|
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-11-005-001-007/2976
(Jorkata)
|
0411005000NRG22100820220907806
|
11/08/2022
|
JAYAKUMARI PAYANG MILI
|
0411005WL0021486
|
JAYAKUMARI PAYANG MILI
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
19/08/2022
|
|
4032526081
|
|
JAYAKUMARI PAYANG MILI
|
()
|
|
2
|
MACHKHOWA
|
AS-11-005-001-007/2976
(Jorkata)
|
0411005000NRG22100820220907805
|
11/08/2022
|
RAJIB MILI
|
0411005WL0021486
|
RAJIB MILI
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
19/08/2022
|
|
4032526094
|
|
RAJIB MILI
|
()
|
|
3
|
MACHKHOWA
|
AS-11-005-001-007/2979
(Jorkata)
|
0411005000NRG22100820220907807
|
11/08/2022
|
DAMAJANTI MILI
|
0411005WL0021486
|
DAMAJANTI MILI
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
19/08/2022
|
|
4032526090
|
|
DAMAJANTI MILI
|
()
|
|
4
|
MACHKHOWA
|
AS-11-005-001-007/2979
(Jorkata)
|
0411005000NRG22100820220907808
|
11/08/2022
|
NIRMALA MILI
|
0411005WL0021486
|
NIRMALA MILI
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
19/08/2022
|
|
4032526089
|
|
NIRMALA MILI
|
()
|
|
5
|
MACHKHOWA
|
AS-11-005-001-007/976
(Jorkata)
|
0411005000NRG22100820220907809
|
11/08/2022
|
MALIRAM TAID
|
0411005WL0021486
|
MALIRAM TAID
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
19/08/2022
|
|
4032526095
|
|
MALIRAM TAID
|
()
|
|
6
|
MACHKHOWA
|
AS-11-005-001-007/976
(Jorkata)
|
0411005000NRG22100820220907810
|
11/08/2022
|
PALADOI TAID
|
0411005WL0021486
|
PALADOI TAID
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
19/08/2022
|
|
4032526080
|
|
PALADOI TAID
|
()
|
|
7
|
MACHKHOWA
|
AS-11-005-001-008/428
(Jorkata)
|
0411005000NRG22100820220907812
|
11/08/2022
|
GUPAL DOLEY
|
0411005WL0021486
|
GUPAL DOLEY
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
19/08/2022
|
|
4032526093
|
|
GUPAL DOLEY
|
()
|
|
8
|
MACHKHOWA
|
AS-11-005-001-008/434
(Jorkata)
|
0411005000NRG22100820220907813
|
11/08/2022
|
PRAJADHAR DOLEY
|
0411005WL0021486
|
PRAJADHAR DOLEY
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
19/08/2022
|
|
4032526082
|
|
PRAJADHAR DOLEY
|
()
|
|
9
|
MACHKHOWA
|
AS-11-005-001-008/440
(Jorkata)
|
0411005000NRG22100820220907816
|
11/08/2022
|
UMESH TAW
|
0411005WL0021486
|
UMESH TAW
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
19/08/2022
|
|
4032526098
|
|
UMESH TAW
|
()
|
|
10
|
MACHKHOWA
|
AS-11-005-001-008/460
(Jorkata)
|
0411005000NRG22100820220907819
|
11/08/2022
|
MANINDRA TAW
|
0411005WL0021486
|
MANINDRA TAW
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
19/08/2022
|
|
4032526092
|
|
MANINDRA TAW
|
()
|
|
11
|
MACHKHOWA
|
AS-11-005-001-008/460
(Jorkata)
|
0411005000NRG22100820220907820
|
11/08/2022
|
MONJU TAW
|
0411005WL0021486
|
MONJU TAW
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
19/08/2022
|
|
4032526078
|
|
MONJU TAW
|
()
|
|
12
|
MACHKHOWA
|
AS-11-005-001-008/475
(Jorkata)
|
0411005000NRG22100820220907821
|
11/08/2022
|
BIJAYA MISSONG
|
0411005WL0021486
|
BIJAYA MISSONG
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
19/08/2022
|
|
4032526076
|
|
BIJAYA MISSONG
|
()
|
|
13
|
MACHKHOWA
|
AS-11-005-001-008/476
(Jorkata)
|
0411005000NRG22100820220907822
|
11/08/2022
|
NARESWAR TAW
|
0411005WL0021486
|
NARESWAR TAW
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
19/08/2022
|
