|
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-11-005-005-009/101
(Pub-Machkhowa)
|
0411005000NRG24270220240497468
|
28/02/2024
|
GAHIN BARUAH
|
0411005WL038909
|
GAHIN BARUAH
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3253708272
|
|
Gahin Baruah
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
2
|
MACHKHOWA
|
AS-11-005-005-009/101
(Pub-Machkhowa)
|
0411005000NRG24270220240497470
|
28/02/2024
|
SASIPRABHA BARUAH
|
0411005WL038909
|
SASIPRABHA BARUAH
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3253708270
|
|
Sashiprabha Baruah
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
3
|
MACHKHOWA
|
AS-11-005-005-009/105
(Pub-Machkhowa)
|
0411005000NRG24270220240497473
|
28/02/2024
|
MONI BARUAH
|
0411005WL038909
|
MONI BARUAH
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3253708283
|
|
Mani Baruah
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
4
|
MACHKHOWA
|
AS-11-005-005-009/117
(Pub-Machkhowa)
|
0411005000NRG24270220240497484
|
28/02/2024
|
PRADIP BORGOHAIN
|
0411005WL038909
|
PRADIP BORGOHAIN
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3253708280
|
|
Pradip Borgohain
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
5
|
MACHKHOWA
|
AS-11-005-005-009/117
(Pub-Machkhowa)
|
0411005000NRG24270220240497483
|
28/02/2024
|
RUNU BOR GOHAIN
|
0411005WL038909
|
RUNU BOR GOHAIN
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3253708279
|
|
RUNU BORGOHIN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
6
|
MACHKHOWA
|
AS-11-005-005-009/122
(Pub-Machkhowa)
|
0411005000NRG24270220240497488
|
28/02/2024
|
ATUL GOGOI
|
0411005WL038909
|
ATUL GOGOI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3253708277
|
|
Atul Gogoi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
7
|
MACHKHOWA
|
AS-11-005-005-009/122
(Pub-Machkhowa)
|
0411005000NRG24270220240497489
|
28/02/2024
|
RINA GOGOI
|
0411005WL038909
|
RINA GOGOI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3253708278
|
|
Rina Gogoi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
8
|
MACHKHOWA
|
AS-11-005-005-009/20
(Pub-Machkhowa)
|
0411005000NRG24270220240497492
|
28/02/2024
|
BIRINCHI CHAMUAH
|
0411005WL038909
|
BIRINCHI CHAMUAH
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3253708276
|
|
Birinchi Chamuah
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
9
|
MACHKHOWA
|
AS-11-005-005-009/20
(Pub-Machkhowa)
|
0411005000NRG24270220240497493
|
28/02/2024
|
QUEEN CHAMUAH
|
0411005WL038909
|
QUEEN CHAMUAH
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3253708275
|
|
Queen Baruah
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
10
|
MACHKHOWA
|
AS-11-005-005-009/28
(Pub-Machkhowa)
|
0411005000NRG24270220240497496
|
28/02/2024
|
KALPANA GOGOI
|
0411005WL038909
|
KALPANA GOGOI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3253708266
|
|
Kalpana Gogoi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
11
|
MACHKHOWA
|
AS-11-005-005-009/28
(Pub-Machkhowa)
|
0411005000NRG24270220240497495
|
28/02/2024
|
MANIK GOGOI
|
0411005WL038909
|
MANIK GOGOI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3253708274
|
|
Manik Gogoi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
12
|
MACHKHOWA
|
AS-11-005-005-009/37
(Pub-Machkhowa)
|
0411005000NRG24270220240497498
|
28/02/2024
|
CHENIMAI BORGOHAIN
|
0411005WL038909
|
CHENIMAI BORGOHAIN
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3253708284
|
|
Chenimai Borgohain
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
13
|
MACHKHOWA
|
AS-11-005-005-009/37
(Pub-Machkhowa)
|
0411005000NRG24270220240497497
|
28/02/2024
|
DHNIARM GOHAIN
|
0411005WL038909
|
DHNIARM GOHAIN
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3253708282
|
|
DHANIRAM BORGOHAIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
MACHKHOWA
|
AS-11-005-005-009/47
(Pub-Machkhowa)
|
0411005000NRG24270220240497499
|
28/02/2024
|
PADMESWARY PATRA
|
0411005WL038909
|
PADMESWARY PATRA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3253708273
|
|
Padmeswari Patra
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
15
|
MACHKHOWA
|
AS-11-005-005-009/49
(Pub-Machkhowa)
|
0411005000NRG24270220240497501
|
28/02/2024
|
RUBI PATRA
|
0411005WL038909
|
RUBI PATRA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3253708267
|
|
Rubi Patra
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
16
|
MACHKHOWA
|
AS-11-005-005-009/52
(Pub-Machkhowa)
|
0411005000NRG24270220240497502
|
28/02/2024
|
BIJUMONI HANDIQUE
|
0411005WL038909
