|
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-11-005-001-002/09
(Jorkata)
|
0411005000NRG23050520220035057
|
09/05/2022
|
NAMITA DAS
|
0411005WL000875
|
NAMITA DAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273535296
|
|
NAMITADAS
|
()
|
|
2
|
MACHKHOWA
|
AS-11-005-001-002/100
(Jorkata)
|
0411005000NRG23050520220035058
|
09/05/2022
|
BHAKTA DAS
|
0411005WL000875
|
BHAKTA DAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273535286
|
|
BHAKTADAS
|
()
|
|
3
|
MACHKHOWA
|
AS-11-005-001-002/105
(Jorkata)
|
0411005000NRG23050520220035059
|
09/05/2022
|
MATENDRA DAS
|
0411005WL000875
|
MATENDRA DAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273535285
|
|
MATENDRADAS
|
()
|
|
4
|
MACHKHOWA
|
AS-11-005-001-002/105
(Jorkata)
|
0411005000NRG23050520220035060
|
09/05/2022
|
RANJUMONI DAS
|
0411005WL000875
|
RANJUMONI DAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273535272
|
|
RANJUMONIDAS
|
()
|
|
5
|
MACHKHOWA
|
AS-11-005-001-002/108
(Jorkata)
|
0411005000NRG23050520220035061
|
09/05/2022
|
HADHANA DAS
|
0411005WL000875
|
HADHANA DAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273535298
|
|
HADHANADAS
|
()
|
|
6
|
MACHKHOWA
|
AS-11-005-001-002/11
(Jorkata)
|
0411005000NRG23050520220035062
|
09/05/2022
|
SHAKANTALA SONOWAL HAZARIKA
|
0411005WL000875
|
SHAKANTALA SONOWAL HAZARIKA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273535301
|
|
SHAKANTALASONOWALHAZARIKA
|
()
|
|
7
|
MACHKHOWA
|
AS-11-005-001-002/112
(Jorkata)
|
0411005000NRG23050520220035063
|
09/05/2022
|
SANGITA BHARALI
|
0411005WL000875
|
SANGITA BHARALI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273535270
|
|
SANGITABHARALI
|
()
|
|
8
|
MACHKHOWA
|
AS-11-005-001-002/119
(Jorkata)
|
0411005000NRG23050520220035064
|
09/05/2022
|
JUN DAS
|
0411005WL000875
|
JUN DAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273535278
|
|
JUNDAS
|
()
|
|
9
|
MACHKHOWA
|
AS-11-005-001-002/13
(Jorkata)
|
0411005000NRG23050520220035065
|
09/05/2022
|
HIRA BHARALI
|
0411005WL000875
|
HIRA BHARALI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273535279
|
|
HIRABHARALI
|
()
|
|
10
|
MACHKHOWA
|
AS-11-005-001-002/13
(Jorkata)
|
0411005000NRG23050520220035066
|
09/05/2022
|
MUKUNDA BHARALI
|
0411005WL000875
|
MUKUNDA BHARALI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273535294
|
|
MUKUNDABHARALI
|
()
|
|
11
|
MACHKHOWA
|
AS-11-005-001-002/144
(Jorkata)
|
0411005000NRG23050520220035067
|
09/05/2022
|
MRIDULA DAS
|
0411005WL000875
|
MRIDULA DAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273535299
|
|
MRIDULADAS
|
()
|
|
12
|
MACHKHOWA
|
AS-11-005-001-002/147
(Jorkata)
|
0411005000NRG23050520220035068
|
09/05/2022
|
NIPEN DAS
|
0411005WL000875
|
NIPEN DAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273535284
|
|
NIPENDAS
|
()
|
|
13
|
MACHKHOWA
|
AS-11-005-001-002/149
(Jorkata)
|
0411005000NRG23050520220035070
|
09/05/2022
|
NAVAJYOTI DAS
|
0411005WL000875
|
NAVAJYOTI DAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273535282
|
|
NAVAJYOTIDAS
|
()
|
|
14
|
MACHKHOWA
|
AS-11-005-001-002/15
(Jorkata)
|
0411005000NRG23050520220035071
|
09/05/2022
|
INDRA BHARALI
|
0411005WL000875
|
INDRA BHARALI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273535289
|
|
INDRABHARALI
|
()
|
|
15
|
MACHKHOWA
|
AS-11-005-001-002/15
(Jorkata)
|
0411005000NRG23050520220035073
|
09/05/2022
|
NABAJIT BHARALI
|
0411005WL000875
|
NABAJIT BHARALI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273535290
|
|
NABAJITBHARALI
|
()
|
|
16
|
MACHKHOWA
|
AS-11-005-001-002/15
(Jorkata)
|
0411005000NRG23050520220035072
|
09/05/2022
|
TARAMAI BHARALI
|
0411005WL000875
|
TARAMAI BHARALI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273535281
|
|
TARAMAIBHARALI
|
()
|
|
17
|
MACHKHOWA
|
AS-11-005-001-002/156
(Jorkata)
|
0411005000NRG23050520220035074
|
09/05/2022
|
ADITYA BARUAH
|
