|
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-11-005-005-007/01
(Pub-Machkhowa)
|
0411005000NRG24280320240563486
|
30/03/2024
|
JYOTI BURA GOHAIN
|
0411005WL044454
|
JYOTI BURA GOHAIN
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103658863
|
|
JUTI BURA GOHAIN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
2
|
MACHKHOWA
|
AS-11-005-005-007/06
(Pub-Machkhowa)
|
0411005000NRG24280320240563489
|
30/03/2024
|
TULAN HATI BORUAH
|
0411005WL044454
|
TULAN HATI BORUAH
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103658864
|
|
Mr. Tulan Hatibarua
|
INDIAN BANK(607105)
|
|
3
|
MACHKHOWA
|
AS-11-005-005-007/101
(Pub-Machkhowa)
|
0411005000NRG24280320240563491
|
30/03/2024
|
JUNU BURAGOHAIN
|
0411005WL044454
|
JUNU BURAGOHAIN
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103658857
|
|
JUNU BURA GOHAIN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
4
|
MACHKHOWA
|
AS-11-005-005-007/101
(Pub-Machkhowa)
|
0411005000NRG24280320240563490
|
30/03/2024
|
NAGEN BURAGOHAIN
|
0411005WL044454
|
NAGEN BURAGOHAIN
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103658858
|
|
NAGEN GOHAIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
MACHKHOWA
|
AS-11-005-005-007/103
(Pub-Machkhowa)
|
0411005000NRG24280320240563494
|
30/03/2024
|
PAPI BORGOHAIN
|
0411005WL044454
|
PAPI BORGOHAIN
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103658856
|
|
PUSPANJALI BURAGOHAIN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
6
|
MACHKHOWA
|
AS-11-005-005-007/19
(Pub-Machkhowa)
|
0411005000NRG24280320240563496
|
30/03/2024
|
DIMPAL KONWAR
|
0411005WL044454
|
DIMPAL KONWAR
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103658866
|
|
DIMPAL KONWAR
|
HDFC BANK LTD(607152)
|
|
7
|
MACHKHOWA
|
AS-11-005-005-007/19
(Pub-Machkhowa)
|
0411005000NRG24280320240563495
|
30/03/2024
|
PADUMI KONWAR
|
0411005WL044454
|
PADUMI KONWAR
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103658860
|
|
PADUMI KONWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
MACHKHOWA
|
AS-11-005-005-007/2
(Pub-Machkhowa)
|
0411005000NRG24280320240563499
|
30/03/2024
|
BORNALI BURAGOHAI
|
0411005WL044454
|
BORNALI BURAGOHAI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103658859
|
|
BORNALI BURA GOHAIN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
9
|
MACHKHOWA
|
AS-11-005-005-007/2
(Pub-Machkhowa)
|
0411005000NRG24280320240563498
|
30/03/2024
|
DIPAK BURAGOHAIN
|
0411005WL044454
|
DIPAK BURAGOHAIN
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103658861
|
|
Dipak Gohain
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
10
|
MACHKHOWA
|
AS-11-005-005-007/57
(Pub-Machkhowa)
|
0411005000NRG24280320240563502
|
30/03/2024
|
DIBYA LATA BURA GOHAIN
|
0411005WL044454
|
DIBYA LATA BURA GOHAIN
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103658862
|
|
Dibaylata Kowar Gohain
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
11
|
MACHKHOWA
|
AS-11-005-005-007/57
(Pub-Machkhowa)
|
0411005000NRG24280320240563501
|
30/03/2024
|
DIPAK BURA GOHAIN
|
0411005WL044454
|
DIPAK BURA GOHAIN
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103658865
|
|
Dipak Buragohain
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15708
|
15708
|
|
|
|
|
|
|
|
|
12
|
MACHKHOWA
|
AS-11-005-005-007/01
(Pub-Machkhowa)
|
0411005000NRG24280320240563487
|
30/03/2024
|
Rumi Buragohain
|
0411005WL044454
|
Rumi Buragohain
|
00176
|
IDIB000M504
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103658854
|
|
Mrs. Rumi Dihingia Buragohain
|
INDIAN BANK(607105)
|
|
13
|
MACHKHOWA
|
AS-11-005-005-007/03
(Pub-Machkhowa)
|
0411005000NRG24280320240563488
|
30/03/2024
|
LILI BURA GOHAIN
|
0411005WL044454
|
LILI BURA GOHAIN
|
00176
|
IDIB000M504
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103658851
|
|
Lili Gohain
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
14
|
MACHKHOWA
|
AS-11-005-005-007/103
(Pub-Machkhowa)
|
0411005000NRG24280320240563493
|
30/03/2024
|
RUPAM BORGOHAIN
|
0411005WL044454
|
RUPAM BORGOHAIN
|
00176
|
IDIB000M504
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103658852
|
|
RUPAM BOR GOHAIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
MACHKHOWA
|
AS-11-005-005-007/19
(Pub-Machkhowa)
|
0411005000NRG24280320240563497
|
30/03/2024
|
DIPJYOTI KONWAR
|
0411005WL044454
|
DIPJYOTI KONWAR
|
00176
|
IDIB000M504
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103658867
|
|
Mr. Dipjyoti Konwar
|
INDIAN BANK(607105)
|
|
16
|
MACHKHOWA
|
AS-11-005-005-007/2
(Pub-Machkhowa)
|
0411005000NRG24280320240563500
|
30/03/2024
|
ARCHANA BURAGOHAIN
|
0411005WL044454
|
ARCHANA BURAGOHAIN
|
00176
|
IDIB000M504
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103658855
|
|
ARCHANA BURA GOHAIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
MACHKHOWA
|
AS-11-005-005-007/93
(Pub-Machkhowa)
|
0411005000NRG24280320240563504
|
30/03/2024
|
JOYPRAKASH BURAGOHAIN
|
0411005WL044454
|
JOYPRAKASH BURAGOHAIN
|
00176
|
IDIB000M504
|
1428
|
1428
|
Rejected
|
19/04/2024
|
|
3103658853
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8568
|
8568
|
|
|
|
|
|
|
|
|
18
|
MACHKHOWA
|
AS-11-005-005-007/101
(Pub-Machkhowa)
|
0411005000NRG24280320240563492
|
30/03/2024
|
DIPJYOTI BURAGOHAIN
|
0411005WL044454
|
DIPJYOTI BURAGOHAIN
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103658850
|
|
Dipjyoti Buragohain
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
19
|
MACHKHOWA
|
AS-11-005-005-007/66
(Pub-Machkhowa)
|
0411005000NRG24280320240563503
|
30/03/2024
|
NITUL KONWAR
|
0411005WL044454
|
NITUL KONWAR
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103658849
|
|
Nayanjyoti Konwar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27132
|
27132
|
|
|
|
|
|
|
|