|
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-11-005-001-002/04
(Jorkata)
|
0411005000NRG24021020230357699
|
05/10/2023
|
PARISHMITA BORUAH HAZARIKA
|
0411005WL028242
|
PARISHMITA BORUAH HAZARIKA
|
00029
|
PUNB0RRBAGB
|
2618
|
2618
|
Processed
|
13/12/2023
|
|
8574925726
|
|
PARISHMITA BORUAH HAZARIKA
|
()
|
|
2
|
MACHKHOWA
|
AS-11-005-001-002/107
(Jorkata)
|
0411005000NRG24021020230357676
|
05/10/2023
|
MUNIN DAS
|
0411005WL028240
|
MUNIN DAS
|
00029
|
PUNB0RRBAGB
|
2618
|
2618
|
Processed
|
13/12/2023
|
|
8574925733
|
|
MUNIN DAS
|
()
|
|
3
|
MACHKHOWA
|
AS-11-005-001-002/152
(Jorkata)
|
0411005000NRG24021020230357643
|
05/10/2023
|
MEGHALI DAS
|
0411005WL028237
|
MEGHALI DAS
|
00029
|
PUNB0RRBAGB
|
2618
|
2618
|
Processed
|
13/12/2023
|
|
8574925727
|
|
MEGHALI DAS
|
()
|
|
4
|
MACHKHOWA
|
AS-11-005-001-002/181
(Jorkata)
|
0411005000NRG24021020230357788
|
05/10/2023
|
PUTOW BHARALI
|
0411005WL028249
|
PUTOW BHARALI
|
00029
|
PUNB0RRBAGB
|
2618
|
2618
|
Processed
|
13/12/2023
|
|
8574925730
|
|
PUTOW BHARALI
|
()
|
|
5
|
MACHKHOWA
|
AS-11-005-001-002/2
(Jorkata)
|
0411005000NRG24021020230357768
|
05/10/2023
|
DHANTI DAS
|
0411005WL028247
|
DHANTI DAS
|
00029
|
PUNB0RRBAGB
|
2618
|
2618
|
Processed
|
13/12/2023
|
|
8574925725
|
|
DHANTI DAS
|
()
|
|
6
|
MACHKHOWA
|
AS-11-005-001-002/25
(Jorkata)
|
0411005000NRG24021020230357646
|
05/10/2023
|
DIPALI DAS
|
0411005WL028237
|
DIPALI DAS
|
00029
|
PUNB0RRBAGB
|
2618
|
2618
|
Processed
|
13/12/2023
|
|
8574925729
|
|
DIPALI DAS
|
()
|
|
7
|
MACHKHOWA
|
AS-11-005-001-002/43
(Jorkata)
|
0411005000NRG24021020230357673
|
05/10/2023
|
TULASI DAS
|
0411005WL028239
|
TULASI DAS
|
00029
|
PUNB0RRBAGB
|
2618
|
2618
|
Processed
|
13/12/2023
|
|
8574925732
|
|
TULASI DAS
|
()
|
|
8
|
MACHKHOWA
|
AS-11-005-001-002/70
(Jorkata)
|
0411005000NRG24021020230357757
|
05/10/2023
|
JUNMONI BHARALI
|
0411005WL028246
|
JUNMONI BHARALI
|
00029
|
PUNB0RRBAGB
|
2618
|
2618
|
Processed
|
13/12/2023
|
|
8574925721
|
|
JUNMONI BHARALI
|
()
|
|
9
|
MACHKHOWA
|
AS-11-005-001-002/76
(Jorkata)
|
0411005000NRG24021020230357632
|
05/10/2023
|
JOYA BHARALI
|
0411005WL028236
|
JOYA BHARALI
|
00029
|
PUNB0RRBAGB
|
2618
|
2618
|
Processed
|
13/12/2023
|
|
8574925723
|
|
JOYA BHARALI
|
()
|
|
10
|
MACHKHOWA
|
AS-11-005-001-024/2928
(Jorkata)
|
0411005000NRG24021020230357792
|
05/10/2023
|
PUHAN BHUYAN
|
0411005WL028249
|
PUHAN BHUYAN
|
00029
|
PUNB0RRBAGB
|
2618
|
2618
|
Processed
|
13/12/2023
|
|
8574925724
|
|
PUHAN BHUYAN
|
()
|
|
11
|
MACHKHOWA
|
AS-11-005-001-024/2928
(Jorkata)
|
0411005000NRG24021020230357791
|
05/10/2023
|
