|
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-11-005-005-009/120
(Pub-Machkhowa)
|
0411005000NRG24100420230000189
|
11/04/2023
|
BHUPEN GOGOI
|
0411005WL000063
|
BHUPEN GOGOI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
10/05/2023
|
|
1394849410
|
|
BHUPEN GOGOI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
2
|
MACHKHOWA
|
AS-11-005-005-009/136
(Pub-Machkhowa)
|
0411005000NRG24100420230000191
|
11/04/2023
|
SUSIMITA BARUAH BORGOHAIN
|
0411005WL000063
|
SUSIMITA BARUAH BORGOHAIN
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
10/05/2023
|
|
1394849413
|
|
Susmita Boruah Borgohain
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
3
|
MACHKHOWA
|
AS-11-005-005-009/28
(Pub-Machkhowa)
|
0411005000NRG24100420230000193
|
11/04/2023
|
KALPANA GOGOI
|
0411005WL000063
|
KALPANA GOGOI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
10/05/2023
|
|
1394849409
|
|
Kalpana Gogoi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
4
|
MACHKHOWA
|
AS-11-005-005-009/28
(Pub-Machkhowa)
|
0411005000NRG24100420230000192
|
11/04/2023
|
MANIK GOGOI
|
0411005WL000063
|
MANIK GOGOI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
10/05/2023
|
|
1394849411
|
|
Manik Gogoi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
5
|
MACHKHOWA
|
AS-11-005-005-009/35
(Pub-Machkhowa)
|
0411005000NRG24100420230000194
|
11/04/2023
|
MUHIDHAR BORGOHAIN
|
0411005WL000063
|
MUHIDHAR BORGOHAIN
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
10/05/2023
|
|
1394849414
|
|
MUHIDHAR BORGOHAIN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
6
|
MACHKHOWA
|
AS-11-005-005-009/5566
(Pub-Machkhowa)
|
0411005000NRG24100420230000195
|
11/04/2023
|
NABIN BORGOHAIN
|
0411005WL000063
|
NABIN BORGOHAIN
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
10/05/2023
|
|
1394849407
|
|
Nabin Borgohain
|
FINO PAYMENTS BANK LTD(608001)
|
|
7
|
MACHKHOWA
|
AS-11-005-005-009/5571
(Pub-Machkhowa)
|
0411005000NRG24100420230000197
|
11/04/2023
|
GHANASHYAM BORGOHAIN
|
0411005WL000063
|
GHANASHYAM BORGOHAIN
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
10/05/2023
|
|
1394849406
|
|
Ghanashyam Bargohain
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
8
|
MACHKHOWA
|
AS-11-005-005-009/5577
(Pub-Machkhowa)
|
0411005000NRG24100420230000198
|
11/04/2023
|
MAMONI GOGOI
|
0411005WL000063
|
MAMONI GOGOI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
10/05/2023
|
|
1394849412
|
|
Mamoni Gogoi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
9
|
MACHKHOWA
|
AS-11-005-005-009/5618
(Pub-Machkhowa)
|
0411005000NRG24100420230000199
|
11/04/2023
|
TANURAM BORGOHAI
|
0411005WL000063
|
TANURAM BORGOHAI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
10/05/2023
|
|
1394849408
|
|
Tanuram Bor Gohain
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12852
|
12852
|
|
|
|
|
|
|
|
|
10
|
MACHKHOWA
|
AS-11-005-005-009/120
(Pub-Machkhowa)
|
0411005000NRG24100420230000190
|
11/04/2023
|
GUNAJIT GOGOI
|
0411005WL000063
|
GUNAJIT GOGOI
|
00688
|
FINO0001001
|
1428
|
1428
|
Processed
|
10/05/2023
|
|
1394849405
|
|
Gunajit Gogoi
|
FINO PAYMENTS BANK LTD(608001)
|
|
11
|
MACHKHOWA
|
AS-11-005-005-009/5625
(Pub-Machkhowa)
|
0411005000NRG24100420230000200
|
11/04/2023
|
MUNINDRA GOGOI
|
0411005WL000063
|
MUNINDRA GOGOI
|
00688
|
FINO0001001
|
1428
|
1428
|
Processed
|
10/05/2023
|
|
1394849404
|
|
Munindra Gogoi
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
|
12
|
MACHKHOWA
|
AS-11-005-005-009/5566
(Pub-Machkhowa)
|
0411005000NRG24100420230000196
|
11/04/2023
|
BANDANA BORGOHAIN
|
0411005WL000063
|
BANDANA BORGOHAIN
|
00703
|
AIRP0000001
|
1428
|
1428
|
Processed
|
10/05/2023
|
|
1394849415
|
|
Bandana Barua Borgohain
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17136
|
17136
|
|
|
|
|
|
|
|