|
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-11-005-004-001/1332
(Machkhowa)
|
0411005000NRG23101120220243190
|
11/11/2022
|
ILA SAIKIA
|
0411005WL011356
|
ILA SAIKIA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763169236
|
|
ILA SAIKIA
|
()
|
|
2
|
MACHKHOWA
|
AS-11-005-004-001/1332
(Machkhowa)
|
0411005000NRG23101120220243191
|
11/11/2022
|
KALYAN SAIKIA
|
0411005WL011356
|
KALYAN SAIKIA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763169267
|
|
KALYAN SAIKIA
|
()
|
|
3
|
MACHKHOWA
|
AS-11-005-004-001/209
(Machkhowa)
|
0411005000NRG23101120220243212
|
11/11/2022
|
DIGANTA KONCH
|
0411005WL011360
|
DIGANTA KONCH
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763169255
|
|
DIGANTA KONCH
|
()
|
|
4
|
MACHKHOWA
|
AS-11-005-004-001/25
(Machkhowa)
|
0411005000NRG23101120220243214
|
11/11/2022
|
BOGA SING
|
0411005WL011360
|
BOGA SING
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763169243
|
|
BOGA SING
|
()
|
|
5
|
MACHKHOWA
|
AS-11-005-004-001/25
(Machkhowa)
|
0411005000NRG23101120220243213
|
11/11/2022
|
PUTALI DEVI
|
0411005WL011360
|
PUTALI DEVI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763169242
|
|
PUTALI DEVI
|
()
|
|
6
|
MACHKHOWA
|
AS-11-005-004-001/48
(Machkhowa)
|
0411005000NRG23101120220243194
|
11/11/2022
|
AKANI DUTTA
|
0411005WL011356
|
AKANI DUTTA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763169230
|
|
AKANI DUTTA
|
()
|
|
7
|
MACHKHOWA
|
AS-11-005-004-001/48
(Machkhowa)
|
0411005000NRG23101120220243193
|
11/11/2022
|
MEM KONCH
|
0411005WL011356
|
MEM KONCH
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763169246
|
|
MEM KONCH
|
()
|
|
8
|
MACHKHOWA
|
AS-11-005-004-002/1185
(Machkhowa)
|
0411005000NRG23101120220243215
|
11/11/2022
|
MRINAL SARMAH
|
0411005WL011360
|
MRINAL SARMAH
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763169252
|
|
MRINAL SARMAH
|
()
|
|
9
|
MACHKHOWA
|
AS-11-005-004-002/52
(Machkhowa)
|
0411005000NRG23101120220243199
|
11/11/2022
|
PRATIMA BORAH
|
0411005WL011358
|
PRATIMA BORAH
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763169253
|
|
PRATIMA BORAH
|
()
|
|
10
|
MACHKHOWA
|
AS-11-005-004-002/58
(Machkhowa)
|
0411005000NRG23101120220243200
|
11/11/2022
|
ANJANA SAIKIA
|
0411005WL011358
|
ANJANA SAIKIA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763169265
|
|
ANJANA SAIKIA
|
()
|
|
11
|
MACHKHOWA
|
AS-11-005-004-002/59
(Machkhowa)
|
0411005000NRG23101120220243201
|
11/11/2022
|
LAKHIMI DUTTA
|
0411005WL011358
|
LAKHIMI DUTTA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763169257
|
|
LAKHIMI DUTTA
|
()
|
|
12
|
MACHKHOWA
|
AS-11-005-004-002/71-A
(Machkhowa)
|
0411005000NRG23101120220243202
|
11/11/2022
|
HUNADOI PEGU
|
0411005WL011358
|
HUNADOI PEGU
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763169266
|
|
HUNADOI PEGU
|
()
|
|
13
|
MACHKHOWA
|
AS-11-005-004-002/71-A
(Machkhowa)
|
0411005000NRG23101120220243203
|
11/11/2022
|
JUN MONI PEGU
|
0411005WL011358
|
JUN MONI PEGU
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763169250
|
|
JUN MONI PEGU
|
()
|
|
14
|
MACHKHOWA
|
AS-11-005-004-002/72
(Machkhowa)
|
0411005000NRG23101120220243204
|
11/11/2022
|
REBOTI PEGU
|
0411005WL011358
|
REBOTI PEGU
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763169262
|
|
REBOTI PEGU
|
()
|
|
15
|
MACHKHOWA
|
AS-11-005-004-005/1059
(Machkhowa)
|
0411005000NRG23101120220243089
|
11/11/2022
|
AMRIT SAGAR BHARALI