REKHAMANI BHUYAN
|
0411005WL028249
|
REKHAMANI BHUYAN
|
00029
|
PUNB0RRBAGB
|
2618
|
2618
|
Processed
|
13/12/2023
|
|
8574925722
|
|
REKHAMANI BHUYAN
|
()
|
|
12
|
MACHKHOWA
|
AS-11-005-001-024/2973
(Jorkata)
|
0411005000NRG24021020230357780
|
05/10/2023
|
GUNALATA DUTTA
|
0411005WL028248
|
GUNALATA DUTTA
|
00029
|
PUNB0RRBAGB
|
2618
|
2618
|
Processed
|
13/12/2023
|
|
8574925731
|
|
GUNALATA DUTTA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31416
|
31416
|
|
|
|
|
|
|
|
|
13
|
MACHKHOWA
|
AS-11-005-001-002/135
(Jorkata)
|
0411005000NRG24021020230357653
|
05/10/2023
|
BEBI BHARALI
|
0411005WL028238
|
BEBI BHARALI
|
00176
|
IDIB000M504
|
2618
|
2618
|
Processed
|
13/12/2023
|
|
8574925719
|
|
BEBI BHARALI
|
()
|
|
14
|
MACHKHOWA
|
AS-11-005-001-002/135
(Jorkata)
|
0411005000NRG24021020230357652
|
05/10/2023
|
RAJIB BHARALI
|
0411005WL028238
|
RAJIB BHARALI
|
00176
|
IDIB000M504
|
2618
|
2618
|
Processed
|
13/12/2023
|
|
8574925720
|
|
RAJIB BHARALI
|
()
|
|
15
|
MACHKHOWA
|
AS-11-005-001-002/159
(Jorkata)
|
0411005000NRG24021020230357692
|
05/10/2023
|
ARUP DAS
|
0411005WL028241
|
ARUP DAS
|
00176
|
IDIB000M504
|
2618
|
2618
|
Processed
|
13/12/2023
|
|
8574925714
|
|
ARUP DAS
|
()
|
|
16
|
MACHKHOWA
|
AS-11-005-001-002/173
(Jorkata)
|
0411005000NRG24021020230357681
|
05/10/2023
|
CHINTAMANI DAS
|
0411005WL028240
|
CHINTAMANI DAS
|
00176
|
IDIB000M504
|
2618
|
2618
|
Processed
|
13/12/2023
|
|
8574925712
|
|
CHINTAMANI DAS
|
()
|
|
17
|
MACHKHOWA
|
AS-11-005-001-002/184
(Jorkata)
|
0411005000NRG24021020230357684
|
05/10/2023
|
NIRMALI HAZARIKA
|
0411005WL028240
|
NIRMALI HAZARIKA
|
00176
|
IDIB000M504
|
2618
|
2618
|
Processed
|
13/12/2023
|
|
8574925728
|
|
NIRMALI HAZARIKA
|
()
|
|
18
|
MACHKHOWA
|
AS-11-005-001-002/184
(Jorkata)
|
0411005000NRG24021020230357685
|
05/10/2023
|
PRANAB HAZARIKA
|
0411005WL028240
|
PRANAB HAZARIKA
|
00176
|
IDIB000M504
|
2618
|
2618
|
Processed
|
13/12/2023
|
|
8574925717
|
|
PRANAB HAZARIKA
|
()
|
|
19
|
MACHKHOWA
|
AS-11-005-001-002/78
(Jorkata)
|
0411005000NRG24021020230357649
|
05/10/2023
|
RAMCHANDRA BHARALI
|
0411005WL028237
|
RAMCHANDRA BHARALI
|
00176
|
IDIB000M504
|
2618
|
2618
|
Processed
|
13/12/2023
|
|
8574925718
|
|
RAMCHANDRA BHARALI
|
()
|
|
20
|
MACHKHOWA
|
AS-11-005-001-002/78
(Jorkata)
|
0411005000NRG24021020230357648
|
05/10/2023
|
SUBARNA BHARALI
|
0411005WL028237
|
SUBARNA BHARALI
|
00176
|
IDIB000M504
|
2618
|
2618
|
Processed
|
13/12/2023
|
|
8574925713
|
|
SUBARNA BHARALI
|
()
|
|
21
|
MACHKHOWA
|
AS-11-005-001-024/2940
(Jorkata)
|
0411005000NRG24021020230357794
|
05/10/2023
|
BALIN DUTTA
|