0411005WL000875
|
ADITYA BARUAH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273535314
|
|
ADITYABARUAH
|
()
|
|
18
|
MACHKHOWA
|
AS-11-005-001-002/156
(Jorkata)
|
0411005000NRG23050520220035075
|
09/05/2022
|
BORNALI BORUAH
|
0411005WL000875
|
BORNALI BORUAH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273535276
|
|
BORNALIBORUAH
|
()
|
|
19
|
MACHKHOWA
|
AS-11-005-001-002/157
(Jorkata)
|
0411005000NRG23050520220035077
|
09/05/2022
|
KARABI DAS BARUAH
|
0411005WL000875
|
KARABI DAS BARUAH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273535280
|
|
KARABIDASBARUAH
|
()
|
|
20
|
MACHKHOWA
|
AS-11-005-001-002/157
(Jorkata)
|
0411005000NRG23050520220035076
|
09/05/2022
|
RANJIT BARUAH
|
0411005WL000875
|
RANJIT BARUAH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273535275
|
|
RANJITBARUAH
|
()
|
|
21
|
MACHKHOWA
|
AS-11-005-001-002/158
(Jorkata)
|
0411005000NRG23050520220035078
|
09/05/2022
|
DEBANANDA BARUAH
|
0411005WL000875
|
DEBANANDA BARUAH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273535283
|
|
DEBANANDABARUAH
|
()
|
|
22
|
MACHKHOWA
|
AS-11-005-001-002/16
(Jorkata)
|
0411005000NRG23050520220035079
|
09/05/2022
|
PURNIMA BHARALI
|
0411005WL000875
|
PURNIMA BHARALI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273535307
|
|
PURNIMABHARALI
|
()
|
|
23
|
MACHKHOWA
|
AS-11-005-001-002/165
(Jorkata)
|
0411005000NRG23050520220035081
|
09/05/2022
|
DEBAJANI DAS
|
0411005WL000875
|
DEBAJANI DAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273535300
|
|
DEBAJANIDAS
|
()
|
|
24
|
MACHKHOWA
|
AS-11-005-001-002/165
(Jorkata)
|
0411005000NRG23050520220035080
|
09/05/2022
|
DILIP DAS
|
0411005WL000875
|
DILIP DAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273535295
|
|
DILIPDAS
|
()
|
|
25
|
MACHKHOWA
|
AS-11-005-001-002/172
(Jorkata)
|
0411005000NRG23050520220035082
|
09/05/2022
|
GAKOL RABHARALI
|
0411005WL000875
|
GAKOL RABHARALI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273535269
|
|
GAKOLRABHARALI
|
()
|
|
26
|
MACHKHOWA
|
AS-11-005-001-002/172
(Jorkata)
|
0411005000NRG23050520220035083
|
09/05/2022
|
RAJU BHARALI
|
0411005WL000875
|
RAJU BHARALI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273535268
|
|
RAJUBHARALI
|
()
|
|
27
|
MACHKHOWA
|
AS-11-005-001-002/25
(Jorkata)
|
0411005000NRG23050520220035084
|
09/05/2022
|
DIPALI DAS
|
0411005WL000875
|
DIPALI DAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273535291
|
|
DIPALIDAS
|
()
|
|
28
|
MACHKHOWA
|
AS-11-005-001-002/27
(Jorkata)
|
0411005000NRG23050520220035086
|
09/05/2022
|
NIBHA DAS
|
0411005WL000875
|
NIBHA DAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273535297
|
|
NIBHADAS
|
()
|
|
29
|
MACHKHOWA
|
AS-11-005-001-002/27
(Jorkata)
|
0411005000NRG23050520220035085
|
09/05/2022
|
PITAMBAR DAS
|
0411005WL000875
|
PITAMBAR DAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273535311
|
|
PITAMBARDAS
|
()
|
|
30
|
MACHKHOWA
|
AS-11-005-001-002/28
(Jorkata)
|
0411005000NRG23050520220035087
|
09/05/2022
|
BAKUL DAS
|
0411005WL000875
|
BAKUL DAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273535306
|
|
BAKULDAS
|
()
|
|
31
|
MACHKHOWA
|
AS-11-005-001-002/28
(Jorkata)
|
0411005000NRG23050520220035088
|
09/05/2022
|
BANTI DAS
|
0411005WL000875
|
BANTI DAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273535313
|
|
BANTIDAS
|
()
|
|
32
|
MACHKHOWA
|
AS-11-005-001-002/36
(Jorkata)
|
0411005000NRG23050520220035089
|
09/05/2022
|
BHUBANESWARI DAS
|
0411005WL000875
|
BHUBANESWARI DAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273535273
|
|
BHUBANESWARIDAS
|
()
|
|
33
|
MACHKHOWA
|
AS-11-005-001-002/36
(Jorkata)
|
0411005000NRG23050520220035090
|
09/05/2022
|
PRAFULLA DAS
|
0411005WL000875
|
PRAFULLA DAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273535271
|
|
PRAFULLADAS
|
()
|
|
34
|
MACHKHOWA
|
AS-11-005-001-002/49
(Jorkata)
|
