|
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-11-005-004-010/1049
(Machkhowa)
|
0411005000NRG24300520230100256
|
02/06/2023
|
SUMI GOHAIN
|
0411005WL008105
|
SUMI GOHAIN
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
09/06/2023
|
|
2342210377
|
|
CHUMI GOHAIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
MACHKHOWA
|
AS-11-005-004-010/1343
(Machkhowa)
|
0411005000NRG24300520230100258
|
02/06/2023
|
MANASHI GOGOI
|
0411005WL008105
|
MANASHI GOGOI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
09/06/2023
|
|
2342210365
|
|
MANASHI GOGOI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
3
|
MACHKHOWA
|
AS-11-005-004-010/1343
(Machkhowa)
|
0411005000NRG24300520230100257
|
02/06/2023
|
MANUJ GOGOI
|
0411005WL008105
|
MANUJ GOGOI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
09/06/2023
|
|
2342210362
|
|
MANUJ GOGOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
MACHKHOWA
|
AS-11-005-004-010/1346
(Machkhowa)
|
0411005000NRG24300520230100259
|
02/06/2023
|
DEEPSHIKHA CHUTIA
|
0411005WL008105
|
DEEPSHIKHA CHUTIA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
09/06/2023
|
|
2342210367
|
|
DIPSHIKHA GOGOI CHUTIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
5
|
MACHKHOWA
|
AS-11-005-004-010/1346
(Machkhowa)
|
0411005000NRG24300520230100260
|
02/06/2023
|
DHAMESWAR CHUTIA
|
0411005WL008105
|
DHAMESWAR CHUTIA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
09/06/2023
|
|
2342210385
|
|
DHAMESWAR CHUTIA
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
MACHKHOWA
|
AS-11-005-004-010/387
(Machkhowa)
|
0411005000NRG24300520230100264
|
02/06/2023
|
SEEMA GOGOI
|
0411005WL008105
|
SEEMA GOGOI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
09/06/2023
|
|
2342210366
|
|
SEEMA GOGOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
MACHKHOWA
|
AS-11-005-004-010/404
(Machkhowa)
|
0411005000NRG24300520230100265
|
02/06/2023
|
PADUMI CHUTIA
|
0411005WL008105
|
PADUMI CHUTIA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
09/06/2023
|
|
2342210384
|
|
PADUMI CHUTIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
8
|
MACHKHOWA
|
AS-11-005-004-010/404
(Machkhowa)
|
0411005000NRG24300520230100266
|
02/06/2023
|
RAJU CHUTIA
|
0411005WL008105
|
RAJU CHUTIA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
09/06/2023
|
|
2342210363
|
|
RAJU CHUTIA
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
MACHKHOWA
|
AS-11-005-004-010/405
(Machkhowa)
|
0411005000NRG24300520230100268
|
02/06/2023
|
JAKHUDA DUTTA GOGOI
|
0411005WL008105
|
JAKHUDA DUTTA GOGOI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
09/06/2023
|
|
2342210368
|
|
JOKHUDA DUTTA GOGOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
MACHKHOWA
|
AS-11-005-004-010/405
(Machkhowa)
|
0411005000NRG24300520230100267
|
02/06/2023
|
PRABHAWATI GOGOI
|
0411005WL008105
|
PRABHAWATI GOGOI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
09/06/2023
|
|
2342210386
|
|
PRABHABATI GOGOI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
11
|
MACHKHOWA
|
AS-11-005-004-010/453
(Machkhowa)
|
0411005000NRG24300520230100270
|
02/06/2023
|
DIPAK GOGOI
|
0411005WL008105
|
DIPAK GOGOI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
09/06/2023
|
|
2342210378
|
|
DIPAK GOGOI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
12
|
MACHKHOWA
|
AS-11-005-004-010/576
(Machkhowa)
|
0411005000NRG24300520230100274
|
02/06/2023
|
BARUN MURAH
|
0411005WL008105
|
BARUN MURAH
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
09/06/2023
|
|
2342210391
