|
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-11-005-002-026/444
(Bengenagarah)
|
0411005000NRG24120320240524766
|
13/03/2024
|
BHABEN NARAH
|
0411005WL041380
|
BHABEN NARAH
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3220020761
|
|
BHABEN NARAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
2
|
MACHKHOWA
|
AS-11-005-002-026/4603
(Bengenagarah)
|
0411005000NRG24120320240524768
|
13/03/2024
|
GUNADHAR MILI
|
0411005WL041380
|
GUNADHAR MILI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3220020753
|
|
GUNADHAR MILI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
3
|
MACHKHOWA
|
AS-11-005-002-026/4639
(Bengenagarah)
|
0411005000NRG24110320240519615
|
13/03/2024
|
JODURAM KAMAN
|
0411005WL040923
|
JODURAM KAMAN
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3220020757
|
|
JODURAM KAMAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
4
|
MACHKHOWA
|
AS-11-005-002-027/18
(Bengenagarah)
|
0411005000NRG24110320240519619
|
13/03/2024
|
JUNA NARAH
|
0411005WL040923
|
JUNA NARAH
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3220020754
|
|
Jona Narah
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
5
|
MACHKHOWA
|
AS-11-005-002-027/40
(Bengenagarah)
|
0411005000NRG24120320240524770
|
13/03/2024
|
CHITRAJIT MILI
|
0411005WL041380
|
CHITRAJIT MILI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3220020755
|
|
Chitrajit Mili
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
6
|
MACHKHOWA
|
AS-11-005-002-027/4645
(Bengenagarah)
|
0411005000NRG24110320240519622
|
13/03/2024
|
PRAFULLA KAMAN
|
0411005WL040923
|
PRAFULLA KAMAN
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3220020756
|
|
Bitupan Kaman
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8568
|
8568
|
|
|
|
|
|
|
|
|
7
|
MACHKHOWA
|
AS-11-005-002-026/444
(Bengenagarah)
|
0411005000NRG24120320240524767
|
13/03/2024
|
DEBIMOTI NARAH
|
0411005WL041380
|
DEBIMOTI NARAH
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3220020735
|
|
Debimati Narah
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
8
|
MACHKHOWA
|
AS-11-005-002-026/4639
(Bengenagarah)
|
0411005000NRG24110320240519616
|
13/03/2024
|
LAKHI KAMAN
|
0411005WL040923
|
LAKHI KAMAN
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3220020741
|
|
LAKHIMAI KAMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
MACHKHOWA
|
AS-11-005-002-026/4667
(Bengenagarah)
|
0411005000NRG24110320240519617
|
13/03/2024
|
JAYANTI NARAH
|
0411005WL040923
|
JAYANTI NARAH
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3220020749
|
|
MRS JAYANTI NARAH
|
STATE BANK OF INDIA(508548)
|
|
10
|
MACHKHOWA
|
AS-11-005-002-026/4685
(Bengenagarah)
|
0411005000NRG24110320240519618
|
13/03/2024
|
TANURAM PAYENG
|
0411005WL040923
|
TANURAM PAYENG
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3220020730
|
|
Tanuram Payang
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
11
|
MACHKHOWA
|
AS-11-005-002-027/27
(Bengenagarah)
|
0411005000NRG24120320240524769
|
13/03/2024
|
JONABATI MILI
|
0411005WL041380
|
JONABATI MILI
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3220020739
|
|
MRS JONABATI MILI
|
STATE BANK OF INDIA(508548)
|
|
12
|
MACHKHOWA
|
AS-11-005-002-027/358
(Bengenagarah)
|
0411005000NRG24110320240519620
|
13/03/2024
|
LANGKESWAR TAYENG
|
0411005WL040923
|
LANGKESWAR TAYENG
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3220020732
|
|
Langkeswar Tayeng
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
13
|
MACHKHOWA
|
AS-11-005-002-027/40
(Bengenagarah)
|
0411005000NRG24120320240524771
|
13/03/2024
|
CHENUMAI MILI
|
0411005WL041380
|
CHENUMAI MILI
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3220020737
|
|
MRS CHENUMAI MILI
|
STATE BANK OF INDIA(508548)
|
|
14
|
MACHKHOWA
|
AS-11-005-002-027/421
(Bengenagarah)
|
0411005000NRG24130320240527366
|
13/03/2024
|
BHUBANTI KAMAN
|
0411005WL041571
|
BHUBANTI KAMAN
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3220020743
|
|
MS BHUBANTI KAMAN
|
STATE BANK OF INDIA(508548)
|
|
15
|
MACHKHOWA
|
AS-11-005-002-027/4582
(Bengenagarah)
|
0411005000NRG24130320240527368
|
13/03/2024
|
LILIMAI KAMAN
|
0411005WL041571
|
LILIMAI KAMAN
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3220020731
|
|
Lilimai Kaman
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
16
|
MACHKHOWA
|
AS-11-005-002-027/4582
(Bengenagarah)
|
0411005000NRG24130320240527367
|
13/03/2024
|
NAYAN KAMAN
|
0411005WL041571
|
NAYAN KAMAN
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3220020747
|
|
NAYAN KAMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
MACHKHOWA
|
AS-11-005-002-027/4586
(Bengenagarah)
|
0411005000NRG24130320240527369
|
13/03/2024
|
PUSUM NARAH
|
0411005WL041571
|
PUSUM NARAH
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3220020745