|
4032526083
|
|
NARESWAR TAW
|
()
|
|
14
|
MACHKHOWA
|
AS-11-005-001-008/476
(Jorkata)
|
0411005000NRG22100820220907823
|
11/08/2022
|
UMESWARI TAW
|
0411005WL0021486
|
UMESWARI TAW
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
19/08/2022
|
|
4032526091
|
|
UMESWARI TAW
|
()
|
|
15
|
MACHKHOWA
|
AS-11-005-001-008/477
(Jorkata)
|
0411005000NRG22100820220907824
|
11/08/2022
|
BAPUDHAR TAW
|
0411005WL0021486
|
BAPUDHAR TAW
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
19/08/2022
|
|
4032526096
|
|
BAPUDHAR TAW
|
()
|
|
16
|
MACHKHOWA
|
AS-11-005-001-008/477
(Jorkata)
|
0411005000NRG22100820220907825
|
11/08/2022
|
NAYANMANI TAW
|
0411005WL0021486
|
NAYANMANI TAW
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
19/08/2022
|
|
4032526079
|
|
NAYANMANI TAW
|
()
|
|
17
|
MACHKHOWA
|
AS-11-005-001-008/478
(Jorkata)
|
0411005000NRG22100820220907826
|
11/08/2022
|
DAYASING MISSONG
|
0411005WL0021486
|
DAYASING MISSONG
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
19/08/2022
|
|
4032526097
|
|
DAYASING MISSONG
|
()
|
|
18
|
MACHKHOWA
|
AS-11-005-001-008/487
(Jorkata)
|
0411005000NRG22100820220907828
|
11/08/2022
|
GAMBHIDHAR DOLEY
|
0411005WL0021486
|
GAMBHIDHAR DOLEY
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
19/08/2022
|
|
4032526085
|
|
GAMBHIDHAR DOLEY
|
()
|
|
19
|
MACHKHOWA
|
AS-11-005-001-008/487
(Jorkata)
|
0411005000NRG22100820220907827
|
11/08/2022
|
NATUNG DOLEY
|
0411005WL0021486
|
NATUNG DOLEY
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
19/08/2022
|
|
4032526084
|
|
NATUNG DOLEY
|
()
|
|
20
|
MACHKHOWA
|
AS-11-005-001-008/490
(Jorkata)
|
0411005000NRG22100820220907830
|
11/08/2022
|
MOHAN TAW
|
0411005WL0021486
|
MOHAN TAW
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
19/08/2022
|
|
4032526074
|
|
MOHAN TAW
|
()
|
|
21
|
MACHKHOWA
|
AS-11-005-001-008/490
(Jorkata)
|
0411005000NRG22100820220907831
|
11/08/2022
|
PADMADAY TAW
|
0411005WL0021486
|
PADMADAY TAW
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
19/08/2022
|
|
4032526075
|
|
PADMADAY TAW
|
()
|
|
22
|
MACHKHOWA
|
AS-11-005-001-008/491
(Jorkata)
|
0411005000NRG22100820220907832
|
11/08/2022
|
YAKASHI MILI
|
0411005WL0021486
|
YAKASHI MILI
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
19/08/2022
|
|
4032526077
|
|
YAKASHI MILI
|
()
|
|
23
|
MACHKHOWA
|
AS-11-005-001-008/493
(Jorkata)
|
0411005000NRG22100820220907833
|
11/08/2022
|
CHANTEPROVA TAW
|
0411005WL0021486
|
CHANTEPROVA TAW
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
19/08/2022
|
|
4032526086
|
|
CHANTEPROVA TAW
|
()
|
|
24
|
MACHKHOWA
|
AS-11-005-001-017/443
(Jorkata)
|
0411005000NRG22100820220907842
|
11/08/2022
|
CHITIRAM TAID
|
0411005WL0021486
|
CHITIRAM TAID
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Rejected
|
19/08/2022
|
|
4032526088
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32256
|
32256
|
|
|
|
|
|
|
|
|
25
|
MACHKHOWA
|
AS-11-005-001-008/488
(Jorkata)
|
0411005000NRG22100820220907829
|
11/08/2022
|
OIYAO TAW
|
0411005WL0021486
|
OIYAO TAW
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
19/08/2022
|
|
4032526087
|
|
OIYAO TAW
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1344
|
1344
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33600
|
33600
|
|
|
|
|
|
|
|