|
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-11-005-005-006/05
(Pub-Machkhowa)
|
0411005000NRG23130120230317125
|
15/01/2023
|
LEKHAN BURA GOHAIN
|
0411005WL016903
|
LEKHAN BURA GOHAIN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
21/01/2023
|
|
8099433637
|
|
LEKHAN BURA GOHAIN
|
()
|
|
2
|
MACHKHOWA
|
AS-11-005-005-006/10
(Pub-Machkhowa)
|
0411005000NRG23130120230317126
|
15/01/2023
|
SEWALI BURA GOHAIN
|
0411005WL016903
|
SEWALI BURA GOHAIN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
21/01/2023
|
|
8099433619
|
|
SEWALI BURA GOHAIN
|
()
|
|
3
|
MACHKHOWA
|
AS-11-005-005-006/29
(Pub-Machkhowa)
|
0411005000NRG23130120230317131
|
15/01/2023
|
JOYMOTI BURA GOHAIN
|
0411005WL016903
|
JOYMOTI BURA GOHAIN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
21/01/2023
|
|
8099433618
|
|
JOYMOTI BURA GOHAIN
|
()
|
|
4
|
MACHKHOWA
|
AS-11-005-005-007/110
(Pub-Machkhowa)
|
0411005000NRG23130120230317135
|
15/01/2023
|
DEBAJANI BURAGOHAIN
|
0411005WL016903
|
DEBAJANI BURAGOHAIN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
21/01/2023
|
|
8099433626
|
|
DEBAJANI BURAGOHAIN
|
()
|
|
5
|
MACHKHOWA
|
AS-11-005-005-007/53
(Pub-Machkhowa)
|
0411005000NRG23130120230317138
|
15/01/2023
|
NIPEN BURA GOHAIN
|
0411005WL016903
|
NIPEN BURA GOHAIN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
21/01/2023
|
|
8099433632
|
|
NIPEN BURA GOHAIN
|
()
|
|
6
|
MACHKHOWA
|
AS-11-005-005-007/58
(Pub-Machkhowa)
|
0411005000NRG23130120230317139
|
15/01/2023
|
JINTU BURA GOHAIN
|
0411005WL016903
|
JINTU BURA GOHAIN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
21/01/2023
|
|
8099433634
|
|
JINTU BURA GOHAIN
|
()
|
|
7
|
MACHKHOWA
|
AS-11-005-005-007/58
(Pub-Machkhowa)
|
0411005000NRG23130120230317140
|
15/01/2023
|
JUSHNA BURAGOHAIN
|
0411005WL016903
|
JUSHNA BURAGOHAIN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
21/01/2023
|
|
8099433633
|
|
JUSHNA BURAGOHAIN
|
()
|
|
8
|
MACHKHOWA
|
AS-11-005-005-010/21
(Pub-Machkhowa)
|
0411005000NRG23130120230317755
|
15/01/2023
|
PADMA BORGOHAIN
|
0411005WL016940
|
PADMA BORGOHAIN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
21/01/2023
|
|
8099433627
|
|
PADMA BORGOHAIN
|
()
|
|
9
|
MACHKHOWA
|
AS-11-005-005-010/24
(Pub-Machkhowa)
|
0411005000NRG23130120230317757
|
15/01/2023
|
HARI RANA
|
0411005WL016940
|
HARI RANA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
21/01/2023
|
|
8099433630
|
|
HARI RANA
|
()
|
|
10
|
MACHKHOWA
|
AS-11-005-005-010/24
(Pub-Machkhowa)
|
0411005000NRG23130120230317758
|
15/01/2023
|
NIRU RANA
|
0411005WL016940
|
NIRU RANA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
21/01/2023
|
|
8099433631
|
|
NIRU RANA
|
()
|
|
11
|
MACHKHOWA
|
AS-11-005-005-010/5547
(Pub-Machkhowa)
|
0411005000NRG23130120230317760
|
15/01/2023