|
BIJUMONI HANDIQUE
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3253708271
|
|
BIJUMANI HANDIQUE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
MACHKHOWA
|
AS-11-005-005-009/5514
(Pub-Machkhowa)
|
0411005000NRG24270220240497505
|
28/02/2024
|
BOIJANTI BARUAH
|
0411005WL038909
|
BOIJANTI BARUAH
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3253708269
|
|
Bajayanti Baruah
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
18
|
MACHKHOWA
|
AS-11-005-005-009/5514
(Pub-Machkhowa)
|
0411005000NRG24270220240497504
|
28/02/2024
|
KULA BARUAH
|
0411005WL038909
|
KULA BARUAH
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3253708268
|
|
Kula Baruah
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
19
|
MACHKHOWA
|
AS-11-005-005-009/5579
(Pub-Machkhowa)
|
0411005000NRG24270220240497509
|
28/02/2024
|
DIGANTA CHAMUAH
|
0411005WL038909
|
DIGANTA CHAMUAH
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3253708281
|
|
Diganta Chamuah
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27132
|
27132
|
|
|
|
|
|
|
|
|
20
|
MACHKHOWA
|
AS-11-005-005-009/101
(Pub-Machkhowa)
|
0411005000NRG24270220240497469
|
28/02/2024
|
BIDYADHOR BARUAH
|
0411005WL038909
|
BIDYADHOR BARUAH
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3253708261
|
|
Bidyadhar Lamu Barua
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
21
|
MACHKHOWA
|
AS-11-005-005-009/100
(Pub-Machkhowa)
|
0411005000NRG24270220240497467
|
28/02/2024
|
MINA KONWAR
|
0411005WL038909
|
MINA KONWAR
|
00703
|
AIRP0000001
|
1428
|
1428
|
Rejected
|
24/04/2024
|
|
3253708299
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
22
|
MACHKHOWA
|
AS-11-005-005-009/103
(Pub-Machkhowa)
|
0411005000NRG24270220240497472
|
28/02/2024
|
PRAMILA KONWAR
|
0411005WL038909
|
PRAMILA KONWAR
|
00703
|
AIRP0000001
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3253708298
|
|
Pamila Konwar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
23
|
MACHKHOWA
|
AS-11-005-005-009/103
(Pub-Machkhowa)
|
0411005000NRG24270220240497471
|
28/02/2024
|
PREMA KONWAR
|
0411005WL038909
|
PREMA KONWAR
|
00703
|
AIRP0000001
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3253708290
|
|
Prem Konwar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
24
|
MACHKHOWA
|
AS-11-005-005-009/105
(Pub-Machkhowa)
|
0411005000NRG24270220240497474
|
28/02/2024
|
SURAJ JYOTI BARUAH
|
0411005WL038909
|
SURAJ JYOTI BARUAH
|
00703
|
AIRP0000001
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3253708263
|
|
Suraj Jyoti Baruah
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
25
|
MACHKHOWA
|
AS-11-005-005-009/106
(Pub-Machkhowa)
|
0411005000NRG24270220240497476
|
28/02/2024
|
RITA BURAGOHAIN CHANGMAI
|
0411005WL038909
|
RITA BURAGOHAIN CHANGMAI
|
00703
|
AIRP0000001
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3253708295
|
|
Rita Buragohain Changmai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
26
|
MACHKHOWA
|
AS-11-005-005-009/106
(Pub-Machkhowa)
|
0411005000NRG24270220240497475
|
28/02/2024
|
UPEN CHANGMAI
|
0411005WL038909
|
UPEN CHANGMAI
|
00703
|
AIRP0000001
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3253708285
|
|
Upen Changmai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
27
|
MACHKHOWA
|
AS-11-005-005-009/107
(Pub-Machkhowa)
|
0411005000NRG24270220240497477
|
28/02/2024
|
TUISHJYOTI KONWAR
|
0411005WL038909
|
TUISHJYOTI KONWAR
|
00703
|
AIRP0000001
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3253708296
|
|
Tuishjyoti Konwar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
28
|
MACHKHOWA
|
AS-11-005-005-009/111
(Pub-Machkhowa)
|
0411005000NRG24270220240497480
|
28/02/2024
|
DIPALI BARUA
|
0411005WL038909
|
DIPALI BARUA
|
00703
|
AIRP0000001
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3253708303
|
|
Dipali Barua
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
29
|
MACHKHOWA
|
AS-11-005-005-009/111
(Pub-Machkhowa)
|
0411005000NRG24270220240497479
|
28/02/2024
|
HIRA BORUAH
|
0411005WL038909
|
HIRA BORUAH
|
00703
|
AIRP0000001
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3253708301
|
|
Hira Baruah
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
30
|
MACHKHOWA
|
AS-11-005-005-009/111
(Pub-Machkhowa)
|
0411005000NRG24270220240497478
|
28/02/2024
|
KETEKI BARUAH
|
0411005WL038909
|
KETEKI BARUAH
|
00703
|
AIRP0000001
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3253708300
|
|
Dipamani Baruah
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
31
