|
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-11-005-001-001/98
(Jorkata)
|
0411005000NRG23280320230349872
|
28/03/2023
|
BHANI DAS
|
0411005WL019511
|
BHANI DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0493099681
|
|
BHANI DAS
|
()
|
|
2
|
MACHKHOWA
|
AS-11-005-001-022/23
(Jorkata)
|
0411005000NRG23280320230349836
|
28/03/2023
|
CHANDRA DOWARAH
|
0411005WL019508
|
CHANDRA DOWARAH
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0493099665
|
|
CHANDRA DOWARAH
|
()
|
|
3
|
MACHKHOWA
|
AS-11-005-001-022/2895
(Jorkata)
|
0411005000NRG23280320230349786
|
28/03/2023
|
RATUL GOGOI
|
0411005WL019504
|
RATUL GOGOI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0493099666
|
|
RATUL GOGOI
|
()
|
|
4
|
MACHKHOWA
|
AS-11-005-001-022/2898
(Jorkata)
|
0411005000NRG23280320230349838
|
28/03/2023
|
LAKHI CHETIA
|
0411005WL019508
|
LAKHI CHETIA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0493099667
|
|
LAKHI CHETIA
|
()
|
|
5
|
MACHKHOWA
|
AS-11-005-001-022/2898
(Jorkata)
|
0411005000NRG23280320230349840
|
28/03/2023
|
MAMONI CHETIA
|
0411005WL019508
|
MAMONI CHETIA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0493099670
|
|
MAMONI CHETIA
|
()
|
|
6
|
MACHKHOWA
|
AS-11-005-001-022/2929
(Jorkata)
|
0411005000NRG23280320230349790
|
28/03/2023
|
MONTO HANDIQUE
|
0411005WL019504
|
MONTO HANDIQUE
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0493099648
|
|
MONTO HANDIQUE
|
()
|
|
7
|
MACHKHOWA
|
AS-11-005-001-022/2929
(Jorkata)
|
0411005000NRG23280320230349791
|
28/03/2023
|
PUNYBATI HANDIQUE
|
0411005WL019504
|
PUNYBATI HANDIQUE
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0493099679
|
|
PUNYBATI HANDIQUE
|
()
|
|
8
|
MACHKHOWA
|
AS-11-005-001-022/2948
(Jorkata)
|
0411005000NRG23280320230349432
|
28/03/2023
|
KRISHNA KONWAR
|
0411005WL019481
|
KRISHNA KONWAR
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0493099663
|
|
KRISHNA KONWAR
|
()
|
|
9
|
MACHKHOWA
|
AS-11-005-001-022/2948
(Jorkata)
|
0411005000NRG23280320230349430
|
28/03/2023
|
RUNU KONWAR
|
0411005WL019481
|
RUNU KONWAR
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0493099649
|
|
RUNU KONWAR
|
()
|
|
10
|
MACHKHOWA
|
AS-11-005-001-022/2981
(Jorkata)
|
0411005000NRG23280320230349843
|
28/03/2023
|
HUMEN DOWARAH
|
0411005WL019508
|
HUMEN DOWARAH
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0493099650
|
|
HUMEN DOWARAH
|
()
|
|
11
|
MACHKHOWA
|
AS-11-005-001-022/2981
(Jorkata)
|
0411005000NRG23280320230349842
|
28/03/2023
|
SMRITI REKHA DOWARAH
|
0411005WL019508
|
SMRITI REKHA DOWARAH
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0493099651
|
|
SMRITI REKHA DOWARAH
|
()
|
|
12
|
MACHKHOWA
|
AS-11-005-001-022/3
(Jorkata)
|
0411005000NRG23280320230349434
|
28/03/2023
|
KHAGE KONWAR
|
0411005WL019481
|
KHAGE KONWAR
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0493099644
|
|
KHAGE KONWAR
|
()
|
|
13
|
MACHKHOWA
|
AS-11-005-001-022/3
(Jorkata)
|
0411005000NRG23280320230349433
|
28/03/2023
|
REKHA KONWAR
|
0411005WL019481
|
REKHA KONWAR
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0493099643
|
|
REKHA KONWAR
|
()
|
|
14
|
MACHKHOWA
|
AS-11-005-001-022/54
(Jorkata)
|
0411005000NRG23280320230349844
|
28/03/2023
|
MINTU HANDIQUE
|
0411005WL019508
|
MINTU HANDIQUE
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0493099678
|
|
MINTU HANDIQUE
|
()
|
|
15
|
MACHKHOWA
|
