|
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-11-005-004-010/1220
(Machkhowa)
|
0411005000NRG24120520230055049
|
18/05/2023
|
ANJU MONI BORAH GOGOI
|
0411005WL004355
|
ANJU MONI BORAH GOGOI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
01/06/2023
|
|
1998796056
|
|
ANJUMONI BORAH GOGOI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
2
|
MACHKHOWA
|
AS-11-005-004-010/1220
(Machkhowa)
|
0411005000NRG24120520230055048
|
18/05/2023
|
PRANAB KUMAR GOGOI
|
0411005WL004355
|
PRANAB KUMAR GOGOI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
01/06/2023
|
|
1998796050
|
|
PRANAB KR GOGOI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
3
|
MACHKHOWA
|
AS-11-005-004-010/1342
(Machkhowa)
|
0411005000NRG24120520230055053
|
18/05/2023
|
JUNALI BORAH GOGOI
|
0411005WL004355
|
JUNALI BORAH GOGOI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
01/06/2023
|
|
1998796052
|
|
JUNALI BORAH GOGOI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
4
|
MACHKHOWA
|
AS-11-005-004-010/1349
(Machkhowa)
|
0411005000NRG24120520230055056
|
18/05/2023
|
RUNI BORAH
|
0411005WL004355
|
RUNI BORAH
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
01/06/2023
|
|
1998796054
|
|
Mrs. Runi Chutia
|
INDIAN BANK(607105)
|
|
5
|
MACHKHOWA
|
AS-11-005-004-010/397
(Machkhowa)
|
0411005000NRG24120520230055087
|
18/05/2023
|
RUPA SAIKIA
|
0411005WL004355
|
RUPA SAIKIA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
01/06/2023
|
|
1998796057
|
|
RUPA SAIKIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
MACHKHOWA
|
AS-11-005-004-010/415
(Machkhowa)
|
0411005000NRG24120520230055090
|
18/05/2023
|
LAKHINANDAN BORAH
|
0411005WL004355
|
LAKHINANDAN BORAH
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
01/06/2023
|
|
1998796053
|
|
Lakhi Nandan Borah
|
FINO PAYMENTS BANK LTD(608001)
|
|
7
|
MACHKHOWA
|
AS-11-005-004-010/576
(Machkhowa)
|
0411005000NRG24120520230055109
|
18/05/2023
|
BARUN MURAH
|
0411005WL004355
|
BARUN MURAH
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
01/06/2023
|
|
1998796051
|
|
BORUN MURA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9996
|
9996
|
|
|
|
|
|
|
|
|
8
|
MACHKHOWA
|
AS-11-005-004-010/396
(Machkhowa)
|
0411005000NRG24120520230055084
|
18/05/2023
|
SUBHAN BORAH
|
0411005WL004355
|
SUBHAN BORAH
|
00176
|
IDIB000M504
|
1428
|
1428
|
Processed
|
01/06/2023
|
|
1998796055
|
|
SUBHAN BORA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
9
|
MACHKHOWA
|
AS-11-005-004-010/569
(Machkhowa)
|
0411005000NRG24120520230055105
|
18/05/2023
|
Rumi Mura
|
0411005WL004355
|
Rumi Mura
|
00354
|
PUNB0063320
|
1428
|
1428
|
Processed
|
01/06/2023
|
|
1998796049
|
|
RUMI MURA
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
MACHKHOWA
|
AS-11-005-004-010/577
(Machkhowa)
|
0411005000NRG24120520230055112
|
18/05/2023
|
Arun Mura
|
0411005WL004355
|
Arun Mura
|
00354
|
PUNB0063320
|
1428
|
1428
|
Processed
|
01/06/2023
|
|
1998796048
|
|
ARUN MURAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
|
11
|
MACHKHOWA
|
AS-11-005-004-010/1755
(Machkhowa)
|
0411005000NRG24120520230055065
|
18/05/2023
|
Dhanada Borgohain Gogoi
|
0411005WL004355
|
Dhanada Borgohain Gogoi
|
00691
|
IPOS0000001
|
1428
|
1428
|
Processed
|
01/06/2023
|
|
1998796036
|
|
DHANADA BORGOHAIN GOGOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
MACHKHOWA
|
AS-11-005-004-010/1765
(Machkhowa)
|
0411005000NRG24120520230055067
|
18/05/2023
|
Anamika Das
|
0411005WL004355
|
Anamika Das
|
00691
|
IPOS0000001
|
1428
|
1428
|
Processed
|
01/06/2023
|
|
1998796038
|
|
ANAMIKA DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
MACHKHOWA
|
AS-11-005-004-010/1765
(Machkhowa)
|
0411005000NRG24120520230055068
|
18/05/2023
|
Deepjyoti Das
|
0411005WL004355
|
Deepjyoti Das
|
00691
|
IPOS0000001
|
1428
|
1428
|
Processed
|
01/06/2023
|
|
1998796041
|
|
Mr. Deepjyoti Das