|
0411005WL011349
|
AMRIT SAGAR BHARALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763169251
|
|
AMRIT SAGAR BHARALI
|
()
|
|
16
|
MACHKHOWA
|
AS-11-005-004-005/1059
(Machkhowa)
|
0411005000NRG23101120220243088
|
11/11/2022
|
LAKHYAHIRA BHARALI
|
0411005WL011349
|
LAKHYAHIRA BHARALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763169226
|
|
LAKHYAHIRA BHARALI
|
()
|
|
17
|
MACHKHOWA
|
AS-11-005-004-005/1059
(Machkhowa)
|
0411005000NRG23101120220243087
|
11/11/2022
|
PUNYA SONOWAL BHARALI
|
0411005WL011349
|
PUNYA SONOWAL BHARALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763169229
|
|
PUNYA SONOWAL BHARALI
|
()
|
|
18
|
MACHKHOWA
|
AS-11-005-004-005/1160
(Machkhowa)
|
0411005000NRG23101120220243090
|
11/11/2022
|
SHIBANI BHARALI
|
0411005WL011349
|
SHIBANI BHARALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763169227
|
|
SHIBANI BHARALI
|
()
|
|
19
|
MACHKHOWA
|
AS-11-005-004-005/1168
(Machkhowa)
|
0411005000NRG23101120220243091
|
11/11/2022
|
NIRON KAMAN
|
0411005WL011349
|
NIRON KAMAN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763169268
|
|
NIRON KAMAN
|
()
|
|
20
|
MACHKHOWA
|
AS-11-005-004-005/1168
(Machkhowa)
|
0411005000NRG23101120220243092
|
11/11/2022
|
PRIYAM JYOTI KAMAN
|
0411005WL011349
|
PRIYAM JYOTI KAMAN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763169271
|
|
PRIYAM JYOTI KAMAN
|
()
|
|
21
|
MACHKHOWA
|
AS-11-005-004-005/234
(Machkhowa)
|
0411005000NRG23101120220243216
|
11/11/2022
|
HELEM NARAH
|
0411005WL011361
|
HELEM NARAH
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763169274
|
|
HELEM NARAH
|
()
|
|
22
|
MACHKHOWA
|
AS-11-005-004-005/238
(Machkhowa)
|
0411005000NRG23101120220243217
|
11/11/2022
|
RAJU KAMAN
|
0411005WL011361
|
RAJU KAMAN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763169269
|
|
RAJU KAMAN
|
()
|
|
23
|
MACHKHOWA
|
AS-11-005-004-005/247
(Machkhowa)
|
0411005000NRG23101120220243218
|
11/11/2022
|
KAMAL PANGING
|
0411005WL011361
|
KAMAL PANGING
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763169263
|
|
KAMAL PANGING
|
()
|
|
24
|
MACHKHOWA
|
AS-11-005-004-005/247
(Machkhowa)
|
0411005000NRG23101120220243219
|
11/11/2022
|
LILARAM PANGING
|
0411005WL011361
|
LILARAM PANGING
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763169272
|
|
LILARAM PANGING
|
()
|
|
25
|
MACHKHOWA
|
AS-11-005-004-005/261
(Machkhowa)
|
0411005000NRG23101120220243093
|
11/11/2022
|
BHABA PANGING
|
0411005WL011350
|
BHABA PANGING
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763169248
|
|
BHABA PANGING
|
()
|
|
26
|
MACHKHOWA
|
AS-11-005-004-005/261
(Machkhowa)
|
0411005000NRG23101120220243094
|
11/11/2022
|
MRIDULA PANGING
|
0411005WL011350
|
MRIDULA PANGING
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763169249
|
|
MRIDULA PANGING
|
()
|
|
27
|
MACHKHOWA
|
AS-11-005-004-005/261
(Machkhowa)
|
0411005000NRG23101120220243095
|
11/11/2022
|
NIPUR PANGING
|
0411005WL011350
|
NIPUR PANGING
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763169254
|
|
NIPUR PANGING
|
()
|
|
28
|
MACHKHOWA
|
AS-11-005-004-005/805
(Machkhowa)
|
0411005000NRG23101120220243221
|
11/11/2022
|
HUNMAI KAMAN
|
0411005WL011361
|
HUNMAI KAMAN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763169261
|
|
HUNMAI KAMAN
|
()
|
|
29
|
MACHKHOWA
|
AS-11-005-004-005/805
(Machkhowa)
|
0411005000NRG23101120220243220
|
11/11/2022
|
NABIN KAMAN
|
0411005WL011361
|
