|
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-11-005-003-012/37
(Sissimukh)
|
0411005000NRG24251220230448534
|
25/12/2023
|
BHUPEN PEGU
|
0411005WL034570
|
BHUPEN PEGU
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
09/03/2024
|
|
1548866989
|
|
BHUPEN PEGU
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
2
|
MACHKHOWA
|
AS-11-005-003-012/37
(Sissimukh)
|
0411005000NRG24251220230448535
|
25/12/2023
|
TARAWOTI PEGU
|
0411005WL034570
|
TARAWOTI PEGU
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
09/03/2024
|
|
1548866988
|
|
TARAWATI PEGU
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
3
|
MACHKHOWA
|
AS-11-005-003-012/39
(Sissimukh)
|
0411005000NRG24251220230448524
|
25/12/2023
|
BIMAL MISSONG
|
0411005WL034567
|
BIMAL MISSONG
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
09/03/2024
|
|
1548866997
|
|
BIMAL MISSONG
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
4
|
MACHKHOWA
|
AS-11-005-003-012/39
(Sissimukh)
|
0411005000NRG24251220230448525
|
25/12/2023
|
BINUD MISSONG
|
0411005WL034567
|
BINUD MISSONG
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
09/03/2024
|
|
1548867000
|
|
BINOD MISSONG
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
5
|
MACHKHOWA
|
AS-11-005-003-013/16
(Sissimukh)
|
0411005000NRG24251220230448515
|
25/12/2023
|
PURNIMA MISSONG
|
0411005WL034565
|
PURNIMA MISSONG
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
09/03/2024
|
|
1548866994
|
|
PURNIMA MISSONG
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
6
|
MACHKHOWA
|
AS-11-005-003-013/17
(Sissimukh)
|
0411005000NRG24251220230448517
|
25/12/2023
|
BHARATI MISSONG
|
0411005WL034565
|
BHARATI MISSONG
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
09/03/2024
|
|
1548866993
|
|
Mrs. Bharati Missong
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
MACHKHOWA
|
AS-11-005-003-013/17
(Sissimukh)
|
0411005000NRG24251220230448516
|
25/12/2023
|
JIBON MISSONG
|
0411005WL034565
|
JIBON MISSONG
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
09/03/2024
|
|
1548866987
|
|
JIBAN MISONG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
MACHKHOWA
|
AS-11-005-003-013/28
(Sissimukh)
|
0411005000NRG24251220230448531
|
25/12/2023
|
BONTI CHUNGKRANG
|
0411005WL034569
|
BONTI CHUNGKRANG
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
09/03/2024
|
|
1548866996
|
|
Banti Chunkrang
|
FINO PAYMENTS BANK LTD(608001)
|
|
9
|
MACHKHOWA
|
AS-11-005-003-013/67
(Sissimukh)
|
0411005000NRG24251220230448529
|
25/12/2023
|
MAJIB MISSONG
|
0411005WL034568
|
MAJIB MISSONG
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
09/03/2024
|
|
1548866998
|
|
Majip Misong
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
10
|
MACHKHOWA
|
AS-11-005-003-014/52
(Sissimukh)
|
0411005000NRG24251220230448519
|
25/12/2023
|
PABITRA PEGU
|
0411005WL034566
|
PABITRA PEGU
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
09/03/2024
|
|
1548866990
|
|
POBITRA PEGU
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
11
|
MACHKHOWA
|
AS-11-005-003-014/52
(Sissimukh)
|
0411005000NRG24251220230448518
|
25/12/2023
|
TEJA PEGU
|
0411005WL034566
|
TEJA PEGU
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
09/03/2024
|
|
1548866986
|
|
TEJA TAMUK
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
12
|
MACHKHOWA
|
AS-11-005-003-014/79
(Sissimukh)
|
0411005000NRG24251220230448521
|
25/12/2023
|
RITA PEGU
|
0411005WL034566
|
RITA PEGU
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
09/03/2024
|
|
1548866999
|
|
Rita Pegu
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
13
|
MACHKHOWA
|
AS-11-005-003-015/125
(Sissimukh)
|
0411005000NRG24251220230448510
|
25/12/2023
|
DIMBONATH PEGU
