|
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-11-005-002-022/128
(Bengenagarah)
|
0411005000NRG24040320240506434
|
12/03/2024
|
BABIKANTA MISSONG
|
0411005WL039576
|
BABIKANTA MISSONG
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3219953780
|
|
BABIKANTA MISONG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
MACHKHOWA
|
AS-11-005-002-022/240
(Bengenagarah)
|
0411005000NRG24040320240506436
|
12/03/2024
|
ACHAJAMATI PEGU
|
0411005WL039576
|
ACHAJAMATI PEGU
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3219953777
|
|
ACHAJAMATI PEGU
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
3
|
MACHKHOWA
|
AS-11-005-002-022/245
(Bengenagarah)
|
0411005000NRG24040320240506437
|
12/03/2024
|
LAKHIKANTA PEGU
|
0411005WL039576
|
LAKHIKANTA PEGU
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3219953778
|
|
LAKHIKANTA PRGU
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
4
|
MACHKHOWA
|
AS-11-005-002-022/4602
(Bengenagarah)
|
0411005000NRG24040320240506438
|
12/03/2024
|
KUTURI DOLEY
|
0411005WL039576
|
KUTURI DOLEY
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3219953781
|
|
KUTURI DOLEY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
5
|
MACHKHOWA
|
AS-11-005-002-022/4621
(Bengenagarah)
|
0411005000NRG24040320240506439
|
12/03/2024
|
RAJEN MISSONG
|
0411005WL039576
|
RAJEN MISSONG
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3219953779
|
|
RAJEN MISSONG
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
6
|
MACHKHOWA
|
AS-11-005-002-026/22
(Bengenagarah)
|
0411005000NRG24040320240506248
|
12/03/2024
|
GOMON NARAH
|
0411005WL039564
|
GOMON NARAH
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3219953774
|
|
MR GAMAN NARAH
|
STATE BANK OF INDIA(508548)
|
|
7
|
MACHKHOWA
|
AS-11-005-002-026/35
(Bengenagarah)
|
0411005000NRG24040320240506251
|
12/03/2024
|
BABI NARAH
|
0411005WL039564
|
BABI NARAH
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3219953783
|
|
MR BABI NARAH
|
STATE BANK OF INDIA(508548)
|
|
8
|
MACHKHOWA
|
AS-11-005-002-026/4598
(Bengenagarah)
|
0411005000NRG24040320240506256
|
12/03/2024
|
PUKON NARAH
|
0411005WL039564
|
PUKON NARAH
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
23/04/2024
|
|
3219953772
|
|
SRI PHUKAN NARAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
9
|
MACHKHOWA
|
AS-11-005-002-030/4580
(Bengenagarah)
|
0411005000NRG24040320240506175
|
12/03/2024
|
MOMI KAMAN
|
0411005WL039558
|
MOMI KAMAN
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3219953775
|
|
MOMI KAMAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
10
|
MACHKHOWA
|
AS-11-005-002-030/4580
(Bengenagarah)
|
0411005000NRG24040320240506174
|
12/03/2024
|
RAJIB KAMAN
|
0411005WL039558
|
RAJIB KAMAN
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3219953782
|
|
Rajib Kaman
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
11
|
MACHKHOWA
|
AS-11-005-002-030/4583
(Bengenagarah)
|
0411005000NRG24040320240506179
|
12/03/2024
|
KAYUM KUTUM
|
0411005WL039558
|
KAYUM KUTUM
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3219953776
|
|
Kayum Kutum
|
FINO PAYMENTS BANK LTD(608001)
|
|
12
|
MACHKHOWA
|
AS-11-005-002-030/4583
(Bengenagarah)
|
0411005000NRG24040320240506180
|
12/03/2024
|
MANUJ KUTUM
|
0411005WL039558
|
MANUJ KUTUM
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3219953773
|
|
Manoj Kutum
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16898
|
16898
|
|
|
|
|
|
|
|
|
13
|
MACHKHOWA
|
AS-11-005-002-022/128
(Bengenagarah)
|
0411005000NRG24040320240506435
|
12/03/2024
|
UNU MISSONG
|