0411005000NRG23050520220035091
|
09/05/2022
|
MUHON DAS
|
0411005WL000875
|
MUHON DAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273535308
|
|
MUHONDAS
|
()
|
|
35
|
MACHKHOWA
|
AS-11-005-001-002/58
(Jorkata)
|
0411005000NRG23050520220035092
|
09/05/2022
|
HARIPRASAD SAIKIA
|
0411005WL000875
|
HARIPRASAD SAIKIA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273535304
|
|
HARIPRASADSAIKIA
|
()
|
|
36
|
MACHKHOWA
|
AS-11-005-001-002/58
(Jorkata)
|
0411005000NRG23050520220035093
|
09/05/2022
|
MOMPI PHUKAN
|
0411005WL000875
|
MOMPI PHUKAN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273535305
|
|
MOMPIPHUKAN
|
()
|
|
37
|
MACHKHOWA
|
AS-11-005-001-002/70
(Jorkata)
|
0411005000NRG23050520220035094
|
09/05/2022
|
DHAMENDRA BHARALI
|
0411005WL000875
|
DHAMENDRA BHARALI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273535302
|
|
DHAMENDRABHARALI
|
()
|
|
38
|
MACHKHOWA
|
AS-11-005-001-002/70
(Jorkata)
|
0411005000NRG23050520220035095
|
09/05/2022
|
JUNMONI BHARALI
|
0411005WL000875
|
JUNMONI BHARALI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273535288
|
|
JUNMONIBHARALI
|
()
|
|
39
|
MACHKHOWA
|
AS-11-005-001-002/73
(Jorkata)
|
0411005000NRG23050520220035098
|
09/05/2022
|
BIJU BHARALI
|
0411005WL000875
|
BIJU BHARALI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273535274
|
|
BIJUBHARALI
|
()
|
|
40
|
MACHKHOWA
|
AS-11-005-001-002/73
(Jorkata)
|
0411005000NRG23050520220035096
|
09/05/2022
|
PURNANANDA BHARALI
|
0411005WL000875
|
PURNANANDA BHARALI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273535303
|
|
PURNANANDABHARALI
|
()
|
|
41
|
MACHKHOWA
|
AS-11-005-001-002/73
(Jorkata)
|
0411005000NRG23050520220035097
|
09/05/2022
|
SUMI DAS BHARALI
|
0411005WL000875
|
SUMI DAS BHARALI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273535287
|
|
SUMIDASBHARALI
|
()
|
|
42
|
MACHKHOWA
|
AS-11-005-001-002/74
(Jorkata)
|
0411005000NRG23050520220035099
|
09/05/2022
|
BHARAT BHARALI
|
0411005WL000875
|
BHARAT BHARALI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273535292
|
|
BHARATBHARALI
|
()
|
|
43
|
MACHKHOWA
|
AS-11-005-001-002/74
(Jorkata)
|
0411005000NRG23050520220035100
|
09/05/2022
|
NIJUMONI BHARALI
|
0411005WL000875
|
NIJUMONI BHARALI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273535293
|
|
NIJUMONIBHARALI
|
()
|
|
44
|
MACHKHOWA
|
AS-11-005-001-002/82
(Jorkata)
|
0411005000NRG23050520220035102
|
09/05/2022
|
DEBA BARUAH
|
0411005WL000875
|
DEBA BARUAH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273535277
|
|
DEBABARUAH
|
()
|
|
45
|
MACHKHOWA
|
AS-11-005-001-002/82
(Jorkata)
|
0411005000NRG23050520220035101
|
09/05/2022
|
TACHIL BARUAH
|
0411005WL000875
|
TACHIL BARUAH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273535310
|
|
TACHILBARUAH
|
()
|
|
46
|
MACHKHOWA
|
AS-11-005-001-002/83
(Jorkata)
|
0411005000NRG23050520220035103
|
09/05/2022
|
TULAN DAS
|
0411005WL000875
|
TULAN DAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273535312
|
|
TULANDAS
|
()
|
|
47
|
MACHKHOWA
|
AS-11-005-001-002/85
(Jorkata)
|
0411005000NRG23050520220035105
|
09/05/2022
|
MARAMI DAS
|
0411005WL000875
|
MARAMI DAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273535309
|
|
MARAMIDAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
64578
|
64578
|
|
|
|
|
|
|
|
|
48
|
MACHKHOWA
|
AS-11-005-001-002/147
(Jorkata)
|
0411005000NRG23050520220035069
|
09/05/2022
|
SUNMONI DAS
|
0411005WL000875
|
SUNMONI DAS
|
00415
|
SBIN0001426
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273535266
|
|
MRS SUNMONI DAS
|
()
|
|
49
|
MACHKHOWA
|
AS-11-005-001-002/83
(Jorkata)
|
0411005000NRG23050520220035104
|
09/05/2022
|
RAHUL DAS
|
0411005WL000875
|
RAHUL DAS
|
00415
|
SBIN0001426
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273535267
|
|
SHRI RAHUL DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
67326
|
67326
|
|
|
|
|
|
|
|