|
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-11-005-004-001/13
(Machkhowa)
|
0411005000NRG24110520230052047
|
12/05/2023
|
CHITRA BORUAH
|
0411005WL004057
|
CHITRA BORUAH
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
20/05/2023
|
|
1750257859
|
|
CHITRA BORUAH
|
()
|
|
2
|
MACHKHOWA
|
AS-11-005-004-001/1450
(Machkhowa)
|
0411005000NRG24110520230052050
|
12/05/2023
|
JADUMONI KONCH
|
0411005WL004057
|
JADUMONI KONCH
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
20/05/2023
|
|
1750257865
|
|
JADUMONI KONCH
|
()
|
|
3
|
MACHKHOWA
|
AS-11-005-004-001/1450
(Machkhowa)
|
0411005000NRG24110520230052049
|
12/05/2023
|
RASHMI KONCH
|
0411005WL004057
|
RASHMI KONCH
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
20/05/2023
|
|
1750257864
|
|
RASHMI KONCH
|
()
|
|
4
|
MACHKHOWA
|
AS-11-005-004-001/1652
(Machkhowa)
|
0411005000NRG24110520230052054
|
12/05/2023
|
NAVANITA GOGOI
|
0411005WL004057
|
NAVANITA GOGOI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
20/05/2023
|
|
1750257842
|
|
NAVANITA GOGOI
|
()
|
|
5
|
MACHKHOWA
|
AS-11-005-004-001/209
(Machkhowa)
|
0411005000NRG24110520230052060
|
12/05/2023
|
JYOTIRUPA BARUAH
|
0411005WL004057
|
JYOTIRUPA BARUAH
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
20/05/2023
|
|
1750257867
|
|
JYOTIRUPA BARUAH
|
()
|
|
6
|
MACHKHOWA
|
AS-11-005-004-001/43-A
(Machkhowa)
|
0411005000NRG24110520230052067
|
12/05/2023
|
JURI KONCH
|
0411005WL004057
|
JURI KONCH
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
20/05/2023
|
|
1750257860
|
|
JURI KONCH
|
()
|
|
7
|
MACHKHOWA
|
AS-11-005-004-001/46
(Machkhowa)
|
0411005000NRG24110520230052068
|
12/05/2023
|
ANANTA KONCH
|
0411005WL004057
|
ANANTA KONCH
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
20/05/2023
|
|
1750257847
|
|
ANANTA KONCH
|
()
|
|
8
|
MACHKHOWA
|
AS-11-005-004-001/46
(Machkhowa)
|
0411005000NRG24110520230052069
|
12/05/2023
|
BOBITA DIHINGIA KONCH
|
0411005WL004057
|
BOBITA DIHINGIA KONCH
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
20/05/2023
|
|
1750257846
|
|
BOBITA DIHINGIA KONCH
|
()
|
|
9
|
MACHKHOWA
|
AS-11-005-004-001/48
(Machkhowa)
|
0411005000NRG24110520230052070
|
12/05/2023
|
AKANI DUTTA
|
0411005WL004057
|
AKANI DUTTA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
20/05/2023
|
|
1750257844
|
|
AKANI DUTTA
|
()
|
|
10
|
MACHKHOWA
|
AS-11-005-004-001/5
(Machkhowa)
|
0411005000NRG24110520230052072
|
12/05/2023
|
Luhit Saikia
|
0411005WL004057
|
Luhit Saikia
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
20/05/2023
|
|
1750257857
|
|
Luhit Saikia
|
()
|
|
11
|
MACHKHOWA
|
AS-11-005-004-001/9
(Machkhowa)
|
0411005000NRG24110520230052074
|
12/05/2023
|
PADUMI KONCH
|
0411005WL004057
