|
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-11-005-001-022/116
(Jorkata)
|
0411005000NRG23290120230324443
|
31/01/2023
|
MANDIRA BURAGOHAIN
|
0411005WL017430
|
MANDIRA BURAGOHAIN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
04/02/2023
|
|
8470175002
|
|
MANDIRA BURAGOHAIN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
2
|
MACHKHOWA
|
AS-11-005-001-022/86
(Jorkata)
|
0411005000NRG23290120230324459
|
31/01/2023
|
RINU BURA GOHAIN
|
0411005WL017430
|
RINU BURA GOHAIN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
04/02/2023
|
|
8470175033
|
|
MRS RINU BURAGOHAIN
|
STATE BANK OF INDIA(508548)
|
|
3
|
MACHKHOWA
|
AS-11-005-004-001/1233
(Machkhowa)
|
0411005000NRG23270120230323727
|
31/01/2023
|
PARASH MONI SAIKIA
|
0411005WL017392
|
PARASH MONI SAIKIA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
04/02/2023
|
|
8470175010
|
|
PARASH MONI SAIKIA
|
UNION BANK OF INDIA(508500)
|
|
4
|
MACHKHOWA
|
AS-11-005-004-001/1330
(Machkhowa)
|
0411005000NRG23270120230323731
|
31/01/2023
|
DULUMONI SAIKIA
|
0411005WL017392
|
DULUMONI SAIKIA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
04/02/2023
|
|
8470175004
|
|
DULUMONI SAIKIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
5
|
MACHKHOWA
|
AS-11-005-004-001/1331
(Machkhowa)
|
0411005000NRG23270120230323732
|
31/01/2023
|
JAN SAIKIA
|
0411005WL017392
|
JAN SAIKIA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
04/02/2023
|
|
8470175021
|
|
Mr. Jan Saikia
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
MACHKHOWA
|
AS-11-005-004-001/1331
(Machkhowa)
|
0411005000NRG23270120230323733
|
31/01/2023
|
KALPANA SAIKIA
|
0411005WL017392
|
KALPANA SAIKIA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
04/02/2023
|
|
8470175000
|
|
KALPANA SAIKIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
7
|
MACHKHOWA
|
AS-11-005-004-001/1378
(Machkhowa)
|
0411005000NRG23270120230323735
|
31/01/2023
|
BINA SAIKIA
|
0411005WL017392
|
BINA SAIKIA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
04/02/2023
|
|
8470175007
|
|
BINA SAIKIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
8
|
MACHKHOWA
|
AS-11-005-004-001/214
(Machkhowa)
|
0411005000NRG23270120230323756
|
31/01/2023
|
MARAMI SAIKIA
|
0411005WL017392
|
MARAMI SAIKIA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
04/02/2023
|
|
8470175003
|
|
MARAMI SAIKIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
9
|
MACHKHOWA
|
AS-11-005-004-001/214
(Machkhowa)
|
0411005000NRG23270120230323755
|
31/01/2023
|
TILUTTAMA SAIKIA
|
0411005WL017392
|
TILUTTAMA SAIKIA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
04/02/2023
|
|
8470175024
|
|
TILUTTAMA SAIKIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
10
|
MACHKHOWA
|
AS-11-005-004-008/1422
(Machkhowa)
|
0411005000NRG23270120230323443
|
31/01/2023
|
HIREN KONCH
|
0411005WL017372
|
HIREN KONCH
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
04/02/2023
|
|
8470174996
|
|
HIREN KONCH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
MACHKHOWA
|
AS-11-005-004-008/1423
(Machkhowa)
|
0411005000NRG23270120230323444
|
31/01/2023
|
RIMA KONCH
|
0411005WL017372
|
RIMA KONCH
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
04/02/2023
|
|
8470174999
|
|
RIMA KONCH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
12
|
MACHKHOWA
|
AS-11-005-004-008/592
(Machkhowa)
|
0411005000NRG23270120230323461
|
31/01/2023
|
PRANALI KONCH
|
0411005WL017372
|
PRANALI KONCH
