|
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-11-005-004-007/1031
(Machkhowa)
|
0411005000NRG23130420220006332
|
15/04/2022
|
GITAMONI KONCH
|
0411005WL000178
|
GITAMONI KONCH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155857394
|
|
GITAMONIKONCH
|
()
|
|
2
|
MACHKHOWA
|
AS-11-005-004-007/1110
(Machkhowa)
|
0411005000NRG23130420220006333
|
15/04/2022
|
JAYANTA KONCH
|
0411005WL000178
|
JAYANTA KONCH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155857389
|
|
JAYANTAKONCH
|
()
|
|
3
|
MACHKHOWA
|
AS-11-005-004-007/1110
(Machkhowa)
|
0411005000NRG23130420220006334
|
15/04/2022
|
PURABI KONCH
|
0411005WL000178
|
PURABI KONCH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155857407
|
|
PURABIKONCH
|
()
|
|
4
|
MACHKHOWA
|
AS-11-005-004-007/1114
(Machkhowa)
|
0411005000NRG23130420220006335
|
15/04/2022
|
RINGKUMONI KONCH
|
0411005WL000178
|
RINGKUMONI KONCH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155857406
|
|
RINGKUMONIKONCH
|
()
|
|
5
|
MACHKHOWA
|
AS-11-005-004-007/1122
(Machkhowa)
|
0411005000NRG23130420220006337
|
15/04/2022
|
JAN KONCH
|
0411005WL000178
|
JAN KONCH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155857388
|
|
JANKONCH
|
()
|
|
6
|
MACHKHOWA
|
AS-11-005-004-007/1122
(Machkhowa)
|
0411005000NRG23130420220006336
|
15/04/2022
|
SUREN KONCH
|
0411005WL000178
|
SUREN KONCH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155857376
|
|
SURENKONCH
|
()
|
|
7
|
MACHKHOWA
|
AS-11-005-004-007/1456
(Machkhowa)
|
0411005000NRG23130420220006341
|
15/04/2022
|
DINESH KALITA
|
0411005WL000178
|
DINESH KALITA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155857415
|
|
DINESHKALITA
|
()
|
|
8
|
MACHKHOWA
|
AS-11-005-004-007/1458
(Machkhowa)
|
0411005000NRG23130420220006342
|
15/04/2022
|
BHADI KONCH
|
0411005WL000178
|
BHADI KONCH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155857417
|
|
BHADIKONCH
|
()
|
|
9
|
MACHKHOWA
|
AS-11-005-004-007/1458
(Machkhowa)
|
0411005000NRG23130420220006343
|
15/04/2022
|
SUNALI KONCH
|
0411005WL000178
|
SUNALI KONCH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155857416
|
|
SUNALIKONCH
|
()
|
|
10
|
MACHKHOWA
|
AS-11-005-004-007/1465
(Machkhowa)
|
0411005000NRG23130420220006346
|
15/04/2022
|
ANJALI KONCH
|
0411005WL000178
|
ANJALI KONCH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155857384
|
|
ANJALIKONCH
|
()
|
|
11
|
MACHKHOWA
|
AS-11-005-004-007/1465
(Machkhowa)
|
0411005000NRG23130420220006344
|
15/04/2022
|
JITU KONCH
|
0411005WL000178
|
JITU KONCH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155857385
|
|
JITUKONCH
|
()
|
|
12
|
MACHKHOWA
|
AS-11-005-004-007/1465
(Machkhowa)
|
0411005000NRG23130420220006345
|
15/04/2022
|
PHULA KONCH
|
0411005WL000178
|
PHULA KONCH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155857382
|
|
PHULAKONCH
|
()
|
|
13
|
MACHKHOWA
|
AS-11-005-004-007/1466
(Machkhowa)
|
0411005000NRG23130420220006347
|
15/04/2022
|
DIGANTA SAIKIA
|
0411005WL000178
|
DIGANTA SAIKIA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155857425
|
|
DIGANTASAIKIA
|
()
|
|
14
|
MACHKHOWA
|
AS-11-005-004-007/1466
(Machkhowa)
|
0411005000NRG23130420220006348
|
15/04/2022
|
MANIKA SAIKIA
|
0411005WL000178
|
MANIKA SAIKIA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155857424
|
|
MANIKASAIKIA
|
()
|
|
15
|
MACHKHOWA
|
AS-11-005-004-007/1471
(Machkhowa)
|
0411005000NRG23130420220006350
|
15/04/2022
|
BORNALI KONCH
|
0411005WL000178
|
