|
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-11-005-002-021/126
(Bengenagarah)
|
0411005000NRG24060320240511612
|
12/03/2024
|
BORNALI PEGU
|
0411005WL040100
|
BORNALI PEGU
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3219956977
|
|
BARNALI PEGU
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
2
|
MACHKHOWA
|
AS-11-005-002-021/207
(Bengenagarah)
|
0411005000NRG24060320240511613
|
12/03/2024
|
BHUDEN CHUTIA
|
0411005WL040100
|
BHUDEN CHUTIA
|
00029
|
PUNB0RRBAGB
|
714
|
714
|
Processed
|
23/04/2024
|
|
3219956981
|
|
BUDHEN CHUTIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
MACHKHOWA
|
AS-11-005-002-021/3
(Bengenagarah)
|
0411005000NRG24060320240511614
|
12/03/2024
|
MANI KANTA CHUTIA
|
0411005WL040100
|
MANI KANTA CHUTIA
|
00029
|
PUNB0RRBAGB
|
952
|
952
|
Processed
|
23/04/2024
|
|
3219956972
|
|
MANIKANTA CHUTIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
4
|
MACHKHOWA
|
AS-11-005-002-021/4580
(Bengenagarah)
|
0411005000NRG24060320240511615
|
12/03/2024
|
DUKU BARMAN
|
0411005WL040100
|
DUKU BARMAN
|
00029
|
PUNB0RRBAGB
|
952
|
952
|
Processed
|
23/04/2024
|
|
3219956967
|
|
CHITRA BARMAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
5
|
MACHKHOWA
|
AS-11-005-002-021/4591
(Bengenagarah)
|
0411005000NRG24060320240511617
|
12/03/2024
|
DHARITE BARUAH
|
0411005WL040101
|
DHARITE BARUAH
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3219956969
|
|
DHARITRI BARUAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
6
|
MACHKHOWA
|
AS-11-005-002-021/4593
(Bengenagarah)
|
0411005000NRG24060320240511618
|
12/03/2024
|
HEMANTHA BARUAH
|
0411005WL040101
|
HEMANTHA BARUAH
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3219956982
|
|
Shri HEMANTA BORUAH
|
INDIAN BANK(607105)
|
|
7
|
MACHKHOWA
|
AS-11-005-002-021/58
(Bengenagarah)
|
0411005000NRG24060320240511822
|
12/03/2024
|
MANALISA CHIRING
|
0411005WL040111
|
MANALISA CHIRING
|
00029
|
PUNB0RRBAGB
|
952
|
952
|
Processed
|
23/04/2024
|
|
3219956971
|
|
MANALISA CHIRING
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
8
|
MACHKHOWA
|
AS-11-005-002-021/64
(Bengenagarah)
|
0411005000NRG24060320240511619
|
12/03/2024
|
MANIRAM DAW
|
0411005WL040101
|
MANIRAM DAW
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3219956980
|
|
MANIRAM DAW
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
9
|
MACHKHOWA
|
AS-11-005-002-021/64
(Bengenagarah)
|
0411005000NRG24060320240511620
|
12/03/2024
|
Monika Daw
|
0411005WL040101
|
Monika Daw
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3219956968
|
|
MANIKA DAB
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
10
|
MACHKHOWA
|
AS-11-005-002-021/73
(Bengenagarah)
|
0411005000NRG24060320240511616
|
12/03/2024
|
MAKHANI PHUKAN
|
0411005WL040100
|
MAKHANI PHUKAN
|
00029
|
PUNB0RRBAGB
|
952
|
952
|
Processed
|
23/04/2024
|
|
3219956973
|
|
MAKHANI PHUKAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
11
|
MACHKHOWA
|
AS-11-005-002-021/74
(Bengenagarah)
|
0411005000NRG24060320240511621
|
12/03/2024
|
MAHESH PEGU
|
0411005WL040101
|
MAHESH PEGU
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3219956979
|
|
MAHESH PEGU
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
12
|
MACHKHOWA
|
AS-11-005-002-021/74
(Bengenagarah)
|
0411005000NRG24060320240511622
|
12/03/2024
|
RENUMAI PEGU
|
0411005WL040101
|
RENUMAI PEGU
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3219956976
|
|
Mrs. Renumai Pegu
|
INDIAN BANK(607105)
|
|
13
|
MACHKHOWA
|
AS-11-005-002-022/103
(Bengenagarah)
|
