|
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-11-005-001-001/100
(Jorkata)
|
0411005000NRG24280220240498680
|
28/02/2024
|
BINA DAS
|
0411005WL038980
|
BINA DAS
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3253719658
|
|
BINA DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
2
|
MACHKHOWA
|
AS-11-005-001-001/100
(Jorkata)
|
0411005000NRG24280220240498681
|
28/02/2024
|
DEEP DAS
|
0411005WL038980
|
DEEP DAS
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3253719641
|
|
DEEP DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
3
|
MACHKHOWA
|
AS-11-005-001-001/112
(Jorkata)
|
0411005000NRG24280220240498682
|
28/02/2024
|
BABUL DAS
|
0411005WL038980
|
BABUL DAS
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3253719674
|
|
Babul Das
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
4
|
MACHKHOWA
|
AS-11-005-001-001/112
(Jorkata)
|
0411005000NRG24280220240498683
|
28/02/2024
|
DEEKHITA DAS
|
0411005WL038980
|
DEEKHITA DAS
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3253719684
|
|
Deekhita Das
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
5
|
MACHKHOWA
|
AS-11-005-001-001/118
(Jorkata)
|
0411005000NRG24280220240498684
|
28/02/2024
|
ARUP DAS
|
0411005WL038980
|
ARUP DAS
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3253719667
|
|
ARUP DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
MACHKHOWA
|
AS-11-005-001-001/12
(Jorkata)
|
0411005000NRG24280220240498687
|
28/02/2024
|
HEMKANTI DAS
|
0411005WL038980
|
HEMKANTI DAS
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3253719654
|
|
HEMAKANTHDAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
7
|
MACHKHOWA
|
AS-11-005-001-001/12
(Jorkata)
|
0411005000NRG24280220240498686
|
28/02/2024
|
KINARAM DAS
|
0411005WL038980
|
KINARAM DAS
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3253719653
|
|
Kinaram Das
|
FINO PAYMENTS BANK LTD(608001)
|
|
8
|
MACHKHOWA
|
AS-11-005-001-001/200
(Jorkata)
|
0411005000NRG24280220240498688
|
28/02/2024
|
GAGEN DAS
|
0411005WL038980
|
GAGEN DAS
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3253719673
|
|
GAJEN DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
MACHKHOWA
|
AS-11-005-001-001/200
(Jorkata)
|
0411005000NRG24280220240498689
|
28/02/2024
|
SHAPANA DAS
|
0411005WL038980
|
SHAPANA DAS
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3253719646
|
|
Swapna Das
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
10
|
MACHKHOWA
|
AS-11-005-001-001/203
(Jorkata)
|
0411005000NRG24280220240498690
|
28/02/2024
|
PADUMI DAS
|
0411005WL038980
|
PADUMI DAS
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3253719686
|
|
Padumi Das
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
11
|
MACHKHOWA
|
AS-11-005-001-001/203
(Jorkata)
|
0411005000NRG24280220240498691
|
28/02/2024
|
RUMI DAS
|
0411005WL038980
|
RUMI DAS
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3253719652
|
|
RUMI DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
12
|
MACHKHOWA
|
AS-11-005-001-001/209
(Jorkata)
|
0411005000NRG24280220240498693
|
28/02/2024
|
GUNAWATI DAS
|
0411005WL038980
|
GUNAWATI DAS
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3253719648
|
|
Gunawati Das
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
13
|
MACHKHOWA
|
AS-11-005-001-001/209
(Jorkata)
|
0411005000NRG24280220240498692
|
28/02/2024
|
PUTUL DAS
|
0411005WL038980
|
PUTUL DAS
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3253719649
|
|
Putul Das
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
14
|
MACHKHOWA
|
AS-11-005-001-001/231
(Jorkata)
|
0411005000NRG24280220240498694
|
28/02/2024
|
RASHMI DAS
|
0411005WL038980
|
RASHMI DAS
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3253719643
|
|
RASHMI DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
15
|
MACHKHOWA
|
AS-11-005-001-001/238
(Jorkata)
|
0411005000NRG24280220240498696
|
28/02/2024
|
RAGHUKANTA DAS
|
0411005WL038980
|
RAGHUKANTA DAS
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3253719642
|
|
RAGHUKANTA DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
MACHKHOWA
|
AS-11-005-001-001/242
(Jorkata)
|
0411005000NRG24280220240498698
|
28/02/2024
|
AJANTA DAS
|
0411005WL038980
|
AJANTA DAS
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3253719671
|
|
AJANTA DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
17
|
MACHKHOWA
|
AS-11-005-001-001/242
(Jorkata)
|
0411005000NRG24280220240498697
|
28/02/2024
|
RAJKUMAR DAS
|
0411005WL038980
|
RAJKUMAR DAS
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3253719662
|
|
Rajkumar Das