|
INDIAN BANK(607105)
|
|
14
|
MACHKHOWA
|
AS-11-005-004-010/1766
(Machkhowa)
|
0411005000NRG24120520230055069
|
18/05/2023
|
Bhairu Urang
|
0411005WL004355
|
Bhairu Urang
|
00691
|
IPOS0000001
|
1428
|
1428
|
Processed
|
01/06/2023
|
|
1998796045
|
|
BHAIRU URANG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
MACHKHOWA
|
AS-11-005-004-010/1767
(Machkhowa)
|
0411005000NRG24120520230055070
|
18/05/2023
|
Jaya Mura
|
0411005WL004355
|
Jaya Mura
|
00691
|
IPOS0000001
|
1428
|
1428
|
Processed
|
01/06/2023
|
|
1998796034
|
|
JAYA MURA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
MACHKHOWA
|
AS-11-005-004-010/1767
(Machkhowa)
|
0411005000NRG24120520230055071
|
18/05/2023
|
Tarun Mura
|
0411005WL004355
|
Tarun Mura
|
00691
|
IPOS0000001
|
1428
|
1428
|
Processed
|
01/06/2023
|
|
1998796042
|
|
TARUN MUNDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
MACHKHOWA
|
AS-11-005-004-010/399
(Machkhowa)
|
0411005000NRG24120520230055089
|
18/05/2023
|
Rajumoni Gogoi
|
0411005WL004355
|
Rajumoni Gogoi
|
00691
|
IPOS0000001
|
1428
|
1428
|
Processed
|
01/06/2023
|
|
1998796037
|
|
RAJUMONI GOGOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
MACHKHOWA
|
AS-11-005-004-010/458
(Machkhowa)
|
0411005000NRG24120520230055101
|
18/05/2023
|
Papu Munda
|
0411005WL004355
|
Papu Munda
|
00691
|
IPOS0000001
|
1428
|
1428
|
Processed
|
01/06/2023
|
|
1998796043
|
|
PAPU MUNDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
MACHKHOWA
|
AS-11-005-004-010/568
(Machkhowa)
|
0411005000NRG24120520230055104
|
18/05/2023
|
Bahagi Munda
|
0411005WL004355
|
Bahagi Munda
|
00691
|
IPOS0000001
|
1428
|
1428
|
Processed
|
01/06/2023
|
|
1998796032
|
|
BAHAGI MUNDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
MACHKHOWA
|
AS-11-005-004-010/568
(Machkhowa)
|
0411005000NRG24120520230055103
|
18/05/2023
|
Pallabi Handique
|
0411005WL004355
|
Pallabi Handique
|
00691
|
IPOS0000001
|
1428
|
1428
|
Processed
|
01/06/2023
|
|
1998796033
|
|
PALLABI HANDIQUE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
MACHKHOWA
|
AS-11-005-004-010/569
(Machkhowa)
|
0411005000NRG24120520230055107
|
18/05/2023
|
Rima Mura
|
0411005WL004355
|
Rima Mura
|
00691
|
IPOS0000001
|
1428
|
1428
|
Processed
|
01/06/2023
|
|
1998796046
|
|
RIMA MURA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
MACHKHOWA
|
AS-11-005-004-010/569
(Machkhowa)
|
0411005000NRG24120520230055106
|
18/05/2023
|
Ritu Mura
|
0411005WL004355
|
Ritu Mura
|
00691
|
IPOS0000001
|
1428
|
1428
|
Processed
|
01/06/2023
|
|
1998796035
|
|
RITU MURAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
MACHKHOWA
|
AS-11-005-004-010/576
(Machkhowa)
|
0411005000NRG24120520230055110
|
18/05/2023
|
Chameli Mura
|
0411005WL004355
|
Chameli Mura
|
00691
|
IPOS0000001
|
1428
|
1428
|
Processed
|
01/06/2023
|
|
1998796047
|
|
CHAMELI MURA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
MACHKHOWA
|
AS-11-005-004-010/577
(Machkhowa)
|
0411005000NRG24120520230055113
|
18/05/2023
|
Runu Bawri
|
0411005WL004355
|
Runu Bawri
|
00691
|
IPOS0000001
|
1428
|
1428
|
Processed
|
01/06/2023
|
|
1998796044
|
|
RUNU BAWRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
MACHKHOWA
|
AS-11-005-004-010/899
(Machkhowa)
|
0411005000NRG24120520230055116
|
18/05/2023
|
Ankur Handique
|
0411005WL004355
|
Ankur Handique
|
00691
|
IPOS0000001
|
1428
|
1428
|
Processed
|
01/06/2023
|
|
1998796039
|
|
ANGKUR HANDIQUE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
MACHKHOWA
|
AS-11-005-004-010/899
(Machkhowa)
|
0411005000NRG24120520230055117
|
18/05/2023
|
Lilawati Handique
|
0411005WL004355
|
Lilawati Handique
|
00691
|
IPOS0000001
|
1428
|
1428
|
Processed
|
01/06/2023
|
|
1998796040
|
|
LILAWATI SONOWAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22848
|
22848
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
37128
|
37128
|
|
|
|
|
|
|
|