0411005WL028249
|
BALIN DUTTA
|
00176
|
IDIB000M504
|
2618
|
2618
|
Processed
|
13/12/2023
|
|
8574925716
|
|
BALIN DUTTA
|
()
|
|
22
|
MACHKHOWA
|
AS-11-005-004-005/1426
(Machkhowa)
|
0411005000NRG24240920230333018
|
05/10/2023
|
TANKESWAR SARMAH
|
0411005WL026996
|
TANKESWAR SARMAH
|
00176
|
IDIB000M504
|
2618
|
2618
|
Processed
|
13/12/2023
|
|
8574925715
|
|
TANKESWAR SARMAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26180
|
26180
|
|
|
|
|
|
|
|
|
23
|
MACHKHOWA
|
AS-11-005-001-002/106
(Jorkata)
|
0411005000NRG24021020230357797
|
05/10/2023
|
PALLABI DAS
|
0411005WL028250
|
PALLABI DAS
|
00415
|
SBIN0001426
|
2618
|
2618
|
Processed
|
13/12/2023
|
|
8574925736
|
|
MRS PALLABI DAS
|
()
|
|
24
|
MACHKHOWA
|
AS-11-005-001-002/169
(Jorkata)
|
0411005000NRG24021020230357747
|
05/10/2023
|
UMESWAR DAS
|
0411005WL028245
|
UMESWAR DAS
|
00415
|
SBIN0001426
|
2618
|
2618
|
Processed
|
13/12/2023
|
|
8574925740
|
|
MR UMESWAR DAS
|
()
|
|
25
|
MACHKHOWA
|
AS-11-005-001-002/21
(Jorkata)
|
0411005000NRG24021020230357670
|
05/10/2023
|
HUMEN BHARALI
|
0411005WL028239
|
HUMEN BHARALI
|
00415
|
SBIN0001426
|
2618
|
2618
|
Processed
|
13/12/2023
|
|
8574925741
|
|
MR HOMEN BHARALI
|
()
|
|
26
|
MACHKHOWA
|
AS-11-005-001-002/51
(Jorkata)
|
0411005000NRG24021020230357707
|
05/10/2023
|
CHENEHI DAS
|
0411005WL028242
|
CHENEHI DAS
|
00415
|
SBIN0001426
|
2618
|
2618
|
Processed
|
13/12/2023
|
|
8574925735
|
|
MRS CHENEHI DAS
|
()
|
|
27
|
MACHKHOWA
|
AS-11-005-001-002/89
(Jorkata)
|
0411005000NRG24021020230357661
|
05/10/2023
|
Dhamada Das
|
0411005WL028238
|
Dhamada Das
|
00415
|
SBIN0001426
|
2618
|
2618
|
Processed
|
13/12/2023
|
|
8574925738
|
|
MRS DHANADA DAS
|
()
|
|
28
|
MACHKHOWA
|
AS-11-005-001-024/2961
(Jorkata)
|
0411005000NRG24021020230357627
|
05/10/2023
|
TRAYLOKYA DUTTA
|
0411005WL028235
|
TRAYLOKYA DUTTA
|
00415
|
SBIN0001426
|
2618
|
2618
|
Processed
|
13/12/2023
|
|
8574925737
|
|
MR TRAYLOKYA DUTTA
|
()
|
|
29
|
MACHKHOWA
|
AS-11-005-001-024/2974
(Jorkata)
|
0411005000NRG24021020230357782
|
05/10/2023
|
JAYMATI DUTTA
|
0411005WL028248
|
JAYMATI DUTTA
|
00415
|
SBIN0001426
|
2618
|
2618
|
Processed
|
13/12/2023
|
|
8574925739
|
|
MRS JAYMATI DUTTA
|
()
|
|
30
|
MACHKHOWA
|
AS-11-005-001-025/2991
(Jorkata)
|
0411005000NRG24021020230357662
|
05/10/2023
|
KABERI CHETIA
|
0411005WL028238
|
KABERI CHETIA
|
00415
|
SBIN0001426
|
2618
|
2618
|
Processed
|
13/12/2023
|
|
8574925734
|
|
MISS KABERI CHETIA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20944
|
20944
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
78540
|
78540
|
|
|
|
|
|
|
|