BORNALI KONCH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155857411
|
|
BORNALIKONCH
|
()
|
|
16
|
MACHKHOWA
|
AS-11-005-004-007/1471
(Machkhowa)
|
0411005000NRG23130420220006349
|
15/04/2022
|
UTPAL KONCH
|
0411005WL000178
|
UTPAL KONCH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155857412
|
|
UTPALKONCH
|
()
|
|
17
|
MACHKHOWA
|
AS-11-005-004-007/1482
(Machkhowa)
|
0411005000NRG23130420220006351
|
15/04/2022
|
JOIGURAM KONCH
|
0411005WL000178
|
JOIGURAM KONCH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155857414
|
|
JOIGURAMKONCH
|
()
|
|
18
|
MACHKHOWA
|
AS-11-005-004-007/1482
(Machkhowa)
|
0411005000NRG23130420220006352
|
15/04/2022
|
MONIMAI KONCH
|
0411005WL000178
|
MONIMAI KONCH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155857413
|
|
MONIMAIKONCH
|
()
|
|
19
|
MACHKHOWA
|
AS-11-005-004-007/1483
(Machkhowa)
|
0411005000NRG23130420220006353
|
15/04/2022
|
DIPEN KONCH
|
0411005WL000178
|
DIPEN KONCH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155857421
|
|
DIPENKONCH
|
()
|
|
20
|
MACHKHOWA
|
AS-11-005-004-007/1484
(Machkhowa)
|
0411005000NRG23130420220006355
|
15/04/2022
|
ANIMA KONCH
|
0411005WL000178
|
ANIMA KONCH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155857419
|
|
ANIMAKONCH
|
()
|
|
21
|
MACHKHOWA
|
AS-11-005-004-007/1484
(Machkhowa)
|
0411005000NRG23130420220006354
|
15/04/2022
|
ARUP KONCH
|
0411005WL000178
|
ARUP KONCH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155857418
|
|
ARUPKONCH
|
()
|
|
22
|
MACHKHOWA
|
AS-11-005-004-007/615
(Machkhowa)
|
0411005000NRG23130420220006357
|
15/04/2022
|
LAKHYAHIRA KALITA
|
0411005WL000178
|
LAKHYAHIRA KALITA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155857386
|
|
LAKHYAHIRAKALITA
|
()
|
|
23
|
MACHKHOWA
|
AS-11-005-004-007/615
(Machkhowa)
|
0411005000NRG23130420220006356
|
15/04/2022
|
Sri Mintu Kalita
|
0411005WL000178
|
Sri Mintu Kalita
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155857387
|
|
SriMintuKalita
|
()
|
|
24
|
MACHKHOWA
|
AS-11-005-004-007/616-A
(Machkhowa)
|
0411005000NRG23130420220006358
|
15/04/2022
|
PRABIN KONCH
|
0411005WL000178
|
PRABIN KONCH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155857378
|
|
PRABINKONCH
|
()
|
|
25
|
MACHKHOWA
|
AS-11-005-004-007/616-A
(Machkhowa)
|
0411005000NRG23130420220006359
|
15/04/2022
|
RASHMI KONCH
|
0411005WL000178
|
RASHMI KONCH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155857422
|
|
RASHMIKONCH
|
()
|
|
26
|
MACHKHOWA
|
AS-11-005-004-007/617
(Machkhowa)
|
0411005000NRG23130420220006360
|
15/04/2022
|
DIPALI KONCH
|
0411005WL000178
|
DIPALI KONCH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155857397
|
|
DIPALIKONCH
|
()
|
|
27
|
MACHKHOWA
|
AS-11-005-004-007/617
(Machkhowa)
|
0411005000NRG23130420220006361
|
15/04/2022
|
DIPEN KONCH
|
0411005WL000178
|
DIPEN KONCH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155857402
|
|
DIPENKONCH
|
()
|
|
28
|
MACHKHOWA
|
AS-11-005-004-007/618
(Machkhowa)
|
0411005000NRG23130420220006362
|
15/04/2022
|
BORNALI KONCH
|
0411005WL000178
|
BORNALI KONCH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155857403
|
|
BORNALIKONCH
|
()
|
|
29
|
MACHKHOWA
|
AS-11-005-004-007/618
(Machkhowa)
|
0411005000NRG23130420220006363
|
15/04/2022
|
PAMPI KONCH
|
0411005WL000178
|
PAMPI KONCH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155857408
|
|
PAMPIKONCH
|
()
|
|
30
|
MACHKHOWA
|
AS-11-005-004-007/621
(Machkhowa)
|
0411005000NRG23130420220006364
