|
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-11-005-002-021/10
(Bengenagarah)
|
0411005000NRG23290320230356573
|
30/03/2023
|
DIPALI BARUAH
|
0411005WL019835
|
DIPALI BARUAH
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172293422
|
|
DIPALI BARUAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
2
|
MACHKHOWA
|
AS-11-005-002-021/10
(Bengenagarah)
|
0411005000NRG23290320230356572
|
30/03/2023
|
NABIN BARUAH
|
0411005WL019835
|
NABIN BARUAH
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172293429
|
|
RABIN BARUAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
3
|
MACHKHOWA
|
AS-11-005-002-021/14
(Bengenagarah)
|
0411005000NRG23290320230356575
|
30/03/2023
|
JIBAN BAILUNG
|
0411005WL019835
|
JIBAN BAILUNG
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172293400
|
|
JIBAN BAILUNG
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
4
|
MACHKHOWA
|
AS-11-005-002-021/14
(Bengenagarah)
|
0411005000NRG23290320230356574
|
30/03/2023
|
Palita Bailung
|
0411005WL019835
|
Palita Bailung
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172293421
|
|
PRATIMA BAILONG
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
5
|
MACHKHOWA
|
AS-11-005-002-021/2
(Bengenagarah)
|
0411005000NRG23290320230356576
|
30/03/2023
|
JIBAN PHUKAN
|
0411005WL019835
|
JIBAN PHUKAN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172293423
|
|
JIBAN PHUKAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
6
|
MACHKHOWA
|
AS-11-005-002-021/205
(Bengenagarah)
|
0411005000NRG23290320230356579
|
30/03/2023
|
SUBHAS CHIRING
|
0411005WL019835
|
SUBHAS CHIRING
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172293431
|
|
SUBHAS CHIRING
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
7
|
MACHKHOWA
|
AS-11-005-002-021/4592
(Bengenagarah)
|
0411005000NRG23290320230356583
|
30/03/2023
|
RETUMONI BARUAH
|
0411005WL019835
|
RETUMONI BARUAH
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172293408
|
|
RITU MONI BORUAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
8
|
MACHKHOWA
|
AS-11-005-002-021/4593
(Bengenagarah)
|
0411005000NRG23290320230356585
|
30/03/2023
|
HEMANTHA BARUAH
|
0411005WL019835
|
HEMANTHA BARUAH
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172293428
|
|
Shri HEMANTA BORUAH
|
INDIAN BANK(607105)
|
|
9
|
MACHKHOWA
|
AS-11-005-002-022/128
(Bengenagarah)
|
0411005000NRG23290320230356589
|
30/03/2023
|
BABIKANTA MISSONG
|
0411005WL019835
|
BABIKANTA MISSONG
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172293427
|
|
Babikanta Misong
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
10
|
MACHKHOWA
|
AS-11-005-002-022/4586
(Bengenagarah)
|
0411005000NRG23290320230356592
|
30/03/2023
|
SUNJANI KUTUM MISSONG
|
0411005WL019835
|
SUNJANI KUTUM MISSONG
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172293407
|
|
Sunjoni Kutum Misong
|
FINO PAYMENTS BANK LTD(608001)
|
|
11
|
MACHKHOWA
|
AS-11-005-002-022/4613
(Bengenagarah)
|
0411005000NRG23290320230356593
|
30/03/2023
|
RAJESH PEGU
|
0411005WL019835
|
RAJESH PEGU
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172293426
|
|
Rajesh Pegu
|
FINO PAYMENTS BANK LTD(608001)
|
|
12
|
MACHKHOWA
|
AS-11-005-002-022/4619
(Bengenagarah)
|
0411005000NRG23290320230356595
|
30/03/2023
|
CHAMPAWATI PEGU
|
0411005WL019835
|
CHAMPAWATI PEGU
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172293409
|
|
CHAMPAWATI PEGU
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
13
|
MACHKHOWA
|
AS-11-005-002-024/111
(Bengenagarah)
|
0411005000NRG23290320230356599
|
30/03/2023
|
AYATALI LAGACHU
|
0411005WL019835
|
AYATALI LAGACHU
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172293405
|
|
AYATALI LAGACHU
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
14
|
MACHKHOWA
|
AS-11-005-004-003/1139
(Machkhowa)
|