|
|
BORUN MURA
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
MACHKHOWA
|
AS-11-005-005-003/04
(Pub-Machkhowa)
|
0411005000NRG24310520230104273
|
02/06/2023
|
JUGAL DUTTA
|
0411005WL008403
|
JUGAL DUTTA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
09/06/2023
|
|
2342210395
|
|
YOGAL DUTTA
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
MACHKHOWA
|
AS-11-005-005-003/04
(Pub-Machkhowa)
|
0411005000NRG24310520230104274
|
02/06/2023
|
MINU DUTTA
|
0411005WL008403
|
MINU DUTTA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
09/06/2023
|
|
2342210388
|
|
MINU DUTTA
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
MACHKHOWA
|
AS-11-005-005-003/14
(Pub-Machkhowa)
|
0411005000NRG24310520230104275
|
02/06/2023
|
MANUJ KUMAR BURAGOHAIN
|
0411005WL008403
|
MANUJ KUMAR BURAGOHAIN
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
09/06/2023
|
|
2342210389
|
|
Manuj Buragohain
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
16
|
MACHKHOWA
|
AS-11-005-005-003/14
(Pub-Machkhowa)
|
0411005000NRG24310520230104276
|
02/06/2023
|
POLI BURA GOHAIN
|
0411005WL008403
|
POLI BURA GOHAIN
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
09/06/2023
|
|
2342210373
|
|
POLI BURA GOHAIN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
17
|
MACHKHOWA
|
AS-11-005-005-003/16
(Pub-Machkhowa)
|
0411005000NRG24310520230104277
|
02/06/2023
|
SASIDHAR BURA GOHAIN
|
0411005WL008403
|
SASIDHAR BURA GOHAIN
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
09/06/2023
|
|
2342210393
|
|
SASHI DHAR BURAGOHAIN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
18
|
MACHKHOWA
|
AS-11-005-005-003/20
(Pub-Machkhowa)
|
0411005000NRG24310520230104279
|
02/06/2023
|
KAMAL BURAGOHAIN
|
0411005WL008403
|
KAMAL BURAGOHAIN
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
09/06/2023
|
|
2342210379
|
|
KAMAL BURAGOHAIN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
19
|
MACHKHOWA
|
AS-11-005-005-003/21
(Pub-Machkhowa)
|
0411005000NRG24310520230104281
|
02/06/2023
|
JUGAMAYA BURAGOHAIN
|
0411005WL008403
|
JUGAMAYA BURAGOHAIN
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
09/06/2023
|
|
2342210382
|
|
JUGAMAYA BURAGOHIN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
20
|
MACHKHOWA
|
AS-11-005-005-003/21
(Pub-Machkhowa)
|
0411005000NRG24310520230104283
|
02/06/2023
|
MAMONI BURAGOHAIN
|
0411005WL008403
|
MAMONI BURAGOHAIN
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
09/06/2023
|
|
2342210392
|
|
MAMONI BURAGOHAIN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
21
|
MACHKHOWA
|
AS-11-005-005-003/21
(Pub-Machkhowa)
|
0411005000NRG24310520230104282
|
02/06/2023
|
MIRA BURAGOHAIN
|
0411005WL008403
|
MIRA BURAGOHAIN
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
09/06/2023
|
|
2342210383
|
|
Ms. MIRA BURA GOHAIN
|
INDIAN BANK(607105)
|
|
22
|
MACHKHOWA
|
AS-11-005-005-003/24
(Pub-Machkhowa)
|
0411005000NRG24310520230104284
|
02/06/2023
|
RENU BORGOHAIN
|
0411005WL008403
|
RENU BORGOHAIN
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
09/06/2023
|
|
2342210376
|
|
RENU BORGOHAIN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
23
|
MACHKHOWA
|
AS-11-005-005-003/38
(Pub-Machkhowa)
|
0411005000NRG24310520230104286
|
02/06/2023
|
RANJIT BURAGOHAIN
|
0411005WL008403
|
RANJIT BURAGOHAIN
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
09/06/2023
|
|
2342210374
|
|
RANJIT BURAGOHAIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
MACHKHOWA
|
AS-11-005-005-003/5546
(Pub-Machkhowa)
|
0411005000NRG24310520230104287