NABIN KAMAN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763169247
|
|
NABIN KAMAN
|
()
|
|
30
|
MACHKHOWA
|
AS-11-005-004-006/1094
(Machkhowa)
|
0411005000NRG23101120220243081
|
11/11/2022
|
JUNALI KONCH
|
0411005WL011348
|
JUNALI KONCH
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763169245
|
|
JUNALI KONCH
|
()
|
|
31
|
MACHKHOWA
|
AS-11-005-004-006/1096
(Machkhowa)
|
0411005000NRG23101120220243082
|
11/11/2022
|
KAKUMONI KONCH
|
0411005WL011348
|
KAKUMONI KONCH
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763169260
|
|
KAKUMONI KONCH
|
()
|
|
32
|
MACHKHOWA
|
AS-11-005-004-006/1491
(Machkhowa)
|
0411005000NRG23101120220243065
|
11/11/2022
|
GEETAMONI KONCH
|
0411005WL011345
|
GEETAMONI KONCH
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763169273
|
|
GEETAMONI KONCH
|
()
|
|
33
|
MACHKHOWA
|
AS-11-005-004-006/696
(Machkhowa)
|
0411005000NRG23101120220243084
|
11/11/2022
|
Dipen Konch
|
0411005WL011348
|
Dipen Konch
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763169256
|
|
Dipen Konch
|
()
|
|
34
|
MACHKHOWA
|
AS-11-005-004-006/696
(Machkhowa)
|
0411005000NRG23101120220243083
|
11/11/2022
|
RAJUMONI KONCH
|
0411005WL011348
|
RAJUMONI KONCH
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763169244
|
|
RAJUMONI KONCH
|
()
|
|
35
|
MACHKHOWA
|
AS-11-005-004-006/722
(Machkhowa)
|
0411005000NRG23101120220243085
|
11/11/2022
|
DIPAK KONCH
|
0411005WL011348
|
DIPAK KONCH
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763169258
|
|
DIPAK KONCH
|
()
|
|
36
|
MACHKHOWA
|
AS-11-005-004-006/722
(Machkhowa)
|
0411005000NRG23101120220243086
|
11/11/2022
|
MAINA KONCH
|
0411005WL011348
|
MAINA KONCH
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763169259
|
|
MAINA KONCH
|
()
|
|
37
|
MACHKHOWA
|
AS-11-005-004-006/957
(Machkhowa)
|
0411005000NRG23101120220243066
|
11/11/2022
|
RENU KONCH
|
0411005WL011345
|
RENU KONCH
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763169270
|
|
RENU KONCH
|
()
|
|
38
|
MACHKHOWA
|
AS-11-005-004-006/961
(Machkhowa)
|
0411005000NRG23101120220243067
|
11/11/2022
|
GHANA KONCH
|
0411005WL011345
|
GHANA KONCH
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763169264
|
|
GHANA KONCH
|
()
|
|
39
|
MACHKHOWA
|
AS-11-005-004-009/476
(Machkhowa)
|
0411005000NRG23101120220243076
|
11/11/2022
|
PRASANTA KONCH
|
0411005WL011347
|
PRASANTA KONCH
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763169237
|
|
PRASANTA KONCH
|
()
|
|
40
|
MACHKHOWA
|
AS-11-005-004-009/477
(Machkhowa)
|
0411005000NRG23101120220243077
|
11/11/2022
|
AMULYA KONCH
|
0411005WL011347
|
AMULYA KONCH
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763169239
|
|
AMULYA KONCH
|
()
|
|
41
|
MACHKHOWA
|
AS-11-005-004-009/477
(Machkhowa)
|
0411005000NRG23101120220243078
|
11/11/2022
|
DEBOJANI KONCH
|
0411005WL011347
|
DEBOJANI KONCH
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763169241
|
|
DEBOJANI KONCH
|
()
|
|
42
|
MACHKHOWA
|
AS-11-005-004-009/999
(Machkhowa)
|
0411005000NRG23101120220243079
|
11/11/2022
|
BIJAY KONCH
|
0411005WL011347
|
BIJAY KONCH
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763169238
|
|
BIJAY KONCH
|
()
|
|
43
|
MACHKHOWA
|
AS-11-005-004-009/999
(Machkhowa)
|
0411005000NRG23101120220243080
|
11/11/2022
|
RINKUMONI KONCH
|
0411005WL011347
|
RINKUMONI KONCH
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763169240
|
|