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
18
|
MACHKHOWA
|
AS-11-005-001-001/249
(Jorkata)
|
0411005000NRG24280220240498700
|
28/02/2024
|
BANTI DAS
|
0411005WL038980
|
BANTI DAS
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3253719647
|
|
BANTI DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
19
|
MACHKHOWA
|
AS-11-005-001-001/249
(Jorkata)
|
0411005000NRG24280220240498699
|
28/02/2024
|
NABA DAS
|
0411005WL038980
|
NABA DAS
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3253719679
|
|
Mr. Bejiya Das
|
INDIAN BANK(607105)
|
|
20
|
MACHKHOWA
|
AS-11-005-001-001/28
(Jorkata)
|
0411005000NRG24280220240498701
|
28/02/2024
|
NAGENDRA DAS
|
0411005WL038980
|
NAGENDRA DAS
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3253719685
|
|
NAGEN DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
MACHKHOWA
|
AS-11-005-001-001/2962
(Jorkata)
|
0411005000NRG24280220240498702
|
28/02/2024
|
CHANDRAN DAS
|
0411005WL038980
|
CHANDRAN DAS
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3253719682
|
|
Chandan Das
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
22
|
MACHKHOWA
|
AS-11-005-001-001/2962
(Jorkata)
|
0411005000NRG24280220240498703
|
28/02/2024
|
DIPAMONI DAS
|
0411005WL038980
|
DIPAMONI DAS
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3253719640
|
|
DIPAMONI DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
23
|
MACHKHOWA
|
AS-11-005-001-001/2972
(Jorkata)
|
0411005000NRG24280220240498705
|
28/02/2024
|
PUPULU DAS
|
0411005WL038980
|
PUPULU DAS
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3253719650
|
|
Pupulu Das
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
24
|
MACHKHOWA
|
AS-11-005-001-001/2972
(Jorkata)
|
0411005000NRG24280220240498704
|
28/02/2024
|
SUMAN DAS
|
0411005WL038980
|
SUMAN DAS
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3253719651
|
|
Suman Das
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
25
|
MACHKHOWA
|
AS-11-005-001-001/33
(Jorkata)
|
0411005000NRG24280220240498707
|
28/02/2024
|
DUGESWAR DAS
|
0411005WL038980
|
DUGESWAR DAS
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3253719677
|
|
DURGESHWAR DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
MACHKHOWA
|
AS-11-005-001-001/33
(Jorkata)
|
0411005000NRG24280220240498708
|
28/02/2024
|
MALOBIKA DAS
|
0411005WL038980
|
MALOBIKA DAS
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3253719645
|
|
Malabika Das
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
27
|
MACHKHOWA
|
AS-11-005-001-001/33
(Jorkata)
|
0411005000NRG24280220240498706
|
28/02/2024
|
SARUMAI DAS
|
0411005WL038980
|
SARUMAI DAS
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3253719666
|
|
Sarumai Das
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
28
|
MACHKHOWA
|
AS-11-005-001-001/34
(Jorkata)
|
0411005000NRG24280220240498709
|
28/02/2024
|
TUTUMONI DAS
|
0411005WL038980
|
TUTUMONI DAS
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3253719669
|
|
TUTUMONI DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
29
|
MACHKHOWA
|
AS-11-005-001-001/36
(Jorkata)
|
0411005000NRG24280220240498711
|
28/02/2024
|
Gamila Das
|
0411005WL038980
|
Gamila Das
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3253719683
|
|
GAMILA DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
30
|
MACHKHOWA
|
AS-11-005-001-001/36
(Jorkata)
|
0411005000NRG24280220240498710
|
28/02/2024
|
REBOT DAS
|
0411005WL038980
|
REBOT DAS
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3253719672
|
|
REBAT DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
31
|
MACHKHOWA
|
AS-11-005-001-001/43
(Jorkata)
|
0411005000NRG24280220240498714
|
28/02/2024
|
NANDA DAS
|
0411005WL038980
|
NANDA DAS
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3253719663
|
|
Nanda Das
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
32
|
MACHKHOWA
|
AS-11-005-001-001/43
(Jorkata)
|
0411005000NRG24280220240498713
|
28/02/2024
|
RUPALI DAS
|
0411005WL038980
|
RUPALI DAS
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3253719660
|
|
RUPALI DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
33
|
MACHKHOWA
|
AS-11-005-001-001/51
(Jorkata)
|
0411005000NRG24280220240498716
|
28/02/2024
|
BHADRAWATI DAS
|
0411005WL038980
|
BHADRAWATI DAS
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3253719644
|
|
BHADRAWATI DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
34
|
MACHKHOWA
|
AS-11-005-001-001/51
(Jorkata)
|
0411005000NRG24280220240498715
|
28/02/2024
|
NATHUMAL DAS
|
0411005WL038980
|
NATHUMAL DAS
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3253719680