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
04/02/2023
|
|
8470175023
|
|
PRANALI DUTTA KONCH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
13
|
MACHKHOWA
|
AS-11-005-004-008/598
(Machkhowa)
|
0411005000NRG23270120230323466
|
31/01/2023
|
PUTALI DUTTA
|
0411005WL017372
|
PUTALI DUTTA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
04/02/2023
|
|
8470175022
|
|
Mrs. PUTALI DUTTA
|
INDIAN BANK(607105)
|
|
14
|
MACHKHOWA
|
AS-11-005-004-010/1058
(Machkhowa)
|
0411005000NRG23270120230323519
|
31/01/2023
|
ATUL GOGOI
|
0411005WL017378
|
ATUL GOGOI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
04/02/2023
|
|
8470175008
|
|
Mr. Atul Gogoi
|
INDIAN BANK(607105)
|
|
15
|
MACHKHOWA
|
AS-11-005-004-010/1342
(Machkhowa)
|
0411005000NRG23270120230323534
|
31/01/2023
|
JUNALI BORAH GOGOI
|
0411005WL017378
|
JUNALI BORAH GOGOI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
04/02/2023
|
|
8470175009
|
|
JUNALI BORAH GOGOI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
16
|
MACHKHOWA
|
AS-11-005-004-010/355
(Machkhowa)
|
0411005000NRG23270120230323542
|
31/01/2023
|
RITU GOGOI
|
0411005WL017378
|
RITU GOGOI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
04/02/2023
|
|
8470175032
|
|
RITU GOGOI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
17
|
MACHKHOWA
|
AS-11-005-004-010/364
(Machkhowa)
|
0411005000NRG23270120230323543
|
31/01/2023
|
SANJIB SAIKIA
|
0411005WL017378
|
SANJIB SAIKIA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
04/02/2023
|
|
8470174997
|
|
SANJIB SAIKIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
18
|
MACHKHOWA
|
AS-11-005-004-010/415
(Machkhowa)
|
0411005000NRG23270120230323572
|
31/01/2023
|
LAKHINANDAN BORAH
|
0411005WL017378
|
LAKHINANDAN BORAH
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
04/02/2023
|
|
8470175011
|
|
Lakhi Nandan Borah
|
FINO PAYMENTS BANK LTD(608001)
|
|
19
|
MACHKHOWA
|
AS-11-005-005-004/08
(Pub-Machkhowa)
|
0411005000NRG23270120230324061
|
31/01/2023
|
ATUL DIHINGIA
|
0411005WL017405
|
ATUL DIHINGIA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
04/02/2023
|
|
8470175019
|
|
ATUL DIHINGIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
20
|
MACHKHOWA
|
AS-11-005-005-004/08
(Pub-Machkhowa)
|
0411005000NRG23270120230324062
|
31/01/2023
|
MAMONI DIHINGIA
|
0411005WL017405
|
MAMONI DIHINGIA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
04/02/2023
|
|
8470175018
|
|
MAMONI DIHINGIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
21
|
MACHKHOWA
|
AS-11-005-005-004/118
(Pub-Machkhowa)
|
0411005000NRG23270120230324063
|
31/01/2023
|
BONTI CHETIA
|
0411005WL017405
|
BONTI CHETIA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
04/02/2023
|
|
8470175012
|
|
BANTI CHETIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
22
|
MACHKHOWA
|
AS-11-005-005-004/118
(Pub-Machkhowa)
|
0411005000NRG23270120230324064
|
31/01/2023
|
NIRODA CHETIA
|
0411005WL017405
|
NIRODA CHETIA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
04/02/2023
|
|
8470175013
|
|
NIRADA CHETIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
23
|
MACHKHOWA
|
AS-11-005-005-004/118
(Pub-Machkhowa)
|
0411005000NRG23270120230324065
|
31/01/2023
|
TIKENDRA CHETIA
|
0411005WL017405
|
TIKENDRA CHETIA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
04/02/2023
|
|
8470174998
|
|
Mr. TIKENDRA CHETIA
|
INDIAN BANK(607105)
|
|
24
|
MACHKHOWA
|
AS-11-005-005-004/129
(Pub-Machkhowa)
|
0411005000NRG23270120230324032
|
31/01/2023
|
