|
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-11-005-003-006/15
(Sissimukh)
|
0411005000NRG24230520230083248
|
25/05/2023
|
TUTU DAS
|
0411005WL006778
|
TUTU DAS
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
14/06/2023
|
|
2543110837
|
|
TUTU DAS
|
()
|
|
2
|
MACHKHOWA
|
AS-11-005-003-006/16
(Sissimukh)
|
0411005000NRG24230520230083249
|
25/05/2023
|
ANIMA DAS
|
0411005WL006778
|
ANIMA DAS
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
14/06/2023
|
|
2543110836
|
|
ANIMA DAS
|
()
|
|
3
|
MACHKHOWA
|
AS-11-005-003-006/3
(Sissimukh)
|
0411005000NRG24230520230083251
|
25/05/2023
|
INDIRA PEGU
|
0411005WL006778
|
INDIRA PEGU
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
14/06/2023
|
|
2543110834
|
|
INDIRA PEGU
|
()
|
|
4
|
MACHKHOWA
|
AS-11-005-003-006/77
(Sissimukh)
|
0411005000NRG24230520230083261
|
25/05/2023
|
RUHINI DOLEY
|
0411005WL006778
|
RUHINI DOLEY
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
14/06/2023
|
|
2543110838
|
|
RUHINI DOLEY
|
()
|
|
5
|
MACHKHOWA
|
AS-11-005-004-004/1406
(Machkhowa)
|
0411005000NRG24240520230088877
|
25/05/2023
|
JUNALI KONCH
|
0411005WL007129
|
JUNALI KONCH
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
14/06/2023
|
|
2543110839
|
|
JUNALI KONCH
|
()
|
|
6
|
MACHKHOWA
|
AS-11-005-004-010/416
(Machkhowa)
|
0411005000NRG24240520230088059
|
25/05/2023
|
BISWAJIT SAIKIA
|
0411005WL007039
|
BISWAJIT SAIKIA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
14/06/2023
|
|
2543110835
|
|
BISWAJIT SAIKIA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8330
|
8330
|
|
|
|
|
|
|
|
|
7
|
MACHKHOWA
|
AS-11-005-004-004/1239
(Machkhowa)
|
0411005000NRG24240520230088869
|
25/05/2023
|
ANJU CHETRY
|
0411005WL007129
|
ANJU CHETRY
|
00176
|
IDIB000M504
|
1190
|
1190
|
Processed
|
14/06/2023
|
|
2543110820
|
|
ANJU CHETRY
|
()
|
|
8
|
MACHKHOWA
|
AS-11-005-004-004/157
(Machkhowa)
|
0411005000NRG24240520230088886
|
25/05/2023
|
PHULAMAYA CHETRY
|
0411005WL007129
|
PHULAMAYA CHETRY
|
00176
|
IDIB000M504
|
1190
|
1190
|
Processed
|
14/06/2023
|
|
2543110844
|
|
PHULAMAYA CHETRY
|
()
|
|
9
|
MACHKHOWA
|
AS-11-005-004-004/188
(Machkhowa)
|
0411005000NRG24240520230088899
|
25/05/2023
|
PADMA MAYA BHARALI CHETRY
|
0411005WL007129
|
PADMA MAYA BHARALI CHETRY
|
00176
|
IDIB000M504
|
1190
|
1190
|
Processed
|
14/06/2023
|
|
2543110840
|
|
PADMA MAYA BHARALI CHETRY
|
()
|
|
10
|
MACHKHOWA
|
AS-11-005-004-004/522
(Machkhowa)
|
0411005000NRG24240520230088909
|
25/05/2023
|
BINITA CHETRY
|
0411005WL007129
|
BINITA CHETRY
|
00176
|
IDIB000M504
|
1190
|
1190
|
Processed
|
14/06/2023
|
|
2543110819
|
|
BINITA CHETRY
|
()
|
|
11
|
MACHKHOWA
|
AS-11-005-004-004/527
(Machkhowa)
|
0411005000NRG24240520230088916
|
25/05/2023
|
BIJIT KONCH
|
0411005WL007129
|
BIJIT KONCH
|
00176
|
IDIB000M504
|
1190
|
1190
|
Processed
|
14/06/2023
|
|
2543110824
|
|
BIJIT KONCH
|
()
|
|
12
|
MACHKHOWA
|