0411005000NRG23300320230358891
|
30/03/2023
|
NAMI HAZARIKA KONCH
|
0411005WL019949
|
NAMI HAZARIKA KONCH
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
03/05/2023
|
|
1172293404
|
|
MAMI HAZARIKA KONCH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
15
|
MACHKHOWA
|
AS-11-005-004-003/1141
(Machkhowa)
|
0411005000NRG23300320230358892
|
30/03/2023
|
AIJONI KONCH
|
0411005WL019949
|
AIJONI KONCH
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
03/05/2023
|
|
1172293412
|
|
MRS ANU RADHA DUTTA
|
STATE BANK OF INDIA(508548)
|
|
16
|
MACHKHOWA
|
AS-11-005-004-003/1277
(Machkhowa)
|
0411005000NRG23300320230358893
|
30/03/2023
|
MINAKHI SAIKIA
|
0411005WL019949
|
MINAKHI SAIKIA
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
03/05/2023
|
|
1172293406
|
|
MINAKSHI SAIKIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
17
|
MACHKHOWA
|
AS-11-005-004-003/1392
(Machkhowa)
|
0411005000NRG23300320230358894
|
30/03/2023
|
MINA DUTTA
|
0411005WL019949
|
MINA DUTTA
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
03/05/2023
|
|
1172293424
|
|
MINA KONCH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
18
|
MACHKHOWA
|
AS-11-005-004-003/1413
(Machkhowa)
|
0411005000NRG23300320230358807
|
30/03/2023
|
MOMI KONCH
|
0411005WL019938
|
MOMI KONCH
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
03/05/2023
|
|
1172293402
|
|
MAMI KONCH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
MACHKHOWA
|
AS-11-005-004-003/295
(Machkhowa)
|
0411005000NRG23300320230358808
|
30/03/2023
|
PRIYA KONCH
|
0411005WL019938
|
PRIYA KONCH
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
03/05/2023
|
|
1172293410
|
|
PRIYA KONCH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
MACHKHOWA
|
AS-11-005-004-003/315
(Machkhowa)
|
0411005000NRG23300320230358895
|
30/03/2023
|
Monika Saikia
|
0411005WL019949
|
Monika Saikia
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
03/05/2023
|
|
1172293411
|
|
MANIKA SAIKIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
MACHKHOWA
|
AS-11-005-004-003/320
(Machkhowa)
|
0411005000NRG23300320230358809
|
30/03/2023
|
MAHAN KONCH
|
0411005WL019938
|
MAHAN KONCH
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
03/05/2023
|
|
1172293425
|
|
MOHAN KONCH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
22
|
MACHKHOWA
|
AS-11-005-004-003/508
(Machkhowa)
|
0411005000NRG23300320230358810
|
30/03/2023
|
PRANATI DUTTA
|
0411005WL019938
|
PRANATI DUTTA
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
03/05/2023
|
|
1172293415
|
|
PRANATI DUTTA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
23
|
MACHKHOWA
|
AS-11-005-005-002/10
(Pub-Machkhowa)
|
0411005000NRG23300320230360811
|
30/03/2023
|
RAMESWAR DUTTA
|
0411005WL020031
|
RAMESWAR DUTTA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172293403
|
|
RAMESWAR DUTTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
MACHKHOWA
|
AS-11-005-005-002/13
(Pub-Machkhowa)
|
0411005000NRG23300320230360813
|
30/03/2023
|
JUGEN DUTTA
|
0411005WL020031
|
JUGEN DUTTA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172293420
|
|
JOGEN DUTTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
MACHKHOWA
|
AS-11-005-005-002/13
(Pub-Machkhowa)
|
0411005000NRG23300320230360814
|
30/03/2023
|
SABITA DUTTA
|
0411005WL020031
|
SABITA DUTTA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172293419
|
|
SABITA DUTTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
MACHKHOWA
|
AS-11-005-005-002/46
(Pub-Machkhowa)
|
0411005000NRG23300320230360815
|
30/03/2023
|
NAREN DUTTA
|
0411005WL020031
|
NAREN DUTTA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172293401
|
|
NAREN DUTTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
MACHKHOWA
|
AS-11-005-005-002/587
(Pub-Machkhowa)
|
0411005000NRG23300320230360817
|