|
PADUMI KONCH
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
20/05/2023
|
|
1750257856
|
|
PADUMI KONCH
|
()
|
|
12
|
MACHKHOWA
|
AS-11-005-004-008/1252
(Machkhowa)
|
0411005000NRG24120520230054821
|
12/05/2023
|
RUMI DUTTA
|
0411005WL004337
|
RUMI DUTTA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
20/05/2023
|
|
1750257866
|
|
RUMI DUTTA
|
()
|
|
13
|
MACHKHOWA
|
AS-11-005-004-008/1426
(Machkhowa)
|
0411005000NRG24120520230055248
|
12/05/2023
|
BISHNUJYOTI DUTTA
|
0411005WL004363
|
BISHNUJYOTI DUTTA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
20/05/2023
|
|
1750257848
|
|
BISHNUJYOTI DUTTA
|
()
|
|
14
|
MACHKHOWA
|
AS-11-005-004-008/584
(Machkhowa)
|
0411005000NRG24120520230055260
|
12/05/2023
|
PRADIP DUTTA
|
0411005WL004363
|
PRADIP DUTTA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
20/05/2023
|
|
1750257845
|
|
PRADIP DUTTA
|
()
|
|
15
|
MACHKHOWA
|
AS-11-005-004-008/594
(Machkhowa)
|
0411005000NRG24120520230054825
|
12/05/2023
|
JATIN SAIKIA
|
0411005WL004337
|
JATIN SAIKIA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
20/05/2023
|
|
1750257858
|
|
JATIN SAIKIA
|
()
|
|
16
|
MACHKHOWA
|
AS-11-005-004-009/1203
(Machkhowa)
|
0411005000NRG24120520230054882
|
12/05/2023
|
BOBY KONCH
|
0411005WL004340
|
BOBY KONCH
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
20/05/2023
|
|
1750257852
|
|
BOBY KONCH
|
()
|
|
17
|
MACHKHOWA
|
AS-11-005-004-009/1656
(Machkhowa)
|
0411005000NRG24120520230054836
|
12/05/2023
|
BORNALI BARUAH
|
0411005WL004337
|
BORNALI BARUAH
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
20/05/2023
|
|
1750257849
|
|
BORNALI BARUAH
|
()
|
|
18
|
MACHKHOWA
|
AS-11-005-004-009/463
(Machkhowa)
|
0411005000NRG24120520230054885
|
12/05/2023
|
PHULUMONI BORAH
|
0411005WL004340
|
PHULUMONI BORAH
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
20/05/2023
|
|
1750257843
|
|
PHULUMONI BORAH
|
()
|
|
19
|
MACHKHOWA
|
AS-11-005-004-009/466
(Machkhowa)
|
0411005000NRG24120520230055291
|
12/05/2023
|
NIRMAL KONCH
|
0411005WL004363
|
NIRMAL KONCH
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
20/05/2023
|
|
1750257853
|
|
NIRMAL KONCH
|
()
|
|
20
|
MACHKHOWA
|
AS-11-005-004-009/489
(Machkhowa)
|
0411005000NRG24120520230055295
|
12/05/2023
|
BIUTI KONCH
|
0411005WL004363
|
BIUTI KONCH
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
20/05/2023
|
|
1750257851
|
|
BIUTI KONCH
|
()
|
|
21
|
MACHKHOWA
|
AS-11-005-004-009/500
(Machkhowa)
|
0411005000NRG24120520230054896
|
12/05/2023
|
MOHENDRA KONCH
|
0411005WL004340
|
MOHENDRA KONCH
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
20/05/2023
|
|
1750257850
|
|
MOHENDRA KONCH
|
()
|
|
22
|
MACHKHOWA
|
AS-11-005-004-009/540
