|
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-11-005-004-008/614
(Machkhowa)
|
0411005000NRG24260320240555406
|
30/03/2024
|
MILAN JYOTI DUTTA
|
0411005WL043778
|
MILAN JYOTI DUTTA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3102137157
|
|
MILAN DUTTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
MACHKHOWA
|
AS-11-005-004-010/1221
(Machkhowa)
|
0411005000NRG24260320240555407
|
30/03/2024
|
ACHYUT GOGOI
|
0411005WL043778
|
ACHYUT GOGOI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3102137163
|
|
ACHYUT GOGOI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
3
|
MACHKHOWA
|
AS-11-005-004-010/1221
(Machkhowa)
|
0411005000NRG24260320240555408
|
30/03/2024
|
MARAMI GOGOI
|
0411005WL043778
|
MARAMI GOGOI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3102137161
|
|
Marami Gogoi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
4
|
MACHKHOWA
|
AS-11-005-004-010/1309
(Machkhowa)
|
0411005000NRG24260320240555410
|
30/03/2024
|
BINA DEVI
|
0411005WL043778
|
BINA DEVI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3102137158
|
|
BINA DEVI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
5
|
MACHKHOWA
|
AS-11-005-004-010/1309
(Machkhowa)
|
0411005000NRG24260320240555409
|
30/03/2024
|
UTPAL SARMAH
|
0411005WL043778
|
UTPAL SARMAH
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3102137159
|
|
UTPAL SHARMA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
6
|
MACHKHOWA
|
AS-11-005-004-010/1321
(Machkhowa)
|
0411005000NRG24260320240555411
|
30/03/2024
|
RAJU GOGOI
|
0411005WL043778
|
RAJU GOGOI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3102137162
|
|
Raju Gogoi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
7
|
MACHKHOWA
|
AS-11-005-004-010/368
(Machkhowa)
|
0411005000NRG24260320240555414
|
30/03/2024
|
PRONAB GOGOI
|
0411005WL043778
|
PRONAB GOGOI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3102137167
|
|
Pranab Gogoi
|
FINO PAYMENTS BANK LTD(608001)
|
|
8
|
MACHKHOWA
|
AS-11-005-004-010/405
(Machkhowa)
|
0411005000NRG24260320240555415
|
30/03/2024
|
PRABHAWATI GOGOI
|
0411005WL043778
|
PRABHAWATI GOGOI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3102137165
|
|
PRABHABATI GOGOI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
9
|
MACHKHOWA
|
AS-11-005-004-010/422
(Machkhowa)
|
0411005000NRG24260320240555418
|
30/03/2024
|
BINA BORAH
|
0411005WL043778
|
BINA BORAH
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3102137164
|
|
Bina Bora
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
10
|
MACHKHOWA
|
AS-11-005-004-010/435
(Machkhowa)
|
0411005000NRG24260320240555419
|
30/03/2024
|
ISHAB SAIKIA
|
0411005WL043778
|
ISHAB SAIKIA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3102137160
|
|
ISHAB SAIKIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
11
|
MACHKHOWA
|
AS-11-005-004-010/988
(Machkhowa)
|
0411005000NRG24260320240555423
|
30/03/2024
|
ARUP CHUTIA
|
0411005WL043778
|
ARUP CHUTIA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3102137166
|
|
ARUP CHUTIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15708
|
15708
|
|
|
|
|
|
|
|
|
12
|
MACHKHOWA
|
AS-11-005-004-010/1648
(Machkhowa)
|
0411005000NRG24260320240555412
|
30/03/2024
|
GUNA GOGOI
|
0411005WL043778
|
GUNA GOGOI
|
00176
|
IDIB000M504
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3102137156
|
|
Mrs. Guna Gogoi
|
INDIAN BANK(607105)
|
|
13
|
MACHKHOWA
|
AS-11-005-004-010/405
(Machkhowa)
|
0411005000NRG24260320240555416
|
30/03/2024
|
PABITRA GOGOI
|
0411005WL043778
|
PABITRA GOGOI
|
00176
|
IDIB000M504
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3102137155
|
|
PRABITRA GOGOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
|
14
|
MACHKHOWA
|
AS-11-005-004-010/414
(Machkhowa)
|
0411005000NRG24260320240555417
|
30/03/2024
|
NAYANMONI SAIKIA
|
0411005WL043778
|
NAYANMONI SAIKIA
|
00691
|
IPOS0000001
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3102137172
|
|
VHANA SAIKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
MACHKHOWA
|
AS-11-005-004-010/550
(Machkhowa)
|
0411005000NRG24260320240555421
|
30/03/2024
|
DIPA GOGOI
|
0411005WL043778
|
DIPA GOGOI
|
00691
|
IPOS0000001
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3102137154
|
|
DIPA GOGOI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
|
16
|
MACHKHOWA
|
AS-11-005-004-010/1648
(Machkhowa)
|
0411005000NRG24260320240555413
|
30/03/2024
|
NIREN BARUAH
|
0411005WL043778
|
NIREN BARUAH
|
00703
|
AIRP0000001
|
1428
|
1428
|
Rejected
|
19/04/2024
|
|
3102137169
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
17
|
MACHKHOWA
|
AS-11-005-004-010/442-A
(Machkhowa)
|
0411005000NRG24260320240555420
|
30/03/2024
|
KIRAN SAIKIA
|
0411005WL043778
|
KIRAN SAIKIA
|
00703
|
AIRP0000001
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3102137168
|
|
Kiran Saikia
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
18
|
MACHKHOWA
|
AS-11-005-004-010/937
(Machkhowa)
|
0411005000NRG24260320240555422
|
30/03/2024
|
DULUMONI GOGOI
|
0411005WL043778
|
DULUMONI GOGOI
|
00703
|
AIRP0000001
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3102137171
|
|
Dulumani Gogoi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
19
|
MACHKHOWA
|
AS-11-005-004-010/995
(Machkhowa)
|
0411005000NRG24260320240555424
|
30/03/2024
|
PUSPA DEVI SAIKIA
|
0411005WL043778
|
PUSPA DEVI SAIKIA
|
00703
|
AIRP0000001
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3102137170
|
|
Puspa Devi Saikia
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5712
|
5712
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27132
|
27132
|
|
|
|
|
|
|
|