0411005WL039576
|
UNU MISSONG
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3219953766
|
|
UNU MISONG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
MACHKHOWA
|
AS-11-005-002-026/22
(Bengenagarah)
|
0411005000NRG24040320240506249
|
12/03/2024
|
JUNUMAI NARAH
|
0411005WL039564
|
JUNUMAI NARAH
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3219953762
|
|
Mrs. Junmai Chungkrang Narah
|
INDIAN BANK(607105)
|
|
15
|
MACHKHOWA
|
AS-11-005-002-026/34
(Bengenagarah)
|
0411005000NRG24040320240506250
|
12/03/2024
|
DHAMESWAR NARAH
|
0411005WL039564
|
DHAMESWAR NARAH
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3219953789
|
|
DHAMESWAR NARAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
MACHKHOWA
|
AS-11-005-002-026/35
(Bengenagarah)
|
0411005000NRG24040320240506252
|
12/03/2024
|
AMRA NARAH
|
0411005WL039564
|
AMRA NARAH
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3219953787
|
|
MRS AMRA NARAH
|
STATE BANK OF INDIA(508548)
|
|
17
|
MACHKHOWA
|
AS-11-005-002-026/437
(Bengenagarah)
|
0411005000NRG24040320240506253
|
12/03/2024
|
DHARMENDRA NARAH
|
0411005WL039564
|
DHARMENDRA NARAH
|
00415
|
SBIN0001426
|
1190
|
1190
|
Processed
|
23/04/2024
|
|
3219953788
|
|
Dhamendra Narah
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
18
|
MACHKHOWA
|
AS-11-005-002-026/4593
(Bengenagarah)
|
0411005000NRG24040320240506255
|
12/03/2024
|
JINAMONI KAMAN
|
0411005WL039564
|
JINAMONI KAMAN
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3219953756
|
|
JINAMANI KAMAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
19
|
MACHKHOWA
|
AS-11-005-002-026/4593
(Bengenagarah)
|
0411005000NRG24040320240506254
|
12/03/2024
|
KARNA NATH NARAH
|
0411005WL039564
|
KARNA NATH NARAH
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3219953790
|
|
Karmanath Narah
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
20
|
MACHKHOWA
|
AS-11-005-002-026/4614
(Bengenagarah)
|
0411005000NRG24040320240506258
|
12/03/2024
|
TAKEL NARAH
|
0411005WL039564
|
TAKEL NARAH
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3219953760
|
|
Takel Narah
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
21
|
MACHKHOWA
|
AS-11-005-002-026/4691
(Bengenagarah)
|
0411005000NRG24040320240506259
|
12/03/2024
|
RUPALI NARAH
|
0411005WL039564
|
RUPALI NARAH
|
00415
|
SBIN0001426
|
952
|
952
|
Processed
|
23/04/2024
|
|
3219953771
|
|
Mrs. Rupali Payeng Narah
|
INDIAN BANK(607105)
|
|
22
|
MACHKHOWA
|
AS-11-005-002-027/4579
(Bengenagarah)
|
0411005000NRG24040320240506260
|
12/03/2024
|
JIWANI KAMAN
|
0411005WL039564
|
JIWANI KAMAN
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3219953786
|
|
JIWANI KAMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
MACHKHOWA
|
AS-11-005-002-027/4604
(Bengenagarah)
|
0411005000NRG24040320240506261
|
12/03/2024
|
BINAPANI KAMAN
|
0411005WL039564
|
BINAPANI KAMAN
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3219953764
|
|
Binapani Kaman
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
24
|
MACHKHOWA
|
AS-11-005-002-027/4607
(Bengenagarah)
|
0411005000NRG24040320240506262
|
12/03/2024
|
KHAGEN MILI
|
0411005WL039564
|
KHAGEN MILI
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3219953759
|
|
Khagen Mili
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
25
|
MACHKHOWA
|
AS-11-005-002-027/4654
(Bengenagarah)
|
0411005000NRG24040320240506263
|
12/03/2024
|
JUNTI KAMAN
|
0411005WL039564
|
JUNTI KAMAN
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3219953785
|
|
JUNTI KAMAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
26
|
