|
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-11-005-001-022/2941
(Jorkata)
|
0411005000NRG25170520240045619
|
18/05/2024
|
DHARMESWAR BURAGOHAIN
|
0411005WL003085
|
DHARMESWAR BURAGOHAIN
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4213000847
|
|
DHARMESWAR BURAGOHAIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
MACHKHOWA
|
AS-11-005-001-022/2942
(Jorkata)
|
0411005000NRG25170520240045621
|
18/05/2024
|
PRAMILI BURAGOHAIN
|
0411005WL003085
|
PRAMILI BURAGOHAIN
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4213000843
|
|
Pamila Buragohain
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
3
|
MACHKHOWA
|
AS-11-005-001-022/2943
(Jorkata)
|
0411005000NRG25170520240045623
|
18/05/2024
|
SATYA BURAGOHAIN
|
0411005WL003085
|
SATYA BURAGOHAIN
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4213000850
|
|
Satya Buragohain
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
4
|
MACHKHOWA
|
AS-11-005-001-022/2944
(Jorkata)
|
0411005000NRG25170520240045624
|
18/05/2024
|
BIMA DOWARAH
|
0411005WL003085
|
BIMA DOWARAH
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4213000849
|
|
BIMA DOWARAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
5
|
MACHKHOWA
|
AS-11-005-001-022/2961
(Jorkata)
|
0411005000NRG25170520240045625
|
18/05/2024
|
PALLABI KONWAR
|
0411005WL003085
|
PALLABI KONWAR
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4213000845
|
|
PALLABI KONWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
MACHKHOWA
|
AS-11-005-001-022/2964
(Jorkata)
|
0411005000NRG25170520240045627
|
18/05/2024
|
JUGA DOWARAH
|
0411005WL003085
|
JUGA DOWARAH
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4213000842
|
|
JOGA DOWARAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
MACHKHOWA
|
AS-11-005-001-022/2974
(Jorkata)
|
0411005000NRG25170520240045630
|
18/05/2024
|
DOLLY DOWARAH
|
0411005WL003085
|
DOLLY DOWARAH
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4213000851
|
|
Doli Gogoi Dowarah
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
8
|
MACHKHOWA
|
AS-11-005-001-022/2974
(Jorkata)
|
0411005000NRG25170520240045629
|
18/05/2024
|
RIJU DOWARAH
|
0411005WL003085
|
RIJU DOWARAH
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4213000848
|
|
RIJU DOWARAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
MACHKHOWA
|
AS-11-005-001-022/2992
(Jorkata)
|
0411005000NRG25170520240045632
|
18/05/2024
|
DIBYA DOWARAH
|
0411005WL003085
|
DIBYA DOWARAH
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4213000846
|
|
Dibya Duwara
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
10
|
MACHKHOWA
|
AS-11-005-001-022/91
(Jorkata)
|
0411005000NRG25170520240045640
|
18/05/2024
|
BEDANATH GOGOI
|
0411005WL003085
|
BEDANATH GOGOI
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4213000855
|
|
Bedanath Gogoi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
11
|
MACHKHOWA
|
AS-11-005-001-022/91
(Jorkata)
|
0411005000NRG25170520240045639
|
18/05/2024
|
KANAK GOGOI
|
0411005WL003085
|
KANAK GOGOI
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4213000852
|
|
Kanak Gogoi
|
FINO PAYMENTS BANK LTD(608001)
|
|
12
|
MACHKHOWA
|
AS-11-005-001-022/91
(Jorkata)
|
0411005000NRG25170520240045641
|
18/05/2024
|
SABITRI GOGOI
|
0411005WL003085
|
SABITRI GOGOI
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4213000854
|
|
Habiti Gogoi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
13
|
MACHKHOWA
|
AS-11-005-001-022/98
(Jorkata)
|
0411005000NRG25170520240045642
|
18/05/2024
|
RAJKISHORE BURAGOHAIN
|
0411005WL003085
|
RAJKISHORE BURAGOHAIN
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4213000853
|
|
Rajkishur Buragohain
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
14
|
MACHKHOWA
|
AS-11-005-001-022/99
(Jorkata)
|
0411005000NRG25170520240045643
|
18/05/2024
|
AMBIKA BURAGOHAIN
|
0411005WL003085
|
AMBIKA BURAGOHAIN
