|
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-11-005-005-006/5558
(Pub-Machkhowa)
|
0411005000NRG23120420220002585
|
15/04/2022
|
RATUL BURAGOHAIN
|
0411005WL000090
|
RATUL BURAGOHAIN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155867358
|
|
RATULBURAGOHAIN
|
()
|
|
2
|
MACHKHOWA
|
AS-11-005-005-009/134
(Pub-Machkhowa)
|
0411005000NRG23120420220002587
|
15/04/2022
|
RANJUMONI BORGOHAIN
|
0411005WL000090
|
RANJUMONI BORGOHAIN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155867390
|
|
RANJUMONIBORGOHAIN
|
()
|
|
3
|
MACHKHOWA
|
AS-11-005-005-009/5562
(Pub-Machkhowa)
|
0411005000NRG23120420220002588
|
15/04/2022
|
PRAHLAD BORUAH
|
0411005WL000090
|
PRAHLAD BORUAH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155867373
|
|
PRAHLADBORUAH
|
()
|
|
4
|
MACHKHOWA
|
AS-11-005-005-009/5562
(Pub-Machkhowa)
|
0411005000NRG23120420220002589
|
15/04/2022
|
UMESWARI BARUAH
|
0411005WL000090
|
UMESWARI BARUAH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155867370
|
|
UMESWARIBARUAH
|
()
|
|
5
|
MACHKHOWA
|
AS-11-005-005-009/5583
(Pub-Machkhowa)
|
0411005000NRG23120420220002590
|
15/04/2022
|
BIBHUTI BORGOHAIN
|
0411005WL000090
|
BIBHUTI BORGOHAIN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155867395
|
|
BIBHUTIBORGOHAIN
|
()
|
|
6
|
MACHKHOWA
|
AS-11-005-005-009/5583
(Pub-Machkhowa)
|
0411005000NRG23120420220002591
|
15/04/2022
|
PALLABI BORGOHAIN
|
0411005WL000090
|
PALLABI BORGOHAIN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155867393
|
|
PALLABIBORGOHAIN
|
()
|
|
7
|
MACHKHOWA
|
AS-11-005-005-009/5584
(Pub-Machkhowa)
|
0411005000NRG23120420220002592
|
15/04/2022
|
HIRANYA BARUAH
|
0411005WL000090
|
HIRANYA BARUAH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155867374
|
|
HIRANYABARUAH
|
()
|
|
8
|
MACHKHOWA
|
AS-11-005-005-009/5584
(Pub-Machkhowa)
|
0411005000NRG23120420220002593
|
15/04/2022
|
MONESWAR BARUAH
|
0411005WL000090
|
MONESWAR BARUAH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155867362
|
|
MONESWARBARUAH
|
()
|
|
9
|
MACHKHOWA
|
AS-11-005-005-009/5585
(Pub-Machkhowa)
|
0411005000NRG23120420220002594
|
15/04/2022
|
JITUL BARUAH
|
0411005WL000090
|
JITUL BARUAH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155867372
|
|
JITULBARUAH
|
()
|
|
10
|
MACHKHOWA
|
AS-11-005-005-009/5585
(Pub-Machkhowa)
|
0411005000NRG23120420220002595
|
15/04/2022
|
RUMI DUTTA BARUAH
|
0411005WL000090
|
RUMI DUTTA BARUAH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155867377
|
|
RUMIDUTTABARUAH
|
()
|
|
11
|
MACHKHOWA
|
AS-11-005-005-009/5586
(Pub-Machkhowa)
|
0411005000NRG23120420220002597
|
15/04/2022
|
DIPAK KONWAR
|
0411005WL000090
|
DIPAK KONWAR
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155867365
|
|
DIPAKKONWAR
|
()
|
|
12
|
MACHKHOWA
|
AS-11-005-005-009/5586
(Pub-Machkhowa)
|
0411005000NRG23120420220002596
|
15/04/2022
|
RIMA KONWAR
|
0411005WL000090
|
RIMA KONWAR
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155867376
|
|
RIMAKONWAR
|
()
|
|
13
|
MACHKHOWA
|
AS-11-005-005-009/5587
(Pub-Machkhowa)
|
0411005000NRG23120420220002598
|
15/04/2022
|
DIMPAL KONWAR
|
0411005WL000090
|
DIMPAL KONWAR
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155867391
|
|
DIMPALKONWAR
|
()
|
|
14
|
MACHKHOWA
|
AS-11-005-005-009/5587
(Pub-Machkhowa)
|
0411005000NRG23120420220002599
|
15/04/2022
|
PURNIMA KONWAR
|
0411005WL000090