(Machkhowa)
|
0411005000NRG24120520230054899
|
12/05/2023
|
REKHA KONCH
|
0411005WL004340
|
REKHA KONCH
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
20/05/2023
|
|
1750257854
|
|
REKHA KONCH
|
()
|
|
23
|
MACHKHOWA
|
AS-11-005-004-009/836
(Machkhowa)
|
0411005000NRG24120520230054902
|
12/05/2023
|
MUKUNDA KONCH
|
0411005WL004340
|
MUKUNDA KONCH
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
20/05/2023
|
|
1750257855
|
|
MUKUNDA KONCH
|
()
|
|
24
|
MACHKHOWA
|
AS-11-005-004-009/843
(Machkhowa)
|
0411005000NRG24120520230054903
|
12/05/2023
|
BROJEN KONCH
|
0411005WL004340
|
BROJEN KONCH
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
20/05/2023
|
|
1750257841
|
|
BROJEN KONCH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34272
|
34272
|
|
|
|
|
|
|
|
|
25
|
MACHKHOWA
|
AS-11-005-004-009/482
(Machkhowa)
|
0411005000NRG24120520230054890
|
12/05/2023
|
MITALI KONCH
|
0411005WL004340
|
MITALI KONCH
|
00029
|
UTBI0RRBAGB
|
1428
|
1428
|
Processed
|
20/05/2023
|
|
1750257863
|
|
MITALI KONCH
|
()
|
|
26
|
MACHKHOWA
|
AS-11-005-004-009/858-A
(Machkhowa)
|
0411005000NRG24120520230054906
|
12/05/2023
|
TUTUMONI KONCH
|
0411005WL004340
|
TUTUMONI KONCH
|
00029
|
UTBI0RRBAGB
|
1428
|
1428
|
Processed
|
20/05/2023
|
|
1750257872
|
|
TUTUMONI KONCH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
|
27
|
MACHKHOWA
|
AS-11-005-004-001/1712
(Machkhowa)
|
0411005000NRG24110520230052055
|
12/05/2023
|
Rantu Konch
|
0411005WL004057
|
Rantu Konch
|
00176
|
IDIB000M504
|
1428
|
1428
|
Processed
|
20/05/2023
|
|
1750257840
|
|
Rantu Konch
|
()
|
|
28
|
MACHKHOWA
|
AS-11-005-004-001/1715
(Machkhowa)
|
0411005000NRG24110520230052056
|
12/05/2023
|
Bharati Konch
|
0411005WL004057
|
Bharati Konch
|
00176
|
IDIB000M504
|
1428
|
1428
|
Processed
|
20/05/2023
|
|
1750257827
|
|
Bharati Konch
|
()
|
|
29
|
MACHKHOWA
|
AS-11-005-004-008/1409
(Machkhowa)
|
0411005000NRG24120520230055238
|
12/05/2023
|
GUNAPRAVA DUTTA
|
0411005WL004363
|
GUNAPRAVA DUTTA
|
00176
|
IDIB000M504
|
1428
|
1428
|
Processed
|
20/05/2023
|
|
1750257822
|
|
GUNAPRAVA DUTTA
|
()
|
|
30
|
MACHKHOWA
|
AS-11-005-004-008/1410
(Machkhowa)
|
0411005000NRG24120520230055239
|
12/05/2023
|
ANU DUTTA
|
0411005WL004363
|
ANU DUTTA
|
00176
|
IDIB000M504
|
1428
|
1428
|
Processed
|
20/05/2023
|
|
1750257871
|
|
ANU DUTTA
|
()
|
|
31
|
MACHKHOWA
|
AS-11-005-004-008/1418
(Machkhowa)
|
0411005000NRG24120520230054852
|
12/05/2023
|
JAYANTA DUTTA
|
0411005WL004338
|
JAYANTA DUTTA
|
00176
|
IDIB000M504
|
1428
|
1428
|
Processed
|
20/05/2023
|
|
1750257839
|
|
JAYANTA DUTTA
|
()
|
|
32
|
MACHKHOWA
|
AS-11-005-004-008/1424
(Machkhowa)
|
0411005000NRG24120520230054855
|
12/05/2023
|
DEBALATA DUTTA
|
0411005WL004338