MACHKHOWA
|
AS-11-005-002-030/4581
(Bengenagarah)
|
0411005000NRG24040320240506176
|
12/03/2024
|
CHUKBAL NARAH
|
0411005WL039558
|
CHUKBAL NARAH
|
00415
|
SBIN0001426
|
1190
|
1190
|
Processed
|
23/04/2024
|
|
3219953757
|
|
MR CHUKBAL NARAH
|
STATE BANK OF INDIA(508548)
|
|
27
|
MACHKHOWA
|
AS-11-005-002-030/4582
(Bengenagarah)
|
0411005000NRG24040320240506178
|
12/03/2024
|
HEMANTA NARAH
|
0411005WL039558
|
HEMANTA NARAH
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3219953767
|
|
MR HEMANTA NARAH
|
STATE BANK OF INDIA(508548)
|
|
28
|
MACHKHOWA
|
AS-11-005-002-030/4582
(Bengenagarah)
|
0411005000NRG24040320240506177
|
12/03/2024
|
JONOLATA NARAH
|
0411005WL039558
|
JONOLATA NARAH
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3219953761
|
|
MRS JONALATA NARAH
|
STATE BANK OF INDIA(508548)
|
|
29
|
MACHKHOWA
|
AS-11-005-002-030/4584
(Bengenagarah)
|
0411005000NRG24040320240506181
|
12/03/2024
|
SUNMONI CHINTEY KAMAN
|
0411005WL039558
|
SUNMONI CHINTEY KAMAN
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3219953769
|
|
SUNUMONI CHINTEY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
30
|
MACHKHOWA
|
AS-11-005-002-030/4585
(Bengenagarah)
|
0411005000NRG24040320240506182
|
12/03/2024
|
DIPALI LAGACHU
|
0411005WL039558
|
DIPALI LAGACHU
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3219953763
|
|
Dipali Lagachu
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
31
|
MACHKHOWA
|
AS-11-005-002-030/4586
(Bengenagarah)
|
0411005000NRG24040320240506184
|
12/03/2024
|
PODOTAM MILI
|
0411005WL039558
|
PODOTAM MILI
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3219953758
|
|
PODOTAM MILI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
32
|
MACHKHOWA
|
AS-11-005-002-030/4586
(Bengenagarah)
|
0411005000NRG24040320240506183
|
12/03/2024
|
POMILOTA MILI
|
0411005WL039558
|
POMILOTA MILI
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3219953768
|
|
Pomilota Mili
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
33
|
MACHKHOWA
|
AS-11-005-002-030/4596
(Bengenagarah)
|
0411005000NRG24040320240506185
|
12/03/2024
|
HARENDRA NARAH
|
0411005WL039558
|
HARENDRA NARAH
|
00415
|
SBIN0001426
|
1190
|
1190
|
Processed
|
23/04/2024
|
|
3219953770
|
|
Harendra Narah
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
34
|
MACHKHOWA
|
AS-11-005-002-032/247
(Bengenagarah)
|
0411005000NRG24040320240506186
|
12/03/2024
|
DILBHADUR CHETRY
|
0411005WL039558
|
DILBHADUR CHETRY
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3219953765
|
|
Dil Bra Chetri
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30226
|
30226
|
|
|
|
|
|
|
|
|
35
|
MACHKHOWA
|
AS-11-005-002-018/4573
(Bengenagarah)
|
0411005000NRG24040320240506432
|
12/03/2024
|
DIMBIR BORUAH
|
0411005WL039576
|
DIMBIR BORUAH
|
00688
|
FINO0001001
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3219953754
|
|
Dambir Boruah
|
FINO PAYMENTS BANK LTD(608001)
|
|
36
|
MACHKHOWA
|
AS-11-005-002-021/6623
(Bengenagarah)
|
0411005000NRG24040320240506433
|
12/03/2024
|
SHEWALI PEGU
|
0411005WL039576
|
SHEWALI PEGU
|
00688
|
FINO0001001
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3219953755
|
|
Shewali Pegu
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
|
37
|
MACHKHOWA
|
AS-11-005-002-026/4614
(Bengenagarah)
|
0411005000NRG24040320240506257
|
12/03/2024
|
RAMESWAR NARAH
|
0411005WL039564
|
RAMESWAR NARAH
|
00703
|
AIRP0000001
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3219953784
|
|
Lamesbar Narah
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
51408
|
51408
|
|
|
|
|
|
|
|