|
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-11-005-005-001/824
(Pub-Machkhowa)
|
0411005000NRG24081220230434597
|
10/12/2023
|
NITYANANDA KONCH
|
0411005WL033368
|
NITYANANDA KONCH
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
07/02/2024
|
|
0203147744
|
|
NITYANANDA KONCH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
MACHKHOWA
|
AS-11-005-005-003/63
(Pub-Machkhowa)
|
0411005000NRG24081220230434604
|
10/12/2023
|
DINESH DIHINGIA
|
0411005WL033372
|
DINESH DIHINGIA
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
07/02/2024
|
|
0203147736
|
|
Dinesh Dihingia
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
3
|
MACHKHOWA
|
AS-11-005-005-005/5567
(Pub-Machkhowa)
|
0411005000NRG24081220230434595
|
10/12/2023
|
PRITI LOHAR
|
0411005WL033366
|
PRITI LOHAR
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Rejected
|
07/02/2024
|
|
0203147745
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
4
|
MACHKHOWA
|
AS-11-005-005-005/5584
(Pub-Machkhowa)
|
0411005000NRG24081220230434606
|
10/12/2023
|
DIPAMONI PHUKAN
|
0411005WL033373
|
DIPAMONI PHUKAN
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
07/02/2024
|
|
0203147737
|
|
Dipamoni Gogoi Phukan
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
5
|
MACHKHOWA
|
AS-11-005-005-005/5584
(Pub-Machkhowa)
|
0411005000NRG24081220230434605
|
10/12/2023
|
PALASH PHUKAN
|
0411005WL033373
|
PALASH PHUKAN
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
07/02/2024
|
|
0203147740
|
|
Binud Phukan
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
6
|
MACHKHOWA
|
AS-11-005-005-005/82
(Pub-Machkhowa)
|
0411005000NRG24081220230434601
|
10/12/2023
|
HEMEN PHUKAN
|
0411005WL033371
|
HEMEN PHUKAN
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
07/02/2024
|
|
0203147739
|
|
Homen Phukan
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
7
|
MACHKHOWA
|
AS-11-005-005-005/82
(Pub-Machkhowa)
|
0411005000NRG24081220230434602
|
10/12/2023
|
MONI PHUKAN
|
0411005WL033371
|
MONI PHUKAN
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
07/02/2024
|
|
0203147741
|
|
Moni Phukan
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
8
|
MACHKHOWA
|
AS-11-005-005-006/5542
(Pub-Machkhowa)
|
0411005000NRG24081220230434600
|
10/12/2023
|
DIPALI GOGOI
|
0411005WL033370
|
DIPALI GOGOI
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
07/02/2024
|
|
0203147738
|
|
DIPALI GOGOI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
9
|
MACHKHOWA
|
AS-11-005-005-008/73
(Pub-Machkhowa)
|
0411005000NRG24081220230434594
|
10/12/2023
|
INDESWAR DAS
|
0411005WL033365
|
INDESWAR DAS
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
07/02/2024
|
|
0203147743
|
|
MR INDESWAR DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
10
|
MACHKHOWA
|
AS-11-005-005-009/109
(Pub-Machkhowa)
|
0411005000NRG24081220230434607
|
10/12/2023
|
BIJUMONI RAY
|
0411005WL033374
|
BIJUMONI RAY
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
07/02/2024
|
|
0203147746
|
|
Bijumoni Ray
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
11
|
MACHKHOWA
|
AS-11-005-005-009/109
(Pub-Machkhowa)
|
0411005000NRG24081220230434608
|
10/12/2023
|
SHYAMAL RAI
|
0411005WL033374
|
SHYAMAL RAI
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
07/02/2024
|
|
0203147742
|
|
SHYAMAL CH RAI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26180
|
26180
|
|
|
|
|
|
|
|
|
12
|
MACHKHOWA
|
AS-11-005-005-001/53
(Pub-Machkhowa)
|
0411005000NRG24081220230434598
|
10/12/2023
|
KAKUMONI DAS
|
0411005WL033369
|
KAKUMONI DAS
|
00176
|
IDIB000M504
|
2380
|
2380
|
Processed
|
07/02/2024
|
|
0203147733
|
|
KAKU DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
MACHKHOWA
|
AS-11-005-005-003/63
(Pub-Machkhowa)
|
0411005000NRG24081220230434603
|
10/12/2023
|
ANJALI DIHINGIA
|
0411005WL033372
|
ANJALI DIHINGIA
|
00176
|
IDIB000M504
|
2380
|
2380
|
Processed
|
07/02/2024
|
|
0203147734
|
|
Anjali Dihingia
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
14
|
MACHKHOWA
|
AS-11-005-005-005/45
(Pub-Machkhowa)
|
0411005000NRG24081220230434610
|
10/12/2023
|
JUNAKI LOHAR
|
0411005WL033375
|
JUNAKI LOHAR
|
00176
|
IDIB000M504
|
2380
|
2380
|
Processed
|
07/02/2024
|
|
0203147732
|
|
Mrs. JUNAKI LUHAR
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7140
|
7140
|
|
|
|
|
|
|
|
|
15
|
MACHKHOWA
|
AS-11-005-005-006/5542
(Pub-Machkhowa)
|
0411005000NRG24081220230434599
|
10/12/2023
|
RAJU GOGOI
|
0411005WL033370
|
RAJU GOGOI
|
00415
|
SBIN0001426
|
2380
|
2380
|
Processed
|
07/02/2024
|
|
0203147731
|
|
Raju Gogoi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2380
|
2380
|
|
|
|
|
|
|
|
|
16
|
MACHKHOWA
|
AS-11-005-005-009/109
(Pub-Machkhowa)
|
0411005000NRG24081220230434609
|
10/12/2023
|
CHITRABAHADUR RAY
|
0411005WL033374
|
CHITRABAHADUR RAY
|
00703
|
AIRP0000001
|
2380
|
2380
|
Processed
|
07/02/2024
|
|
0203147735
|
|
Chitrabahadur Ray
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2380
|
2380
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38080
|
38080
|
|
|
|
|
|
|
|