|
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-11-005-005-006/02
(Pub-Machkhowa)
|
0411005000NRG24260320240552924
|
29/03/2024
|
PINKI GOHAIN
|
0411005WL043611
|
PINKI GOHAIN
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3102136308
|
|
PINKI GOHAIN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
2
|
MACHKHOWA
|
AS-11-005-005-006/03
(Pub-Machkhowa)
|
0411005000NRG24260320240552925
|
29/03/2024
|
PHANI DHAR BURA GOHAIN
|
0411005WL043611
|
PHANI DHAR BURA GOHAIN
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3102136310
|
|
Phanidhar Buragohain
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
3
|
MACHKHOWA
|
AS-11-005-005-006/04
(Pub-Machkhowa)
|
0411005000NRG24260320240552926
|
29/03/2024
|
BAHAGI GOHAIN
|
0411005WL043611
|
BAHAGI GOHAIN
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3102136311
|
|
BAHAGI GOHAIN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
4
|
MACHKHOWA
|
AS-11-005-005-006/05
(Pub-Machkhowa)
|
0411005000NRG24260320240552927
|
29/03/2024
|
LEKHAN BURA GOHAIN
|
0411005WL043611
|
LEKHAN BURA GOHAIN
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3102136313
|
|
LEKHAN GOHAIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
MACHKHOWA
|
AS-11-005-005-006/10
(Pub-Machkhowa)
|
0411005000NRG24260320240552933
|
29/03/2024
|
SEWALI BURA GOHAIN
|
0411005WL043611
|
SEWALI BURA GOHAIN
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3102136309
|
|
Sewali Buragohain
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
6
|
MACHKHOWA
|
AS-11-005-005-006/26
(Pub-Machkhowa)
|
0411005000NRG24260320240552940
|
29/03/2024
|
NIRU BURAGOHAIN
|
0411005WL043611
|
NIRU BURAGOHAIN
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3102136312
|
|
NIRU GOGOI BURAGOHAIN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8568
|
8568
|
|
|
|
|
|
|
|
|
7
|
MACHKHOWA
|
AS-11-005-005-006/02
(Pub-Machkhowa)
|
0411005000NRG24260320240552923
|
29/03/2024
|
RANJU BURAGOHAIN
|
0411005WL043611
|
RANJU BURAGOHAIN
|
00176
|
IDIB000M504
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3102136306
|
|
Ranju Gohain
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
8
|
MACHKHOWA
|
AS-11-005-005-006/05
(Pub-Machkhowa)
|
0411005000NRG24260320240552928
|
29/03/2024
|
RUNIMA BURA GOHAIN
|
0411005WL043611
|
RUNIMA BURA GOHAIN
|
00176
|
IDIB000M504
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3102136315
|
|
Mrs. Runima Buragohain
|
INDIAN BANK(607105)
|
|
9
|
MACHKHOWA
|
AS-11-005-005-006/06
(Pub-Machkhowa)
|
0411005000NRG24260320240552929
|
29/03/2024
|
BIJU BURAGOHAIN
|
0411005WL043611
|
BIJU BURAGOHAIN
|
00176
|
IDIB000M504
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3102136301
|
|
BIJU BURAGOHAIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
MACHKHOWA
|
AS-11-005-005-006/07
(Pub-Machkhowa)
|
0411005000NRG24260320240552930
|
29/03/2024
|
JUNMONI BURAGOHAIN
|
0411005WL043611
|
JUNMONI BURAGOHAIN
|
00176
|
IDIB000M504
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3102136302
|
|
Mrs. Jinamani Gohain
|
INDIAN BANK(607105)
|
|
11
|
MACHKHOWA
|
AS-11-005-005-006/09
(Pub-Machkhowa)
|
0411005000NRG24260320240552932
|
29/03/2024
|
CITRALEKHA BURAGOHAIN
|
0411005WL043611
|
CITRALEKHA BURAGOHAIN
|
00176
|
IDIB000M504
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3102136307
|
|
Chitralekha Gohain
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
12
|
MACHKHOWA
|
AS-11-005-005-006/09
(Pub-Machkhowa)
|
0411005000NRG24260320240552931
|
29/03/2024
|
TILESWAR BURAGOHAIN
|
0411005WL043611
|
TILESWAR BURAGOHAIN
|
00176
|
IDIB000M504
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3102136299
|
|
TILESWAR GOHAIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
MACHKHOWA
|
AS-11-005-005-006/10
(Pub-Machkhowa)
|
0411005000NRG24260320240552934
|
29/03/2024
|
BUBUL BURAGOHAIN
|
0411005WL043611
|
BUBUL BURAGOHAIN
|
00176
|
IDIB000M504
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3102136304
|
|
BUBUL BURAGOHAIN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
14
|
MACHKHOWA
|
AS-11-005-005-006/11
(Pub-Machkhowa)
|
0411005000NRG24260320240552935
|
29/03/2024
|
HARICHANDRA BURAGOHAIN
|
0411005WL043611
|
HARICHANDRA BURAGOHAIN
|
00176
|
IDIB000M504
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3102136305
|
|
Harichandra Buragohain
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
15
|
MACHKHOWA
|
AS-11-005-005-006/11
(Pub-Machkhowa)
|
0411005000NRG24260320240552936
|
29/03/2024
|
PHULA BURA GUHAIN
|
0411005WL043611
|
PHULA BURA GUHAIN
|
00176
|
IDIB000M504
|
1428
|
1428
|
Rejected
|
19/04/2024
|
|
3102136303
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
16
|
MACHKHOWA
|
AS-11-005-005-006/12
(Pub-Machkhowa)
|
0411005000NRG24260320240552938
|
29/03/2024
|
NITYANANDA BURAGOHAIN
|
0411005WL043611
|
NITYANANDA BURAGOHAIN
|
00176
|
IDIB000M504
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3102136300
|
|
NITYA BURAGOHAIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
MACHKHOWA
|
AS-11-005-005-006/26
(Pub-Machkhowa)
|
0411005000NRG24260320240552941
|
29/03/2024
|
SUBHA BURAGOHAIN
|
0411005WL043611
|
SUBHA BURAGOHAIN
|
00176
|
IDIB000M504
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3102136298
|
|
SUBHA BURAGOHAIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15708
|
15708
|
|
|
|
|
|
|
|
|
18
|
MACHKHOWA
|
AS-11-005-005-006/11
(Pub-Machkhowa)
|
0411005000NRG24260320240552937
|
29/03/2024
|
BIJOY BURAGOHAIN
|
0411005WL043611
|
BIJOY BURAGOHAIN
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3102136316
|
|
Bijoy Buragohain
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
19
|
MACHKHOWA
|
AS-11-005-005-006/12
(Pub-Machkhowa)
|
0411005000NRG24260320240552939
|
29/03/2024
|
JINTU BURAGOHAIN
|
0411005WL043611
|
JINTU BURAGOHAIN
|
00703
|
AIRP0000001
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3102136314
|
|
Jintu Buragohain
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27132
|
27132
|
|
|
|
|
|
|
|