|
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-11-005-001-003/05
(Jorkata)
|
0411005000NRG24280320240564005
|
30/03/2024
|
DAGAN HAZARIKA
|
0411005WL044508
|
DAGAN HAZARIKA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103645664
|
|
Dagan Hazarika
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
2
|
MACHKHOWA
|
AS-11-005-001-003/1940
(Jorkata)
|
0411005000NRG24280320240564006
|
30/03/2024
|
SARBESWAR GOGOI
|
0411005WL044508
|
SARBESWAR GOGOI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103645661
|
|
Sarbeswar Gogoi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
3
|
MACHKHOWA
|
AS-11-005-001-003/1940
(Jorkata)
|
0411005000NRG24280320240564007
|
30/03/2024
|
SHOITYANYA GOGOI
|
0411005WL044508
|
SHOITYANYA GOGOI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103645660
|
|
MRS CHAYTJANI GOGOI
|
STATE BANK OF INDIA(508548)
|
|
4
|
MACHKHOWA
|
AS-11-005-001-003/1956
(Jorkata)
|
0411005000NRG24280320240564009
|
30/03/2024
|
JAYA GOGOI
|
0411005WL044508
|
JAYA GOGOI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103645656
|
|
JOYA GOGOI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
5
|
MACHKHOWA
|
AS-11-005-001-003/2
(Jorkata)
|
0411005000NRG24280320240564011
|
30/03/2024
|
CHANDRAKT HAZARIKA
|
0411005WL044508
|
CHANDRAKT HAZARIKA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Rejected
|
19/04/2024
|
|
3103645663
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
6
|
MACHKHOWA
|
AS-11-005-001-003/3006
(Jorkata)
|
0411005000NRG24280320240564013
|
30/03/2024
|
BASADHAN HAZARIKA
|
0411005WL044508
|
BASADHAN HAZARIKA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103645662
|
|
Mr. BASADHAN HAZARIKA
|
INDIAN BANK(607105)
|
|
7
|
MACHKHOWA
|
AS-11-005-001-003/3006
(Jorkata)
|
0411005000NRG24280320240564014
|
30/03/2024
|
JIMI TAW HAZARIKA
|
0411005WL044508
|
JIMI TAW HAZARIKA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103645658
|
|
JIMIMONI TAW HAZARIKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
8
|
MACHKHOWA
|
AS-11-005-001-003/3008
(Jorkata)
|
0411005000NRG24280320240564015
|
30/03/2024
|
MAMUN HAZARIKA
|
0411005WL044508
|
MAMUN HAZARIKA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103645654
|
|
MAMUN HAZARIKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
MACHKHOWA
|
AS-11-005-001-003/3018
(Jorkata)
|
0411005000NRG24280320240564021
|
30/03/2024
|
PABITRA SAIKIA
|
0411005WL044508
|
PABITRA SAIKIA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103645659
|
|
Pabitra Saikia
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
10
|
MACHKHOWA
|
AS-11-005-001-004/10
(Jorkata)
|
0411005000NRG24280320240564023
|
30/03/2024
|
NABIN SAIKIA
|
0411005WL044508
|
NABIN SAIKIA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103645665
|
|
NABIN SAIKIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
11
|
MACHKHOWA
|
AS-11-005-001-004/63
(Jorkata)
|
0411005000NRG24280320240564027
|
30/03/2024
|
DHARMENDRA SAIKIA
|
0411005WL044509
|
DHARMENDRA SAIKIA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103645657
|
|
DHAMENDRA SAIKIA
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
MACHKHOWA
|
AS-11-005-001-005/80
(Jorkata)
|
0411005000NRG24280320240564029
|
30/03/2024
|
MALIRAM MILI
|
0411005WL044509
|
MALIRAM MILI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103645655
|
|
Maliram Mili
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17136
|
17136
|
|
|
|
|
|
|
|
|
13
|
MACHKHOWA
|
AS-11-005-001-003/1956
(Jorkata)
|
0411005000NRG24280320240564008
|
30/03/2024
|
MAINA GOGOI
|
0411005WL044508
|
MAINA GOGOI
|
00176
|
IDIB000M504
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103645651
|
|
Miah Gogoi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
14
|
MACHKHOWA
|
AS-11-005-001-003/2
(Jorkata)
|
0411005000NRG24280320240564012
|
30/03/2024
|
PRATIMA HAZARIKA
|
0411005WL044508
|
PRATIMA HAZARIKA
|
00176
|
IDIB000M504