AS-11-005-001-022/8
(Jorkata)
|
0411005000NRG23280320230349435
|
28/03/2023
|
CHITRALEKHA KONWAR
|
0411005WL019481
|
CHITRALEKHA KONWAR
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0493099682
|
|
CHITRALEKHA KONWAR
|
()
|
|
16
|
MACHKHOWA
|
AS-11-005-001-022/8
(Jorkata)
|
0411005000NRG23280320230349436
|
28/03/2023
|
DULAL KONWAR
|
0411005WL019481
|
DULAL KONWAR
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0493099675
|
|
DULAL KONWAR
|
()
|
|
17
|
MACHKHOWA
|
AS-11-005-001-022/9
(Jorkata)
|
0411005000NRG23280320230349437
|
28/03/2023
|
PALLABI KONWAR
|
0411005WL019481
|
PALLABI KONWAR
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0493099676
|
|
PALLABI KONWAR
|
()
|
|
18
|
MACHKHOWA
|
AS-11-005-001-023/347
(Jorkata)
|
0411005000NRG23280320230349332
|
28/03/2023
|
LILI GOGOI
|
0411005WL019474
|
LILI GOGOI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0493099646
|
|
LILI GOGOI
|
()
|
|
19
|
MACHKHOWA
|
AS-11-005-001-023/350
(Jorkata)
|
0411005000NRG23280320230349320
|
28/03/2023
|
DHORBAJYOTI BURAGOHAIN
|
0411005WL019473
|
DHORBAJYOTI BURAGOHAIN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0493099647
|
|
DHORBAJYOTI BURAGOHAIN
|
()
|
|
20
|
MACHKHOWA
|
AS-11-005-001-023/364
(Jorkata)
|
0411005000NRG23280320230349426
|
28/03/2023
|
DALIRANI CHAMUAH
|
0411005WL019480
|
DALIRANI CHAMUAH
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0493099671
|
|
DALIRANI CHAMUAH
|
()
|
|
21
|
MACHKHOWA
|
AS-11-005-001-023/372
(Jorkata)
|
0411005000NRG23280320230349410
|
28/03/2023
|
MANAB JYOTI CHETIA
|
0411005WL019478
|
MANAB JYOTI CHETIA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0493099669
|
|
MANAB JYOTI CHETIA
|
()
|
|
22
|
MACHKHOWA
|
AS-11-005-001-023/7
(Jorkata)
|
0411005000NRG23280320230349411
|
28/03/2023
|
LALIT CHETIA
|
0411005WL019478
|
LALIT CHETIA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0493099677
|
|
LALIT CHETIA
|
()
|
|
23
|
MACHKHOWA
|
AS-11-005-001-025/103
(Jorkata)
|
0411005000NRG23280320230349846
|
28/03/2023
|
ANJALI GOGOI
|
0411005WL019509
|
ANJALI GOGOI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0493099645
|
|
ANJALI GOGOI
|
()
|
|
24
|
MACHKHOWA
|
AS-11-005-001-025/103
(Jorkata)
|
0411005000NRG23280320230349845
|
28/03/2023
|
BIRAJ GOGOI
|
0411005WL019509
|
BIRAJ GOGOI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0493099668
|
|
BIRAJ GOGOI
|
()
|
|
25
|
MACHKHOWA
|
AS-11-005-001-025/25
(Jorkata)
|
0411005000NRG23280320230349848
|
28/03/2023
|
BUDESWAR GOGOI
|
0411005WL019509
|
BUDESWAR GOGOI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0493099672
|
|
BUDESWAR GOGOI
|
()
|
|
26
|
MACHKHOWA
|
AS-11-005-001-025/27
(Jorkata)
|
0411005000NRG23280320230349849
|
28/03/2023
|
SANDA GOGOI
|
0411005WL019509
|
SANDA GOGOI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0493099674
|
|
SANDA GOGOI
|
()
|
|
27
|
MACHKHOWA
|
AS-11-005-001-025/27
(Jorkata)
|
0411005000NRG23280320230349850
|
28/03/2023
|
SOBITA GOGOI
|
0411005WL019509
|
SOBITA GOGOI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0493099673
|
|
SOBITA GOGOI
|
()
|
|
28
|
MACHKHOWA
|
AS-11-005-001-025/2992
(Jorkata)
|
0411005000NRG23280320230349414
|
28/03/2023
|
HEMALATA CHETIA
|
0411005WL019478
|
HEMALATA CHETIA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0493099680
|
|
HEMALATA CHETIA
|
()
|
|
29
|
MACHKHOWA
|
AS-11-005-001-025/312
(Jorkata)
|