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4213000844
|
|
Ambika Buragohain
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20916
|
20916
|
|
|
|
|
|
|
|
|
15
|
MACHKHOWA
|
AS-11-005-001-022/2961
(Jorkata)
|
0411005000NRG25170520240045626
|
18/05/2024
|
NAREN KONWAR
|
0411005WL003085
|
NAREN KONWAR
|
00176
|
IDIB000M504
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4213000841
|
|
Naren Konwar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
16
|
MACHKHOWA
|
AS-11-005-001-022/2964
(Jorkata)
|
0411005000NRG25170520240045628
|
18/05/2024
|
DHAMESWAR DOWARAH
|
0411005WL003085
|
DHAMESWAR DOWARAH
|
00176
|
IDIB000M504
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4213000839
|
|
DHAMESWAR DUWARA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
MACHKHOWA
|
AS-11-005-001-022/2992
(Jorkata)
|
0411005000NRG25170520240045633
|
18/05/2024
|
PRADIP DOWARAH
|
0411005WL003085
|
PRADIP DOWARAH
|
00176
|
IDIB000M504
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4213000838
|
|
Pradip Duwara
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
18
|
MACHKHOWA
|
AS-11-005-001-022/2993
(Jorkata)
|
0411005000NRG25170520240045636
|
18/05/2024
|
RATUL DOWARAH
|
0411005WL003085
|
RATUL DOWARAH
|
00176
|
IDIB000M504
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4213000840
|
|
Mr. RATUL DOWARAH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5976
|
5976
|
|
|
|
|
|
|
|
|
19
|
MACHKHOWA
|
AS-11-005-001-022/2993
(Jorkata)
|
0411005000NRG25170520240045635
|
18/05/2024
|
NANDITA BORUAH DOWARAH
|
0411005WL003085
|
NANDITA BORUAH DOWARAH
|
00354
|
PUNB0074920
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4213000832
|
|
Nandita Boruah Dowarah
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
20
|
MACHKHOWA
|
AS-11-005-001-022/2995
(Jorkata)
|
0411005000NRG25170520240045637
|
18/05/2024
|
RUMI HAZARIKA GOGOI
|
0411005WL003085
|
RUMI HAZARIKA GOGOI
|
00354
|
PUNB0074920
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4213000831
|
|
Rumi Hazarika Gogoi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2988
|
2988
|
|
|
|
|
|
|
|
|
21
|
MACHKHOWA
|
AS-11-005-001-022/2996
(Jorkata)
|
0411005000NRG25170520240045638
|
18/05/2024
|
RANUMONI BORGOHAIN
|
0411005WL003085
|
RANUMONI BORGOHAIN
|
00415
|
SBIN0010760
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4213000836
|
|
Ranumoni Borgohain
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1494
|
1494
|
|
|
|
|
|
|
|
|
22
|
MACHKHOWA
|
AS-11-005-001-022/2977
(Jorkata)
|
0411005000NRG25170520240045631
|
18/05/2024
|
JAYANTAJIT CHAMUAH
|
0411005WL003085
|
JAYANTAJIT CHAMUAH
|
00415
|
SBIN0017659
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4213000837
|
|
Jayantajit Chamuah
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1494
|
1494
|
|
|
|
|
|
|
|
|
23
|
MACHKHOWA
|
AS-11-005-001-022/2941
(Jorkata)
|
0411005000NRG25170520240045620
|
18/05/2024
|
RINKUMONI HATIBORUAH BURAGOHAIN
|
0411005WL003085
|
RINKUMONI HATIBORUAH BURAGOHAIN
|
00688
|
FINO0001001
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4213000833
|
|
Rinkumoni Hatibaruah Buragohain
|
FINO PAYMENTS BANK LTD(608001)
|
|
24
|
MACHKHOWA
|
AS-11-005-001-022/2942
(Jorkata)
|
0411005000NRG25170520240045622
|
18/05/2024
|
JUNMONI BURAGOHAIN
|
0411005WL003085
|
JUNMONI BURAGOHAIN
|
00688
|
FINO0001001
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4213000834
|
|
Junmoni Buragohain
|
FINO PAYMENTS BANK LTD(608001)
|
|
25
|
MACHKHOWA
|
AS-11-005-001-022/2992
(Jorkata)
|
0411005000NRG25170520240045634
|
18/05/2024
|
HEMAPROVA DOWARAH
|
0411005WL003085
|
HEMAPROVA DOWARAH
|
00688
|
FINO0001001
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4213000835
|
|
Hemaprova Dowarah
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4482
|
4482
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
37350
|
37350
|
|
|
|
|
|
|
|