|
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-11-005-005-008/24
(Pub-Machkhowa)
|
0411005000NRG24060520230039286
|
06/05/2023
|
GAKUL SARMAH
|
0411005WL002662
|
GAKUL SARMAH
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
13/05/2023
|
|
1539817551
|
|
GOKUL SARMAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
MACHKHOWA
|
AS-11-005-005-008/35
(Pub-Machkhowa)
|
0411005000NRG24060520230039289
|
06/05/2023
|
BIJU KONCH
|
0411005WL002662
|
BIJU KONCH
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
13/05/2023
|
|
1539817548
|
|
BIJU KONCH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
3
|
MACHKHOWA
|
AS-11-005-005-008/44
(Pub-Machkhowa)
|
0411005000NRG24060520230039293
|
06/05/2023
|
KAMALA KONCH
|
0411005WL002662
|
KAMALA KONCH
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
13/05/2023
|
|
1539817555
|
|
KAMALA KONCH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
4
|
MACHKHOWA
|
AS-11-005-005-008/5528
(Pub-Machkhowa)
|
0411005000NRG24060520230039295
|
06/05/2023
|
JITU KONCH
|
0411005WL002662
|
JITU KONCH
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
13/05/2023
|
|
1539817550
|
|
NABA KONCH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
MACHKHOWA
|
AS-11-005-005-008/5536
(Pub-Machkhowa)
|
0411005000NRG24060520230039298
|
06/05/2023
|
BEAUTI SARMAH
|
0411005WL002662
|
BEAUTI SARMAH
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
13/05/2023
|
|
1539817546
|
|
BEAUTI SARMAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
6
|
MACHKHOWA
|
AS-11-005-005-008/5556
(Pub-Machkhowa)
|
0411005000NRG24060520230039302
|
06/05/2023
|
PUTUL KONCH
|
0411005WL002662
|
PUTUL KONCH
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
13/05/2023
|
|
1539817556
|
|
PUTUL KONCH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
MACHKHOWA
|
AS-11-005-005-008/5564
(Pub-Machkhowa)
|
0411005000NRG24060520230039305
|
06/05/2023
|
GAGAN KONCH
|
0411005WL002662
|
GAGAN KONCH
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
13/05/2023
|
|
1539817523
|
|
GAGAN KONCH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
8
|
MACHKHOWA
|
AS-11-005-005-008/5564
(Pub-Machkhowa)
|
0411005000NRG24060520230039306
|
06/05/2023
|
RINJUMONI KONCH
|
0411005WL002662
|
RINJUMONI KONCH
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
13/05/2023
|
|
1539817520
|
|
RIJUMANI KONCH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
9
|
MACHKHOWA
|
AS-11-005-005-008/5625
(Pub-Machkhowa)
|
0411005000NRG24060520230039310
|
06/05/2023
|
GUBIN KONCH
|
0411005WL002662
|
GUBIN KONCH
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
13/05/2023
|
|
1539817528
|
|
GOBIN KONCH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
10
|
MACHKHOWA
|
AS-11-005-005-008/5646
(Pub-Machkhowa)
|
0411005000NRG24060520230039311
|
06/05/2023
|
BOBY KONCH
|
0411005WL002662
|
BOBY KONCH
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
13/05/2023
|
|
1539817521
|
|
BABY KONCH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
MACHKHOWA
|
AS-11-005-005-008/61
(Pub-Machkhowa)
|
0411005000NRG24060520230039313
|
06/05/2023
|
JAYANTA KONCH
|
0411005WL002662
|
JAYANTA KONCH
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
13/05/2023
|
|
1539817554
|
|
JAYANTA KONCH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
12
|
MACHKHOWA
|
AS-11-005-005-008/66
(Pub-Machkhowa)
|
0411005000NRG24060520230039316
|
06/05/2023
|
MINAWATI KONCH
|
0411005WL002662
|
MINAWATI KONCH
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
13/05/2023
|
|
1539817549
|
|
MINAWATI KONCH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
13
|
MACHKHOWA
|
AS-11-005-005-008/68
(Pub-Machkhowa)
|
