|
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-11-005-001-023/19
(Jorkata)
|
0411005000NRG24140320240529117
|
14/03/2024
|
RINA BARUAH
|
0411005WL041759
|
RINA BARUAH
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3216796272
|
|
RINA GOHAIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
MACHKHOWA
|
AS-11-005-001-023/6
(Jorkata)
|
0411005000NRG24140320240529118
|
14/03/2024
|
PUTUL BORUAH
|
0411005WL041759
|
PUTUL BORUAH
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3216796283
|
|
Putul Baruah
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
3
|
MACHKHOWA
|
AS-11-005-001-023/7
(Jorkata)
|
0411005000NRG24140320240529119
|
14/03/2024
|
MANARSJYOTI CHETIA
|
0411005WL041759
|
MANARSJYOTI CHETIA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3216796271
|
|
Manash Jyoti Chetia
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
4
|
MACHKHOWA
|
AS-11-005-001-025/2988
(Jorkata)
|
0411005000NRG24140320240529122
|
14/03/2024
|
DEBA GOGOI
|
0411005WL041759
|
DEBA GOGOI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3216796273
|
|
Deba Gogoi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
5
|
MACHKHOWA
|
AS-11-005-001-025/2992
(Jorkata)
|
0411005000NRG24140320240529124
|
14/03/2024
|
HEMALATA CHETIA
|
0411005WL041759
|
HEMALATA CHETIA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3216796280
|
|
HEMALATA CHETIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
6
|
MACHKHOWA
|
AS-11-005-001-025/2993
(Jorkata)
|
0411005000NRG24140320240529125
|
14/03/2024
|
SEWALI CHAMUAH
|
0411005WL041759
|
SEWALI CHAMUAH
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3216796274
|
|
MISS SAWALI CHAMUAH
|
STATE BANK OF INDIA(508548)
|
|
7
|
MACHKHOWA
|
AS-11-005-001-025/304
(Jorkata)
|
0411005000NRG24140320240529127
|
14/03/2024
|
JUNALI BORUAH DOWARAH
|
0411005WL041759
|
JUNALI BORUAH DOWARAH
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3216796281
|
|
Junali Boruah Duwarah
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
8
|
MACHKHOWA
|
AS-11-005-001-025/306
(Jorkata)
|
0411005000NRG24140320240529128
|
14/03/2024
|
KIRAN CHETIA
|
0411005WL041759
|
KIRAN CHETIA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3216796275
|
|
KIRAN CHETIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11424
|
11424
|
|
|
|
|
|
|
|
|
9
|
MACHKHOWA
|
AS-11-005-001-025/2975
(Jorkata)
|
0411005000NRG24140320240529120
|
14/03/2024
|
NABANITA PHUKAN
|
0411005WL041759
|
NABANITA PHUKAN
|
00176
|
IDIB000M504
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3216796276
|
|
Nabanita Phukan Gogoi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
10
|
MACHKHOWA
|
AS-11-005-001-025/2976
(Jorkata)
|
0411005000NRG24140320240529121
|
14/03/2024
|
KANAK GOGOI
|
0411005WL041759
|
KANAK GOGOI
|
00176
|
IDIB000M504
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3216796277
|
|
Kanak Gogoi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
11
|
MACHKHOWA
|
AS-11-005-001-025/2988
(Jorkata)
|
0411005000NRG24140320240529123
|
14/03/2024
|
LAKHI GOGOI
|
0411005WL041759
|
LAKHI GOGOI
|
00176
|
IDIB000M504
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3216796278
|
|
Lakhi Gogoi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4284
|
4284
|
|
|
|
|
|
|
|
|
12
|
MACHKHOWA
|
AS-11-005-001-022/3003
(Jorkata)
|
0411005000NRG24140320240529116
|
14/03/2024
|
TARUMONI DUWARAH
|
0411005WL041759
|
TARUMONI DUWARAH
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3216796279
|
|
Tarumani Duwara
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
13
|
MACHKHOWA
|
AS-11-005-001-025/2993
(Jorkata)
|
0411005000NRG24140320240529126
|
14/03/2024
|
BIJOY DOWARAH
|
0411005WL041759
|
BIJOY DOWARAH
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3216796282
|
|
Bijoy Rajput
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18564
|
18564
|
|
|
|
|
|
|
|