|
PURNIMA KONWAR
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155867371
|
|
PURNIMAKONWAR
|
()
|
|
15
|
MACHKHOWA
|
AS-11-005-005-009/5588
(Pub-Machkhowa)
|
0411005000NRG23120420220002601
|
15/04/2022
|
JUNALI KONWAR
|
0411005WL000090
|
JUNALI KONWAR
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155867389
|
|
JUNALIKONWAR
|
()
|
|
16
|
MACHKHOWA
|
AS-11-005-005-009/5588
(Pub-Machkhowa)
|
0411005000NRG23120420220002600
|
15/04/2022
|
REBAT KONWAR
|
0411005WL000090
|
REBAT KONWAR
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155867388
|
|
REBATKONWAR
|
()
|
|
17
|
MACHKHOWA
|
AS-11-005-005-009/5592
(Pub-Machkhowa)
|
0411005000NRG23120420220002603
|
15/04/2022
|
PRABITRA BORGOHAIN
|
0411005WL000090
|
PRABITRA BORGOHAIN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155867404
|
|
PRABITRABORGOHAIN
|
()
|
|
18
|
MACHKHOWA
|
AS-11-005-005-009/5595
(Pub-Machkhowa)
|
0411005000NRG23120420220002604
|
15/04/2022
|
KHAGEN HANDIQUE
|
0411005WL000090
|
KHAGEN HANDIQUE
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155867379
|
|
KHAGENHANDIQUE
|
()
|
|
19
|
MACHKHOWA
|
AS-11-005-005-009/5595
(Pub-Machkhowa)
|
0411005000NRG23120420220002605
|
15/04/2022
|
TUTUMONI HANDIQUE
|
0411005WL000090
|
TUTUMONI HANDIQUE
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155867382
|
|
TUTUMONIHANDIQUE
|
()
|
|
20
|
MACHKHOWA
|
AS-11-005-005-009/5598
(Pub-Machkhowa)
|
0411005000NRG23120420220002607
|
15/04/2022
|
NIJU HANDIQUE
|
0411005WL000090
|
NIJU HANDIQUE
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155867368
|
|
NIJUHANDIQUE
|
()
|
|
21
|
MACHKHOWA
|
AS-11-005-005-009/5598
(Pub-Machkhowa)
|
0411005000NRG23120420220002606
|
15/04/2022
|
SIRAJ HANDIQUE
|
0411005WL000090
|
SIRAJ HANDIQUE
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155867367
|
|
SIRAJHANDIQUE
|
()
|
|
22
|
MACHKHOWA
|
AS-11-005-005-009/56
(Pub-Machkhowa)
|
0411005000NRG23120420220002609
|
15/04/2022
|
MINAKHI BORGOHAIN
|
0411005WL000090
|
MINAKHI BORGOHAIN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155867375
|
|
MINAKHIBORGOHAIN
|
()
|
|
23
|
MACHKHOWA
|
AS-11-005-005-009/56
(Pub-Machkhowa)
|
0411005000NRG23120420220002608
|
15/04/2022
|
MUKTI BORGOHAIN
|
0411005WL000090
|
MUKTI BORGOHAIN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155867396
|
|
MUKTIBORGOHAIN
|
()
|
|
24
|
MACHKHOWA
|
AS-11-005-005-009/5603
(Pub-Machkhowa)
|
0411005000NRG23120420220002611
|
15/04/2022
|
GOUTAM BORGOHAIN
|
0411005WL000090
|
GOUTAM BORGOHAIN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155867399
|
|
GOUTAMBORGOHAIN
|
()
|
|
25
|
MACHKHOWA
|
AS-11-005-005-009/5603
(Pub-Machkhowa)
|
0411005000NRG23120420220002610
|
15/04/2022
|
PARIGANA BORGOHAIN
|
0411005WL000090
|
PARIGANA BORGOHAIN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155867359
|
|
PARIGANABORGOHAIN
|
()
|
|
26
|
MACHKHOWA
|
AS-11-005-005-009/5612
(Pub-Machkhowa)
|
0411005000NRG23120420220002614
|
15/04/2022
|
TAPAN BORGOHAIN
|
0411005WL000090
|
TAPAN BORGOHAIN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155867385
|
|
TAPANBORGOHAIN
|
()
|
|
27
|
MACHKHOWA
|
AS-11-005-005-009/5613
(Pub-Machkhowa)
|
0411005000NRG23120420220002616
|
15/04/2022
|
SENMONI BORGOHAIN
|
0411005WL000090
|
SENMONI BORGOHAIN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155867360
|
|
SENMONIBORGOHAIN
|
()
|
|
28
|
MACHKHOWA
|