|
DEBALATA DUTTA
|
00176
|
IDIB000M504
|
1428
|
1428
|
Processed
|
20/05/2023
|
|
1750257831
|
|
DEBALATA DUTTA
|
()
|
|
33
|
MACHKHOWA
|
AS-11-005-004-008/1425
(Machkhowa)
|
0411005000NRG24120520230055247
|
12/05/2023
|
HIRAMONI DUTTA
|
0411005WL004363
|
HIRAMONI DUTTA
|
00176
|
IDIB000M504
|
1428
|
1428
|
Processed
|
20/05/2023
|
|
1750257832
|
|
HIRAMONI DUTTA
|
()
|
|
34
|
MACHKHOWA
|
AS-11-005-004-008/1427
(Machkhowa)
|
0411005000NRG24120520230054856
|
12/05/2023
|
MOUSUMI DUTTA
|
0411005WL004338
|
MOUSUMI DUTTA
|
00176
|
IDIB000M504
|
1428
|
1428
|
Processed
|
20/05/2023
|
|
1750257824
|
|
MOUSUMI DUTTA
|
()
|
|
35
|
MACHKHOWA
|
AS-11-005-004-008/1428
(Machkhowa)
|
0411005000NRG24120520230054857
|
12/05/2023
|
GITANJALI DUTTA
|
0411005WL004338
|
GITANJALI DUTTA
|
00176
|
IDIB000M504
|
1428
|
1428
|
Processed
|
20/05/2023
|
|
1750257834
|
|
GITANJALI DUTTA
|
()
|
|
36
|
MACHKHOWA
|
AS-11-005-004-008/1431
(Machkhowa)
|
0411005000NRG24120520230054823
|
12/05/2023
|
SANGEETA DUTTA
|
0411005WL004337
|
SANGEETA DUTTA
|
00176
|
IDIB000M504
|
1428
|
1428
|
Processed
|
20/05/2023
|
|
1750257835
|
|
SANGEETA DUTTA
|
()
|
|
37
|
MACHKHOWA
|
AS-11-005-004-008/1439
(Machkhowa)
|
0411005000NRG24120520230054859
|
12/05/2023
|
NIRALA DUTTA
|
0411005WL004338
|
NIRALA DUTTA
|
00176
|
IDIB000M504
|
1428
|
1428
|
Processed
|
20/05/2023
|
|
1750257830
|
|
NIRALA DUTTA
|
()
|
|
38
|
MACHKHOWA
|
AS-11-005-004-008/1654
(Machkhowa)
|
0411005000NRG24120520230055252
|
12/05/2023
|
HIRABH DUTTA
|
0411005WL004363
|
HIRABH DUTTA
|
00176
|
IDIB000M504
|
1428
|
1428
|
Processed
|
20/05/2023
|
|
1750257869
|
|
HIRABH DUTTA
|
()
|
|
39
|
MACHKHOWA
|
AS-11-005-004-008/1654
(Machkhowa)
|
0411005000NRG24120520230055253
|
12/05/2023
|
RUPJYOTI BARUAH DUTTA
|
0411005WL004363
|
RUPJYOTI BARUAH DUTTA
|
00176
|
IDIB000M504
|
1428
|
1428
|
Processed
|
20/05/2023
|
|
1750257868
|
|
RUPJYOTI BARUAH DUTTA
|
()
|
|
40
|
MACHKHOWA
|
AS-11-005-004-008/1655
(Machkhowa)
|
0411005000NRG24120520230054860
|
12/05/2023
|
KANMAI DUTTA
|
0411005WL004338
|
KANMAI DUTTA
|
00176
|
IDIB000M504
|
1428
|
1428
|
Processed
|
20/05/2023
|
|
1750257826
|
|
KANMAI DUTTA
|
()
|
|
41
|
MACHKHOWA
|
AS-11-005-004-008/1665
(Machkhowa)
|
0411005000NRG24120520230055255
|
12/05/2023
|
MEBARISHA WANWAR
|
0411005WL004363
|
MEBARISHA WANWAR
|
00176
|
IDIB000M504
|
1428
|
1428
|
Processed
|
20/05/2023
|
|
1750257837
|
|
MEBARISHA WANWAR
|
()
|
|
42
|
MACHKHOWA
|
AS-11-005-004-008/580
(Machkhowa)
|
0411005000NRG24120520230055258
|
12/05/2023
|
MANAISHA KONCH
|
0411005WL004363
|
MANAISHA KONCH
|
00176
|
IDIB000M504
|
1428
|
1428
|
Processed
|
20/05/2023
|
|
1750257823
|
|
MANAISHA KONCH
|
()
|
|
43
|
MACHKHOWA
|