|
0411005WL034564
|
DIMBONATH PEGU
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
09/03/2024
|
|
1548866992
|
|
DIMBANATH PEGU
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
14
|
MACHKHOWA
|
AS-11-005-003-015/125
(Sissimukh)
|
0411005000NRG24251220230448511
|
25/12/2023
|
KOMOL KUMARI PEGU
|
0411005WL034564
|
KOMOL KUMARI PEGU
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
09/03/2024
|
|
1548866991
|
|
KAMAL KUMARI PEGU
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
15
|
MACHKHOWA
|
AS-11-005-003-015/207
(Sissimukh)
|
0411005000NRG24251220230448528
|
25/12/2023
|
LIPIKA JIMEY MISSONG
|
0411005WL034567
|
LIPIKA JIMEY MISSONG
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
09/03/2024
|
|
1548866995
|
|
LIPIKA JIMEY MISSONG
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24990
|
24990
|
|
|
|
|
|
|
|
|
16
|
MACHKHOWA
|
AS-11-005-003-014/80
(Sissimukh)
|
0411005000NRG24251220230448523
|
25/12/2023
|
RINA PEGU
|
0411005WL034566
|
RINA PEGU
|
00176
|
IDIB000M504
|
1666
|
1666
|
Processed
|
09/03/2024
|
|
1548866985
|
|
Rina Pegu
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
17
|
MACHKHOWA
|
AS-11-005-003-014/92
(Sissimukh)
|
0411005000NRG24251220230448533
|
25/12/2023
|
CHITRA LEKHA PEGU
|
0411005WL034569
|
CHITRA LEKHA PEGU
|
00176
|
IDIB000M504
|
1666
|
1666
|
Processed
|
09/03/2024
|
|
1548866984
|
|
CHITRALEKHA PEGU
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
18
|
MACHKHOWA
|
AS-11-005-003-015/151
(Sissimukh)
|
0411005000NRG24251220230448527
|
25/12/2023
|
MANALISHA PEGU
|
0411005WL034567
|
MANALISHA PEGU
|
00176
|
IDIB000M504
|
1666
|
1666
|
Processed
|
09/03/2024
|
|
1548866983
|
|
MANALISHA PEGU
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
19
|
MACHKHOWA
|
AS-11-005-003-015/151
(Sissimukh)
|
0411005000NRG24251220230448526
|
25/12/2023
|
RANA PEGU
|
0411005WL034567
|
RANA PEGU
|
00176
|
IDIB000M504
|
1666
|
1666
|
Processed
|
09/03/2024
|
|
1548866978
|
|
Mr. Rana Pegu
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6664
|
6664
|
|
|
|
|
|
|
|
|
20
|
MACHKHOWA
|
AS-11-005-003-012/75
(Sissimukh)
|
0411005000NRG24251220230448509
|
25/12/2023
|
JUNALI MISSONG
|
0411005WL034564
|
JUNALI MISSONG
|
00415
|
SBIN0001426
|
1666
|
1666
|
Processed
|
09/03/2024
|
|
1548866979
|
|
JUNALI MISONG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
MACHKHOWA
|
AS-11-005-003-014/008
(Sissimukh)
|
0411005000NRG24251220230448532
|
25/12/2023
|
RUPALI PEGU
|
0411005WL034569
|
RUPALI PEGU
|
00415
|
SBIN0001426
|
1666
|
1666
|
Processed
|
09/03/2024
|
|
1548866982
|
|
Mrs. Rupali Pegu
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
MACHKHOWA
|
AS-11-005-003-014/80
(Sissimukh)
|
0411005000NRG24251220230448522
|
25/12/2023
|
LAKHYANATH PEGU
|
0411005WL034566
|
LAKHYANATH PEGU
|
00415
|
SBIN0001426
|
1666
|
1666
|
Processed
|
09/03/2024
|
|
1548866980
|
|
Lakhyanatah Pegu
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4998
|
4998
|
|
|
|
|
|
|
|
|
23
|
MACHKHOWA
|
AS-11-005-003-013/16
(Sissimukh)
|
0411005000NRG24251220230448514
|
25/12/2023
|
PANIM MISONG
|
0411005WL034565
|
PANIM MISONG
|
00415
|
SBIN0017659
|
1666
|
1666
|
Processed
|
09/03/2024
|
|
1548866981
|
|
SHRI PANIM MISONG
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1666
|
1666
|
|
|
|
|
|
|
|
|
24
|
MACHKHOWA
|
AS-11-005-003-012/75
(Sissimukh)
|
0411005000NRG24251220230448508
|
25/12/2023
|
Dilip Missong
|
0411005WL034564
|
Dilip Missong
|
00688
|
FINO0000001
|
1666
|
1666
|
Processed
|
09/03/2024
|
|
1548866977
|
|
Dilip Misong
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1666
|
1666
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
39984
|
39984
|
|
|
|
|
|
|
|