|
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-11-005-004-010/1058
(Machkhowa)
|
0411005000NRG24260320240555366
|
30/03/2024
|
ATUL GOGOI
|
0411005WL043775
|
ATUL GOGOI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103647288
|
|
Mr. Atul Gogoi
|
INDIAN BANK(607105)
|
|
2
|
MACHKHOWA
|
AS-11-005-004-010/1058
(Machkhowa)
|
0411005000NRG24260320240555365
|
30/03/2024
|
SUREKHA BORAH GOGOI
|
0411005WL043775
|
SUREKHA BORAH GOGOI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103647299
|
|
SUREKHA GOGOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
MACHKHOWA
|
AS-11-005-004-010/1337
(Machkhowa)
|
0411005000NRG24260320240555368
|
30/03/2024
|
NILMONI SAIKIA
|
0411005WL043775
|
NILMONI SAIKIA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103647292
|
|
Nilomoni Saikia
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
4
|
MACHKHOWA
|
AS-11-005-004-010/1346
(Machkhowa)
|
0411005000NRG24260320240555371
|
30/03/2024
|
DEEPSHIKHA CHUTIA
|
0411005WL043775
|
DEEPSHIKHA CHUTIA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103647289
|
|
DIPSHIKHA GOGOI CHUTIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
5
|
MACHKHOWA
|
AS-11-005-004-010/1346
(Machkhowa)
|
0411005000NRG24260320240555372
|
30/03/2024
|
DHAMESWAR CHUTIA
|
0411005WL043775
|
DHAMESWAR CHUTIA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103647297
|
|
DHAMESWAR CHUTIA
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
MACHKHOWA
|
AS-11-005-004-010/1348
(Machkhowa)
|
0411005000NRG24260320240555373
|
30/03/2024
|
RITA BORAH
|
0411005WL043775
|
RITA BORAH
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103647298
|
|
RITA GOGOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
MACHKHOWA
|
AS-11-005-004-010/1349
(Machkhowa)
|
0411005000NRG24260320240555375
|
30/03/2024
|
RUNI BORAH
|
0411005WL043775
|
RUNI BORAH
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103647294
|
|
Mrs. Runi Chutia
|
INDIAN BANK(607105)
|
|
8
|
MACHKHOWA
|
AS-11-005-004-010/396
(Machkhowa)
|
0411005000NRG24260320240555379
|
30/03/2024
|
RUBI BORAH
|
0411005WL043775
|
RUBI BORAH
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103647293
|
|
RUBI BORAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
9
|
MACHKHOWA
|
AS-11-005-004-010/415
(Machkhowa)
|
0411005000NRG24260320240555381
|
30/03/2024
|
KARABI SAIKIA BORAH
|
0411005WL043775
|
KARABI SAIKIA BORAH
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103647291
|
|
KARABI SAIKIA BORAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
10
|
MACHKHOWA
|
AS-11-005-004-010/415
(Machkhowa)
|
0411005000NRG24260320240555380
|
30/03/2024
|
LAKHINANDAN BORAH
|
0411005WL043775
|
LAKHINANDAN BORAH
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103647290
|
|
Lakhi Nandan Borah
|
FINO PAYMENTS BANK LTD(608001)
|
|
11
|
MACHKHOWA
|
AS-11-005-004-010/418
(Machkhowa)
|
0411005000NRG24260320240555382
|
30/03/2024
|
PADUMI SAIKIA
|
0411005WL043775
|
PADUMI SAIKIA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103647296
|
|
PADUMI CHUTIA SAIKIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15708
|
15708
|
|
|
|
|
|
|
|
|
12
|
MACHKHOWA
|
AS-11-005-004-010/1371
(Machkhowa)
|
0411005000NRG24260320240555376
|
30/03/2024
|
RAJU SAIKIA
|
0411005WL043775
|
RAJU SAIKIA
|
00029
|
UTBI0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103647295
|
|
RAJU SAIKIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
13
|
MACHKHOWA
|
AS-11-005-004-010/1338
(Machkhowa)
|
0411005000NRG24260320240555369
|
30/03/2024
|
NITUMONI GOGOI
|
0411005WL043775
|
NITUMONI GOGOI
|
00176
|
IDIB000M504
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103647285
|
|
Ms. Nitumoni Dutta
|
INDIAN BANK(607105)
|
|
14
|
MACHKHOWA
|
AS-11-005-004-010/1348
(Machkhowa)
|
0411005000NRG24260320240555374
|
30/03/2024
|
Durnajit Borah
|
0411005WL043775
|
Durnajit Borah
|
00176
|
IDIB000M504
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103647287
|
|
DURNAJIT BORAH
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
MACHKHOWA
|
AS-11-005-004-010/1691
(Machkhowa)
|
0411005000NRG24260320240555377
|
30/03/2024
|
Sumpi Saikia Saikia
|
0411005WL043775
|
Sumpi Saikia Saikia
|
00176
|
IDIB000M504
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103647286
|
|
SUMPI SAIKIA CHUTIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
16
|
MACHKHOWA
|
AS-11-005-004-010/396
(Machkhowa)
|
0411005000NRG24260320240555378
|
30/03/2024
|
SUBHAN BORAH
|
0411005WL043775
|
SUBHAN BORAH
|
00176
|
IDIB000M504
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103647300
|
|
SUBHAN BORA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
17
|
MACHKHOWA
|
AS-11-005-004-010/551
(Machkhowa)
|
0411005000NRG24260320240555383
|
30/03/2024
|
RASHMI REKHA DUTTA
|
0411005WL043775
|
RASHMI REKHA DUTTA
|
00176
|
IDIB000M504
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103647284
|
|
RASHMIREKHA DUTTA GOGOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7140
|
7140
|
|
|
|
|
|
|
|
|
18
|
MACHKHOWA
|
AS-11-005-004-010/1337
(Machkhowa)
|
0411005000NRG24260320240555367
|
30/03/2024
|
SABITA SAIKIA
|
0411005WL043775
|
SABITA SAIKIA
|
00691
|
IPOS0000001
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103647283
|
|
SABITA BORUAH SAIKIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
MACHKHOWA
|
AS-11-005-004-010/1344
(Machkhowa)
|
0411005000NRG24260320240555370
|
30/03/2024
|
DIPALI CHUTIA
|
0411005WL043775
|
DIPALI CHUTIA
|
00691
|
IPOS0000001
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103647301
|
|
DIPALI GOGOI CHUTIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27132
|
27132
|
|
|
|
|
|
|
|