|
02/06/2023
|
Purabi Barua Buragohain
|
0411005WL008403
|
Purabi Barua Buragohain
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
09/06/2023
|
|
2342210371
|
|
Mrs. Purabi Boruah
|
INDIAN BANK(607105)
|
|
25
|
MACHKHOWA
|
AS-11-005-005-003/5549
(Pub-Machkhowa)
|
0411005000NRG24310520230104289
|
02/06/2023
|
MAMONI BURAGOHAIN
|
0411005WL008403
|
MAMONI BURAGOHAIN
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
09/06/2023
|
|
2342210390
|
|
Mrs. Mamoni Buragohain
|
INDIAN BANK(607105)
|
|
26
|
MACHKHOWA
|
AS-11-005-005-003/5549
(Pub-Machkhowa)
|
0411005000NRG24310520230104288
|
02/06/2023
|
TRAILENDRA BURAGOHAIN
|
0411005WL008403
|
TRAILENDRA BURAGOHAIN
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
09/06/2023
|
|
2342210387
|
|
Eaylendra Buragohain
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
27
|
MACHKHOWA
|
AS-11-005-005-003/5558
(Pub-Machkhowa)
|
0411005000NRG24310520230104291
|
02/06/2023
|
KABITA DUTTA
|
0411005WL008403
|
KABITA DUTTA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
09/06/2023
|
|
2342210381
|
|
KABITA DUTTA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
28
|
MACHKHOWA
|
AS-11-005-005-003/5558
(Pub-Machkhowa)
|
0411005000NRG24310520230104290
|
02/06/2023
|
PRABHAT DUTTA
|
0411005WL008403
|
PRABHAT DUTTA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
09/06/2023
|
|
2342210380
|
|
PRABHAT DUTTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
MACHKHOWA
|
AS-11-005-005-003/5560
(Pub-Machkhowa)
|
0411005000NRG24310520230104292
|
02/06/2023
|
AMBESWAR BURAGOHAIN
|
0411005WL008403
|
AMBESWAR BURAGOHAIN
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
09/06/2023
|
|
2342210375
|
|
AMBESWAR BURAGOHAIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
MACHKHOWA
|
AS-11-005-005-003/5577
(Pub-Machkhowa)
|
0411005000NRG24310520230104295
|
02/06/2023
|
MON DUTTA
|
0411005WL008403
|
MON DUTTA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
09/06/2023
|
|
2342210364
|
|
MAN DUTTA
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
MACHKHOWA
|
AS-11-005-005-003/5578
(Pub-Machkhowa)
|
0411005000NRG24310520230104298
|
02/06/2023
|
NITUMONI GOGOI DIHINGIA
|
0411005WL008403
|
NITUMONI GOGOI DIHINGIA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
09/06/2023
|
|
2342210394
|
|
NITUMONI GOGOI DIHINGIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
32
|
MACHKHOWA
|
AS-11-005-005-003/5599
(Pub-Machkhowa)
|
0411005000NRG24310520230104302
|
02/06/2023
|
CHUSIL BURAGOHAIN
|
0411005WL008403
|
CHUSIL BURAGOHAIN
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
09/06/2023
|
|
2342210370
|
|
Suchil Buragohain
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
33
|
MACHKHOWA
|
AS-11-005-005-003/5611
(Pub-Machkhowa)
|
0411005000NRG24310520230104304
|
02/06/2023
|
Sonali Buragohain
|
0411005WL008403
|
Sonali Buragohain
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
09/06/2023
|
|
2342210369
|
|
SUNALI PEGU
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
34
|
MACHKHOWA
|
AS-11-005-005-003/79
(Pub-Machkhowa)
|
0411005000NRG24310520230104309
|
02/06/2023
|
BEAUTI GOGOI
|
0411005WL008403
|
BEAUTI GOGOI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
09/06/2023
|
|
2342210372
|
|
BEAUTY GOGOI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48552
|
48552
|
|
|
|
|
|
|
|
|
35
|
MACHKHOWA
|
AS-11-005-004-010/1691
(Machkhowa)
|
0411005000NRG24300520230100261
|
02/06/2023
|
Sumpi Saikia Saikia
|
0411005WL008105
|
Sumpi Saikia Saikia
|
00176
|
IDIB000M504
|
