|
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-11-005-005-003/5566
(Pub-Machkhowa)
|
0411005000NRG24260320240552770
|
26/03/2024
|
BARNALATA BORGOHAIN
|
0411005WL043601
|
BARNALATA BORGOHAIN
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3109049593
|
|
Banalata Konch Borgohain
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
2
|
MACHKHOWA
|
AS-11-005-005-003/5566
(Pub-Machkhowa)
|
0411005000NRG24260320240552769
|
26/03/2024
|
DIPAK BORGOHAIN
|
0411005WL043601
|
DIPAK BORGOHAIN
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3109049585
|
|
DIPAK BORGOHAIN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
3
|
MACHKHOWA
|
AS-11-005-005-003/56
(Pub-Machkhowa)
|
0411005000NRG24260320240552771
|
26/03/2024
|
RUMI BORGOHAIN
|
0411005WL043601
|
RUMI BORGOHAIN
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3109049589
|
|
RUMI BOR GOHAIN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
4
|
MACHKHOWA
|
AS-11-005-005-003/68
(Pub-Machkhowa)
|
0411005000NRG24260320240552773
|
26/03/2024
|
KHIRUD BORGOHAIN
|
0411005WL043601
|
KHIRUD BORGOHAIN
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3109049594
|
|
KHIROD BORGOHAIN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
5
|
MACHKHOWA
|
AS-11-005-005-003/75
(Pub-Machkhowa)
|
0411005000NRG24260320240552774
|
26/03/2024
|
DURNA BORGOHAIN
|
0411005WL043601
|
DURNA BORGOHAIN
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3109049587
|
|
Durna Borgohain
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
6
|
MACHKHOWA
|
AS-11-005-005-003/75
(Pub-Machkhowa)
|
0411005000NRG24260320240552775
|
26/03/2024
|
GUNIN BOGOHAIN
|
0411005WL043601
|
GUNIN BOGOHAIN
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3109049586
|
|
Gonin Borgohain
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
7
|
MACHKHOWA
|
AS-11-005-005-003/75
(Pub-Machkhowa)
|
0411005000NRG24260320240552776
|
26/03/2024
|
KANAKLATA BORGOHAIN
|
0411005WL043601
|
KANAKLATA BORGOHAIN
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3109049588
|
|
Kanaklata Borgohain
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
8
|
MACHKHOWA
|
AS-11-005-005-003/86
(Pub-Machkhowa)
|
0411005000NRG24260320240552778
|
26/03/2024
|
KUKIL BOR GOHAIN
|
0411005WL043601
|
KUKIL BOR GOHAIN
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3109049598
|
|
KUKIL BORGOHAIN
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
MACHKHOWA
|
AS-11-005-005-003/86
(Pub-Machkhowa)
|
0411005000NRG24260320240552779
|
26/03/2024
|
PURABI BORGOHAIN
|
0411005WL043601
|
PURABI BORGOHAIN
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3109049595
|
|
PURABI BORGOHAIN
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
MACHKHOWA
|
AS-11-005-005-004/55
(Pub-Machkhowa)
|
0411005000NRG24260320240552780
|
26/03/2024
|
TULAN DIHINGIA
|
0411005WL043601
|
TULAN DIHINGIA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3109049592
|
|
TULAN DIHINGIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
11
|
MACHKHOWA
|
AS-11-005-005-004/93
(Pub-Machkhowa)
|
0411005000NRG24260320240552782
|
26/03/2024
|
ANJANA DIHINGIA
|
0411005WL043601
|
ANJANA DIHINGIA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3109049591
|
|
Anjana Dihingia
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
12
|
MACHKHOWA
|
AS-11-005-005-004/93
(Pub-Machkhowa)
|
0411005000NRG24260320240552781
|
26/03/2024
|
TILEN DIHINGIA
|
0411005WL043601
|
TILEN DIHINGIA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3109049590
|
|
Tilen Dihingia
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
13
|
MACHKHOWA
|
AS-11-005-005-004/99
(Pub-Machkhowa)
|
0411005000NRG24260320240552784
|
26/03/2024
|
DUDUMONI DIHINGIA
|
0411005WL043601
|
DUDUMONI DIHINGIA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3109049596
|
|
DULUMONI DIHINGIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
14
|
MACHKHOWA
|
AS-11-005-005-004/99
(Pub-Machkhowa)
|
0411005000NRG24260320240552783
|
26/03/2024
|
HIROMONI DIHINGIA
|
0411005WL043601
|
HIROMONI DIHINGIA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3109049597
|
|
Mr. SHIRUMONI DIHINGIA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19992
|
19992
|
|
|
|
|
|
|
|
|
15
|
MACHKHOWA
|
AS-11-005-005-003/5681
(Pub-Machkhowa)
|
0411005000NRG24260320240552772
|
26/03/2024
|
PINKI GOGOIBORGOHAIN
|
0411005WL043601
|
PINKI GOGOIBORGOHAIN
|
00703
|
AIRP0000001
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3109049600
|
|
Pinki Gogoi Borgohain
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
16
|
MACHKHOWA
|
AS-11-005-005-003/75
(Pub-Machkhowa)
|
0411005000NRG24260320240552777
|
26/03/2024
|
LAKHINANDAN BORGOHAIN
|
0411005WL043601
|
LAKHINANDAN BORGOHAIN
|
00703
|
AIRP0000001
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3109049599
|
|
Lakhinandan Borgohain
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22848
|
22848
|
|
|
|
|
|
|
|