|
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-11-005-004-001/04
(Machkhowa)
|
0411005000NRG24310520230106761
|
02/06/2023
|
JULEE SAIKIA
|
0411005WL008551
|
JULEE SAIKIA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
09/06/2023
|
|
2341539307
|
|
JULI SAIKIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
2
|
MACHKHOWA
|
AS-11-005-004-001/04
(Machkhowa)
|
0411005000NRG24310520230106762
|
02/06/2023
|
KANAKESWAR SAIKIA
|
0411005WL008551
|
KANAKESWAR SAIKIA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
09/06/2023
|
|
2341539304
|
|
KANEKESWAR SAIKIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
3
|
MACHKHOWA
|
AS-11-005-004-001/1191
(Machkhowa)
|
0411005000NRG24310520230106763
|
02/06/2023
|
SONJOY SAIKIA
|
0411005WL008551
|
SONJOY SAIKIA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
09/06/2023
|
|
2341539299
|
|
Sonjoy Saikia
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
4
|
MACHKHOWA
|
AS-11-005-004-001/1275
(Machkhowa)
|
0411005000NRG24310520230106764
|
02/06/2023
|
PRANJAL RAJKHOWA
|
0411005WL008551
|
PRANJAL RAJKHOWA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
09/06/2023
|
|
2341539293
|
|
PRANJAL RAJKHOWA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
5
|
MACHKHOWA
|
AS-11-005-004-001/1330
(Machkhowa)
|
0411005000NRG24310520230106766
|
02/06/2023
|
DULUMONI SAIKIA
|
0411005WL008551
|
DULUMONI SAIKIA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
09/06/2023
|
|
2341539292
|
|
DULUMONI SAIKIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
6
|
MACHKHOWA
|
AS-11-005-004-001/1330
(Machkhowa)
|
0411005000NRG24310520230106765
|
02/06/2023
|
PRATAP SAIKIA
|
0411005WL008551
|
PRATAP SAIKIA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
09/06/2023
|
|
2341539291
|
|
PRATAP SAIKIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
7
|
MACHKHOWA
|
AS-11-005-004-001/1331
(Machkhowa)
|
0411005000NRG24310520230106767
|
02/06/2023
|
JAN SAIKIA
|
0411005WL008551
|
JAN SAIKIA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
09/06/2023
|
|
2341539298
|
|
Mr. Jan Saikia
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
MACHKHOWA
|
AS-11-005-004-001/1331
(Machkhowa)
|
0411005000NRG24310520230106768
|
02/06/2023
|
KALPANA SAIKIA
|
0411005WL008551
|
KALPANA SAIKIA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
09/06/2023
|
|
2341539290
|
|
KALPANA SAIKIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
9
|
MACHKHOWA
|
AS-11-005-004-001/1332
(Machkhowa)
|
0411005000NRG24310520230106769
|
02/06/2023
|
KALYAN SAIKIA
|
0411005WL008551
|
KALYAN SAIKIA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
09/06/2023
|
|
2341539309
|
|
Kalyan Saikia
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
10
|
MACHKHOWA
|
AS-11-005-004-001/1378
(Machkhowa)
|
0411005000NRG24310520230106772
|
02/06/2023
|
BINA SAIKIA
|
0411005WL008551
|
BINA SAIKIA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
09/06/2023
|
|
2341539297
|
|
BINA SAIKIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
11
|
MACHKHOWA
|
AS-11-005-004-001/1378
(Machkhowa)
|
0411005000NRG24310520230106771
|
02/06/2023
|
NRIPEN SAIKIA
|
0411005WL008551
|
NRIPEN SAIKIA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
09/06/2023
|
|
2341539294
|
|
NIPEN SAIKIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
12
|
MACHKHOWA
|
AS-11-005-004-001/1383
(Machkhowa)
|
0411005000NRG24310520230106773
|
02/06/2023
|
ANJANA BARUAH
|
0411005WL008551
|
ANJANA BARUAH
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
09/06/2023
|
|
2341539296
|
|
ANJANA BORUAH W/O PAPU BORUAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
13
|
MACHKHOWA