0411005000NRG24060320240511604
|
12/03/2024
|
Sri Ramesh Kuli
|
0411005WL040098
|
Sri Ramesh Kuli
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3219956983
|
|
RAMESH KULI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
MACHKHOWA
|
AS-11-005-002-022/104
(Bengenagarah)
|
0411005000NRG24060320240511823
|
12/03/2024
|
RAJEN MISSONG
|
0411005WL040111
|
RAJEN MISSONG
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3219956974
|
|
Rajen Misong
|
FINO PAYMENTS BANK LTD(608001)
|
|
15
|
MACHKHOWA
|
AS-11-005-002-022/233
(Bengenagarah)
|
0411005000NRG24060320240511824
|
12/03/2024
|
TILESWARI DOLEY
|
0411005WL040111
|
TILESWARI DOLEY
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3219956978
|
|
TILESWARI DOLEY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
16
|
MACHKHOWA
|
AS-11-005-002-022/245
(Bengenagarah)
|
0411005000NRG24060320240511825
|
12/03/2024
|
MINTU PEGU
|
0411005WL040111
|
MINTU PEGU
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3219956975
|
|
NINTU PEGU
|
IDBI BANK(607095)
|
|
17
|
MACHKHOWA
|
AS-11-005-002-022/6620
(Bengenagarah)
|
0411005000NRG24060320240511831
|
12/03/2024
|
RANI MISSONG
|
0411005WL040111
|
RANI MISSONG
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3219956966
|
|
Rani Missong
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21658
|
21658
|
|
|
|
|
|
|
|
|
18
|
MACHKHOWA
|
AS-11-005-002-022/4592
(Bengenagarah)
|
0411005000NRG24060320240511826
|
12/03/2024
|
JUGAL MISSONG
|
0411005WL040111
|
JUGAL MISSONG
|
00029
|
UTBI0RRBAGB
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3219956970
|
|
Jugal Michong
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
19
|
MACHKHOWA
|
AS-11-005-002-022/4620
(Bengenagarah)
|
0411005000NRG24060320240511827
|
12/03/2024
|
TONAYA MISONG
|
0411005WL040111
|
TONAYA MISONG
|
00176
|
IDIB000M504
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3219956964
|
|
Mrs. Tonaya Pegu Misong
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
20
|
MACHKHOWA
|
AS-11-005-002-022/103
(Bengenagarah)
|
0411005000NRG24060320240511605
|
12/03/2024
|
MIRA KULI
|
0411005WL040098
|
MIRA KULI
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3219956963
|
|
MIRA KULI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
MACHKHOWA
|
AS-11-005-002-022/6619
(Bengenagarah)
|
0411005000NRG24060320240511830
|
12/03/2024
|
DEBORANI MISONG
|
0411005WL040111
|
DEBORANI MISONG
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3219956962
|
|
DEBORANI MISONG
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
|
22
|
MACHKHOWA
|
AS-11-005-002-021/137
(Bengenagarah)
|
0411005000NRG24060320240511603
|
12/03/2024
|
KUNGKUL BORUAH
|
0411005WL040098
|
KUNGKUL BORUAH
|
00688
|
FINO0001001
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3219956960
|
|
Tepuram Boruah
|
FINO PAYMENTS BANK LTD(608001)
|
|
23
|
MACHKHOWA
|
AS-11-005-002-022/6619
(Bengenagarah)
|
0411005000NRG24060320240511829
|
12/03/2024
|
JYOTI PRASAD DOLEY
|
0411005WL040111
|
JYOTI PRASAD DOLEY
|
00688
|
FINO0001001
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3219956961
|
|
Jyoti Prasad Doley
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
|
24
|
MACHKHOWA
|
AS-11-005-002-022/6615
(Bengenagarah)
|
0411005000NRG24060320240511828
|
12/03/2024
|
DIPANJALI BORAH BORUAH
|
0411005WL040111
|
DIPANJALI BORAH BORUAH
|
00703
|
AIRP0000001
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3219956965
|
|
Dipanjali Borah Boruah
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31654
|
31654
|
|
|
|
|
|
|
|