|
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-11-005-005-003/53
(Pub-Machkhowa)
|
0411005000NRG24020520230032335
|
03/05/2023
|
ABANI BORGOHAIN
|
0411005WL002226
|
ABANI BORGOHAIN
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
13/05/2023
|
|
1538603912
|
|
ABANI BORGOHAIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
MACHKHOWA
|
AS-11-005-005-003/53
(Pub-Machkhowa)
|
0411005000NRG24020520230032336
|
03/05/2023
|
BOBI BORGOHAIN
|
0411005WL002226
|
BOBI BORGOHAIN
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
13/05/2023
|
|
1538603908
|
|
BABI BORGOHAIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
MACHKHOWA
|
AS-11-005-005-003/70
(Pub-Machkhowa)
|
0411005000NRG24020520230032315
|
03/05/2023
|
MUKTA BOR GOHAIN
|
0411005WL002225
|
MUKTA BOR GOHAIN
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
13/05/2023
|
|
1538603920
|
|
MUKTA BORGOHAIN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
4
|
MACHKHOWA
|
AS-11-005-005-003/70
(Pub-Machkhowa)
|
0411005000NRG24020520230032316
|
03/05/2023
|
RANJU BORGOHAIN
|
0411005WL002225
|
RANJU BORGOHAIN
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
13/05/2023
|
|
1538603893
|
|
ANJU BORGOHAIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
MACHKHOWA
|
AS-11-005-005-003/73
(Pub-Machkhowa)
|
0411005000NRG24020520230032337
|
03/05/2023
|
PUSHPA BORGOHAIN
|
0411005WL002226
|
PUSHPA BORGOHAIN
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
13/05/2023
|
|
1538603894
|
|
PUSPADHAR BORGOHAIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
MACHKHOWA
|
AS-11-005-005-003/73
(Pub-Machkhowa)
|
0411005000NRG24020520230032338
|
03/05/2023
|
TUTUMONI BORGOHAIN
|
0411005WL002226
|
TUTUMONI BORGOHAIN
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
13/05/2023
|
|
1538603895
|
|
Tutu Borgohain
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
7
|
MACHKHOWA
|
AS-11-005-005-004/08
(Pub-Machkhowa)
|
0411005000NRG24020520230032317
|
03/05/2023
|
ATUL DIHINGIA
|
0411005WL002225
|
ATUL DIHINGIA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
13/05/2023
|
|
1538603901
|
|
ATUL DIHINGIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
MACHKHOWA
|
AS-11-005-005-004/08
(Pub-Machkhowa)
|
0411005000NRG24020520230032318
|
03/05/2023
|
MAMONI DIHINGIA
|
0411005WL002225
|
MAMONI DIHINGIA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
13/05/2023
|
|
1538603900
|
|
MAMONI DIHINGIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
9
|
MACHKHOWA
|
AS-11-005-005-004/100
(Pub-Machkhowa)
|
0411005000NRG24020520230032319
|
03/05/2023
|
BINA DIHINGIA
|
0411005WL002225
|
BINA DIHINGIA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
13/05/2023
|
|
1538603904
|
|
BINA DIHINGIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
10
|
MACHKHOWA
|
AS-11-005-005-004/118
(Pub-Machkhowa)
|
0411005000NRG24020520230032321
|
03/05/2023
|
BONTI CHETIA
|
0411005WL002225
|
BONTI CHETIA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
13/05/2023
|
|
1538603890
|
|
BANTI CHETIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
11
|
MACHKHOWA
|
AS-11-005-005-004/118
(Pub-Machkhowa)
|
0411005000NRG24020520230032322
|
03/05/2023
|
NIRODA CHETIA
|
0411005WL002225
|
NIRODA CHETIA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
13/05/2023
|
|
1538603891
|
|
NIRADA CHETIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
12
|
MACHKHOWA
|
AS-11-005-005-004/118
(Pub-Machkhowa)
|
0411005000NRG24020520230032323
|
03/05/2023
|
TIKENDRA CHETIA
|
0411005WL002225
|
TIKENDRA CHETIA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
13/05/2023
|
|
1538603885
|
|
Mr. TIKENDRA CHETIA
|
INDIAN BANK(607105)
|
|
13
|
MACHKHOWA
|
AS-11-005-005-004/128
(Pub-Machkhowa)
|
0411005000NRG24020520230032325
|
03/05/2023
|
CHENEHI BORGOHAIN
|
0411005WL002225
|
CHENEHI BORGOHAIN
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
13/05/2023
|
|
1538603911
|
|
Chenehi Borgohain
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
14
|
MACHKHOWA
|
AS-11-005-005-004/128
(Pub-Machkhowa)
|
0411005000NRG24020520230032324
|
03/05/2023
|
RANJIT BORGOHAIN
|
0411005WL002225
|