|
AS-11-005-004-001/18
(Machkhowa)
|
0411005000NRG24310520230106774
|
02/06/2023
|
RITA SAIKIA
|
0411005WL008551
|
RITA SAIKIA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
09/06/2023
|
|
2341539308
|
|
RITA SAIKIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
14
|
MACHKHOWA
|
AS-11-005-004-001/199
(Machkhowa)
|
0411005000NRG24310520230106775
|
02/06/2023
|
JITEN KONCH
|
0411005WL008551
|
JITEN KONCH
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
09/06/2023
|
|
2341539305
|
|
JITEN KONCH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
15
|
MACHKHOWA
|
AS-11-005-004-001/37
(Machkhowa)
|
0411005000NRG24310520230106778
|
02/06/2023
|
BAIKUNTHA BORUAH
|
0411005WL008551
|
BAIKUNTHA BORUAH
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
09/06/2023
|
|
2341539300
|
|
BAIKUNTHA BARUAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
16
|
MACHKHOWA
|
AS-11-005-004-001/37
(Machkhowa)
|
0411005000NRG24310520230106779
|
02/06/2023
|
REKHA BARUAH
|
0411005WL008551
|
REKHA BARUAH
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
09/06/2023
|
|
2341539295
|
|
REKHAMONI BARUAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
17
|
MACHKHOWA
|
AS-11-005-004-006/1467
(Machkhowa)
|
0411005000NRG24310520230105535
|
02/06/2023
|
BHUGESWARI DUTTA
|
0411005WL008467
|
BHUGESWARI DUTTA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
09/06/2023
|
|
2341539302
|
|
BHOGESWARI DUTTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
MACHKHOWA
|
AS-11-005-004-006/1467
(Machkhowa)
|
0411005000NRG24310520230105536
|
02/06/2023
|
RIKI DUTTA
|
0411005WL008467
|
RIKI DUTTA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
09/06/2023
|
|
2341539306
|
|
RIKI DUTTA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
19
|
MACHKHOWA
|
AS-11-005-004-006/1489
(Machkhowa)
|
0411005000NRG24310520230105537
|
02/06/2023
|
ANJALI DUTTA
|
0411005WL008467
|
ANJALI DUTTA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
09/06/2023
|
|
2341539301
|
|
ANJALI DUTTA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
20
|
MACHKHOWA
|
AS-11-005-004-006/908
(Machkhowa)
|
0411005000NRG24310520230105538
|
02/06/2023
|
DIPALI KONCH
|
0411005WL008467
|
DIPALI KONCH
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
09/06/2023
|
|
2341539303
|
|
DIPALI KONCH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28560
|
28560
|
|
|
|
|
|
|
|
|
21
|
MACHKHOWA
|
AS-11-005-004-001/1332
(Machkhowa)
|
0411005000NRG24310520230106770
|
02/06/2023
|
Phulphuli Saikia
|
0411005WL008551
|
Phulphuli Saikia
|
00176
|
IDIB000M504
|
1428
|
1428
|
Processed
|
09/06/2023
|
|
2341539310
|
|
Mrs. Phulphuli Saikia
|
INDIAN BANK(607105)
|
|
22
|
MACHKHOWA
|
AS-11-005-004-001/202-A
(Machkhowa)
|
0411005000NRG24310520230106776
|
02/06/2023
|
PANKAJ CEASER SAIKIA
|
0411005WL008551
|
PANKAJ CEASER SAIKIA
|
00176
|
IDIB000M504
|
1428
|
1428
|
Processed
|
09/06/2023
|
|
2341539287
|
|
PANKAJ CEASAR SAIKIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
MACHKHOWA
|
AS-11-005-004-001/203
(Machkhowa)
|
0411005000NRG24310520230106777
|
02/06/2023
|
NITUL SAIKIA
|
0411005WL008551
|
NITUL SAIKIA
|
00176
|
IDIB000M504
|
1428
|
1428
|
Processed
|
09/06/2023
|
|
2341539289
|
|
Mr. NITUL SAIKIA
|
INDIAN BANK(607105)
|
|
24
|
MACHKHOWA
|
AS-11-005-004-006/908
(Machkhowa)
|
0411005000NRG24310520230105539
|
02/06/2023
|
RITURAJ KONCH
|
0411005WL008467
|
RITURAJ KONCH
|
00176
|
IDIB000M504
|
1428
|
1428
|
Processed
|
09/06/2023
|
|
2341539288
|
|
Rituraj Konch
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5712
|
5712
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34272
|
34272
|
|
|
|
|
|
|
|