|
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-11-005-002-026/1
(Bengenagarah)
|
0411005000NRG24110320240519452
|
13/03/2024
|
Binanda Panging
|
0411005WL040912
|
Binanda Panging
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3220020571
|
|
BINANDA PAYENG
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
2
|
MACHKHOWA
|
AS-11-005-002-026/310
(Bengenagarah)
|
0411005000NRG24110320240519735
|
13/03/2024
|
BIPLOP PAYENG
|
0411005WL040930
|
BIPLOP PAYENG
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3220020541
|
|
MR BIKRAM PAYENG
|
STATE BANK OF INDIA(508548)
|
|
3
|
MACHKHOWA
|
AS-11-005-002-026/4619
(Bengenagarah)
|
0411005000NRG24110320240519466
|
13/03/2024
|
BIMAL PAYENG
|
0411005WL040912
|
BIMAL PAYENG
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3220020572
|
|
BIMAL PAYENG
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4284
|
4284
|
|
|
|
|
|
|
|
|
4
|
MACHKHOWA
|
AS-11-005-002-026/1
(Bengenagarah)
|
0411005000NRG24110320240519453
|
13/03/2024
|
MITAN PAYENG
|
0411005WL040912
|
MITAN PAYENG
|
00176
|
IDIB000M504
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3220020570
|
|
Mitan Payeng
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
5
|
MACHKHOWA
|
AS-11-005-002-026/12
(Bengenagarah)
|
0411005000NRG24110320240519734
|
13/03/2024
|
BHOGALATA MILI NARAH
|
0411005WL040930
|
BHOGALATA MILI NARAH
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3220020552
|
|
Bhogalata Mili
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
6
|
MACHKHOWA
|
AS-11-005-002-026/195
(Bengenagarah)
|
0411005000NRG24110320240519454
|
13/03/2024
|
OIMAWATI MILI
|
0411005WL040912
|
OIMAWATI MILI
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3220020549
|
|
MS OIMAWATI MILI
|
STATE BANK OF INDIA(508548)
|
|
7
|
MACHKHOWA
|
AS-11-005-002-026/305
(Bengenagarah)
|
0411005000NRG24110320240519456
|
13/03/2024
|
MANTANI NARAH
|
0411005WL040912
|
MANTANI NARAH
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3220020558
|
|
Mentani Narah
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
8
|
MACHKHOWA
|
AS-11-005-002-026/310
(Bengenagarah)
|
0411005000NRG24110320240519736
|
13/03/2024
|
RIJUMONI PAYING
|
0411005WL040930
|
RIJUMONI PAYING
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3220020561
|
|
Rijumai Payeng
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
9
|
MACHKHOWA
|
AS-11-005-002-026/319
(Bengenagarah)
|
0411005000NRG24110320240519457
|
13/03/2024
|
BITTI MILI
|
0411005WL040912
|
BITTI MILI
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3220020566
|
|
Bitti Mili
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
10
|
MACHKHOWA
|
AS-11-005-002-026/407
(Bengenagarah)
|
0411005000NRG24110320240519737
|
13/03/2024
|
SUNANTI NARAH
|
0411005WL040930
|
SUNANTI NARAH
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3220020553
|
|
MRS SONANTI NARAH
|
STATE BANK OF INDIA(508548)
|
|
11
|
MACHKHOWA
|
AS-11-005-002-026/442
(Bengenagarah)
|
0411005000NRG24110320240519738
|
13/03/2024
|
JAMINI PAYENG KARDONG
|
0411005WL040930
|
JAMINI PAYENG KARDONG
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3220020559
|
|
MS JAMINI PAYENG KARDANG
|
STATE BANK OF INDIA(508548)
|
|
12
|
MACHKHOWA
|
AS-11-005-002-026/442
(Bengenagarah)
|
0411005000NRG24110320240519739
|
13/03/2024
|
PRAFULLA KARDONG
|
0411005WL040930
|
PRAFULLA KARDONG
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3220020562
|
|
Prafulla Kardong
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
13
|
MACHKHOWA
|
AS-11-005-002-026/4575
(Bengenagarah)
|
0411005000NRG24110320240519741
|
13/03/2024
|
DIPSHIKA NARAH
|
0411005WL040930
|
DIPSHIKA NARAH
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3220020554
|
|
DIPSHIKA PAYENG NARAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
14
|
MACHKHOWA
|
AS-11-005-002-026/4575
(Bengenagarah)
|
0411005000NRG24110320240519740
|
13/03/2024
|
MONTUM NARAH
|
0411005WL040930
|
MONTUM NARAH
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3220020556
|
|
Mohanta Narah
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
15
|
MACHKHOWA
|
AS-11-005-002-026/4582
(Bengenagarah)
|
0411005000NRG24110320240519458
|
13/03/2024
|
CHANDRA KANTA NARAH
|
0411005WL040912
|
CHANDRA KANTA NARAH
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3220020551
|
|
CHANDRAKANTA NARAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
MACHKHOWA
|
AS-11-005-002-026/4583
(Bengenagarah)
|
0411005000NRG24110320240519742
|
13/03/2024
|
TULASHI PAYENG
|
0411005WL040930
|
TULASHI PAYENG
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3220020557
|
|
Tulashi Mili
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
17
|
MACHKHOWA