RANJIT BORGOHAIN
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
13/05/2023
|
|
1538603907
|
|
Ranjit Bar Gohain
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
15
|
MACHKHOWA
|
AS-11-005-005-004/129
(Pub-Machkhowa)
|
0411005000NRG24020520230032327
|
03/05/2023
|
RUMI BORGOHAIN
|
0411005WL002225
|
RUMI BORGOHAIN
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
13/05/2023
|
|
1538603887
|
|
Rumi Gogoi Borgohain
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
16
|
MACHKHOWA
|
AS-11-005-005-004/134
(Pub-Machkhowa)
|
0411005000NRG24020520230032339
|
03/05/2023
|
RUPALI BORGOHAIN
|
0411005WL002226
|
RUPALI BORGOHAIN
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
13/05/2023
|
|
1538603918
|
|
Mrs. RUPALI BORGOHAIN
|
INDIAN BANK(607105)
|
|
17
|
MACHKHOWA
|
AS-11-005-005-004/141
(Pub-Machkhowa)
|
0411005000NRG24020520230032328
|
03/05/2023
|
Raju Buragohain
|
0411005WL002225
|
Raju Buragohain
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
13/05/2023
|
|
1538603892
|
|
Raju Buragohain
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
18
|
MACHKHOWA
|
AS-11-005-005-004/143
(Pub-Machkhowa)
|
0411005000NRG24020520230032340
|
03/05/2023
|
Mompi Buragohain
|
0411005WL002226
|
Mompi Buragohain
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
13/05/2023
|
|
1538603921
|
|
Mompi Buragohain
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
19
|
MACHKHOWA
|
AS-11-005-005-004/33
(Pub-Machkhowa)
|
0411005000NRG24020520230032341
|
03/05/2023
|
BOMBESWAR DIHINGIA
|
0411005WL002226
|
BOMBESWAR DIHINGIA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
13/05/2023
|
|
1538603906
|
|
Mr. Bambeswar Dihingia
|
INDIAN BANK(607105)
|
|
20
|
MACHKHOWA
|
AS-11-005-005-004/33
(Pub-Machkhowa)
|
0411005000NRG24020520230032342
|
03/05/2023
|
RUBI DIHINGIA
|
0411005WL002226
|
RUBI DIHINGIA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
13/05/2023
|
|
1538603905
|
|
Mrs. RUBI DIHINGIA
|
INDIAN BANK(607105)
|
|
21
|
MACHKHOWA
|
AS-11-005-005-004/43
(Pub-Machkhowa)
|
0411005000NRG24020520230032331
|
03/05/2023
|
BIPUL CHETIA
|
0411005WL002225
|
BIPUL CHETIA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
13/05/2023
|
|
1538603889
|
|
BIPUL CHETIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
22
|
MACHKHOWA
|
AS-11-005-005-004/43
(Pub-Machkhowa)
|
0411005000NRG24020520230032332
|
03/05/2023
|
RUNU CHETIA
|
0411005WL002225
|
RUNU CHETIA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
13/05/2023
|
|
1538603888
|
|
RUNU CHETIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
23
|
MACHKHOWA
|
AS-11-005-005-004/44
(Pub-Machkhowa)
|
0411005000NRG24020520230032333
|
03/05/2023
|
AMULAY CHETIA
|
0411005WL002225
|
AMULAY CHETIA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
13/05/2023
|
|
1538603898
|
|
AMULYA CHETIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
24
|
MACHKHOWA
|
AS-11-005-005-004/44
(Pub-Machkhowa)
|
0411005000NRG24020520230032334
|
03/05/2023
|
GHANASYAN CHATIA
|
0411005WL002225
|
GHANASYAN CHATIA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
13/05/2023
|
|
1538603899
|
|
GHANSHYAM CHETIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
25
|
MACHKHOWA
|
AS-11-005-005-004/56
(Pub-Machkhowa)
|
0411005000NRG24020520230032344
|
03/05/2023
|
PURABI DIHINGIA
|
0411005WL002226
|
PURABI DIHINGIA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
13/05/2023
|
|
1538603902
|
|
PURABI DIHINGIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
26
|
MACHKHOWA
|
AS-11-005-005-004/56
(Pub-Machkhowa)
|
0411005000NRG24020520230032343
|
03/05/2023
|
TUNIRAM DIHINGIA
|
0411005WL002226
|
TUNIRAM DIHINGIA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
13/05/2023
|
|
1538603903
|
|
TUNIRAM DIHINGIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
27
|
MACHKHOWA
|
AS-11-005-005-004/60
(Pub-Machkhowa)
|
0411005000NRG24020520230032345
|
03/05/2023
|
MINTU MONI BOR GOHAIN
|
0411005WL002226
|
MINTU MONI BOR GOHAIN
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
13/05/2023
|
|
1538603896
|
|
Mintumoni Borgohain
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