1428
|
1428
|
Processed
|
09/06/2023
|
|
2342210359
|
|
SUMPI SAIKIA CHUTIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
36
|
MACHKHOWA
|
AS-11-005-004-010/380
(Machkhowa)
|
0411005000NRG24300520230100262
|
02/06/2023
|
TARUN BARUAH
|
0411005WL008105
|
TARUN BARUAH
|
00176
|
IDIB000M504
|
1428
|
1428
|
Processed
|
09/06/2023
|
|
2342210361
|
|
Tarun Baruah
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
37
|
MACHKHOWA
|
AS-11-005-004-010/387
(Machkhowa)
|
0411005000NRG24300520230100263
|
02/06/2023
|
KAMAL GOGOI
|
0411005WL008105
|
KAMAL GOGOI
|
00176
|
IDIB000M504
|
1428
|
1428
|
Processed
|
09/06/2023
|
|
2342210355
|
|
Kamal Gogoi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
38
|
MACHKHOWA
|
AS-11-005-005-003/16
(Pub-Machkhowa)
|
0411005000NRG24310520230104278
|
02/06/2023
|
KALPANA BURAGOHAIN
|
0411005WL008403
|
KALPANA BURAGOHAIN
|
00176
|
IDIB000M504
|
1428
|
1428
|
Processed
|
09/06/2023
|
|
2342210360
|
|
KALPANA KONWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
MACHKHOWA
|
AS-11-005-005-003/20
(Pub-Machkhowa)
|
0411005000NRG24310520230104280
|
02/06/2023
|
ANU BURAGOHAIN
|
0411005WL008403
|
ANU BURAGOHAIN
|
00176
|
IDIB000M504
|
1428
|
1428
|
Processed
|
09/06/2023
|
|
2342210351
|
|
ANU BURA GOHAIN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
40
|
MACHKHOWA
|
AS-11-005-005-003/5577
(Pub-Machkhowa)
|
0411005000NRG24310520230104296
|
02/06/2023
|
SENEHI DUTTA
|
0411005WL008403
|
SENEHI DUTTA
|
00176
|
IDIB000M504
|
1428
|
1428
|
Processed
|
09/06/2023
|
|
2342210358
|
|
Senehi Dutta
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
41
|
MACHKHOWA
|
AS-11-005-005-003/5578
(Pub-Machkhowa)
|
0411005000NRG24310520230104297
|
02/06/2023
|
KUSHAL DIHINGIA
|
0411005WL008403
|
KUSHAL DIHINGIA
|
00176
|
IDIB000M504
|
1428
|
1428
|
Processed
|
09/06/2023
|
|
2342210350
|
|
Mr. Koshal Dihingia DIHINGIA
|
INDIAN BANK(607105)
|
|
42
|
MACHKHOWA
|
AS-11-005-005-003/5585
(Pub-Machkhowa)
|
0411005000NRG24310520230104299
|
02/06/2023
|
JYOTI BURAGOHAIN
|
0411005WL008403
|
JYOTI BURAGOHAIN
|
00176
|
IDIB000M504
|
1428
|
1428
|
Processed
|
09/06/2023
|
|
2342210353
|
|
Mrs. Jyoti Buragohain
|
INDIAN BANK(607105)
|
|
43
|
MACHKHOWA
|
AS-11-005-005-003/5586
(Pub-Machkhowa)
|
0411005000NRG24310520230104300
|
02/06/2023
|
BORNALI BURAGOHAIN
|
0411005WL008403
|
BORNALI BURAGOHAIN
|
00176
|
IDIB000M504
|
1428
|
1428
|
Processed
|
09/06/2023
|
|
2342210356
|
|
BORNALI BURAGOHAIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
MACHKHOWA
|
AS-11-005-005-003/5595
(Pub-Machkhowa)
|
0411005000NRG24310520230104301
|
02/06/2023
|
DITIMONI DIHINGIA
|
0411005WL008403
|
DITIMONI DIHINGIA
|
00176
|
IDIB000M504
|
1428
|
1428
|
Processed
|
09/06/2023
|
|
2342210354
|
|
DITIMONI GOGOI DIHINGIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
45
|
MACHKHOWA
|
AS-11-005-005-003/5611
(Pub-Machkhowa)
|
0411005000NRG24310520230104305
|
02/06/2023
|
NILUTPAL BURAGOHAIN
|
0411005WL008403
|
NILUTPAL BURAGOHAIN
|
00176
|
IDIB000M504
|
1428
|
1428
|
Processed
|
09/06/2023
|
|
2342210357
|
|
Mr. Nilutpal Buragohain BURAGOHAIN
|
INDIAN BANK(607105)
|
|
46
|
MACHKHOWA
|
AS-11-005-005-003/5642
(Pub-Machkhowa)
|
0411005000NRG24310520230104306
|
02/06/2023
|
HUMEN BURAGOHAIN
|
0411005WL008403
|
HUMEN BURAGOHAIN
|
00176
|
IDIB000M504
|
1428
|
1428
|
Processed
|
09/06/2023
|
|
2342210352
|
|
HUMEN BURAGOHAIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17136
|
17136
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
65688
|
65688
|
|
|
|
|
|
|
|