AS-11-005-004-004/531
(Machkhowa)
|
0411005000NRG24240520230088920
|
25/05/2023
|
ARUNA BHARALI CHETRY
|
0411005WL007129
|
ARUNA BHARALI CHETRY
|
00176
|
IDIB000M504
|
1190
|
1190
|
Processed
|
14/06/2023
|
|
2543110817
|
|
ARUNA BHARALI CHETRY
|
()
|
|
13
|
MACHKHOWA
|
AS-11-005-004-004/572
(Machkhowa)
|
0411005000NRG24240520230088924
|
25/05/2023
|
KUNJA KONCH
|
0411005WL007129
|
KUNJA KONCH
|
00176
|
IDIB000M504
|
1190
|
1190
|
Processed
|
14/06/2023
|
|
2543110825
|
|
KUNJA KONCH
|
()
|
|
14
|
MACHKHOWA
|
AS-11-005-004-004/894
(Machkhowa)
|
0411005000NRG24240520230088927
|
25/05/2023
|
PUTALI SAIKIA
|
0411005WL007129
|
PUTALI SAIKIA
|
00176
|
IDIB000M504
|
1190
|
1190
|
Processed
|
14/06/2023
|
|
2543110843
|
|
PUTALI SAIKIA
|
()
|
|
15
|
MACHKHOWA
|
AS-11-005-004-010/1314
(Machkhowa)
|
0411005000NRG24240520230088041
|
25/05/2023
|
SUNIL SAIKIA
|
0411005WL007039
|
SUNIL SAIKIA
|
00176
|
IDIB000M504
|
1428
|
1428
|
Processed
|
14/06/2023
|
|
2543110841
|
|
SUNIL SAIKIA
|
()
|
|
16
|
MACHKHOWA
|
AS-11-005-004-010/1338
(Machkhowa)
|
0411005000NRG24240520230088043
|
25/05/2023
|
NITUMONI GOGOI
|
0411005WL007039
|
NITUMONI GOGOI
|
00176
|
IDIB000M504
|
1428
|
1428
|
Processed
|
14/06/2023
|
|
2543110848
|
|
NITUMONI GOGOI
|
()
|
|
17
|
MACHKHOWA
|
AS-11-005-004-010/1350
(Machkhowa)
|
0411005000NRG24240520230088045
|
25/05/2023
|
RIMA CHUTIA
|
0411005WL007039
|
RIMA CHUTIA
|
00176
|
IDIB000M504
|
1428
|
1428
|
Processed
|
14/06/2023
|
|
2543110846
|
|
RIMA CHUTIA
|
()
|
|
18
|
MACHKHOWA
|
AS-11-005-004-010/348
(Machkhowa)
|
0411005000NRG24240520230088047
|
25/05/2023
|
PRANJAL CHUTIA
|
0411005WL007039
|
PRANJAL CHUTIA
|
00176
|
IDIB000M504
|
1428
|
1428
|
Processed
|
14/06/2023
|
|
2543110818
|
|
PRANJAL CHUTIA
|
()
|
|
19
|
MACHKHOWA
|
AS-11-005-004-010/384
(Machkhowa)
|
0411005000NRG24240520230088052
|
25/05/2023
|
Surujlakshi Saikia
|
0411005WL007039
|
Surujlakshi Saikia
|
00176
|
IDIB000M504
|
1428
|
1428
|
Processed
|
14/06/2023
|
|
2543110827
|
|
Surujlakshi Saikia
|
()
|
|
20
|
MACHKHOWA
|
AS-11-005-004-010/393
(Machkhowa)
|
0411005000NRG24240520230088054
|
25/05/2023
|
BABUL CHUTIA
|
0411005WL007039
|
BABUL CHUTIA
|
00176
|
IDIB000M504
|
1428
|
1428
|
Processed
|
14/06/2023
|
|
2543110842
|
|
BABUL CHUTIA
|
()
|
|
21
|
MACHKHOWA
|
AS-11-005-004-010/394
(Machkhowa)
|
0411005000NRG24240520230088055
|
25/05/2023
|
JITEN GOGOI
|
0411005WL007039
|
JITEN GOGOI
|
00176
|
IDIB000M504
|
1428
|
1428
|
Processed
|
14/06/2023
|
|
2543110845
|
|
JITEN GOGOI
|
()
|
|
22
|
MACHKHOWA
|
AS-11-005-004-010/416
(Machkhowa)
|
0411005000NRG24240520230088060
|
25/05/2023
|
JUNMONI SAIKIA
|
0411005WL007039
|
JUNMONI SAIKIA
|
00176
|
IDIB000M504
|
1428
|
1428
|
Processed
|
14/06/2023
|
|
2543110847
|
|
JUNMONI SAIKIA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20944
|
20944
|
|
|
|
|
|
|
|
|
23
|
MACHKHOWA
|
AS-11-005-003-003/18
(Sissimukh)
|