|
15/04/2022
|
BIJOY KONCH
|
0411005WL000178
|
BIJOY KONCH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155857398
|
|
BIJOYKONCH
|
()
|
|
31
|
MACHKHOWA
|
AS-11-005-004-007/621
(Machkhowa)
|
0411005000NRG23130420220006365
|
15/04/2022
|
DEBAJANI KONCH
|
0411005WL000178
|
DEBAJANI KONCH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155857396
|
|
DEBAJANIKONCH
|
()
|
|
32
|
MACHKHOWA
|
AS-11-005-004-007/623
(Machkhowa)
|
0411005000NRG23130420220006367
|
15/04/2022
|
JUNMONI DUTTA KONCH
|
0411005WL000178
|
JUNMONI DUTTA KONCH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155857405
|
|
JUNMONIDUTTAKONCH
|
()
|
|
33
|
MACHKHOWA
|
AS-11-005-004-007/626
(Machkhowa)
|
0411005000NRG23130420220006368
|
15/04/2022
|
BINA BORUAH
|
0411005WL000178
|
BINA BORUAH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155857392
|
|
BINABORUAH
|
()
|
|
34
|
MACHKHOWA
|
AS-11-005-004-007/635
(Machkhowa)
|
0411005000NRG23130420220006370
|
15/04/2022
|
JADAB KONCH
|
0411005WL000178
|
JADAB KONCH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155857381
|
|
JADABKONCH
|
()
|
|
35
|
MACHKHOWA
|
AS-11-005-004-007/635
(Machkhowa)
|
0411005000NRG23130420220006371
|
15/04/2022
|
PALI BHUYAN KONCH
|
0411005WL000178
|
PALI BHUYAN KONCH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155857423
|
|
PALIBHUYANKONCH
|
()
|
|
36
|
MACHKHOWA
|
AS-11-005-004-007/659
(Machkhowa)
|
0411005000NRG23130420220006372
|
15/04/2022
|
GAJEN KONCH
|
0411005WL000178
|
GAJEN KONCH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155857380
|
|
GAJENKONCH
|
()
|
|
37
|
MACHKHOWA
|
AS-11-005-004-007/667
(Machkhowa)
|
0411005000NRG23130420220006373
|
15/04/2022
|
JUGAMA KONCH
|
0411005WL000178
|
JUGAMA KONCH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155857393
|
|
JUGAMAKONCH
|
()
|
|
38
|
MACHKHOWA
|
AS-11-005-004-007/667
(Machkhowa)
|
0411005000NRG23130420220006374
|
15/04/2022
|
PRITIREKHA KONCH
|
0411005WL000178
|
PRITIREKHA KONCH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155857377
|
|
PRITIREKHAKONCH
|
()
|
|
39
|
MACHKHOWA
|
AS-11-005-004-007/669
(Machkhowa)
|
0411005000NRG23130420220006375
|
15/04/2022
|
PABITRA KONCH
|
0411005WL000178
|
PABITRA KONCH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155857383
|
|
PABITRAKONCH
|
()
|
|
40
|
MACHKHOWA
|
AS-11-005-004-007/670
(Machkhowa)
|
0411005000NRG23130420220006378
|
15/04/2022
|
PRASANTA KONCH
|
0411005WL000178
|
PRASANTA KONCH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155857420
|
|
PRASANTAKONCH
|
()
|
|
41
|
MACHKHOWA
|
AS-11-005-004-007/670
(Machkhowa)
|
0411005000NRG23130420220006377
|
15/04/2022
|
PURABI KONCH
|
0411005WL000178
|
PURABI KONCH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155857401
|
|
PURABIKONCH
|
()
|
|
42
|
MACHKHOWA
|
AS-11-005-004-007/671
(Machkhowa)
|
0411005000NRG23130420220006379
|
15/04/2022
|
MANALISHA KONCH
|
0411005WL000178
|
MANALISHA KONCH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155857379
|
|
MANALISHAKONCH
|
()
|
|
43
|
MACHKHOWA
|
AS-11-005-004-007/672
(Machkhowa)
|
0411005000NRG23130420220006380
|
15/04/2022
|
DIGANTA KONCH
|
0411005WL000178
|
DIGANTA KONCH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155857399
|
|
DIGANTAKONCH
|
()
|
|
44
|
MACHKHOWA
|
AS-11-005-004-007/672
(Machkhowa)
|
0411005000NRG23130420220006381
|
15/04/2022
|
JANMONI KONCH
|
0411005WL000178
|
JANMONI KONCH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155857395