0411005000NRG24060520230039318
|
06/05/2023
|
PADUMI KONCH
|
0411005WL002662
|
PADUMI KONCH
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
13/05/2023
|
|
1539817552
|
|
PADUMI KONCH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
14
|
MACHKHOWA
|
AS-11-005-005-009/1
(Pub-Machkhowa)
|
0411005000NRG24060520230039336
|
06/05/2023
|
RAJANI GOGOI
|
0411005WL002665
|
RAJANI GOGOI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
13/05/2023
|
|
1539817540
|
|
RAJANI GOGOI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
15
|
MACHKHOWA
|
AS-11-005-005-009/118
(Pub-Machkhowa)
|
0411005000NRG24060520230039339
|
06/05/2023
|
ARUNA HANDIQUE
|
0411005WL002665
|
ARUNA HANDIQUE
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
13/05/2023
|
|
1539817539
|
|
Mrs. Aruna Chutia Handique
|
INDIAN BANK(607105)
|
|
16
|
MACHKHOWA
|
AS-11-005-005-009/120
(Pub-Machkhowa)
|
0411005000NRG24060520230039340
|
06/05/2023
|
KUKHESWARI GOGOI
|
0411005WL002665
|
KUKHESWARI GOGOI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
13/05/2023
|
|
1539817537
|
|
Kusheswari Gogoi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
17
|
MACHKHOWA
|
AS-11-005-005-009/138
(Pub-Machkhowa)
|
0411005000NRG24060520230039343
|
06/05/2023
|
BHUBENESWARI CHAMUAH
|
0411005WL002665
|
BHUBENESWARI CHAMUAH
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
13/05/2023
|
|
1539817545
|
|
BHUBENESWARI CHAMUAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
18
|
MACHKHOWA
|
AS-11-005-005-009/17
(Pub-Machkhowa)
|
0411005000NRG24060520230039344
|
06/05/2023
|
APARUPA CHAMUAH
|
0411005WL002665
|
APARUPA CHAMUAH
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
13/05/2023
|
|
1539817536
|
|
APARUPA CHAMUAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
19
|
MACHKHOWA
|
AS-11-005-005-009/24
(Pub-Machkhowa)
|
0411005000NRG24060520230039348
|
06/05/2023
|
MITALI GOGOI
|
0411005WL002665
|
MITALI GOGOI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
13/05/2023
|
|
1539817547
|
|
Mitali Gogoi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
20
|
MACHKHOWA
|
AS-11-005-005-009/24
(Pub-Machkhowa)
|
0411005000NRG24060520230039347
|
06/05/2023
|
PRADIP GOGOI
|
0411005WL002665
|
PRADIP GOGOI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
13/05/2023
|
|
1539817538
|
|
PRADIP GOGOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
MACHKHOWA
|
AS-11-005-005-009/5517
(Pub-Machkhowa)
|
0411005000NRG24060520230039350
|
06/05/2023
|
NIRU HANDIQUE
|
0411005WL002665
|
NIRU HANDIQUE
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
13/05/2023
|
|
1539817553
|
|
NIRU HANDIQUE
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
22
|
MACHKHOWA
|
AS-11-005-005-009/5551
(Pub-Machkhowa)
|
0411005000NRG24060520230039353
|
06/05/2023
|
JAYANTA SAIKIA
|
0411005WL002665
|
JAYANTA SAIKIA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
13/05/2023
|
|
1539817542
|
|
Jayanta Saikia
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
23
|
MACHKHOWA
|
AS-11-005-005-009/5561
(Pub-Machkhowa)
|
0411005000NRG24060520230039356
|
06/05/2023
|
BINA HANDIQUE
|
0411005WL002665
|
BINA HANDIQUE
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
13/05/2023
|
|
1539817522
|
|
BINA HANDIQUE
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
24
|
MACHKHOWA
|
AS-11-005-005-009/5561
(Pub-Machkhowa)
|
0411005000NRG24060520230039355
|
06/05/2023
|
DEBESWAR HANDIQUE
|
0411005WL002665
|
DEBESWAR HANDIQUE
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
13/05/2023
|
|
1539817532
|
|
Debeswar Handique
|
FINO PAYMENTS BANK LTD(608001)
|
|
25
|
MACHKHOWA
|
AS-11-005-005-009/5579
(Pub-Machkhowa)
|
0411005000NRG24060520230039357
|
06/05/2023