|
PALLABI GOGOI
|
0411005WL016940
|
PALLABI GOGOI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
21/01/2023
|
|
8099433638
|
|
PALLABI GOGOI
|
()
|
|
12
|
MACHKHOWA
|
AS-11-005-005-010/5547
(Pub-Machkhowa)
|
0411005000NRG23130120230317759
|
15/01/2023
|
RAJANI GOGOI
|
0411005WL016940
|
RAJANI GOGOI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
21/01/2023
|
|
8099433621
|
|
RAJANI GOGOI
|
()
|
|
13
|
MACHKHOWA
|
AS-11-005-005-010/5549
(Pub-Machkhowa)
|
0411005000NRG23130120230317761
|
15/01/2023
|
KESHAB JUGI
|
0411005WL016940
|
KESHAB JUGI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
21/01/2023
|
|
8099433628
|
|
KESHAB JUGI
|
()
|
|
14
|
MACHKHOWA
|
AS-11-005-005-010/5568
(Pub-Machkhowa)
|
0411005000NRG23130120230317762
|
15/01/2023
|
MUHAN CHETIA
|
0411005WL016940
|
MUHAN CHETIA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
21/01/2023
|
|
8099433623
|
|
MUHAN CHETIA
|
()
|
|
15
|
MACHKHOWA
|
AS-11-005-005-010/5569
(Pub-Machkhowa)
|
0411005000NRG23130120230317765
|
15/01/2023
|
BOGI CHETIA
|
0411005WL016940
|
BOGI CHETIA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
21/01/2023
|
|
8099433622
|
|
BOGI CHETIA
|
()
|
|
16
|
MACHKHOWA
|
AS-11-005-005-010/5569
(Pub-Machkhowa)
|
0411005000NRG23130120230317764
|
15/01/2023
|
UMESH CHETIA
|
0411005WL016940
|
UMESH CHETIA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
21/01/2023
|
|
8099433620
|
|
UMESH CHETIA
|
()
|
|
17
|
MACHKHOWA
|
AS-11-005-005-010/5580
(Pub-Machkhowa)
|
0411005000NRG23130120230317767
|
15/01/2023
|
KUNJA CHETIA
|
0411005WL016940
|
KUNJA CHETIA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
21/01/2023
|
|
8099433625
|
|
KUNJA CHETIA
|
()
|
|
18
|
MACHKHOWA
|
AS-11-005-005-010/78
(Pub-Machkhowa)
|
0411005000NRG23130120230317768
|
15/01/2023
|
BIJOY MALA
|
0411005WL016940
|
BIJOY MALA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
21/01/2023
|
|
8099433636
|
|
BIJOY MALA
|
()
|
|
19
|
MACHKHOWA
|
AS-11-005-005-010/78
(Pub-Machkhowa)
|
0411005000NRG23130120230317769
|
15/01/2023
|
RINA MALA
|
0411005WL016940
|
RINA MALA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
21/01/2023
|
|
8099433635
|
|
RINA MALA
|
()
|
|
20
|
MACHKHOWA
|
AS-11-005-005-010/87
(Pub-Machkhowa)
|
0411005000NRG23130120230317770
|
15/01/2023
|
GULAP GOHAIN
|
0411005WL016940
|
GULAP GOHAIN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
21/01/2023
|
|
8099433629
|
|
GULAP GOHAIN
|
()
|
|
21
|
MACHKHOWA
|
AS-11-005-005-010/87
(Pub-Machkhowa)
|
0411005000NRG23130120230317771
|
15/01/2023
|
TRADIP GOHAIN
|
0411005WL016940
|
TRADIP GOHAIN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
21/01/2023
|
|
8099433624
|
|
TRADIP GOHAIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28854
|
28854
|
|
|
|
|
|
|
|
|
22
|
MACHKHOWA
|