|
AS-11-005-002-026/4601
(Bengenagarah)
|
0411005000NRG24110320240519743
|
13/03/2024
|
JUNUMAI NARAH
|
0411005WL040930
|
JUNUMAI NARAH
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3220020555
|
|
Junumai Narah
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
18
|
MACHKHOWA
|
AS-11-005-002-026/4602
(Bengenagarah)
|
0411005000NRG24110320240519460
|
13/03/2024
|
USHARANI MILI
|
0411005WL040912
|
USHARANI MILI
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3220020544
|
|
USHARANI MILI NARAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
MACHKHOWA
|
AS-11-005-002-026/4606
(Bengenagarah)
|
0411005000NRG24110320240519461
|
13/03/2024
|
DARASING NARAH
|
0411005WL040912
|
DARASING NARAH
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3220020564
|
|
DARASING NARAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
20
|
MACHKHOWA
|
AS-11-005-002-026/4606
(Bengenagarah)
|
0411005000NRG24110320240519462
|
13/03/2024
|
NIBHARANI NARAH
|
0411005WL040912
|
NIBHARANI NARAH
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3220020567
|
|
JUNALI KAMAN NARAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
21
|
MACHKHOWA
|
AS-11-005-002-026/4606
(Bengenagarah)
|
0411005000NRG24110320240519463
|
13/03/2024
|
PHULANA NARAH
|
0411005WL040912
|
PHULANA NARAH
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3220020547
|
|
Fulema Narah
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
22
|
MACHKHOWA
|
AS-11-005-002-026/4607
(Bengenagarah)
|
0411005000NRG24110320240519464
|
13/03/2024
|
MAMONI MILI
|
0411005WL040912
|
MAMONI MILI
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3220020548
|
|
MRS MAMANI MILI
|
STATE BANK OF INDIA(508548)
|
|
23
|
MACHKHOWA
|
AS-11-005-002-026/4615
(Bengenagarah)
|
0411005000NRG24110320240519745
|
13/03/2024
|
PABITRA NARAH
|
0411005WL040930
|
PABITRA NARAH
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3220020569
|
|
Pabitra Narah
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
24
|
MACHKHOWA
|
AS-11-005-002-026/4615
(Bengenagarah)
|
0411005000NRG24110320240519744
|
13/03/2024
|
TARAMAI NARAH
|
0411005WL040930
|
TARAMAI NARAH
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3220020563
|
|
TARAMAI NARAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
25
|
MACHKHOWA
|
AS-11-005-002-026/4619
(Bengenagarah)
|
0411005000NRG24110320240519465
|
13/03/2024
|
BINA PAYENG
|
0411005WL040912
|
BINA PAYENG
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3220020560
|
|
Bina Payeng
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
26
|
MACHKHOWA
|
AS-11-005-002-026/4642
(Bengenagarah)
|
0411005000NRG24110320240519746
|
13/03/2024
|
BISWAMATI KAMAN
|
0411005WL040930
|
BISWAMATI KAMAN
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3220020550
|
|
Biswamati Kaman
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
27
|
MACHKHOWA
|
AS-11-005-002-026/4652
(Bengenagarah)
|
0411005000NRG24110320240519747
|
13/03/2024
|
DULAL NARAH
|
0411005WL040930
|
DULAL NARAH
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3220020565
|
|
Dulal Narah
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
28
|
MACHKHOWA
|
AS-11-005-002-026/4679
(Bengenagarah)
|
0411005000NRG24110320240519748
|
13/03/2024
|
ANIMAI KARDONG
|
0411005WL040930
|
ANIMAI KARDONG
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3220020543
|
|
Animai Kardong
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
29
|
MACHKHOWA
|
AS-11-005-002-026/4679
(Bengenagarah)
|
0411005000NRG24110320240519749
|
13/03/2024
|
TREETESWARI KARDONG
|
0411005WL040930
|
TREETESWARI KARDONG
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3220020545
|
|
Tritheswari Kardong
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
30
|
MACHKHOWA
|
AS-11-005-002-026/5
(Bengenagarah)
|
0411005000NRG24110320240519467
|
13/03/2024
|
KAKAN PEGU
|
0411005WL040912
|
KAKAN PEGU
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3220020568
|
|
KAKAN PEGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37128
|
37128
|
|
|
|
|
|
|
|
|
31
|
MACHKHOWA
|
AS-11-005-002-026/4582
(Bengenagarah)
|
0411005000NRG24110320240519459
|
13/03/2024
|
TIGIL MILI
|
0411005WL040912
|
TIGIL MILI
|
00688
|
FINO0001001
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3220020546
|
|
Tigil Mili
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
32
|
MACHKHOWA
|
AS-11-005-002-026/305
(Bengenagarah)
|
0411005000NRG24110320240519455
|
13/03/2024
|
KESHARAM NARAH
|
0411005WL040912
|
KESHARAM NARAH
|
00703
|
AIRP0000001
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3220020542
|
|
Kesharam Narah
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
45696
|
45696
|
|
|
|
|
|
|
|