|
|
JANMONIKONCH
|
()
|
|
45
|
MACHKHOWA
|
AS-11-005-004-007/740
(Machkhowa)
|
0411005000NRG23130420220006382
|
15/04/2022
|
SANJIB KONCH
|
0411005WL000178
|
SANJIB KONCH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155857404
|
|
SANJIBKONCH
|
()
|
|
46
|
MACHKHOWA
|
AS-11-005-004-007/753
(Machkhowa)
|
0411005000NRG23130420220006384
|
15/04/2022
|
JATIN KONCH
|
0411005WL000178
|
JATIN KONCH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155857400
|
|
JATINKONCH
|
()
|
|
47
|
MACHKHOWA
|
AS-11-005-004-007/753
(Machkhowa)
|
0411005000NRG23130420220006385
|
15/04/2022
|
MANIMA KONCH
|
0411005WL000178
|
MANIMA KONCH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155857390
|
|
MANIMAKONCH
|
()
|
|
48
|
MACHKHOWA
|
AS-11-005-004-007/964
(Machkhowa)
|
0411005000NRG23130420220006386
|
15/04/2022
|
ANJALI KONCH
|
0411005WL000178
|
ANJALI KONCH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155857391
|
|
ANJALIKONCH
|
()
|
|
49
|
MACHKHOWA
|
AS-11-005-004-007/964
(Machkhowa)
|
0411005000NRG23130420220006387
|
15/04/2022
|
GUNARAM KONCH
|
0411005WL000178
|
GUNARAM KONCH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155857410
|
|
GUNARAMKONCH
|
()
|
|
50
|
MACHKHOWA
|
AS-11-005-004-007/964
(Machkhowa)
|
0411005000NRG23130420220006388
|
15/04/2022
|
MINTU KONCH
|
0411005WL000178
|
MINTU KONCH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155857409
|
|
MINTUKONCH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
68700
|
68700
|
|
|
|
|
|
|
|
|
51
|
MACHKHOWA
|
AS-11-005-004-007/1449
(Machkhowa)
|
0411005000NRG23130420220006338
|
15/04/2022
|
RITA KONCH
|
0411005WL000178
|
RITA KONCH
|
00176
|
IDIB000M504
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155857373
|
|
RITAKONCH
|
()
|
|
52
|
MACHKHOWA
|
AS-11-005-004-007/1450
(Machkhowa)
|
0411005000NRG23130420220006339
|
15/04/2022
|
BADAN KONCH
|
0411005WL000178
|
BADAN KONCH
|
00176
|
IDIB000M504
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155857370
|
|
BADANKONCH
|
()
|
|
53
|
MACHKHOWA
|
AS-11-005-004-007/1450
(Machkhowa)
|
0411005000NRG23130420220006340
|
15/04/2022
|
JENI CHANGMAIKONCH
|
0411005WL000178
|
JENI CHANGMAIKONCH
|
00176
|
IDIB000M504
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155857374
|
|
JENICHANGMAIKONCH
|
()
|
|
54
|
MACHKHOWA
|
AS-11-005-004-007/623
(Machkhowa)
|
0411005000NRG23130420220006366
|
15/04/2022
|
Atul Dutta
|
0411005WL000178
|
Atul Dutta
|
00176
|
IDIB000M504
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155857369
|
|
AtulDutta
|
()
|
|
55
|
MACHKHOWA
|
AS-11-005-004-007/626
(Machkhowa)
|
0411005000NRG23130420220006369
|
15/04/2022
|
DHARMA KONCH
|
0411005WL000178
|
DHARMA KONCH
|
00176
|
IDIB000M504
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155857371
|
|
DHARMAKONCH
|
()
|
|
56
|
MACHKHOWA
|
AS-11-005-004-007/669
(Machkhowa)
|
0411005000NRG23130420220006376
|
15/04/2022
|
MANIKA KONCH
|
0411005WL000178
|
MANIKA KONCH
|
00176
|
IDIB000M504
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155857375
|
|
MANIKAKONCH
|
()
|
|
57
|
MACHKHOWA
|
AS-11-005-004-007/740
(Machkhowa)
|
0411005000NRG23130420220006383
|
15/04/2022
|
NITUMONI DUTTA KONCH
|
0411005WL000178
|
NITUMONI DUTTA KONCH
|
00176
|
IDIB000M504
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155857372
|
|
NITUMONIDUTTAKONCH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9618
|
9618
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
78318
|
78318
|
|
|
|
|
|
|
|