RUMI BORGOHAIN
|
0411005WL017403
|
RUMI BORGOHAIN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
04/02/2023
|
|
8470175001
|
|
Rumi Gogoi Borgohain
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
25
|
MACHKHOWA
|
AS-11-005-005-004/43
(Pub-Machkhowa)
|
0411005000NRG23270120230324066
|
31/01/2023
|
BIPUL CHETIA
|
0411005WL017405
|
BIPUL CHETIA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
04/02/2023
|
|
8470175006
|
|
BIPUL CHETIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
26
|
MACHKHOWA
|
AS-11-005-005-004/43
(Pub-Machkhowa)
|
0411005000NRG23270120230324067
|
31/01/2023
|
RUNU CHETIA
|
0411005WL017405
|
RUNU CHETIA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
04/02/2023
|
|
8470175005
|
|
RUNU CHETIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
27
|
MACHKHOWA
|
AS-11-005-005-004/44
(Pub-Machkhowa)
|
0411005000NRG23270120230324068
|
31/01/2023
|
AMULAY CHETIA
|
0411005WL017405
|
AMULAY CHETIA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
04/02/2023
|
|
8470175016
|
|
AMULYA CHETIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
28
|
MACHKHOWA
|
AS-11-005-005-004/44
(Pub-Machkhowa)
|
0411005000NRG23270120230324069
|
31/01/2023
|
GHANASYAN CHATIA
|
0411005WL017405
|
GHANASYAN CHATIA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
04/02/2023
|
|
8470175017
|
|
GHANSHYAM CHETIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
29
|
MACHKHOWA
|
AS-11-005-005-004/64
(Pub-Machkhowa)
|
0411005000NRG23270120230324071
|
31/01/2023
|
KANMAI BORGOHAIN
|
0411005WL017405
|
KANMAI BORGOHAIN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
04/02/2023
|
|
8470175015
|
|
Kanmai Borgohain
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
30
|
MACHKHOWA
|
AS-11-005-005-004/68
(Pub-Machkhowa)
|
0411005000NRG23270120230324033
|
31/01/2023
|
PRANITA BORGOHAIN
|
0411005WL017403
|
PRANITA BORGOHAIN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
04/02/2023
|
|
8470175028
|
|
Pranita Borgohain
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
31
|
MACHKHOWA
|
AS-11-005-005-004/69
(Pub-Machkhowa)
|
0411005000NRG23270120230324074
|
31/01/2023
|
RENU BORGOHAIN
|
0411005WL017405
|
RENU BORGOHAIN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
04/02/2023
|
|
8470175026
|
|
Renu Borgohain
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
32
|
MACHKHOWA
|
AS-11-005-005-004/72
(Pub-Machkhowa)
|
0411005000NRG23270120230324034
|
31/01/2023
|
RUBUL BOR GOHAIN
|
0411005WL017403
|
RUBUL BOR GOHAIN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
04/02/2023
|
|
8470175014
|
|
RUBUL BOR GOHAIN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
33
|
MACHKHOWA
|
AS-11-005-005-004/74
(Pub-Machkhowa)
|
0411005000NRG23270120230324078
|
31/01/2023
|
DHANADA BORGOHAIN
|
0411005WL017405
|
DHANADA BORGOHAIN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
04/02/2023
|
|
8470175027
|
|
Dhanada Borgohain
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
34
|
MACHKHOWA
|
AS-11-005-005-004/74
(Pub-Machkhowa)
|
0411005000NRG23270120230324077
|
31/01/2023
|
NAREN BOR GOHAIN
|
0411005WL017405
|
NAREN BOR GOHAIN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
04/02/2023
|
|
8470175029
|
|
Naren Borgohain
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
35
|
MACHKHOWA
|
AS-11-005-005-004/76
(Pub-Machkhowa)
|
0411005000NRG23270120230324037
|
31/01/2023
|
PRANAB BOR GOHAIN
|
0411005WL017403
|
PRANAB BOR GOHAIN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