RINKUMONI KONCH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
59082
|
59082
|
|
|
|
|
|
|
|
|
44
|
MACHKHOWA
|
AS-11-005-004-001/1612
(Machkhowa)
|
0411005000NRG23101120220243192
|
11/11/2022
|
DIPTI SAIKIA
|
0411005WL011356
|
DIPTI SAIKIA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763169275
|
|
DIPTI SAIKIA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
45
|
MACHKHOWA
|
AS-11-005-004-001/1715
(Machkhowa)
|
0411005000NRG23101120220243211
|
11/11/2022
|
Bharati Konch
|
0411005WL011360
|
Bharati Konch
|
00176
|
IDIB000M504
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763169221
|
|
Bharati Konch
|
()
|
|
46
|
MACHKHOWA
|
AS-11-005-004-004/1037
(Machkhowa)
|
0411005000NRG23101120220243205
|
11/11/2022
|
PITAMBAR HAZARIKA
|
0411005WL011359
|
PITAMBAR HAZARIKA
|
00176
|
IDIB000M504
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763169232
|
|
PITAMBAR HAZARIKA
|
()
|
|
47
|
MACHKHOWA
|
AS-11-005-004-004/1037
(Machkhowa)
|
0411005000NRG23101120220243206
|
11/11/2022
|
PRIYABRAT HAZARIKA
|
0411005WL011359
|
PRIYABRAT HAZARIKA
|
00176
|
IDIB000M504
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763169231
|
|
PRIYABRAT HAZARIKA
|
()
|
|
48
|
MACHKHOWA
|
AS-11-005-004-004/153
(Machkhowa)
|
0411005000NRG23101120220243207
|
11/11/2022
|
DHANBAHADUR CHETRY
|
0411005WL011359
|
DHANBAHADUR CHETRY
|
00176
|
IDIB000M504
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763169233
|
|
DHANBAHADUR CHETRY
|
()
|
|
49
|
MACHKHOWA
|
AS-11-005-004-004/164
(Machkhowa)
|
0411005000NRG23101120220243208
|
11/11/2022
|
GONESH HAZARIKA
|
0411005WL011359
|
GONESH HAZARIKA
|
00176
|
IDIB000M504
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763169224
|
|
GONESH HAZARIKA
|
()
|
|
50
|
MACHKHOWA
|
AS-11-005-004-004/164
(Machkhowa)
|
0411005000NRG23101120220243209
|
11/11/2022
|
RANU HAZARIKA
|
0411005WL011359
|
RANU HAZARIKA
|
00176
|
IDIB000M504
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763169235
|
|
RANU HAZARIKA
|
()
|
|
51
|
MACHKHOWA
|
AS-11-005-004-004/1655
(Machkhowa)
|
0411005000NRG23101120220243210
|
11/11/2022
|
BISNU CHETRY
|
0411005WL011359
|
BISNU CHETRY
|
00176
|
IDIB000M504
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763169234
|
|
BISNU CHETRY
|
()
|
|
52
|
MACHKHOWA
|
AS-11-005-004-005/261
(Machkhowa)
|
0411005000NRG23101120220243096
|
11/11/2022
|
KIRAN JYOTI PANGING
|
0411005WL011350
|
KIRAN JYOTI PANGING
|
00176
|
IDIB000M504
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763169222
|
|
KIRAN JYOTI PANGING
|
()
|
|
53
|
MACHKHOWA
|
AS-11-005-004-006/1456
(Machkhowa)
|
0411005000NRG23101120220243062
|
11/11/2022
|
MALLIKA KONCH
|
0411005WL011345
|
MALLIKA KONCH
|
00176
|
IDIB000M504
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763169228
|
|
MALLIKA KONCH
|
()
|
|
54
|
MACHKHOWA
|
AS-11-005-004-006/1456
(Machkhowa)
|
0411005000NRG23101120220243063
|
11/11/2022
|
MANTU KONCH
|
0411005WL011345
|
MANTU KONCH
|
00176
|
IDIB000M504
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763169225
|
|
MANTU KONCH
|
()
|
|
55
|
MACHKHOWA
|
AS-11-005-004-006/1484
(Machkhowa)
|
0411005000NRG23101120220243064
|
11/11/2022
|
NIPUL KONCH
|
0411005WL011345
|
NIPUL KONCH
|
00176
|
IDIB000M504
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763169223
|
|
NIPUL KONCH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15114
|
15114
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
75570
|
75570
|
|
|
|
|
|
|
|