0411005000NRG24230520230083232
|
25/05/2023
|
SASHIDHAR DOLEY
|
0411005WL006778
|
SASHIDHAR DOLEY
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
14/06/2023
|
|
2543110849
|
|
MR SASHIDHAR DOLEY
|
()
|
|
24
|
MACHKHOWA
|
AS-11-005-003-003/57
(Sissimukh)
|
0411005000NRG24230520230083239
|
25/05/2023
|
DHANYA KONWAR
|
0411005WL006778
|
DHANYA KONWAR
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
14/06/2023
|
|
2543110830
|
|
MR DOINO KONWAR
|
()
|
|
25
|
MACHKHOWA
|
AS-11-005-003-003/78
(Sissimukh)
|
0411005000NRG24230520230083244
|
25/05/2023
|
PUJA PEGU NARAH
|
0411005WL006778
|
PUJA PEGU NARAH
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
14/06/2023
|
|
2543110826
|
|
MRS PUJA PEGU NARAH
|
()
|
|
26
|
MACHKHOWA
|
AS-11-005-003-003/80
(Sissimukh)
|
0411005000NRG24230520230083245
|
25/05/2023
|
SUSMITA KONWAR
|
0411005WL006778
|
SUSMITA KONWAR
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
14/06/2023
|
|
2543110829
|
|
MISS SUSHMITA KNOWAR
|
()
|
|
27
|
MACHKHOWA
|
AS-11-005-003-003/9
(Sissimukh)
|
0411005000NRG24230520230083246
|
25/05/2023
|
EMI PEGU
|
0411005WL006778
|
EMI PEGU
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
14/06/2023
|
|
2543110828
|
|
MRS EMI MOYONG PEGU
|
()
|
|
28
|
MACHKHOWA
|
AS-11-005-003-006/135
(Sissimukh)
|
0411005000NRG24230520230083247
|
25/05/2023
|
MODHUSHMITA DOLEY
|
0411005WL006778
|
MODHUSHMITA DOLEY
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
14/06/2023
|
|
2543110831
|
|
MRS MODHUSMITA DOLEY
|
()
|
|
29
|
MACHKHOWA
|
AS-11-005-003-006/38
(Sissimukh)
|
0411005000NRG24230520230083258
|
25/05/2023
|
KALPANA DAS
|
0411005WL006778
|
KALPANA DAS
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
14/06/2023
|
|
2543110832
|
|
MISS KALPANA DAS
|
()
|
|
30
|
MACHKHOWA
|
AS-11-005-004-004/530
(Machkhowa)
|
0411005000NRG24240520230088919
|
25/05/2023
|
RUPU CHETRY
|
0411005WL007129
|
RUPU CHETRY
|
00415
|
SBIN0001426
|
1190
|
1190
|
Processed
|
14/06/2023
|
|
2543110833
|
|
MRS RUPU CHETRY
|
()
|
|
31
|
MACHKHOWA
|
AS-11-005-004-004/892
(Machkhowa)
|
0411005000NRG24240520230088925
|
25/05/2023
|
PARI DIHINGIA DUTTA
|
0411005WL007129
|
PARI DIHINGIA DUTTA
|
00415
|
SBIN0001426
|
1190
|
1190
|
Processed
|
14/06/2023
|
|
2543110822
|
|
MRS PARI DIHINGIADUTTA
|
()
|
|
32
|
MACHKHOWA
|
AS-11-005-004-004/892
(Machkhowa)
|
0411005000NRG24240520230088926
|
25/05/2023
|
PUSPA KALITA
|
0411005WL007129
|
PUSPA KALITA
|
00415
|
SBIN0001426
|
1190
|
1190
|
Processed
|
14/06/2023
|
|
2543110823
|
|
MRS PUSPA KALITA
|
()
|
|
33
|
MACHKHOWA
|
AS-11-005-004-010/1350
(Machkhowa)
|
0411005000NRG24240520230088046
|
25/05/2023
|
KAMAL CHUTIA
|
0411005WL007039
|
KAMAL CHUTIA
|
00415
|
SBIN0001426
|
1428
|
1428
|
Rejected
|
14/06/2023
|
|
2543110821
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14994
|
14994
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
44268
|
44268
|
|
|
|
|
|
|
|