|
|
JANJU NARAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
MACHKHOWA
|
AS-11-005-002-027/4600
(Bengenagarah)
|
0411005000NRG24120320240524772
|
13/03/2024
|
ABISEKH KAMAN
|
0411005WL041380
|
ABISEKH KAMAN
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3220020748
|
|
ABISEKH KAMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
MACHKHOWA
|
AS-11-005-002-027/4600
(Bengenagarah)
|
0411005000NRG24120320240524773
|
13/03/2024
|
MOMI KAMAN
|
0411005WL041380
|
MOMI KAMAN
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3220020752
|
|
Moni Panging
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
20
|
MACHKHOWA
|
AS-11-005-002-027/4601
(Bengenagarah)
|
0411005000NRG24120320240524775
|
13/03/2024
|
KAMALA PAYENG
|
0411005WL041380
|
KAMALA PAYENG
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3220020738
|
|
Kamal Payeng
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
21
|
MACHKHOWA
|
AS-11-005-002-027/4601
(Bengenagarah)
|
0411005000NRG24120320240524774
|
13/03/2024
|
PIPAJ PAYENG
|
0411005WL041380
|
PIPAJ PAYENG
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3220020736
|
|
Pipaj Payeng
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
22
|
MACHKHOWA
|
AS-11-005-002-027/4601
(Bengenagarah)
|
0411005000NRG24120320240524776
|
13/03/2024
|
REKHAMONI PAYENG
|
0411005WL041380
|
REKHAMONI PAYENG
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3220020746
|
|
REKHAMONI KAMAN PAYENG
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
23
|
MACHKHOWA
|
AS-11-005-002-027/4610
(Bengenagarah)
|
0411005000NRG24130320240527370
|
13/03/2024
|
DHARMESWAR PAYENG
|
0411005WL041571
|
DHARMESWAR PAYENG
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3220020744
|
|
DHAMESWAR PAYENG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
MACHKHOWA
|
AS-11-005-002-027/4610
(Bengenagarah)
|
0411005000NRG24130320240527371
|
13/03/2024
|
KARMI PAYENG
|
0411005WL041571
|
KARMI PAYENG
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3220020734
|
|
Mrs. Karmi Payeng
|
INDIAN BANK(607105)
|
|
25
|
MACHKHOWA
|
AS-11-005-002-027/4628
(Bengenagarah)
|
0411005000NRG24120320240524777
|
13/03/2024
|
RAJENDA PEGU
|
0411005WL041380
|
RAJENDA PEGU
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3220020758
|
|
Rajenda Pegu
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
26
|
MACHKHOWA
|
AS-11-005-002-027/4629
(Bengenagarah)
|
0411005000NRG24130320240527372
|
13/03/2024
|
DINESH KAMAN
|
0411005WL041571
|
DINESH KAMAN
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3220020729
|
|
Dinesh Kaman
|
FINO PAYMENTS BANK LTD(608001)
|
|
27
|
MACHKHOWA
|
AS-11-005-002-027/4629
(Bengenagarah)
|
0411005000NRG24130320240527373
|
13/03/2024
|
PUNIMA PEGU KAMAN
|
0411005WL041571
|
PUNIMA PEGU KAMAN
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3220020759
|
|
MISS PURNIMA PEGU
|
STATE BANK OF INDIA(508548)
|
|
28
|
MACHKHOWA
|
AS-11-005-002-027/4634
(Bengenagarah)
|
0411005000NRG24130320240527374
|
13/03/2024
|
KUCHITA MILI
|
0411005WL041571
|
KUCHITA MILI
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3220020740
|
|
KUCHITA MILI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
MACHKHOWA
|
AS-11-005-002-027/4645
(Bengenagarah)
|
0411005000NRG24110320240519621
|
13/03/2024
|
POKHILA PEGU KAMAN
|
0411005WL040923
|
POKHILA PEGU KAMAN
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3220020742
|
|
Pokhila Pegu Kaman
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
30
|
MACHKHOWA
|
AS-11-005-002-027/4658
(Bengenagarah)
|
0411005000NRG24120320240524779
|
13/03/2024
|
NABAMI TAYE NARAH
|
0411005WL041380
|
NABAMI TAYE NARAH
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3220020751
|
|
NABAMI TAYE NARAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
31
|
MACHKHOWA
|
AS-11-005-002-027/4658
(Bengenagarah)
|
0411005000NRG24120320240524778
|
13/03/2024
|
RAKESH NARAH
|
0411005WL041380
|
RAKESH NARAH
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3220020750
|
|
Rakesh Narah
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
32
|
MACHKHOWA
|
AS-11-005-002-027/4686
(Bengenagarah)
|
0411005000NRG24130320240527375
|
13/03/2024
|
NIRMAL PAYENG
|
0411005WL041571
|
NIRMAL PAYENG
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3220020760
|
|
Nirmal Payeng
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
33
|
MACHKHOWA
|
AS-11-005-002-027/4851
(Bengenagarah)
|
0411005000NRG24110320240519623
|
13/03/2024
|
MONIKA KAMAN PEGU
|
0411005WL040923
|
MONIKA KAMAN PEGU
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3220020733
|
|
MRS MONIKA KAMAN PEGU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38556
|
38556
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
47124
|
47124
|
|
|
|
|
|
|
|