|
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-11-005-005-009/117
(Pub-Machkhowa)
|
0411005000NRG23310520220084545
|
03/06/2022
|
PRADIP BORGOHAIN
|
0411005WL002009
|
PRADIP BORGOHAIN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159142497
|
|
PRADIPBORGOHAIN
|
()
|
|
2
|
MACHKHOWA
|
AS-11-005-005-009/117
(Pub-Machkhowa)
|
0411005000NRG23310520220084544
|
03/06/2022
|
RUNU BOR GOHAIN
|
0411005WL002009
|
RUNU BOR GOHAIN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159142496
|
|
RUNUBORGOHAIN
|
()
|
|
3
|
MACHKHOWA
|
AS-11-005-005-009/20
(Pub-Machkhowa)
|
0411005000NRG23310520220084546
|
03/06/2022
|
BIRINCHI CHAMUAH
|
0411005WL002009
|
BIRINCHI CHAMUAH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159142495
|
|
BIRINCHICHAMUAH
|
()
|
|
4
|
MACHKHOWA
|
AS-11-005-005-009/20
(Pub-Machkhowa)
|
0411005000NRG23310520220084547
|
03/06/2022
|
QUEEN CHAMUAH
|
0411005WL002009
|
QUEEN CHAMUAH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159142494
|
|
QUEENCHAMUAH
|
()
|
|
5
|
MACHKHOWA
|
AS-11-005-005-009/52
(Pub-Machkhowa)
|
0411005000NRG23310520220084548
|
03/06/2022
|
BIJUMONI HANDIQUE
|
0411005WL002009
|
BIJUMONI HANDIQUE
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159142499
|
|
BIJUMONIHANDIQUE
|
()
|
|
6
|
MACHKHOWA
|
AS-11-005-005-009/52
(Pub-Machkhowa)
|
0411005000NRG23310520220084549
|
03/06/2022
|
PRADIP HANDIQUE
|
0411005WL002009
|
PRADIP HANDIQUE
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159142493
|
|
PRADIPHANDIQUE
|
()
|
|
7
|
MACHKHOWA
|
AS-11-005-005-009/55
(Pub-Machkhowa)
|
0411005000NRG23310520220084550
|
03/06/2022
|
RAMEN BORGOHAIN
|
0411005WL002009
|
RAMEN BORGOHAIN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159142503
|
|
RAMENBORGOHAIN
|
()
|
|
8
|
MACHKHOWA
|
AS-11-005-005-009/56
(Pub-Machkhowa)
|
0411005000NRG23310520220084551
|
03/06/2022
|
MINAKHI BORGOHAIN
|
0411005WL002009
|
MINAKHI BORGOHAIN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159142502
|
|
MINAKHIBORGOHAIN
|
()
|
|
9
|
MACHKHOWA
|
AS-11-005-005-009/5613
(Pub-Machkhowa)
|
0411005000NRG23310520220084552
|
03/06/2022
|
SENMONI BORGOHAIN
|
0411005WL002009
|
SENMONI BORGOHAIN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159142490
|
|
SENMONIBORGOHAIN
|
()
|
|
10
|
MACHKHOWA
|
AS-11-005-005-009/57
(Pub-Machkhowa)
|
0411005000NRG23310520220084553
|
03/06/2022
|
ANIL BORGOHAIN
|
0411005WL002009
|
ANIL BORGOHAIN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159142500
|
|
ANILBORGOHAIN
|
()
|
|
11
|
MACHKHOWA
|
AS-11-005-005-009/57
(Pub-Machkhowa)
|
0411005000NRG23310520220084554
|
03/06/2022
|
MAMONI BORGOHAIN
|
0411005WL002009
|
MAMONI BORGOHAIN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159142504
|
|
MAMONIBORGOHAIN
|
()
|
|
12
|
MACHKHOWA
|
AS-11-005-005-009/65
(Pub-Machkhowa)
|
0411005000NRG23310520220084556
|
03/06/2022
|
JEUTI BARUAH
|
0411005WL002009
|
JEUTI BARUAH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159142492
|
|
JEUTIBARUAH
|
()
|
|
13
|
MACHKHOWA
|
AS-11-005-005-009/65
(Pub-Machkhowa)
|
0411005000NRG23310520220084555
|
03/06/2022
|
KHAGEN BARUAH
|
0411005WL002009
|
KHAGEN BARUAH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159142491
|
|
KHAGENBARUAH
|
()
|
|
14
|
MACHKHOWA
|
AS-11-005-005-009/69
(Pub-Machkhowa)
|
0411005000NRG23310520220084558
|
03/06/2022
|
CHANDRA BORGOHAIN
|
0411005WL002009
|
CHANDRA BORGOHAIN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159142508
|
|
CHANDRABORGOHAIN
|
()
|
|
15
|
MACHKHOWA
|
AS-11-005-005-009/69
(Pub-Machkhowa)
|
0411005000NRG23310520220084557
|
03/06/2022
|
JINTU BORGOHAIN
|
0411005WL002009
|
JINTU BORGOHAIN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159142498
|
|
JINTUBORGOHAIN
|
()
|
|
16
|
MACHKHOWA
|
AS-11-005-005-009/70
(Pub-Machkhowa)
|
0411005000NRG23310520220084559
|
03/06/2022
|
HUMEN BORGOHAIN
|
0411005WL002009
|
HUMEN BORGOHAIN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159142501
|
|
HUMENBORGOHAIN
|
()
|
|
17
|
MACHKHOWA
|
AS-11-005-005-009/70
(Pub-Machkhowa)
|
0411005000NRG23310520220084560
|
03/06/2022
|
MITALI BORGOHAIN
|
0411005WL002009
|
MITALI BORGOHAIN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159142507
|
|
MITALIBORGOHAIN
|
()
|
|
18
|
MACHKHOWA
|
AS-11-005-005-009/71
(Pub-Machkhowa)
|
0411005000NRG23310520220084561
|
03/06/2022
|
RINA KONWAR
|
0411005WL002009
|
RINA KONWAR
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159142505
|
|
RINAKONWAR
|
()
|
|
19
|
MACHKHOWA
|
AS-11-005-005-009/72
(Pub-Machkhowa)
|
0411005000NRG23310520220084562
|
03/06/2022
|
BANTI BORGOHAIN
|
0411005WL002009
|
BANTI BORGOHAIN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159142506
|
|
BANTIBORGOHAIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26106
|
26106
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26106
|
26106
|
|
|
|
|
|
|
|