0411005000NRG23280320230349854
|
28/03/2023
|
KABITA GOGOI
|
0411005WL019509
|
KABITA GOGOI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0493099664
|
|
KABITA GOGOI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39846
|
39846
|
|
|
|
|
|
|
|
|
30
|
MACHKHOWA
|
AS-11-005-001-022/23
(Jorkata)
|
0411005000NRG23280320230349837
|
28/03/2023
|
MANJUMONI DUWARAH
|
0411005WL019508
|
MANJUMONI DUWARAH
|
00176
|
IDIB000M504
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0493099662
|
|
MANJUMONI DUWARAH
|
()
|
|
31
|
MACHKHOWA
|
AS-11-005-001-022/23
(Jorkata)
|
0411005000NRG23280320230349429
|
28/03/2023
|
SHATHIRAM DUWARA
|
0411005WL019481
|
SHATHIRAM DUWARA
|
00176
|
IDIB000M504
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0493099661
|
|
SHATHIRAM DUWARA
|
()
|
|
32
|
MACHKHOWA
|
AS-11-005-001-022/2895
(Jorkata)
|
0411005000NRG23280320230349787
|
28/03/2023
|
BHANUMOTI GOGOI
|
0411005WL019504
|
BHANUMOTI GOGOI
|
00176
|
IDIB000M504
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0493099659
|
|
BHANUMOTI GOGOI
|
()
|
|
33
|
MACHKHOWA
|
AS-11-005-001-022/2948
(Jorkata)
|
0411005000NRG23280320230349431
|
28/03/2023
|
MOUSUMI KONWAR
|
0411005WL019481
|
MOUSUMI KONWAR
|
00176
|
IDIB000M504
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0493099658
|
|
MOUSUMI KONWAR
|
()
|
|
34
|
MACHKHOWA
|
AS-11-005-001-022/2950
(Jorkata)
|
0411005000NRG23280320230349792
|
28/03/2023
|
NABIN DOWARAH
|
0411005WL019504
|
NABIN DOWARAH
|
00176
|
IDIB000M504
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0493099660
|
|
NABIN DOWARAH
|
()
|
|
35
|
MACHKHOWA
|
AS-11-005-001-025/2975
(Jorkata)
|
0411005000NRG23280320230349335
|
28/03/2023
|
HEMCHANDRA GOGOI
|
0411005WL019474
|
HEMCHANDRA GOGOI
|
00176
|
IDIB000M504
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0493099652
|
|
HEMCHANDRA GOGOI
|
()
|
|
36
|
MACHKHOWA
|
AS-11-005-001-025/2983
(Jorkata)
|
0411005000NRG23280320230349677
|
28/03/2023
|
MINTU BARUAH
|
0411005WL019498
|
MINTU BARUAH
|
00176
|
IDIB000M504
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0493099656
|
|
MINTU BARUAH
|
()
|
|
37
|
MACHKHOWA
|
AS-11-005-001-025/2983
(Jorkata)
|
0411005000NRG23280320230349678
|
28/03/2023
|
RASHMI BARUAH
|
0411005WL019498
|
RASHMI BARUAH
|
00176
|
IDIB000M504
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0493099657
|
|
RASHMI BARUAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10992
|
10992
|
|
|
|
|
|
|
|
|
38
|
MACHKHOWA
|
AS-11-005-001-025/311
(Jorkata)
|
0411005000NRG23280320230349853
|
28/03/2023
|
KESHAB GOGO
|
0411005WL019509
|
KESHAB GOGO
|
00415
|
SBIN0001426
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0493099655
|
|
MR KESHAB GOGOI
|
()
|
|
39
|
MACHKHOWA
|
AS-11-005-001-025/311
(Jorkata)
|
0411005000NRG23280320230349852
|
28/03/2023
|
QUINMONI GOGOI
|
0411005WL019509
|
QUINMONI GOGOI
|
00415
|
SBIN0001426
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0493099654
|
|
MRS QUEEN MONI GOGOI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
40
|
MACHKHOWA
|
AS-11-005-001-025/311
(Jorkata)
|
0411005000NRG23280320230349851
|
28/03/2023
|
MADHAB GOGOI
|
0411005WL019509
|
MADHAB GOGOI
|
00415
|
SBIN0002053
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0493099653
|
|
MR MADHAB GOGOI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
54960
|
54960
|
|
|
|
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