|
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-11-005-003-003/18
(Sissimukh)
|
0411005000NRG24060520230040388
|
06/05/2023
|
BHARATI PEGU DOLEY
|
0411005WL002742
|
BHARATI PEGU DOLEY
|
00032
|
UTIB0003170
|
1428
|
1428
|
Processed
|
13/05/2023
|
|
1540112499
|
|
BHARATI PEGU DOLEY
|
AXIS BANK(607153)
|
|
2
|
MACHKHOWA
|
AS-11-005-003-003/63
(Sissimukh)
|
0411005000NRG24060520230040400
|
06/05/2023
|
MINAKSHI PEGU
|
0411005WL002742
|
MINAKSHI PEGU
|
00032
|
UTIB0003170
|
1428
|
1428
|
Processed
|
13/05/2023
|
|
1540112500
|
|
MINAKHI DOLEY
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
|
3
|
MACHKHOWA
|
AS-11-005-003-003/67
(Sissimukh)
|
0411005000NRG24060520230040401
|
06/05/2023
|
PADMAWATI DOLEY
|
0411005WL002742
|
PADMAWATI DOLEY
|
00089
|
CBIN0284166
|
1428
|
1428
|
Processed
|
13/05/2023
|
|
1540112497
|
|
Ms. Padmawati Doley
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
4
|
MACHKHOWA
|
AS-11-005-003-003/2
(Sissimukh)
|
0411005000NRG24060520230040389
|
06/05/2023
|
RUMI CHANDI DOLEY
|
0411005WL002742
|
RUMI CHANDI DOLEY
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
13/05/2023
|
|
1540112496
|
|
MRS RUMI CHANDI
|
STATE BANK OF INDIA(508548)
|
|
5
|
MACHKHOWA
|
AS-11-005-003-003/37
(Sissimukh)
|
0411005000NRG24060520230040393
|
06/05/2023
|
NABAKANTA DOLEY
|
0411005WL002742
|
NABAKANTA DOLEY
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
13/05/2023
|
|
1540112502
|
|
Mr. Naba Doley
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
MACHKHOWA
|
AS-11-005-003-003/63
(Sissimukh)
|
0411005000NRG24060520230040399
|
06/05/2023
|
MANUJ PEGU
|
0411005WL002742
|
MANUJ PEGU
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
14/05/2023
|
|
1540112501
|
|
MANUJ PEGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
MACHKHOWA
|
AS-11-005-003-003/76
(Sissimukh)
|
0411005000NRG24060520230040407
|
06/05/2023
|
LISHMA PEGU
|
0411005WL002742
|
LISHMA PEGU
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
13/05/2023
|
|
1540112495
|
|
MRS LICHAMA NARAH PEGU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5712
|
5712
|
|
|
|
|
|
|
|
|
8
|
MACHKHOWA
|
AS-11-005-003-003/52
(Sissimukh)
|
0411005000NRG24060520230040396
|
06/05/2023
|
MINALI PEGU NARAH
|
0411005WL002742
|
MINALI PEGU NARAH
|
00468
|
UBIN0560855
|
1428
|
1428
|
Processed
|
13/05/2023
|
|
1540112498
|
|
MINALI PEGU
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
9
|
MACHKHOWA
|
AS-11-005-003-003/10
(Sissimukh)
|
0411005000NRG24060520230040383
|
06/05/2023
|
Diganta Doley
|
0411005WL002742
|
Diganta Doley
|
00688
|
FINO0001001
|
1428
|
1428
|
Processed
|
13/05/2023
|
|
1540112494
|
|
Diganta Doley
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12852
|
12852
|
|
|
|
|
|
|
|