|
DIGANTA CHAMUAH
|
0411005WL002665
|
DIGANTA CHAMUAH
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
13/05/2023
|
|
1539817543
|
|
Diganta Chamuah
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
26
|
MACHKHOWA
|
AS-11-005-005-009/5580
(Pub-Machkhowa)
|
0411005000NRG24060520230039358
|
06/05/2023
|
BHAGYA CHAMUAH
|
0411005WL002665
|
BHAGYA CHAMUAH
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
13/05/2023
|
|
1539817544
|
|
BHAGAYA CHAMUAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
27
|
MACHKHOWA
|
AS-11-005-005-009/5580
(Pub-Machkhowa)
|
0411005000NRG24060520230039359
|
06/05/2023
|
SARUJANI CHAMUAH
|
0411005WL002665
|
SARUJANI CHAMUAH
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
13/05/2023
|
|
1539817541
|
|
Sarujani Gogoi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
28
|
MACHKHOWA
|
AS-11-005-005-009/5601
(Pub-Machkhowa)
|
0411005000NRG24060520230039361
|
06/05/2023
|
PIPI DIHINGIA
|
0411005WL002665
|
PIPI DIHINGIA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
13/05/2023
|
|
1539817525
|
|
Pipi Tedo Dihingia
|
FINO PAYMENTS BANK LTD(608001)
|
|
29
|
MACHKHOWA
|
AS-11-005-005-009/5602
(Pub-Machkhowa)
|
0411005000NRG24060520230039362
|
06/05/2023
|
RAJEN HANDIQUE
|
0411005WL002665
|
RAJEN HANDIQUE
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
13/05/2023
|
|
1539817526
|
|
RAJEN HANDIQUE
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
30
|
MACHKHOWA
|
AS-11-005-005-009/5605
(Pub-Machkhowa)
|
0411005000NRG24060520230039364
|
06/05/2023
|
PURABI CHAMUAH
|
0411005WL002665
|
PURABI CHAMUAH
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
13/05/2023
|
|
1539817527
|
|
Purabita Das Chamuah
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
31
|
MACHKHOWA
|
AS-11-005-005-009/5630
(Pub-Machkhowa)
|
0411005000NRG24060520230039365
|
06/05/2023
|
JUGANANDA HANDIQUE
|
0411005WL002665
|
JUGANANDA HANDIQUE
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
13/05/2023
|
|
1539817534
|
|
JUGANANDA HANDIQUE
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
32
|
MACHKHOWA
|
AS-11-005-005-009/5630
(Pub-Machkhowa)
|
0411005000NRG24060520230039366
|
06/05/2023
|
RITU HANDIQUE
|
0411005WL002665
|
RITU HANDIQUE
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
13/05/2023
|
|
1539817533
|
|
Prava Sonowal
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
33
|
MACHKHOWA
|
AS-11-005-005-009/5632
(Pub-Machkhowa)
|
0411005000NRG24060520230039319
|
06/05/2023
|
SUNMONI BORGOHAIN
|
0411005WL002662
|
SUNMONI BORGOHAIN
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
13/05/2023
|
|
1539817535
|
|
SUNMONI GOGOI BORGOHAIN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
34
|
MACHKHOWA
|
AS-11-005-005-009/5639
(Pub-Machkhowa)
|
0411005000NRG24060520230039320
|
06/05/2023
|
BIKASH GOGOI
|
0411005WL002662
|
BIKASH GOGOI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
13/05/2023
|
|
1539817529
|
|
BIKASH GOGOI
|
CANARA BANK(508532)
|
|
35
|
MACHKHOWA
|
AS-11-005-005-009/5639
(Pub-Machkhowa)
|
0411005000NRG24060520230039321
|
06/05/2023
|
SASHIPRABHA GOGOI
|
0411005WL002662
|
SASHIPRABHA GOGOI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
13/05/2023
|
|
1539817530
|
|
Sashiprava Borah Gogoi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
36
|
MACHKHOWA
|
AS-11-005-005-009/5640
(Pub-Machkhowa)
|
0411005000NRG24060520230039367
|
06/05/2023
|
Sangita Chamuah
|
0411005WL002665
|
Sangita Chamuah
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
13/05/2023
|
|
1539817531
|
|
Sunita Buragohain Chamuah
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51408
|
51408
|
|
|
|
|
|
|
|
|
37
|
MACHKHOWA
|
AS-11-005-005-008/5559
