|
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-11-005-002-021/20
(Bengenagarah)
|
0411005000NRG24290220240500667
|
11/03/2024
|
NIRALA BARUAH
|
0411005WL039135
|
NIRALA BARUAH
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3219944508
|
|
NIRALA BARUAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
2
|
MACHKHOWA
|
AS-11-005-002-021/207
(Bengenagarah)
|
0411005000NRG24290220240500668
|
11/03/2024
|
BHUDEN CHUTIA
|
0411005WL039135
|
BHUDEN CHUTIA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3219944521
|
|
BUDHEN CHUTIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
MACHKHOWA
|
AS-11-005-002-021/4591
(Bengenagarah)
|
0411005000NRG24290220240500670
|
11/03/2024
|
DHARITE BARUAH
|
0411005WL039135
|
DHARITE BARUAH
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3219944509
|
|
DHARITRI BARUAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
4
|
MACHKHOWA
|
AS-11-005-002-021/4593
(Bengenagarah)
|
0411005000NRG24290220240500671
|
11/03/2024
|
HEMANTHA BARUAH
|
0411005WL039135
|
HEMANTHA BARUAH
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3219944511
|
|
Shri HEMANTA BORUAH
|
INDIAN BANK(607105)
|
|
5
|
MACHKHOWA
|
AS-11-005-002-021/4596
(Bengenagarah)
|
0411005000NRG24290220240500672
|
11/03/2024
|
SUMI BORA BAILUNG
|
0411005WL039135
|
SUMI BORA BAILUNG
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3219944515
|
|
SUMI BORAH BAILUNG
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
MACHKHOWA
|
AS-11-005-002-021/52
(Bengenagarah)
|
0411005000NRG24290220240500674
|
11/03/2024
|
BAHAGI BARUAH
|
0411005WL039135
|
BAHAGI BARUAH
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3219944504
|
|
BAHAGI BARUAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
MACHKHOWA
|
AS-11-005-002-021/52
(Bengenagarah)
|
0411005000NRG24290220240500673
|
11/03/2024
|
NANDESWAR BARUAH
|
0411005WL039135
|
NANDESWAR BARUAH
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3219944505
|
|
NANDESWAR BARUAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
MACHKHOWA
|
AS-11-005-002-021/6
(Bengenagarah)
|
0411005000NRG24290220240500675
|
11/03/2024
|
AKANI CHUTIA
|
0411005WL039135
|
AKANI CHUTIA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3219944520
|
|
AKONI CHUTIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
MACHKHOWA
|
AS-11-005-002-021/60
(Bengenagarah)
|
0411005000NRG24290220240500676
|
11/03/2024
|
RUPESWAR PHUKAN
|
0411005WL039135
|
RUPESWAR PHUKAN
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3219944503
|
|
RUPESWAR PHUKAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
10
|
MACHKHOWA
|
AS-11-005-002-021/6622
(Bengenagarah)
|
0411005000NRG24290220240500677
|
11/03/2024
|
DIPIPA DOLEY
|
0411005WL039135
|
DIPIPA DOLEY
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3219944514
|
|
DIPIKA DOLEY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
11
|
MACHKHOWA
|
AS-11-005-002-021/67
(Bengenagarah)
|
0411005000NRG24290220240500678
|
11/03/2024
|
BOLIN CHUTIA
|
0411005WL039135
|
BOLIN CHUTIA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3219944522
|
|
BALIN CHUTIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
12
|
MACHKHOWA
|
AS-11-005-002-021/67
(Bengenagarah)
|
0411005000NRG24290220240500679
|
11/03/2024
|
CHENI CHUTIA
|
0411005WL039135
|
CHENI CHUTIA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3219944512
|
|
Chenehi Chutia
|
FINO PAYMENTS BANK LTD(608001)
|
|
13
|
MACHKHOWA
|
AS-11-005-002-021/69
(Bengenagarah)
|
0411005000NRG24290220240500680
|
11/03/2024
|
BOGADHAR CHUTIA
|
0411005WL039135
|
BOGADHAR CHUTIA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3219944507
|
|
BAGADHAR CHUTIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
14
|
MACHKHOWA
|
AS-11-005-002-021/69
(Bengenagarah)
|
0411005000NRG24290220240500681
|
11/03/2024
|
JURI CHUTIA
|
0411005WL039135
|
JURI CHUTIA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3219944506
|
|
JURI CHUTIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
MACHKHOWA
|
AS-11-005-002-021/7
(Bengenagarah)
|
0411005000NRG24290220240500682
|
11/03/2024
|
MUHILA BORUAH
|
0411005WL039135
|
MUHILA BORUAH
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3219944519
|
|
MAHILA BARUAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
16
|
MACHKHOWA
|
AS-11-005-002-021/76
(Bengenagarah)
|
0411005000NRG24290220240500684
|
11/03/2024
|
AKONMANI BARUAH
|
0411005WL039135
|
AKONMANI BARUAH
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3219944518
|
|
AKANMANI BARUAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
17
|
MACHKHOWA
|
AS-11-005-002-021/77
(Bengenagarah)
|
0411005000NRG24290220240500686
|
11/03/2024
|
DIPAMONI PHUKAN
|
0411005WL039135
|
DIPAMONI PHUKAN
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3219944517
|
|
DIPAMONI PHUKAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
18
|
MACHKHOWA
|
AS-11-005-002-021/77
(Bengenagarah)
|
0411005000NRG24290220240500685
|
11/03/2024
|
KRITI PHUKAN
|
0411005WL039135
|
KRITI PHUKAN
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3219944516
|
|
KRIRTI PHUKAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25704
|
25704
|
|
|
|
|
|
|
|
|
19
|
MACHKHOWA
|
AS-11-005-002-021/4584
(Bengenagarah)
|
0411005000NRG24290220240500669
|
11/03/2024
|
SUMI SAIKIA BARUAH
|
0411005WL039135
|
SUMI SAIKIA BARUAH
|
00691
|
IPOS0000001
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3219944513
|
|
SUMI SAIKIA BARUAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
MACHKHOWA
|
AS-11-005-002-021/76
(Bengenagarah)
|
0411005000NRG24290220240500683
|
11/03/2024
|
LILI BORUAH
|
0411005WL039135
|
LILI BORUAH
|
00691
|
IPOS0000001
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3219944510
|
|
NOMAL BARUAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28560
|
28560
|
|
|
|
|
|
|
|