04/02/2023
|
|
8470175020
|
|
Pranab Borgohain
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
36
|
MACHKHOWA
|
AS-11-005-005-004/76
(Pub-Machkhowa)
|
0411005000NRG23270120230324038
|
31/01/2023
|
SEUTI BORGOHAIN
|
0411005WL017403
|
SEUTI BORGOHAIN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
04/02/2023
|
|
8470175025
|
|
Seuti Borgohain
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
37
|
MACHKHOWA
|
AS-11-005-005-005/70
(Pub-Machkhowa)
|
0411005000NRG23270120230324139
|
31/01/2023
|
RINA PHUKAN
|
0411005WL017408
|
RINA PHUKAN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
04/02/2023
|
|
8470175030
|
|
RINA BORUAH PHUKAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
38
|
MACHKHOWA
|
AS-11-005-005-005/72
(Pub-Machkhowa)
|
0411005000NRG23270120230324140
|
31/01/2023
|
SEN PHUKAN
|
0411005WL017408
|
SEN PHUKAN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
04/02/2023
|
|
8470175031
|
|
SEN PHUKAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52212
|
52212
|
|
|
|
|
|
|
|
|
39
|
MACHKHOWA
|
AS-11-005-004-001/1385
(Machkhowa)
|
0411005000NRG23270120230323736
|
31/01/2023
|
GANESH ROY
|
0411005WL017392
|
GANESH ROY
|
00176
|
IDIB000M504
|
1374
|
1374
|
Processed
|
04/02/2023
|
|
8470174994
|
|
GANESH ROY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
40
|
MACHKHOWA
|
AS-11-005-004-001/1404
(Machkhowa)
|
0411005000NRG23270120230323739
|
31/01/2023
|
DIMPI GOGOI
|
0411005WL017392
|
DIMPI GOGOI
|
00176
|
IDIB000M504
|
1374
|
1374
|
Processed
|
04/02/2023
|
|
8470174993
|
|
DIMPI GOGOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
MACHKHOWA
|
AS-11-005-004-008/1421
(Machkhowa)
|
0411005000NRG23270120230323442
|
31/01/2023
|
RABIN KONCH
|
0411005WL017372
|
RABIN KONCH
|
00176
|
IDIB000M504
|
1374
|
1374
|
Processed
|
04/02/2023
|
|
8470174990
|
|
ROBIN KONCH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
MACHKHOWA
|
AS-11-005-004-008/582-A
(Machkhowa)
|
0411005000NRG23270120230323454
|
31/01/2023
|
DIPTI BORUAH KONCH
|
0411005WL017372
|
DIPTI BORUAH KONCH
|
00176
|
IDIB000M504
|
1374
|
1374
|
Processed
|
04/02/2023
|
|
8470174991
|
|
Mrs. DIPTI BORUAH KONCH
|
INDIAN BANK(607105)
|
|
43
|
MACHKHOWA
|
AS-11-005-004-010/396
(Machkhowa)
|
0411005000NRG23270120230323563
|
31/01/2023
|
SUBHAN BORAH
|
0411005WL017378
|
SUBHAN BORAH
|
00176
|
IDIB000M504
|
1374
|
1374
|
Processed
|
04/02/2023
|
|
8470175034
|
|
SUBHAN BORA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
44
|
MACHKHOWA
|
AS-11-005-005-004/129
(Pub-Machkhowa)
|
0411005000NRG23270120230324031
|
31/01/2023
|
MANUJ BORGOHAIN
|
0411005WL017403
|
MANUJ BORGOHAIN
|
00176
|
IDIB000M504
|
1374
|
1374
|
Processed
|
04/02/2023
|
|
8470174995
|
|
Manuj Borgohain
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
45
|
MACHKHOWA
|
AS-11-005-005-005/5672
(Pub-Machkhowa)
|
0411005000NRG23270120230324136
|
31/01/2023
|
JANTU PHUKAN
|
0411005WL017408
|
JANTU PHUKAN
|
00176
|
IDIB000M504
|
1374
|
1374
|
Processed
|
04/02/2023
|
|
8470174992
|
|
MR JANTU PHUKAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9618
|
9618
|
|
|
|
|
|
|
|
|
46
|
MACHKHOWA
|
AS-11-005-001-022/2942
(Jorkata)
|
0411005000NRG23290120230324452
|
31/01/2023
|
JUNMONI BURAGOHAIN
|
0411005WL017430
|
JUNMONI BURAGOHAIN
|
00688
|
FINO0001001
|
1374
|
1374
|
Processed
|
04/02/2023
|
|
8470174989
|
|
Junmoni Buragohain
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
63204
|
63204
|
|
|
|
|
|
|
|