AS-11-005-005-009/5614
(Pub-Machkhowa)
|
0411005000NRG23120420220002617
|
15/04/2022
|
JOYA HANDIQUE
|
0411005WL000090
|
JOYA HANDIQUE
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155867378
|
|
JOYAHANDIQUE
|
()
|
|
29
|
MACHKHOWA
|
AS-11-005-005-009/5616
(Pub-Machkhowa)
|
0411005000NRG23120420220002618
|
15/04/2022
|
JUNALI BARUAH
|
0411005WL000090
|
JUNALI BARUAH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155867403
|
|
JUNALIBARUAH
|
()
|
|
30
|
MACHKHOWA
|
AS-11-005-005-009/5617
(Pub-Machkhowa)
|
0411005000NRG23120420220002619
|
15/04/2022
|
BIRENDRA BORGOHAIN
|
0411005WL000090
|
BIRENDRA BORGOHAIN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155867366
|
|
BIRENDRABORGOHAIN
|
()
|
|
31
|
MACHKHOWA
|
AS-11-005-005-009/5623
(Pub-Machkhowa)
|
0411005000NRG23120420220002621
|
15/04/2022
|
PRADIP KONWAR
|
0411005WL000090
|
PRADIP KONWAR
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155867364
|
|
PRADIPKONWAR
|
()
|
|
32
|
MACHKHOWA
|
AS-11-005-005-009/62
(Pub-Machkhowa)
|
0411005000NRG23120420220002622
|
15/04/2022
|
BIPUL GOGOI
|
0411005WL000090
|
BIPUL GOGOI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155867394
|
|
BIPULGOGOI
|
()
|
|
33
|
MACHKHOWA
|
AS-11-005-005-009/62
(Pub-Machkhowa)
|
0411005000NRG23120420220002623
|
15/04/2022
|
TARU GOGOI
|
0411005WL000090
|
TARU GOGOI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155867392
|
|
TARUGOGOI
|
()
|
|
34
|
MACHKHOWA
|
AS-11-005-005-009/71
(Pub-Machkhowa)
|
0411005000NRG23120420220002624
|
15/04/2022
|
RINA KONWAR
|
0411005WL000090
|
RINA KONWAR
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155867398
|
|
RINAKONWAR
|
()
|
|
35
|
MACHKHOWA
|
AS-11-005-005-009/77
(Pub-Machkhowa)
|
0411005000NRG23120420220002625
|
15/04/2022
|
DEVA BORGOHAIN
|
0411005WL000090
|
DEVA BORGOHAIN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155867402
|
|
DEVABORGOHAIN
|
()
|
|
36
|
MACHKHOWA
|
AS-11-005-005-009/77
(Pub-Machkhowa)
|
0411005000NRG23120420220002626
|
15/04/2022
|
JAHNABIR BORGOHAIN
|
0411005WL000090
|
JAHNABIR BORGOHAIN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155867401
|
|
JAHNABIRBORGOHAIN
|
()
|
|
37
|
MACHKHOWA
|
AS-11-005-005-009/78
(Pub-Machkhowa)
|
0411005000NRG23120420220002627
|
15/04/2022
|
CHENIRAM BORGOHAIN
|
0411005WL000090
|
CHENIRAM BORGOHAIN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155867383
|
|
CHENIRAMBORGOHAIN
|
()
|
|
38
|
MACHKHOWA
|
AS-11-005-005-009/78
(Pub-Machkhowa)
|
0411005000NRG23120420220002628
|
15/04/2022
|
CIKUNI BORGOHAIN
|
0411005WL000090
|
CIKUNI BORGOHAIN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155867384
|
|
CIKUNIBORGOHAIN
|
()
|
|
39
|
MACHKHOWA
|
AS-11-005-005-009/82
(Pub-Machkhowa)
|
0411005000NRG23120420220002629
|
15/04/2022
|
KALPAJIT BORGOHAIN
|
0411005WL000090
|
KALPAJIT BORGOHAIN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155867361
|
|
KALPAJITBORGOHAIN
|
()
|
|
40
|
MACHKHOWA
|
AS-11-005-005-009/84
(Pub-Machkhowa)
|
0411005000NRG23120420220002630
|
15/04/2022
|
RAMONI GOGOI
|
0411005WL000090
|
RAMONI GOGOI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155867380
|
|
RAMONIGOGOI
|
()
|
|
41
|
MACHKHOWA
|
AS-11-005-005-009/85
(Pub-Machkhowa)
|
0411005000NRG23120420220002631
|
15/04/2022
|
TAPAN BORGOHAIN
|
0411005WL000090
|
TAPAN BORGOHAIN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155867397
|
|
