|
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-11-005-002-007/428
(Bengenagarah)
|
0411005000NRG24290220240500648
|
02/03/2024
|
SHANKHADHAR PANGING
|
0411005WL039133
|
SHANKHADHAR PANGING
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3267544641
|
|
SHANKHADHAR PANGING
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
2
|
MACHKHOWA
|
AS-11-005-002-007/440
(Bengenagarah)
|
0411005000NRG24290220240500649
|
02/03/2024
|
DIPA MILI
|
0411005WL039133
|
DIPA MILI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3267544634
|
|
DIPA MILI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
MACHKHOWA
|
AS-11-005-002-008/122
(Bengenagarah)
|
0411005000NRG24290220240500650
|
02/03/2024
|
MONIKA YEIN
|
0411005WL039133
|
MONIKA YEIN
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3267544635
|
|
MANIKA YEIN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
4
|
MACHKHOWA
|
AS-11-005-002-008/266
(Bengenagarah)
|
0411005000NRG24290220240500651
|
02/03/2024
|
PAKHILA YEIN
|
0411005WL039133
|
PAKHILA YEIN
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3267544637
|
|
PAKHILA YEIN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
5
|
MACHKHOWA
|
AS-11-005-002-008/284
(Bengenagarah)
|
0411005000NRG24290220240500652
|
02/03/2024
|
PUNIMALA YEIN
|
0411005WL039133
|
PUNIMALA YEIN
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3267544633
|
|
PUNIMALA YEIN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
6
|
MACHKHOWA
|
AS-11-005-002-008/29
(Bengenagarah)
|
0411005000NRG24290220240500653
|
02/03/2024
|
RAJEN MILI
|
0411005WL039133
|
RAJEN MILI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3267544632
|
|
RAJEN MILI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
MACHKHOWA
|
AS-11-005-002-010/247
(Bengenagarah)
|
0411005000NRG24290220240500660
|
02/03/2024
|
NEMU MARANG
|
0411005WL039133
|
NEMU MARANG
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3267544636
|
|
NEMU MARANG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
MACHKHOWA
|
AS-11-005-002-034/386
(Bengenagarah)
|
0411005000NRG24290220240500662
|
02/03/2024
|
DIBYA SUNGKRANG
|
0411005WL039133
|
DIBYA SUNGKRANG
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3267544638
|
|
DIBYA CHUNGKRANG
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
9
|
MACHKHOWA
|
AS-11-005-002-034/44
(Bengenagarah)
|
0411005000NRG24290220240500663
|
02/03/2024
|
Bhanti Doley
|
0411005WL039133
|
Bhanti Doley
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3267544639
|
|
BANTI DOLEY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12852
|
12852
|
|
|
|
|
|
|
|
|
10
|
MACHKHOWA
|
AS-11-005-002-008/47
(Bengenagarah)
|
0411005000NRG24290220240500655
|
02/03/2024
|
ANTARAM MILI
|
0411005WL039133
|
ANTARAM MILI
|
00176
|
IDIB000M504
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3267544630
|
|
ANTARAM MILI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
11
|
MACHKHOWA
|
AS-11-005-002-009/408
(Bengenagarah)
|
0411005000NRG24290220240500657
|
02/03/2024
|
FORAN PANGING
|
0411005WL039133
|
FORAN PANGING
|
00176
|
IDIB000M504
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3267544628
|
|
FOREN PANGING
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
MACHKHOWA
|
AS-11-005-002-009/416
(Bengenagarah)
|
0411005000NRG24290220240500659
|
02/03/2024
|
ANIMA YEIN
|
0411005WL039133
|
ANIMA YEIN
|
00176
|
IDIB000M504
|
1428
|
1428
|
Rejected
|
24/04/2024
|
|
3267544631
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
13
|
MACHKHOWA
|
AS-11-005-002-010/271
(Bengenagarah)
|
0411005000NRG24290220240500661
|
02/03/2024
|
JONAKI YEIN
|
0411005WL039133
|
JONAKI YEIN
|
00176
|
IDIB000M504
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3267544629
|
|
Jonaki Yein
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5712
|
5712
|
|
|
|
|
|
|
|
|
14
|
MACHKHOWA
|
AS-11-005-002-009/411
(Bengenagarah)
|
0411005000NRG24290220240500658
|
02/03/2024
|
NIHAMONI PAYENG
|
0411005WL039133
|
NIHAMONI PAYENG
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3267544626
|
|
Mrs. Nihamoni Payeng Panging
|
INDIAN BANK(607105)
|
|
15
|
MACHKHOWA
|
AS-11-005-002-034/55
(Bengenagarah)
|
0411005000NRG24290220240500664
|
02/03/2024
|
Smt Ampai Doley
|
0411005WL039133
|
Smt Ampai Doley
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3267544627
|
|
AMAPI DOLEY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
|
16
|
MACHKHOWA
|
AS-11-005-002-008/47
(Bengenagarah)
|
0411005000NRG24290220240500656
|
02/03/2024
|
NIKUMONI MILI
|
0411005WL039133
|
NIKUMONI MILI
|
00691
|
IPOS0000001
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3267544625
|
|
NIKUMANI MILI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
17
|
MACHKHOWA
|
AS-11-005-002-008/307
(Bengenagarah)
|
0411005000NRG24290220240500654
|
02/03/2024
|
PRADIP YEIN
|
0411005WL039133
|
PRADIP YEIN
|
00703
|
AIRP0000001
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3267544640
|
|
PRADIP YEIN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24276
|
24276
|
|
|
|
|
|
|
|