|
|
NATHURAM DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
MACHKHOWA
|
AS-11-005-001-001/65
(Jorkata)
|
0411005000NRG24280220240498717
|
28/02/2024
|
NIPEN DAS
|
0411005WL038980
|
NIPEN DAS
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3253719665
|
|
NIPEN DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
36
|
MACHKHOWA
|
AS-11-005-001-001/67
(Jorkata)
|
0411005000NRG24280220240498719
|
28/02/2024
|
BASTAB DAS
|
0411005WL038980
|
BASTAB DAS
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3253719668
|
|
Bastab Das
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
37
|
MACHKHOWA
|
AS-11-005-001-001/67
(Jorkata)
|
0411005000NRG24280220240498718
|
28/02/2024
|
JYOTI DAS
|
0411005WL038980
|
JYOTI DAS
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3253719664
|
|
Jyoti Das
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
38
|
MACHKHOWA
|
AS-11-005-001-001/69
(Jorkata)
|
0411005000NRG24280220240498720
|
28/02/2024
|
BULUMAI DAS
|
0411005WL038980
|
BULUMAI DAS
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3253719670
|
|
BULUMAI DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
39
|
MACHKHOWA
|
AS-11-005-001-001/70
(Jorkata)
|
0411005000NRG24280220240498721
|
28/02/2024
|
KHAGENDRA DAS
|
0411005WL038980
|
KHAGENDRA DAS
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3253719661
|
|
KHAGENDRA DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
40
|
MACHKHOWA
|
AS-11-005-001-001/70
(Jorkata)
|
0411005000NRG24280220240498722
|
28/02/2024
|
NITUMONI DAS
|
0411005WL038980
|
NITUMONI DAS
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3253719659
|
|
NITUMONI DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
41
|
MACHKHOWA
|
AS-11-005-001-001/80
(Jorkata)
|
0411005000NRG24280220240498723
|
28/02/2024
|
CHENIRAM DAS
|
0411005WL038980
|
CHENIRAM DAS
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3253719655
|
|
CHENIRAM DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
MACHKHOWA
|
AS-11-005-001-001/81
(Jorkata)
|
0411005000NRG24280220240498725
|
28/02/2024
|
NIRAMAI DAS
|
0411005WL038980
|
NIRAMAI DAS
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3253719681
|
|
Nirumai Das
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
43
|
MACHKHOWA
|
AS-11-005-001-001/81
(Jorkata)
|
0411005000NRG24280220240498724
|
28/02/2024
|
PADMESWAR DAS
|
0411005WL038980
|
PADMESWAR DAS
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3253719678
|
|
Padmeswar Das
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
44
|
MACHKHOWA
|
AS-11-005-001-001/84
(Jorkata)
|
0411005000NRG24280220240498726
|
28/02/2024
|
HEMANTA DAS
|
0411005WL038980
|
HEMANTA DAS
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3253719676
|
|
HEMANTA DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
MACHKHOWA
|
AS-11-005-001-001/84
(Jorkata)
|
0411005000NRG24280220240498727
|
28/02/2024
|
LAKHI DAS
|
0411005WL038980
|
LAKHI DAS
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3253719675
|
|
Lakhimai Das
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
46
|
MACHKHOWA
|
AS-11-005-001-001/88
(Jorkata)
|
0411005000NRG24280220240498728
|
28/02/2024
|
GHANA DAS
|
0411005WL038980
|
GHANA DAS
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3253719656
|
|
Ghana Das
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
47
|
MACHKHOWA
|
AS-11-005-001-001/88
(Jorkata)
|
0411005000NRG24280220240498729
|
28/02/2024
|
JOITARA DAS
|
0411005WL038980
|
JOITARA DAS
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3253719657
|
|
JAYATARA DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
67116
|
67116
|
|
|
|
|
|
|
|
|
48
|
MACHKHOWA
|
AS-11-005-001-001/231
(Jorkata)
|
0411005000NRG24280220240498695
|
28/02/2024
|
BIDYA DAS
|
0411005WL038980
|
BIDYA DAS
|
00165
|
IBKL0002082
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3253719637
|
|
BIDYA DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
49
|
MACHKHOWA
|
AS-11-005-001-001/118
(Jorkata)
|
0411005000NRG24280220240498685
|
28/02/2024
|
LISHMI DAS
|
0411005WL038980
|
LISHMI DAS
|
00176
|
IDIB000M504
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3253719638
|
|
Lishmi Das
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
50
|
MACHKHOWA
|
AS-11-005-001-001/400
(Jorkata)
|
0411005000NRG24280220240498712
|
28/02/2024
|
RAMEN DAS
|
0411005WL038980
|
RAMEN DAS
|
00176
|
IDIB000M504
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3253719639
|
|
RAMEN DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
71400
|
71400
|
|
|
|
|
|
|
|