TAPANBORGOHAIN
|
()
|
|
42
|
MACHKHOWA
|
AS-11-005-005-009/87
(Pub-Machkhowa)
|
0411005000NRG23120420220002632
|
15/04/2022
|
PARAMPRAVA HANDIQUE
|
0411005WL000090
|
PARAMPRAVA HANDIQUE
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155867381
|
|
PARAMPRAVAHANDIQUE
|
()
|
|
43
|
MACHKHOWA
|
AS-11-005-005-009/88
(Pub-Machkhowa)
|
0411005000NRG23120420220002634
|
15/04/2022
|
AMIYA HANDIQUE
|
0411005WL000090
|
AMIYA HANDIQUE
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155867387
|
|
AMIYAHANDIQUE
|
()
|
|
44
|
MACHKHOWA
|
AS-11-005-005-009/88
(Pub-Machkhowa)
|
0411005000NRG23120420220002633
|
15/04/2022
|
LILA KT. HANDIQUE
|
0411005WL000090
|
LILA KT. HANDIQUE
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155867386
|
|
LILAKT.HANDIQUE
|
()
|
|
45
|
MACHKHOWA
|
AS-11-005-005-009/95
(Pub-Machkhowa)
|
0411005000NRG23120420220002635
|
15/04/2022
|
PRANJAL KONWAR
|
0411005WL000090
|
PRANJAL KONWAR
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155867363
|
|
PRANJALKONWAR
|
()
|
|
46
|
MACHKHOWA
|
AS-11-005-005-009/97
(Pub-Machkhowa)
|
0411005000NRG23120420220002636
|
15/04/2022
|
PADUM KONWAR
|
0411005WL000090
|
PADUM KONWAR
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155867400
|
|
PADUMKONWAR
|
()
|
|
47
|
MACHKHOWA
|
AS-11-005-005-009/99
(Pub-Machkhowa)
|
0411005000NRG23120420220002637
|
15/04/2022
|
BINA KONWAR
|
0411005WL000090
|
BINA KONWAR
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155867369
|
|
BINAKONWAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
64578
|
64578
|
|
|
|
|
|
|
|
|
48
|
MACHKHOWA
|
AS-11-005-005-006/5566
(Pub-Machkhowa)
|
0411005000NRG23120420220002586
|
15/04/2022
|
BITUPAN HATIBARUAH
|
0411005WL000090
|
BITUPAN HATIBARUAH
|
00176
|
IDIB000M504
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155867354
|
|
BITUPANHATIBARUAH
|
()
|
|
49
|
MACHKHOWA
|
AS-11-005-005-009/5592
(Pub-Machkhowa)
|
0411005000NRG23120420220002602
|
15/04/2022
|
BINU BORAGOHAIN
|
0411005WL000090
|
BINU BORAGOHAIN
|
00176
|
IDIB000M504
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155867353
|
|
BINUBORAGOHAIN
|
()
|
|
50
|
MACHKHOWA
|
AS-11-005-005-009/5606
(Pub-Machkhowa)
|
0411005000NRG23120420220002612
|
15/04/2022
|
BOGENDRA BORGOHAIN
|
0411005WL000090
|
BOGENDRA BORGOHAIN
|
00176
|
IDIB000M504
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155867352
|
|
BOGENDRABORGOHAIN
|
()
|
|
51
|
MACHKHOWA
|
AS-11-005-005-009/5606
(Pub-Machkhowa)
|
0411005000NRG23120420220002613
|
15/04/2022
|
LAKHESWARI BORGOHAIN
|
0411005WL000090
|
LAKHESWARI BORGOHAIN
|
00176
|
IDIB000M504
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155867355
|
|
LAKHESWARIBORGOHAIN
|
()
|
|
52
|
MACHKHOWA
|
AS-11-005-005-009/5613
(Pub-Machkhowa)
|
0411005000NRG23120420220002615
|
15/04/2022
|
MANIK BORGOHAIN
|
0411005WL000090
|
MANIK BORGOHAIN
|
00176
|
IDIB000M504
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155867356
|
|
MANIKBORGOHAIN
|
()
|
|
53
|
MACHKHOWA
|
AS-11-005-005-009/5617
(Pub-Machkhowa)
|
0411005000NRG23120420220002620
|
15/04/2022
|
BHABANI BORGOHAIN
|
0411005WL000090
|
BHABANI BORGOHAIN
|
00176
|
IDIB000M504
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155867357
|
|
BHABANIBORGOHAIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8244
|
8244
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
72822
|
72822
|
|
|
|
|
|
|
|