|
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-11-005-001-022/2965
(Jorkata)
|
0411005000NRG24170520230067044
|
18/05/2023
|
HARIPRASAD DOWARAH
|
0411005WL005438
|
HARIPRASAD DOWARAH
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
01/06/2023
|
|
2001681308
|
|
Hari Prasad Duarah
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
2
|
MACHKHOWA
|
AS-11-005-001-023/19
(Jorkata)
|
0411005000NRG24170520230067046
|
18/05/2023
|
RINA BARUAH
|
0411005WL005438
|
RINA BARUAH
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
01/06/2023
|
|
2001681315
|
|
Rina Gohain
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
3
|
MACHKHOWA
|
AS-11-005-001-023/26
(Jorkata)
|
0411005000NRG24170520230067047
|
18/05/2023
|
GAGAN BARUAH
|
0411005WL005438
|
GAGAN BARUAH
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
01/06/2023
|
|
2001681303
|
|
Gagan Baruah
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
4
|
MACHKHOWA
|
AS-11-005-001-023/29
(Jorkata)
|
0411005000NRG24170520230067048
|
18/05/2023
|
KANAITI GOGOI
|
0411005WL005438
|
KANAITI GOGOI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
01/06/2023
|
|
2001681316
|
|
Kanaiti Gogoi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
5
|
MACHKHOWA
|
AS-11-005-001-023/352
(Jorkata)
|
0411005000NRG24170520230067049
|
18/05/2023
|
DEBAJANI CHETIA
|
0411005WL005438
|
DEBAJANI CHETIA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
01/06/2023
|
|
2001681310
|
|
Debajani Chetia
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
6
|
MACHKHOWA
|
AS-11-005-001-023/352
(Jorkata)
|
0411005000NRG24170520230067050
|
18/05/2023
|
TUTUMONI CHETIA
|
0411005WL005438
|
TUTUMONI CHETIA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
01/06/2023
|
|
2001681306
|
|
Tutumani Chetia
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
7
|
MACHKHOWA
|
AS-11-005-001-023/369
(Jorkata)
|
0411005000NRG24170520230067052
|
18/05/2023
|
LAKHIPRASAD DOWARAH
|
0411005WL005438
|
LAKHIPRASAD DOWARAH
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
01/06/2023
|
|
2001681307
|
|
Lakhiprasad Duarah
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
8
|
MACHKHOWA
|
AS-11-005-001-023/370
(Jorkata)
|
0411005000NRG24170520230067054
|
18/05/2023
|
Dulal Dowarah
|
0411005WL005438
|
Dulal Dowarah
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
01/06/2023
|
|
2001681305
|
|
Dulal Duwara
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
9
|
MACHKHOWA
|
AS-11-005-001-023/370
(Jorkata)
|
0411005000NRG24170520230067053
|
18/05/2023
|
GITUMONI DOWARAH
|
0411005WL005438
|
GITUMONI DOWARAH
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
01/06/2023
|
|
2001681317
|
|
Gitumani Duwara
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
10
|
MACHKHOWA
|
AS-11-005-001-023/373
(Jorkata)
|
0411005000NRG24170520230067058
|
18/05/2023
|
LALITA BARUAH
|
0411005WL005438
|
LALITA BARUAH
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
01/06/2023
|
|
2001681304
|
|
Laliti Baruah
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
11
|
MACHKHOWA
|
AS-11-005-001-025/138
(Jorkata)
|
0411005000NRG24170520230067063
|
18/05/2023
|
BEKALAPA DOWARAH
|
0411005WL005438
|
BEKALAPA DOWARAH
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
01/06/2023
|
|
2001681312
|
|
Bikalpa Dowarah
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
12
|
MACHKHOWA
|
AS-11-005-001-025/138
(Jorkata)
|
0411005000NRG24170520230067061
|
18/05/2023
|
RASHMI REKHA DOWARAH
|
0411005WL005438
|
RASHMI REKHA DOWARAH
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
01/06/2023
|
|
2001681311
|
|
RASHMI REKHA DOWARAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
13
|
MACHKHOWA
|
AS-11-005-001-025/2993
(Jorkata)
|
0411005000NRG24170520230067064
|
18/05/2023
|
SEWALI CHAMUAH
|
0411005WL005438
|
SEWALI CHAMUAH
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
01/06/2023
|
|
2001681314
|
|
MISS SAWALI CHAMUAH
|
STATE BANK OF INDIA(508548)
|
|
14
|
MACHKHOWA
|
AS-11-005-001-025/305
(Jorkata)
|
0411005000NRG24170520230067067
|
18/05/2023
|
PRITREKHA DOWARAH
|
0411005WL005438
|
PRITREKHA DOWARAH
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
01/06/2023
|
|
2001681309
|
|
Pritirekha Duwara
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
15
|
MACHKHOWA
|
AS-11-005-001-025/306
(Jorkata)
|
0411005000NRG24170520230067069
|
18/05/2023
|
KIRAN CHETIA
|
0411005WL005438
|
KIRAN CHETIA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
01/06/2023
|
|
2001681313
|
|
KIRAN CHETIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21420
|
21420
|
|
|
|
|
|
|
|
|
16
|
MACHKHOWA
|
AS-11-005-001-022/3003
(Jorkata)
|
0411005000NRG24170520230067045
|
18/05/2023
|
TARUMONI DUWARAH
|
0411005WL005438
|
TARUMONI DUWARAH
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
01/06/2023
|
|
2001681302
|
|
Tarumani Duwara
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22848
|
22848
|
|
|
|
|
|
|
|