|
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-11-005-002-022/169
(Bengenagarah)
|
0411005000NRG24201220230444499
|
21/12/2023
|
Luni Misong
|
0411005WL034238
|
Luni Misong
|
00176
|
IDIB000M504
|
1190
|
1190
|
Processed
|
08/02/2024
|
|
0236023541
|
|
Luni Misong
|
()
|
|
2
|
MACHKHOWA
|
AS-11-005-002-022/169
(Bengenagarah)
|
0411005000NRG24201220230444498
|
21/12/2023
|
PINGKUMARI MISONG
|
0411005WL034238
|
PINGKUMARI MISONG
|
00176
|
IDIB000M504
|
1190
|
1190
|
Processed
|
08/02/2024
|
|
0236023535
|
|
PINGKUMARI MISONG
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2380
|
2380
|
|
|
|
|
|
|
|
|
3
|
MACHKHOWA
|
AS-11-005-002-024/505
(Bengenagarah)
|
0411005000NRG24201220230444267
|
21/12/2023
|
BAGITA MISSONG
|
0411005WL034223
|
BAGITA MISSONG
|
00415
|
SBIN0001426
|
1190
|
1190
|
Processed
|
08/02/2024
|
|
0236023536
|
|
MRS BAGITA NARAH
|
()
|
|
4
|
MACHKHOWA
|
AS-11-005-002-026/4637
(Bengenagarah)
|
0411005000NRG24201220230444110
|
21/12/2023
|
DEVIKA PEGU
|
0411005WL034212
|
DEVIKA PEGU
|
00415
|
SBIN0001426
|
1190
|
1190
|
Processed
|
08/02/2024
|
|
0236023534
|
|
MR DEVIKA PEGU
|
()
|
|
5
|
MACHKHOWA
|
AS-11-005-002-026/4679
(Bengenagarah)
|
0411005000NRG24201220230444112
|
21/12/2023
|
ANIMAI KARDONG
|
0411005WL034212
|
ANIMAI KARDONG
|
00415
|
SBIN0001426
|
1190
|
1190
|
Processed
|
08/02/2024
|
|
0236023539
|
|
MRS ANIMAI KARDONG
|
()
|
|
6
|
MACHKHOWA
|
AS-11-005-002-026/4679
(Bengenagarah)
|
0411005000NRG24201220230444111
|
21/12/2023
|
MANIRAM KARDONG
|
0411005WL034212
|
MANIRAM KARDONG
|
00415
|
SBIN0001426
|
1190
|
1190
|
Processed
|
08/02/2024
|
|
0236023540
|
|
MR MANIRAM KARDONG
|
()
|
|
7
|
MACHKHOWA
|
AS-11-005-002-026/4679
(Bengenagarah)
|
0411005000NRG24201220230444113
|
21/12/2023
|
TREETESWARI KARDONG
|
0411005WL034212
|
TREETESWARI KARDONG
|
00415
|
SBIN0001426
|
1190
|
1190
|
Processed
|
08/02/2024
|
|
0236023542
|
|
MISS TREETESWARI KARDONG
|
()
|
|
8
|
MACHKHOWA
|
AS-11-005-002-027/387
(Bengenagarah)
|
0411005000NRG24201220230444115
|
21/12/2023
|
RAJ KUMAR PAYENG
|
0411005WL034212
|
RAJ KUMAR PAYENG
|
00415
|
SBIN0001426
|
1190
|
1190
|
Processed
|
08/02/2024
|
|
0236023537
|
|
MR RAJKUMAR PAYENG
|
()
|
|
9
|
MACHKHOWA
|
AS-11-005-002-027/4580
(Bengenagarah)
|
0411005000NRG24201220230444122
|
21/12/2023
|
RANJAN PAYENG
|
0411005WL034212
|
RANJAN PAYENG
|
00415
|
SBIN0001426
|
1190
|
1190
|
Processed
|
08/02/2024
|
|
0236023543
|
|
MR RANJAN PAYENG
|
()
|
|
10
|
MACHKHOWA
|
AS-11-005-002-027/4582
(Bengenagarah)
|
0411005000NRG24201220230444274
|
21/12/2023
|
LILIMAI KAMAN
|
0411005WL034223
|
LILIMAI KAMAN
|
00415
|
SBIN0001426
|
1190
|
1190
|
Processed
|
08/02/2024
|
|
0236023538
|
|
MRS LILIMAI KAMAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9520
|
9520
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11900
|
11900
|
|
|
|
|
|
|
|