28
|
MACHKHOWA
|
AS-11-005-005-004/63
(Pub-Machkhowa)
|
0411005000NRG24020520230032346
|
03/05/2023
|
BIJOY BURAGOHAIN
|
0411005WL002226
|
BIJOY BURAGOHAIN
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
13/05/2023
|
|
1538603884
|
|
BIJOY BURAGOHAIN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
29
|
MACHKHOWA
|
AS-11-005-005-004/63
(Pub-Machkhowa)
|
0411005000NRG24020520230032347
|
03/05/2023
|
Tuntun Buragohain
|
0411005WL002226
|
Tuntun Buragohain
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
13/05/2023
|
|
1538603886
|
|
TUNTUN BORAH BURA GOHAIN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
30
|
MACHKHOWA
|
AS-11-005-005-004/68
(Pub-Machkhowa)
|
0411005000NRG24020520230032348
|
03/05/2023
|
PRANITA BORGOHAIN
|
0411005WL002226
|
PRANITA BORGOHAIN
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
13/05/2023
|
|
1538603914
|
|
Pranita Borgohain
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
31
|
MACHKHOWA
|
AS-11-005-005-004/69
(Pub-Machkhowa)
|
0411005000NRG24020520230032349
|
03/05/2023
|
RENU BORGOHAIN
|
0411005WL002226
|
RENU BORGOHAIN
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
13/05/2023
|
|
1538603910
|
|
Renu Borgohain
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
32
|
MACHKHOWA
|
AS-11-005-005-004/74
(Pub-Machkhowa)
|
0411005000NRG24020520230032351
|
03/05/2023
|
DHANADA BORGOHAIN
|
0411005WL002226
|
DHANADA BORGOHAIN
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
13/05/2023
|
|
1538603913
|
|
Dhanada Borgohain
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
33
|
MACHKHOWA
|
AS-11-005-005-004/74
(Pub-Machkhowa)
|
0411005000NRG24020520230032350
|
03/05/2023
|
NAREN BOR GOHAIN
|
0411005WL002226
|
NAREN BOR GOHAIN
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
13/05/2023
|
|
1538603915
|
|
Naren Borgohain
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
34
|
MACHKHOWA
|
AS-11-005-005-004/75
(Pub-Machkhowa)
|
0411005000NRG24020520230032352
|
03/05/2023
|
JAYA BORGOHAIN
|
0411005WL002226
|
JAYA BORGOHAIN
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
13/05/2023
|
|
1538603897
|
|
Jaya Borgohain
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
35
|
MACHKHOWA
|
AS-11-005-005-004/76
(Pub-Machkhowa)
|
0411005000NRG24020520230032353
|
03/05/2023
|
PRANAB BOR GOHAIN
|
0411005WL002226
|
PRANAB BOR GOHAIN
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
13/05/2023
|
|
1538603919
|
|
Pranab Borgohain
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
36
|
MACHKHOWA
|
AS-11-005-005-004/76
(Pub-Machkhowa)
|
0411005000NRG24020520230032354
|
03/05/2023
|
SEUTI BORGOHAIN
|
0411005WL002226
|
SEUTI BORGOHAIN
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
13/05/2023
|
|
1538603909
|
|
Seuti Borgohain
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51408
|
51408
|
|
|
|
|
|
|
|
|
37
|
MACHKHOWA
|
AS-11-005-005-004/26
(Pub-Machkhowa)
|
0411005000NRG24020520230032329
|
03/05/2023
|
BIMALA BURAGOHAIN
|
0411005WL002225
|
BIMALA BURAGOHAIN
|
00029
|
UTBI0RRBAGB
|
1428
|
1428
|
Processed
|
13/05/2023
|
|
1538603916
|
|
BIMALA BURA GOHAIN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
38
|
MACHKHOWA
|
AS-11-005-005-004/26
(Pub-Machkhowa)
|
0411005000NRG24020520230032330
|
03/05/2023
|
SHIKHAMONI BURAGOHAIN
|
0411005WL002225
|
SHIKHAMONI BURAGOHAIN
|
00029
|
UTBI0RRBAGB
|
1428
|
1428
|
Processed
|
13/05/2023
|
|
1538603917
|
|
SIKHA MONI BURAGOHAIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
|
39
|
MACHKHOWA
|
AS-11-005-005-004/105
(Pub-Machkhowa)
|
0411005000NRG24020520230032320
|
03/05/2023
|
POMPI DIHINGIA
|
0411005WL002225
|
POMPI DIHINGIA
|
00176
|
IDIB000M504
|
1428
|
1428
|
Processed
|
13/05/2023
|
|
1538603883
|
|
Pampi Dihingia
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
40
|
MACHKHOWA
|
AS-11-005-005-004/129
(Pub-Machkhowa)
|
0411005000NRG24020520230032326
|
03/05/2023
|
MANUJ BORGOHAIN
|
0411005WL002225
|
MANUJ BORGOHAIN
|
00176
|
IDIB000M504
|
1428
|
1428
|
Processed
|
13/05/2023
|
|
1538603922
|
|
Manuj Borgohain
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
57120
|
57120
|
|
|
|
|
|
|
|