(Pub-Machkhowa)
|
0411005000NRG24060520230039304
|
06/05/2023
|
PUSPA KONCH
|
0411005WL002662
|
PUSPA KONCH
|
00029
|
UTBI0RRBAGB
|
1428
|
1428
|
Processed
|
13/05/2023
|
|
1539817524
|
|
PUSPA KONCH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
38
|
MACHKHOWA
|
AS-11-005-005-008/22
(Pub-Machkhowa)
|
0411005000NRG24060520230039285
|
06/05/2023
|
ASHARANI KAUSHIK
|
0411005WL002662
|
ASHARANI KAUSHIK
|
00176
|
IDIB000M504
|
1428
|
1428
|
Processed
|
13/05/2023
|
|
1539817518
|
|
Ms. Asha Rani Kaushik RANI KAUSIK
|
INDIAN BANK(607105)
|
|
39
|
MACHKHOWA
|
AS-11-005-005-008/5536
(Pub-Machkhowa)
|
0411005000NRG24060520230039297
|
06/05/2023
|
BIREN SARMAH
|
0411005WL002662
|
BIREN SARMAH
|
00176
|
IDIB000M504
|
1428
|
1428
|
Processed
|
13/05/2023
|
|
1539817516
|
|
BIREN SARMAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
MACHKHOWA
|
AS-11-005-005-008/5538
(Pub-Machkhowa)
|
0411005000NRG24060520230039300
|
06/05/2023
|
REBAT KONCH
|
0411005WL002662
|
REBAT KONCH
|
00176
|
IDIB000M504
|
1428
|
1428
|
Processed
|
13/05/2023
|
|
1539817517
|
|
REBAT KONCH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
MACHKHOWA
|
AS-11-005-005-008/5678
(Pub-Machkhowa)
|
0411005000NRG24060520230039312
|
06/05/2023
|
SUMAN KONCH
|
0411005WL002662
|
SUMAN KONCH
|
00176
|
IDIB000M504
|
1428
|
1428
|
Processed
|
13/05/2023
|
|
1539817519
|
|
SUMAN KONCH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5712
|
5712
|
|
|
|
|
|
|
|
|
42
|
MACHKHOWA
|
AS-11-005-005-008/38-A
(Pub-Machkhowa)
|
0411005000NRG24060520230039291
|
06/05/2023
|
CHIDANANDA KONCH
|
0411005WL002662
|
CHIDANANDA KONCH
|
00703
|
AIRP0000001
|
1428
|
1428
|
Processed
|
13/05/2023
|
|
1539817561
|
|
Chidananda Konch
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
43
|
MACHKHOWA
|
AS-11-005-005-008/38-A
(Pub-Machkhowa)
|
0411005000NRG24060520230039292
|
06/05/2023
|
PALI KONCH
|
0411005WL002662
|
PALI KONCH
|
00703
|
AIRP0000001
|
1428
|
1428
|
Processed
|
13/05/2023
|
|
1539817560
|
|
Pali Konch
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
44
|
MACHKHOWA
|
AS-11-005-005-009/111
(Pub-Machkhowa)
|
0411005000NRG24060520230039338
|
06/05/2023
|
DIPALI BARUA
|
0411005WL002665
|
DIPALI BARUA
|
00703
|
AIRP0000001
|
1428
|
1428
|
Processed
|
13/05/2023
|
|
1539817562
|
|
Dipali Barua
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
45
|
MACHKHOWA
|
AS-11-005-005-009/138
(Pub-Machkhowa)
|
0411005000NRG24060520230039342
|
06/05/2023
|
RUPAHI CHAMUAH
|
0411005WL002665
|
RUPAHI CHAMUAH
|
00703
|
AIRP0000001
|
1428
|
1428
|
Processed
|
13/05/2023
|
|
1539817563
|
|
Rupahi Chamua
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
46
|
MACHKHOWA
|
AS-11-005-005-009/24
(Pub-Machkhowa)
|
0411005000NRG24060520230039349
|
06/05/2023
|
HARENDRA GOGOI
|
0411005WL002665
|
HARENDRA GOGOI
|
00703
|
AIRP0000001
|
1428
|
1428
|
Processed
|
13/05/2023
|
|
1539817557
|
|
Harendra Gogoi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
47
|
MACHKHOWA
|
AS-11-005-005-009/5518
(Pub-Machkhowa)
|
0411005000NRG24060520230039352
|
06/05/2023
|
LILA BARUAH
|
0411005WL002665
|
LILA BARUAH
|
00703
|
AIRP0000001
|
1428
|
1428
|
Processed
|
13/05/2023
|
|
1539817559
|
|
Lila Baruah
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
48
|
MACHKHOWA
|
AS-11-005-005-009/5643
(Pub-Machkhowa)
|
0411005000NRG24060520230039368
|
06/05/2023
|
SUMITRA BURAGOHAIN
|
0411005WL002665
|
SUMITRA BURAGOHAIN
|
00703
|
AIRP0000001
|
1428
|
1428
|
Processed
|
13/05/2023
|
|
1539817558
|
|
Sumitra Buragohain
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9996
|
9996
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
68544
|
68544
|
|
|
|
|
|
|
|