|
MACHKHOWA
|
AS-11-005-005-009/112
(Pub-Machkhowa)
|
0411005000NRG24270220240497481
|
28/02/2024
|
SWARNA BORGOHAIN
|
0411005WL038909
|
SWARNA BORGOHAIN
|
00703
|
AIRP0000001
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3253708302
|
|
Swarnalata Borgohain
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
32
|
MACHKHOWA
|
AS-11-005-005-009/116
(Pub-Machkhowa)
|
0411005000NRG24270220240497482
|
28/02/2024
|
RUMI BORGOHAIN
|
0411005WL038909
|
RUMI BORGOHAIN
|
00703
|
AIRP0000001
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3253708289
|
|
Rumi Gogoi Borgohain
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
33
|
MACHKHOWA
|
AS-11-005-005-009/119
(Pub-Machkhowa)
|
0411005000NRG24270220240497485
|
28/02/2024
|
KONGKON KONWAR
|
0411005WL038909
|
KONGKON KONWAR
|
00703
|
AIRP0000001
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3253708264
|
|
Kongkon Konwar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
34
|
MACHKHOWA
|
AS-11-005-005-009/120
(Pub-Machkhowa)
|
0411005000NRG24270220240497486
|
28/02/2024
|
JITUMONI GOGOI
|
0411005WL038909
|
JITUMONI GOGOI
|
00703
|
AIRP0000001
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3253708291
|
|
Jitumani Gogoi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
35
|
MACHKHOWA
|
AS-11-005-005-009/121
(Pub-Machkhowa)
|
0411005000NRG24270220240497487
|
28/02/2024
|
BANTI DIHINGIA
|
0411005WL038909
|
BANTI DIHINGIA
|
00703
|
AIRP0000001
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3253708297
|
|
Banti Dihingia
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
36
|
MACHKHOWA
|
AS-11-005-005-009/18
(Pub-Machkhowa)
|
0411005000NRG24270220240497491
|
28/02/2024
|
JANMONI CHAMUAH
|
0411005WL038909
|
JANMONI CHAMUAH
|
00703
|
AIRP0000001
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3253708293
|
|
Janmani Chamua
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
37
|
MACHKHOWA
|
AS-11-005-005-009/18
(Pub-Machkhowa)
|
0411005000NRG24270220240497490
|
28/02/2024
|
JAYANTA CHAMUAH
|
0411005WL038909
|
JAYANTA CHAMUAH
|
00703
|
AIRP0000001
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3253708294
|
|
Jayanta Chamua
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
38
|
MACHKHOWA
|
AS-11-005-005-009/27
(Pub-Machkhowa)
|
0411005000NRG24270220240497494
|
28/02/2024
|
LEKHAN GOGOI
|
0411005WL038909
|
LEKHAN GOGOI
|
00703
|
AIRP0000001
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3253708265
|
|
Lekhan Gogoi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
39
|
MACHKHOWA
|
AS-11-005-005-009/47
(Pub-Machkhowa)
|
0411005000NRG24270220240497500
|
28/02/2024
|
HIROKJYOTI BORPATRA
|
0411005WL038909
|
HIROKJYOTI BORPATRA
|
00703
|
AIRP0000001
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3253708262
|
|
Hirokjyoti Borpatra
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
40
|
MACHKHOWA
|
AS-11-005-005-009/52
(Pub-Machkhowa)
|
0411005000NRG24270220240497503
|
28/02/2024
|
PUNANANDA HANDIQUE
|
0411005WL038909
|
PUNANANDA HANDIQUE
|
00703
|
AIRP0000001
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3253708304
|
|
Purnananda Handique
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
41
|
MACHKHOWA
|
AS-11-005-005-009/5524
(Pub-Machkhowa)
|
0411005000NRG24270220240497506
|
28/02/2024
|
BABUL KONWAR
|
0411005WL038909
|
BABUL KONWAR
|
00703
|
AIRP0000001
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3253708292
|
|
Babul Konwar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
42
|
MACHKHOWA
|
AS-11-005-005-009/5524
(Pub-Machkhowa)
|
0411005000NRG24270220240497507
|
28/02/2024
|
RUPAMONI KONWAR
|
0411005WL038909
|
RUPAMONI KONWAR
|
00703
|
AIRP0000001
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3253708287
|
|
Rupamani Konwar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
43
|
MACHKHOWA
|
AS-11-005-005-009/5555
(Pub-Machkhowa)
|
0411005000NRG24270220240497508
|
28/02/2024
|
BASANTI SINGH
|
0411005WL038909
|
BASANTI SINGH
|
00703
|
AIRP0000001
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3253708286
|
|
Basanti Chiring
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
44
|
MACHKHOWA
|
AS-11-005-005-009/5579
(Pub-Machkhowa)
|
0411005000NRG24270220240497510
|
28/02/2024
|
KODAMI CHAMUAH
|
0411005WL038909
|
KODAMI CHAMUAH
|
00703
|
AIRP0000001
|
1428
|
1428
|
Rejected
|
24/04/2024
|
|
3253708288
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34272
|
34272
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
62832
|
62832
|
|
|
|
|
|
|
|