|
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-11-005-005-005/08
(Pub-Machkhowa)
|
0411005000NRG24280320240560925
|
30/03/2024
|
LILI SAIKIA
|
0411005WL044220
|
LILI SAIKIA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3102137495
|
|
Lili Saikia
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
2
|
MACHKHOWA
|
AS-11-005-005-005/10
(Pub-Machkhowa)
|
0411005000NRG24280320240560926
|
30/03/2024
|
BHUGAI SAIKIA
|
0411005WL044220
|
BHUGAI SAIKIA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3102137499
|
|
BHOGARAM SAIKIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
3
|
MACHKHOWA
|
AS-11-005-005-005/10
(Pub-Machkhowa)
|
0411005000NRG24280320240560927
|
30/03/2024
|
PRAMILA SAIKIA
|
0411005WL044220
|
PRAMILA SAIKIA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3102137497
|
|
Pramila Saikia
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
4
|
MACHKHOWA
|
AS-11-005-005-005/11
(Pub-Machkhowa)
|
0411005000NRG24280320240560928
|
30/03/2024
|
ANANTA SAIKIA
|
0411005WL044220
|
ANANTA SAIKIA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3102137500
|
|
ANANTA SAIKIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
MACHKHOWA
|
AS-11-005-005-005/14
(Pub-Machkhowa)
|
0411005000NRG24280320240560930
|
30/03/2024
|
NUMAL SAIKIA
|
0411005WL044220
|
NUMAL SAIKIA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3102137504
|
|
NUMAL SAIKIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
MACHKHOWA
|
AS-11-005-005-005/14
(Pub-Machkhowa)
|
0411005000NRG24280320240560929
|
30/03/2024
|
SANGITA SAIKIA
|
0411005WL044220
|
SANGITA SAIKIA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3102137505
|
|
SANGITA SAIKIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
MACHKHOWA
|
AS-11-005-005-005/16
(Pub-Machkhowa)
|
0411005000NRG24280320240560931
|
30/03/2024
|
GUBINDRA SAIKIA
|
0411005WL044220
|
GUBINDRA SAIKIA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3102137498
|
|
Gobin Saikia
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
8
|
MACHKHOWA
|
AS-11-005-005-005/16
(Pub-Machkhowa)
|
0411005000NRG24280320240560932
|
30/03/2024
|
REKHA SAIKIA
|
0411005WL044220
|
REKHA SAIKIA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3102137496
|
|
REKHA SAIKIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
MACHKHOWA
|
AS-11-005-005-005/23
(Pub-Machkhowa)
|
0411005000NRG24280320240560933
|
30/03/2024
|
AITI BURA GOHAIN
|
0411005WL044220
|
AITI BURA GOHAIN
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Rejected
|
19/04/2024
|
|
3102137506
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
10
|
MACHKHOWA
|
AS-11-005-005-005/27
(Pub-Machkhowa)
|
0411005000NRG24280320240560936
|
30/03/2024
|
BICHITRA DAS
|
0411005WL044220
|
BICHITRA DAS
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3102137501
|
|
BICHITRA HAZARIKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
MACHKHOWA
|
AS-11-005-005-005/32
(Pub-Machkhowa)
|
0411005000NRG24280320240560938
|
30/03/2024
|
ANJALI DAS
|
0411005WL044220
|
ANJALI DAS
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3102137503
|
|
Anjali Das
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
12
|
MACHKHOWA
|
AS-11-005-005-005/32
(Pub-Machkhowa)
|
0411005000NRG24280320240560937
|
30/03/2024
|
JITEN DAS
|
0411005WL044220
|
JITEN DAS
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3102137502
|
|
Jitendra Das
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
13
|
MACHKHOWA
|
AS-11-005-005-005/5647
(Pub-Machkhowa)
|
0411005000NRG24280320240560940
|
30/03/2024
|
MADHAB BURAGOHAIN
|
0411005WL044220
|
MADHAB BURAGOHAIN
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3102137494
|
|
Madhab Buragohain
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18564
|
18564
|
|
|
|
|
|
|
|
|
14
|
MACHKHOWA
|
AS-11-005-005-005/23
(Pub-Machkhowa)
|
0411005000NRG24280320240560934
|
30/03/2024
|
LALIT BURAGOHAIN
|
0411005WL044220
|
LALIT BURAGOHAIN
|
00176
|
IDIB000M504
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3102137488
|
|
Lalit Buraguhain
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
15
|
MACHKHOWA
|
AS-11-005-005-005/26
(Pub-Machkhowa)
|
0411005000NRG24280320240560935
|
30/03/2024
|
VEKEN DAS
|
0411005WL044220
|
VEKEN DAS
|
00176
|
IDIB000M504
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3102137489
|
|
BHEKEN HAZARIKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
MACHKHOWA
|
AS-11-005-005-005/5542
(Pub-Machkhowa)
|
0411005000NRG24280320240560939
|
30/03/2024
|
JYOTIRUPA DAS
|
0411005WL044220
|
JYOTIRUPA DAS
|
00176
|
IDIB000M504
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3102137492
|
|
JYOTIRUPA DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
MACHKHOWA
|
AS-11-005-005-005/5650
(Pub-Machkhowa)
|
0411005000NRG24280320240560941
|
30/03/2024
|
MONISHA HAZARIKA
|
0411005WL044220
|
MONISHA HAZARIKA
|
00176
|
IDIB000M504
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3102137490
|
|
Manisha Hazarika
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
18
|
MACHKHOWA
|
AS-11-005-005-005/5671
(Pub-Machkhowa)
|
0411005000NRG24280320240560942
|
30/03/2024
|
SUMA SAIKIA
|
0411005WL044220
|
SUMA SAIKIA
|
00176
|
IDIB000M504
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3102137493
|
|
Soma Saikia
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
19
|
MACHKHOWA
|
AS-11-005-005-005/5677
(Pub-Machkhowa)
|
0411005000NRG24280320240560943
|
30/03/2024
|
RINA KONCH BURA GOHAIN
|
0411005WL044220
|
RINA KONCH BURA GOHAIN
|
00176
|
IDIB000M504
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3102137491
|
|
RINA KONCH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8568
|
8568
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27132
|
27132
|
|
|
|
|
|
|
|