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103645650
|
|
Pratima Hazarika
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
15
|
MACHKHOWA
|
AS-11-005-001-003/3009
(Jorkata)
|
0411005000NRG24280320240564016
|
30/03/2024
|
MINAKSHI SAIKIA
|
0411005WL044508
|
MINAKSHI SAIKIA
|
00176
|
IDIB000M504
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103645666
|
|
MINAKSHEE BARUAH SAIKIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
16
|
MACHKHOWA
|
AS-11-005-001-005/80
(Jorkata)
|
0411005000NRG24280320240564030
|
30/03/2024
|
PUNYAWATI MILI
|
0411005WL044509
|
PUNYAWATI MILI
|
00176
|
IDIB000M504
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103645652
|
|
Punyabati Mili
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5712
|
5712
|
|
|
|
|
|
|
|
|
17
|
MACHKHOWA
|
AS-11-005-001-003/1958
(Jorkata)
|
0411005000NRG24280320240564010
|
30/03/2024
|
PALASH HAZARIKA
|
0411005WL044508
|
PALASH HAZARIKA
|
00354
|
PUNB0074920
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103645647
|
|
Palash Hazarika
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
18
|
MACHKHOWA
|
AS-11-005-001-003/3015
(Jorkata)
|
0411005000NRG24280320240564019
|
30/03/2024
|
JITU SAIKIA
|
0411005WL044508
|
JITU SAIKIA
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103645649
|
|
MR JITU SAIKIA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
19
|
MACHKHOWA
|
AS-11-005-001-003/3011
(Jorkata)
|
0411005000NRG24280320240564018
|
30/03/2024
|
MONDIRA GOGOI HAZARIK
|
0411005WL044508
|
MONDIRA GOGOI HAZARIK
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103645648
|
|
Mondira Gogoi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
20
|
MACHKHOWA
|
AS-11-005-001-003/3010
(Jorkata)
|
0411005000NRG24280320240564017
|
30/03/2024
|
PALLABI DEVI HAZARIKA
|
0411005WL044508
|
PALLABI DEVI HAZARIKA
|
00703
|
AIRP0000001
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103645672
|
|
Pallabi Devi Hazarika
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
21
|
MACHKHOWA
|
AS-11-005-001-003/3015
(Jorkata)
|
0411005000NRG24280320240564020
|
30/03/2024
|
BABITA KONCH
|
0411005WL044508
|
BABITA KONCH
|
00703
|
AIRP0000001
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103645668
|
|
Babita Konch
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
22
|
MACHKHOWA
|
AS-11-005-001-003/3018
(Jorkata)
|
0411005000NRG24280320240564022
|
30/03/2024
|
NANI DUTTA SAIKIA
|
0411005WL044508
|
NANI DUTTA SAIKIA
|
00703
|
AIRP0000001
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103645653
|
|
NANII DUTTA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
23
|
MACHKHOWA
|
AS-11-005-001-004/10
(Jorkata)
|
0411005000NRG24280320240564024
|
30/03/2024
|
ANIMA SAIKIA
|
0411005WL044508
|
ANIMA SAIKIA
|
00703
|
AIRP0000001
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103645669
|
|
Anima Saikia
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
24
|
MACHKHOWA
|
AS-11-005-001-004/3019
(Jorkata)
|
0411005000NRG24280320240564025
|
30/03/2024
|
JATIN SAIKIA
|
0411005WL044508
|
JATIN SAIKIA
|
00703
|
AIRP0000001
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103645671
|
|
JATIN SAIKIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
MACHKHOWA
|
AS-11-005-001-004/3019
(Jorkata)
|
0411005000NRG24280320240564026
|
30/03/2024
|
KUMULI SAIKIA
|
0411005WL044509
|
KUMULI SAIKIA
|
00703
|
AIRP0000001
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103645667
|
|
Kumali Saikia
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
26
|
MACHKHOWA
|
AS-11-005-001-004/63
(Jorkata)
|
0411005000NRG24280320240564028
|
30/03/2024
|
JUNMONI HANDIQUE SAIKIA
|
0411005WL044509
|
JUNMONI HANDIQUE SAIKIA
|
00703
|
AIRP0000001
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103645670
|
|
Mrs. Junmoni Handique Saikia
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9996
|
9996
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
37128
|
37128
|
|
|
|
|
|
|
|