AS-11-005-004-008/582-A
(Machkhowa)
|
0411005000NRG24120520230054862
|
12/05/2023
|
LUHIT KONCH
|
0411005WL004338
|
LUHIT KONCH
|
00176
|
IDIB000M504
|
1428
|
1428
|
Processed
|
20/05/2023
|
|
1750257833
|
|
LUHIT KONCH
|
()
|
|
44
|
MACHKHOWA
|
AS-11-005-004-008/591
(Machkhowa)
|
0411005000NRG24120520230055267
|
12/05/2023
|
BANTI KONCH DUTTA
|
0411005WL004363
|
BANTI KONCH DUTTA
|
00176
|
IDIB000M504
|
1428
|
1428
|
Processed
|
20/05/2023
|
|
1750257829
|
|
BANTI KONCH DUTTA
|
()
|
|
45
|
MACHKHOWA
|
AS-11-005-004-008/602
(Machkhowa)
|
0411005000NRG24120520230054827
|
12/05/2023
|
DIPEN DUTTA
|
0411005WL004337
|
DIPEN DUTTA
|
00176
|
IDIB000M504
|
1428
|
1428
|
Processed
|
20/05/2023
|
|
1750257821
|
|
DIPEN DUTTA
|
()
|
|
46
|
MACHKHOWA
|
AS-11-005-004-008/614
(Machkhowa)
|
0411005000NRG24120520230054867
|
12/05/2023
|
BANASHREE DUTTA
|
0411005WL004338
|
BANASHREE DUTTA
|
00176
|
IDIB000M504
|
1428
|
1428
|
Processed
|
20/05/2023
|
|
1750257828
|
|
BANASHREE DUTTA
|
()
|
|
47
|
MACHKHOWA
|
AS-11-005-004-008/944
(Machkhowa)
|
0411005000NRG24120520230055287
|
12/05/2023
|
KRISHNAMONI DUTTA
|
0411005WL004363
|
KRISHNAMONI DUTTA
|
00176
|
IDIB000M504
|
1428
|
1428
|
Processed
|
20/05/2023
|
|
1750257836
|
|
KRISHNAMONI DUTTA
|
()
|
|
48
|
MACHKHOWA
|
AS-11-005-004-009/464
(Machkhowa)
|
0411005000NRG24120520230054838
|
12/05/2023
|
KESHAB KONCH
|
0411005WL004337
|
KESHAB KONCH
|
00176
|
IDIB000M504
|
1428
|
1428
|
Processed
|
20/05/2023
|
|
1750257825
|
|
KESHAB KONCH
|
()
|
|
49
|
MACHKHOWA
|
AS-11-005-004-009/539
(Machkhowa)
|
0411005000NRG24120520230054840
|
12/05/2023
|
MOUSUMI KONCH
|
0411005WL004337
|
MOUSUMI KONCH
|
00176
|
IDIB000M504
|
1428
|
1428
|
Processed
|
20/05/2023
|
|
1750257870
|
|
MOUSUMI KONCH
|
()
|
|
50
|
MACHKHOWA
|
AS-11-005-004-009/843
(Machkhowa)
|
0411005000NRG24120520230054904
|
12/05/2023
|
Munmi Konch
|
0411005WL004340
|
Munmi Konch
|
00176
|
IDIB000M504
|
1428
|
1428
|
Processed
|
20/05/2023
|
|
1750257838
|
|
Munmi Konch
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34272
|
34272
|
|
|
|
|
|
|
|
|
51
|
MACHKHOWA
|
AS-11-005-004-008/1668
(Machkhowa)
|
0411005000NRG24120520230055256
|
12/05/2023
|
JUN MONI KONWAR
|
0411005WL004363
|
JUN MONI KONWAR
|
00415
|
SBIN0010760
|
1428
|
1428
|
Processed
|
20/05/2023
|
|
1750257861
|
|
MISS JUN MONI KONWAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
52
|
MACHKHOWA
|
AS-11-005-004-008/1665
(Machkhowa)
|
0411005000NRG24120520230055254
|
12/05/2023
|
NAYAN MONI PHUKAN
|
0411005WL004363
|
NAYAN MONI PHUKAN
|
00415
|
SBIN0017223
|
1428
|
1428
|
Processed
|
20/05/2023
|
|
1750257862
|
|
MR NAYAN MONI PHUKAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
74256
|
74256
|
|
|
|
|
|
|
|