|
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-11-005-005-001/13
(Pub-Machkhowa)
|
0411005000NRG23270320230346782
|
27/03/2023
|
JUNMONI KONCH
|
0411005WL019352
|
JUNMONI KONCH
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0493611472
|
|
JUNMONI KONCH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
MACHKHOWA
|
AS-11-005-005-001/13
(Pub-Machkhowa)
|
0411005000NRG23270320230346783
|
27/03/2023
|
RAJU KONCH
|
0411005WL019352
|
RAJU KONCH
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0493611474
|
|
Mr. Raju Konch
|
INDIAN BANK(607105)
|
|
3
|
MACHKHOWA
|
AS-11-005-005-001/16
(Pub-Machkhowa)
|
0411005000NRG23270320230346786
|
27/03/2023
|
JYOTI BURAGOHAIN KONCH
|
0411005WL019352
|
JYOTI BURAGOHAIN KONCH
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0493611452
|
|
JYOTI BURAGOHAIN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
4
|
MACHKHOWA
|
AS-11-005-005-001/16
(Pub-Machkhowa)
|
0411005000NRG23270320230346785
|
27/03/2023
|
TULAN KONCH
|
0411005WL019352
|
TULAN KONCH
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0493611462
|
|
TULAN KONCH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
5
|
MACHKHOWA
|
AS-11-005-005-001/36
(Pub-Machkhowa)
|
0411005000NRG23270320230346791
|
27/03/2023
|
MINU KONCH
|
0411005WL019352
|
MINU KONCH
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0493611466
|
|
MINU KONCH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
6
|
MACHKHOWA
|
AS-11-005-005-001/36
(Pub-Machkhowa)
|
0411005000NRG23270320230346790
|
27/03/2023
|
PUNESWARI KONCH
|
0411005WL019352
|
PUNESWARI KONCH
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0493611465
|
|
PUNYESWARI KONCH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
7
|
MACHKHOWA
|
AS-11-005-005-001/37
(Pub-Machkhowa)
|
0411005000NRG23270320230346792
|
27/03/2023
|
DULUMONI KONCH
|
0411005WL019352
|
DULUMONI KONCH
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0493611467
|
|
DULUMANI KONCH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
MACHKHOWA
|
AS-11-005-005-001/62
(Pub-Machkhowa)
|
0411005000NRG23270320230346795
|
27/03/2023
|
MANUJ DUTTA
|
0411005WL019352
|
MANUJ DUTTA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0493611470
|
|
MANOJ DUTTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
MACHKHOWA
|
AS-11-005-005-001/812
(Pub-Machkhowa)
|
0411005000NRG23270320230346796
|
27/03/2023
|
MILESWARI DUTTA
|
0411005WL019352
|
MILESWARI DUTTA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0493611475
|
|
MILESHWARI DUTTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
MACHKHOWA
|
AS-11-005-005-001/82
(Pub-Machkhowa)
|
0411005000NRG23270320230346799
|
27/03/2023
|
LAKHIMI SAIKIA
|
0411005WL019352
|
LAKHIMI SAIKIA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0493611463
|
|
LAKHIMI SAIKIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
MACHKHOWA
|
AS-11-005-005-001/836
(Pub-Machkhowa)
|
0411005000NRG23270320230346801
|
27/03/2023
|
DIGANTA SAIKIA
|
0411005WL019352
|
DIGANTA SAIKIA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0493611464
|
|
PRANJAL SAIKIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
MACHKHOWA
|
AS-11-005-005-001/845
(Pub-Machkhowa)
|
0411005000NRG23270320230346803
|
27/03/2023
|
NIRU KONCH
|
0411005WL019352
|
NIRU KONCH
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0493611453
|
|
Mrs. Niru Dutta
|
INDIAN BANK(607105)
|
|
13
|
MACHKHOWA
|
AS-11-005-005-001/852
(Pub-Machkhowa)
|
0411005000NRG23270320230346805
|
27/03/2023
|
JUN DUTTA
|
0411005WL019352
|
JUN DUTTA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0493611469
|
|
JON DUTTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
MACHKHOWA
|
AS-11-005-005-001/862
(Pub-Machkhowa)
|
0411005000NRG23270320230346807
|
27/03/2023
|
Biren Konch
|
0411005WL019352
|
Biren Konch
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0493611455
|
|
BIREN KONCH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
MACHKHOWA
|
AS-11-005-005-001/866
(Pub-Machkhowa)
|
0411005000NRG23270320230346809
|
27/03/2023
|
HIMASHREE DUTTA
|
0411005WL019352
|
HIMASHREE DUTTA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0493611458
|
|
HIMASHREE DUTTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
MACHKHOWA
|
AS-11-005-005-001/878
(Pub-Machkhowa)
|
0411005000NRG23270320230346812
|
27/03/2023
|
Rekha Saikia
|
0411005WL019352
|
Rekha Saikia
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0493611460
|
|
REKHA GORH SAIKIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
MACHKHOWA
|
AS-11-005-005-002/42
(Pub-Machkhowa)
|
0411005000NRG23270320230346817
|
27/03/2023
|
MRIDUL DUTTA
|
0411005WL019352
|