AS-11-005-005-006/10
(Pub-Machkhowa)
|
0411005000NRG23130120230317127
|
15/01/2023
|
BUBUL BURAGOHAIN
|
0411005WL016903
|
BUBUL BURAGOHAIN
|
00176
|
IDIB000M504
|
1374
|
1374
|
Processed
|
21/01/2023
|
|
8099433616
|
|
BUBUL BURAGOHAIN
|
()
|
|
23
|
MACHKHOWA
|
AS-11-005-005-006/13
(Pub-Machkhowa)
|
0411005000NRG23130120230317128
|
15/01/2023
|
DEVA BURAGOHAIN
|
0411005WL016903
|
DEVA BURAGOHAIN
|
00176
|
IDIB000M504
|
1374
|
1374
|
Processed
|
21/01/2023
|
|
8099433614
|
|
DEVA BURAGOHAIN
|
()
|
|
24
|
MACHKHOWA
|
AS-11-005-005-006/13
(Pub-Machkhowa)
|
0411005000NRG23130120230317129
|
15/01/2023
|
NIRU BURAGOHAIN
|
0411005WL016903
|
NIRU BURAGOHAIN
|
00176
|
IDIB000M504
|
1374
|
1374
|
Processed
|
21/01/2023
|
|
8099433615
|
|
NIRU BURAGOHAIN
|
()
|
|
25
|
MACHKHOWA
|
AS-11-005-005-006/29
(Pub-Machkhowa)
|
0411005000NRG23130120230317132
|
15/01/2023
|
RANJIT BURAGOHAIN
|
0411005WL016903
|
RANJIT BURAGOHAIN
|
00176
|
IDIB000M504
|
1374
|
1374
|
Processed
|
21/01/2023
|
|
8099433612
|
|
RANJIT BURAGOHAIN
|
()
|
|
26
|
MACHKHOWA
|
AS-11-005-005-007/01
(Pub-Machkhowa)
|
0411005000NRG23130120230317133
|
15/01/2023
|
Rumi Buragohain
|
0411005WL016903
|
Rumi Buragohain
|
00176
|
IDIB000M504
|
1374
|
1374
|
Processed
|
21/01/2023
|
|
8099433611
|
|
Rumi Buragohain
|
()
|
|
27
|
MACHKHOWA
|
AS-11-005-005-007/110
(Pub-Machkhowa)
|
0411005000NRG23130120230317134
|
15/01/2023
|
KSHIRUD BORGOHAIN
|
0411005WL016903
|
KSHIRUD BORGOHAIN
|
00176
|
IDIB000M504
|
1374
|
1374
|
Processed
|
21/01/2023
|
|
8099433613
|
|
KSHIRUD BORGOHAIN
|
()
|
|
28
|
MACHKHOWA
|
AS-11-005-005-007/130
(Pub-Machkhowa)
|
0411005000NRG23130120230317137
|
15/01/2023
|
NIRU PRAVA DUWARAH
|
0411005WL016903
|
NIRU PRAVA DUWARAH
|
00176
|
IDIB000M504
|
1374
|
1374
|
Processed
|
21/01/2023
|
|
8099433617
|
|
NIRU PRAVA DUWARAH
|
()
|
|
29
|
MACHKHOWA
|
AS-11-005-005-010/21
(Pub-Machkhowa)
|
0411005000NRG23130120230317756
|
15/01/2023
|
SABHANANDA BORGOHAIN
|
0411005WL016940
|
SABHANANDA BORGOHAIN
|
00176
|
IDIB000M504
|
1374
|
1374
|
Processed
|
21/01/2023
|
|
8099433609
|
|
SABHANANDA BORGOHAIN
|
()
|
|
30
|
MACHKHOWA
|
AS-11-005-005-010/5568
(Pub-Machkhowa)
|
0411005000NRG23130120230317763
|
15/01/2023
|
TULUMONI CHETIA
|
0411005WL016940
|
TULUMONI CHETIA
|
00176
|
IDIB000M504
|
1374
|
1374
|
Processed
|
21/01/2023
|
|
8099433610
|
|
TULUMONI CHETIA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12366
|
12366
|
|
|
|
|
|
|
|
|
31
|
MACHKHOWA
|
AS-11-005-005-007/130
(Pub-Machkhowa)
|
0411005000NRG23130120230317136
|
15/01/2023
|
SIBA JYOTI BORGOHAIN
|
0411005WL016903
|
SIBA JYOTI BORGOHAIN
|
00415
|
SBIN0001426
|
1374
|
1374
|
Processed
|
21/01/2023
|
|
8099433639
|
|
MR SIBA JYOTI BORGOHAIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
42594
|
42594
|
|
|
|
|
|
|
|