BOR GOHAIN
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
11/05/2024
|
|
3973609091
|
|
Fulanti Borgohain
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
10
|
MACHKHOWA
|
AS-11-005-005-004/72
(Pub-Machkhowa)
|
0411005000NRG25300420240013614
|
30/04/2024
|
RUBUL BOR GOHAIN
|
0411005WL001113
|
RUBUL BOR GOHAIN
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
11/05/2024
|
|
3973609085
|
|
Rubul Borgohain
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
11
|
MACHKHOWA
|
AS-11-005-005-004/74
(Pub-Machkhowa)
|
0411005000NRG25300420240013619
|
30/04/2024
|
DHANADA BORGOHAIN
|
0411005WL001113
|
DHANADA BORGOHAIN
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
11/05/2024
|
|
3973609096
|
|
Dhanada Borgohain
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
12
|
MACHKHOWA
|
AS-11-005-005-004/74
(Pub-Machkhowa)
|
0411005000NRG25300420240013618
|
30/04/2024
|
NAREN BOR GOHAIN
|
0411005WL001113
|
NAREN BOR GOHAIN
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
11/05/2024
|
|
3973609097
|
|
Naren Borgohain
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
13
|
MACHKHOWA
|
AS-11-005-005-004/76
(Pub-Machkhowa)
|
0411005000NRG25300420240013620
|
30/04/2024
|
PRANAB BOR GOHAIN
|
0411005WL001113
|
PRANAB BOR GOHAIN
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
11/05/2024
|
|
3973609088
|
|
Pranab Borgohain
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
14
|
MACHKHOWA
|
AS-11-005-005-004/76
(Pub-Machkhowa)
|
0411005000NRG25300420240013621
|
30/04/2024
|
SEUTI BORGOHAIN
|
0411005WL001113
|
SEUTI BORGOHAIN
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
11/05/2024
|
|
3973609087
|
|
Seuti Borgohain
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
15
|
MACHKHOWA
|
AS-11-005-005-004/84
(Pub-Machkhowa)
|
0411005000NRG25300420240013623
|
30/04/2024
|
MONI DIHINGIA
|
0411005WL001113
|
MONI DIHINGIA
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
12/05/2024
|
|
3973609081
|
|
MUNMI DIHINGIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
16
|
MACHKHOWA
|
AS-11-005-005-004/84
(Pub-Machkhowa)
|
0411005000NRG25300420240013622
|
30/04/2024
|
TOILUKYA DIHINGIA
|
0411005WL001113
|
TOILUKYA DIHINGIA
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
11/05/2024
|
|
3973609098
|
|
TRAILUKYA DIHINGIA
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
MACHKHOWA
|
AS-11-005-005-004/85
(Pub-Machkhowa)
|
0411005000NRG25300420240013624
|
30/04/2024
|
HAREN BOR GOHAIN
|
0411005WL001113
|
HAREN BOR GOHAIN
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
12/05/2024
|
|
3973609084
|
|
HAREN BOR GOHAIN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
18
|
MACHKHOWA
|
AS-11-005-005-004/85
(Pub-Machkhowa)
|
0411005000NRG25300420240013625
|
30/04/2024
|
RUMI BOR GOHAIN
|
0411005WL001113
|
RUMI BOR GOHAIN
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
11/05/2024
|
|
3973609083
|
|
RUMI BORGOHAIN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26892
|
26892
|
|
|
|
|
|
|
|
|
19
|
MACHKHOWA
|
AS-11-005-005-004/72
(Pub-Machkhowa)
|
0411005000NRG25300420240013617
|
30/04/2024
|
MONALISHA SWARGIARY BORGOHAIN
|
0411005WL001113
|
MONALISHA SWARGIARY BORGOHAIN
|
00354
|
PUNB0074920
|
1494
|
1494
|
Processed
|
11/05/2024
|
|
3973609080
|
|
MONALISHA SWARGIARY BORGOHAIN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1494
|
1494
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28386
|
28386
|
|
|
|
|
|
|
|