30/03/2023
|
BICHITRA DUTTA
|
0411005WL020031
|
BICHITRA DUTTA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172293433
|
|
BICHITRA DUTTA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
28
|
MACHKHOWA
|
AS-11-005-005-002/587
(Pub-Machkhowa)
|
0411005000NRG23300320230360816
|
30/03/2023
|
BIREN DUTTA
|
0411005WL020031
|
BIREN DUTTA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172293435
|
|
BIREN DUTTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
MACHKHOWA
|
AS-11-005-005-002/589
(Pub-Machkhowa)
|
0411005000NRG23300320230360818
|
30/03/2023
|
BABUL DUTTA
|
0411005WL020031
|
BABUL DUTTA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172293432
|
|
BABUL DUTTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
MACHKHOWA
|
AS-11-005-005-002/600
(Pub-Machkhowa)
|
0411005000NRG23300320230360819
|
30/03/2023
|
RIMJIM SAIKIA
|
0411005WL020031
|
RIMJIM SAIKIA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172293434
|
|
RIMJIM GOGOI SAIKIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
31
|
MACHKHOWA
|
AS-11-005-005-003/09
(Pub-Machkhowa)
|
0411005000NRG23300320230360825
|
30/03/2023
|
LEKHAN BOR GOHAIN
|
0411005WL020031
|
LEKHAN BOR GOHAIN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172293416
|
|
LEKHAN BORGOHAIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
MACHKHOWA
|
AS-11-005-005-003/5582
(Pub-Machkhowa)
|
0411005000NRG23300320230360829
|
30/03/2023
|
RUPAMONI DUTTA
|
0411005WL020031
|
RUPAMONI DUTTA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172293413
|
|
RUPAMONI DUTTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
MACHKHOWA
|
AS-11-005-005-003/5584
(Pub-Machkhowa)
|
0411005000NRG23300320230360830
|
30/03/2023
|
JAYANTA BORGOHAIN
|
0411005WL020031
|
JAYANTA BORGOHAIN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172293417
|
|
JAYANTA BOR GOHAIN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
34
|
MACHKHOWA
|
AS-11-005-005-003/5584
(Pub-Machkhowa)
|
0411005000NRG23300320230360831
|
30/03/2023
|
MORAMI BORGOHAIN
|
0411005WL020031
|
MORAMI BORGOHAIN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172293418
|
|
MARAMI BARGOHAIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
MACHKHOWA
|
AS-11-005-005-004/72
(Pub-Machkhowa)
|
0411005000NRG23300320230359922
|
30/03/2023
|
RUBUL BOR GOHAIN
|
0411005WL020003
|
RUBUL BOR GOHAIN
|
00029
|
PUNB0RRBAGB
|
229
|
229
|
Processed
|
03/05/2023
|
|
1172293414
|
|
RUBUL BOR GOHAIN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44884
|
44884
|
|
|
|
|
|
|
|
|
36
|
MACHKHOWA
|
AS-11-005-002-024/465
(Bengenagarah)
|
0411005000NRG23290320230356600
|
30/03/2023
|
NETRARAM NARAH
|
0411005WL019835
|
NETRARAM NARAH
|
00176
|
IDIB000M504
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172293398
|
|
Neteram Narah
|
FINO PAYMENTS BANK LTD(608001)
|
|
37
|
MACHKHOWA
|
AS-11-005-005-002/623
(Pub-Machkhowa)
|
0411005000NRG23300320230360820
|
30/03/2023
|
ABAN DUTTA
|
0411005WL020031
|
ABAN DUTTA
|
00176
|
IDIB000M504
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172293430
|
|
ABON DUTTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
MACHKHOWA
|
AS-11-005-005-002/623
(Pub-Machkhowa)
|
0411005000NRG23300320230360821
|
30/03/2023
|
LEENA DUTTA
|
0411005WL020031
|
LEENA DUTTA
|
00176
|
IDIB000M504
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172293399
|
|
Mrs. Lina Dutta
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
39
|
MACHKHOWA
|
AS-11-005-005-003/08
(Pub-Machkhowa)
|
0411005000NRG23300320230360824
|
30/03/2023
|
MRINALI BORAH BORGOHAIN
|
0411005WL020031
|
MRINALI BORAH BORGOHAIN
|
00703
|
AIRP0000001
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172293436
|
|
MINALI BORAH BORGOHAIN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
50380
|
50380
|
|
|
|
|
|
|
|