MRIDUL DUTTA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0493611471
|
|
MRIDUL DUTTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
MACHKHOWA
|
AS-11-005-005-002/47
(Pub-Machkhowa)
|
0411005000NRG23270320230346818
|
27/03/2023
|
SANGITA DUTTA
|
0411005WL019352
|
SANGITA DUTTA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0493611451
|
|
SANGITA DUTTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
MACHKHOWA
|
AS-11-005-005-002/594
(Pub-Machkhowa)
|
0411005000NRG23270320230346819
|
27/03/2023
|
MUHAN DUTTA
|
0411005WL019352
|
MUHAN DUTTA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0493611456
|
|
MOHAN DUTTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
MACHKHOWA
|
AS-11-005-005-002/594
(Pub-Machkhowa)
|
0411005000NRG23270320230346820
|
27/03/2023
|
SUMI DUTTA
|
0411005WL019352
|
SUMI DUTTA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0493611473
|
|
SUMI DUTTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
MACHKHOWA
|
AS-11-005-005-002/611
(Pub-Machkhowa)
|
0411005000NRG23270320230346824
|
27/03/2023
|
KAMAL DUTTA
|
0411005WL019352
|
KAMAL DUTTA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0493611459
|
|
KAMAL DUTTA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
22
|
MACHKHOWA
|
AS-11-005-005-002/611
(Pub-Machkhowa)
|
0411005000NRG23270320230346823
|
27/03/2023
|
MINU DUTTA
|
0411005WL019352
|
MINU DUTTA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0493611468
|
|
MINU DUTTA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
23
|
MACHKHOWA
|
AS-11-005-005-006/5549
(Pub-Machkhowa)
|
0411005000NRG23270320230346831
|
27/03/2023
|
SWAPNA GOGOI
|
0411005WL019352
|
SWAPNA GOGOI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0493611457
|
|
SWAPNA GOGOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
MACHKHOWA
|
AS-11-005-005-007/54
(Pub-Machkhowa)
|
0411005000NRG23270320230346833
|
27/03/2023
|
GHANA BURA GOHAIN
|
0411005WL019352
|
GHANA BURA GOHAIN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0493611461
|
|
Mr. GHANA BURAGOHAIN
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32976
|
32976
|
|
|
|
|
|
|
|
|
25
|
MACHKHOWA
|
AS-11-005-005-001/884
(Pub-Machkhowa)
|
0411005000NRG23270320230346814
|
27/03/2023
|
Bina Konch
|
0411005WL019352
|
Bina Konch
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0493611454
|
|
BINA HAZARIKA KONCH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
26
|
MACHKHOWA
|
AS-11-005-005-001/30
(Pub-Machkhowa)
|
0411005000NRG23270320230346789
|
27/03/2023
|
TANUSHYAM KONCH
|
0411005WL019352
|
TANUSHYAM KONCH
|
00176
|
IDIB000M504
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0493611476
|
|
Tanushyam Konch
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
27
|
MACHKHOWA
|
AS-11-005-005-001/884
(Pub-Machkhowa)
|
0411005000NRG23270320230346813
|
27/03/2023
|
BIJAY KONCH
|
0411005WL019352
|
BIJAY KONCH
|
00176
|
IDIB000M504
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0493611477
|
|
BIJOY KONCH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
MACHKHOWA
|
AS-11-005-005-002/28
(Pub-Machkhowa)
|
0411005000NRG23270320230346815
|
27/03/2023
|
NAYANTARA DUTTA
|
0411005WL019352
|
NAYANTARA DUTTA
|
00176
|
IDIB000M504
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0493611448
|
|
NAYANTARA DUTTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
MACHKHOWA
|
AS-11-005-005-002/602
(Pub-Machkhowa)
|
0411005000NRG23270320230346821
|
27/03/2023
|
RATUL DUTTA
|
0411005WL019352
|
RATUL DUTTA
|
00176
|
IDIB000M504
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0493611446
|
|
RATUL DUTTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
MACHKHOWA
|
AS-11-005-005-005/5602
(Pub-Machkhowa)
|
0411005000NRG23270320230346827
|
27/03/2023
|
BANDANA BURAGOHAIN CHUTIA
|
0411005WL019352
|
BANDANA BURAGOHAIN CHUTIA
|
00176
|
IDIB000M504
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0493611449
|
|
Ms. BANDANA BURAGOHAIN
|
INDIAN BANK(607105)
|
|
31
|
MACHKHOWA
|
AS-11-005-005-006/49
(Pub-Machkhowa)
|
0411005000NRG23270320230346828
|
27/03/2023
|
BONOMALI GOHAIN
|
0411005WL019352
|
BONOMALI GOHAIN
|
00176
|
IDIB000M504
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0493611447
|
|
BANAMALI GOHAIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
MACHKHOWA
|
AS-11-005-005-006/5567
(Pub-Machkhowa)
|
0411005000NRG23270320230346832
|
27/03/2023
|
JUN BURAGOHAIN
|
0411005WL019352
|
JUN BURAGOHAIN
|
00176
|
IDIB000M504
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0493611450
|
|
JUN BURAGOHAIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9618
|
9618
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
43968
|
43968
|
|
|
|
|
|
|
|