|
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-11-005-004-010/1314
(Machkhowa)
|
0411005000NRG24260320240555749
|
30/03/2024
|
PINKUMONI CHUTIA SAIKIA
|
0411005WL043799
|
PINKUMONI CHUTIA SAIKIA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103645403
|
|
RIKUMONI CHUTIA SAIKIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
2
|
MACHKHOWA
|
AS-11-005-004-010/1339
(Machkhowa)
|
0411005000NRG24260320240555751
|
30/03/2024
|
KAMAL SAIKIA
|
0411005WL043799
|
KAMAL SAIKIA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103645404
|
|
Kamal Saikia
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
3
|
MACHKHOWA
|
AS-11-005-004-010/1339
(Machkhowa)
|
0411005000NRG24260320240555750
|
30/03/2024
|
NITUMONI SAIKIA
|
0411005WL043799
|
NITUMONI SAIKIA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103645405
|
|
NITUMONI SAIKIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
4
|
MACHKHOWA
|
AS-11-005-004-010/1342
(Machkhowa)
|
0411005000NRG24260320240555753
|
30/03/2024
|
JUNALI BORAH GOGOI
|
0411005WL043799
|
JUNALI BORAH GOGOI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103645418
|
|
JUNALI BORAH GOGOI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
5
|
MACHKHOWA
|
AS-11-005-004-010/1342
(Machkhowa)
|
0411005000NRG24260320240555752
|
30/03/2024
|
NAKUL GOGOI
|
0411005WL043799
|
NAKUL GOGOI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103645406
|
|
NAKUL GOGOI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
6
|
MACHKHOWA
|
AS-11-005-004-010/355
(Machkhowa)
|
0411005000NRG24260320240555762
|
30/03/2024
|
RITU GOGOI
|
0411005WL043799
|
RITU GOGOI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103645419
|
|
RITU GOGOI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
7
|
MACHKHOWA
|
AS-11-005-004-010/398
(Machkhowa)
|
0411005000NRG24260320240555763
|
30/03/2024
|
DIGANTA SAIKIA
|
0411005WL043799
|
DIGANTA SAIKIA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103645420
|
|
DIGANTA KUMAR SAIKIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9996
|
9996
|
|
|
|
|
|
|
|
|
8
|
MACHKHOWA
|
AS-11-005-004-010/1777
(Machkhowa)
|
0411005000NRG24260320240555757
|
30/03/2024
|
RUPA BORAH GOGOI
|
0411005WL043799
|
RUPA BORAH GOGOI
|
00176
|
IDIB000M504
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103645413
|
|
Mrs. Rupa Borah Gogoi
|
INDIAN BANK(607105)
|
|
9
|
MACHKHOWA
|
AS-11-005-004-010/355
(Machkhowa)
|
0411005000NRG24260320240555761
|
30/03/2024
|
Pradip Gogoi
|
0411005WL043799
|
Pradip Gogoi
|
00176
|
IDIB000M504
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103645410
|
|
PRADIP GOGOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
MACHKHOWA
|
AS-11-005-004-010/428
(Machkhowa)
|
0411005000NRG24260320240555764
|
30/03/2024
|
Pranab Gogoi
|
0411005WL043799
|
Pranab Gogoi
|
00176
|
IDIB000M504
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103645411
|
|
PRONAB GOGOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
MACHKHOWA
|
AS-11-005-004-010/502
(Machkhowa)
|
0411005000NRG24260320240555765
|
30/03/2024
|
GEETAMONI GOGOI
|
0411005WL043799
|
GEETAMONI GOGOI
|
00176
|
IDIB000M504
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103645415
|
|
Gitamani Gogoi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
12
|
MACHKHOWA
|
AS-11-005-004-010/791
(Machkhowa)
|
0411005000NRG24260320240555766
|
30/03/2024
|
Subhan Chutia
|
0411005WL043799
|
Subhan Chutia
|
00176
|
IDIB000M504
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103645414
|
|
Mr. Subhan Chutia
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7140
|
7140
|
|
|
|
|
|
|
|
|
13
|
MACHKHOWA
|
AS-11-005-004-010/1776
(Machkhowa)
|
0411005000NRG24260320240555755
|
30/03/2024
|
BAGI CHUTIA
|
0411005WL043799
|
BAGI CHUTIA
|
00354
|
PUNB0063320
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103645409
|
|
BAGI CHUTIA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
14
|
MACHKHOWA
|
AS-11-005-004-010/1778
(Machkhowa)
|
0411005000NRG24260320240555759
|
30/03/2024
|
DAMBARU GOGOI
|
0411005WL043799
|
DAMBARU GOGOI
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103645412
|
|
Mr. Dambaru Gogoi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
15
|
MACHKHOWA
|
AS-11-005-004-010/1776
(Machkhowa)
|
0411005000NRG24260320240555754
|
30/03/2024
|
NABIN CHUTIA
|
0411005WL043799
|
NABIN CHUTIA
|
00691
|
IPOS0000001
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103645407
|
|
NABIN CHUTIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
MACHKHOWA
|
AS-11-005-004-010/1777
(Machkhowa)
|
0411005000NRG24260320240555756
|
30/03/2024
|
KAMAL GOGOI
|
0411005WL043799
|
KAMAL GOGOI
|
00691
|
IPOS0000001
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103645408
|
|
KAMAL GOGOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
|
17
|
MACHKHOWA
|
AS-11-005-004-010/1777
(Machkhowa)
|
0411005000NRG24260320240555758
|
30/03/2024
|
PANKAJ GOGOI
|
0411005WL043799
|
PANKAJ GOGOI
|
00703
|
AIRP0000001
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103645417
|
|
Mr. Pankaj Gogoi
|
INDIAN BANK(607105)
|
|
18
|
MACHKHOWA
|
AS-11-005-004-010/1778
(Machkhowa)
|
0411005000NRG24260320240555760
|
30/03/2024
|
DULUMONI GOGOI
|
0411005WL043799
|
DULUMONI GOGOI
|
00703
|
AIRP0000001
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103645416
|
|
DULUMONI GOGOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25704
|
25704
|
|
|
|
|
|
|
|