|
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-11-005-001-011/104
(Jorkata)
|
0411005000NRG23040520220030752
|
06/05/2022
|
BIJUMONI PREME
|
0411005WL000771
|
BIJUMONI PREME
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269724746
|
|
BIJUMONIPREME
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
2
|
MACHKHOWA
|
AS-11-005-001-007/1
(Jorkata)
|
0411005000NRG23040520220030742
|
06/05/2022
|
HEMA MILI
|
0411005WL000771
|
HEMA MILI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269724785
|
|
HEMAMILI
|
()
|
|
3
|
MACHKHOWA
|
AS-11-005-001-007/1
(Jorkata)
|
0411005000NRG23040520220030743
|
06/05/2022
|
TARAWATI MILI
|
0411005WL000771
|
TARAWATI MILI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269724787
|
|
TARAWATIMILI
|
()
|
|
4
|
MACHKHOWA
|
AS-11-005-001-007/303
(Jorkata)
|
0411005000NRG23040520220030746
|
06/05/2022
|
ARUN MILI
|
0411005WL000771
|
ARUN MILI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269724768
|
|
ARUNMILI
|
()
|
|
5
|
MACHKHOWA
|
AS-11-005-001-007/303
(Jorkata)
|
0411005000NRG23040520220030747
|
06/05/2022
|
RANJITA PEGU MILI
|
0411005WL000771
|
RANJITA PEGU MILI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269724781
|
|
RANJITAPEGUMILI
|
()
|
|
6
|
MACHKHOWA
|
AS-11-005-001-007/85
(Jorkata)
|
0411005000NRG23040520220030750
|
06/05/2022
|
PULAK MILI
|
0411005WL000771
|
PULAK MILI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269724783
|
|
PULAKMILI
|
()
|
|
7
|
MACHKHOWA
|
AS-11-005-001-011/104
(Jorkata)
|
0411005000NRG23040520220030751
|
06/05/2022
|
SABIDOI PRAMEY
|
0411005WL000771
|
SABIDOI PRAMEY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269724765
|
|
SABIDOIPRAMEY
|
()
|
|
8
|
MACHKHOWA
|
AS-11-005-001-011/109
(Jorkata)
|
0411005000NRG23040520220030757
|
06/05/2022
|
ANIMAI PANGING LAGACHU
|
0411005WL000771
|
ANIMAI PANGING LAGACHU
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269724780
|
|
ANIMAIPANGINGLAGACHU
|
()
|
|
9
|
MACHKHOWA
|
AS-11-005-001-011/109
(Jorkata)
|
0411005000NRG23040520220030756
|
06/05/2022
|
KUNAI LAGACHU
|
0411005WL000771
|
KUNAI LAGACHU
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269724764
|
|
KUNAILAGACHU
|
()
|
|
10
|
MACHKHOWA
|
AS-11-005-001-011/112
(Jorkata)
|
0411005000NRG23040520220030758
|
06/05/2022
|
JUNMONI MILI
|
0411005WL000771
|
JUNMONI MILI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269724761
|
|
JUNMONIMILI
|
()
|
|
11
|
MACHKHOWA
|
AS-11-005-001-011/116
(Jorkata)
|
0411005000NRG23040520220030760
|
06/05/2022
|
ASEMOTI PEGU
|
0411005WL000771
|
ASEMOTI PEGU
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269724789
|
|
ASEMOTIPEGU
|
()
|
|
12
|
MACHKHOWA
|
AS-11-005-001-011/116
(Jorkata)
|
0411005000NRG23040520220030759
|
06/05/2022
|
DIMBESWAR PEGU
|
0411005WL000771
|
DIMBESWAR PEGU
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269724759
|
|
DIMBESWARPEGU
|
()
|
|
13
|
MACHKHOWA
|
AS-11-005-001-011/122
(Jorkata)
|
0411005000NRG23040520220030764
|
06/05/2022
|
BINITA MILI
|
0411005WL000771
|
BINITA MILI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269724775
|
|
BINITAMILI
|
()
|
|
14
|
MACHKHOWA
|
AS-11-005-001-011/122
(Jorkata)
|
0411005000NRG23040520220030763
|
06/05/2022
|
LAKHIMAI MILI
|
0411005WL000771
|
LAKHIMAI MILI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269724779
|
|
LAKHIMAIMILI
|
()
|
|
15
|
MACHKHOWA
|
AS-11-005-001-011/126
(Jorkata)
|
0411005000NRG23040520220030766
|
06/05/2022
|
TUTUMONI MILI
|
0411005WL000771
|
TUTUMONI MILI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269724782
|
|
TUTUMONIMILI
|
()
|
|
16
|
MACHKHOWA
|
AS-11-005-001-011/37
(Jorkata)
|
0411005000NRG23040520220030771
|
06/05/2022
|
MUHUNI TAW
|
0411005WL000771
|
MUHUNI TAW
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269724773
|
|
MUHUNITAW
|
()
|
|
17
|
MACHKHOWA
|
AS-11-005-001-011/37
(Jorkata)
|
0411005000NRG23040520220030770
|
06/05/2022
|
URAMOTI TAW
|
0411005WL000771
|
URAMOTI TAW
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269724786
|
|
URAMOTITAW
|
()
|
|
18
|
MACHKHOWA
|
AS-11-005-001-011/74
(Jorkata)
|
0411005000NRG23040520220030773
|
06/05/2022
|
DEWBARI TAW
|
0411005WL000771
|
DEWBARI TAW
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269724760
|
|
DEWBARITAW
|
()
|
|
19
|
MACHKHOWA
|
AS-11-005-001-011/74
(Jorkata)
|
0411005000NRG23040520220030774
|
06/05/2022
|
HIRUMONI KULI TAW
|
0411005WL000771
|
HIRUMONI KULI TAW
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269724770
|
|
HIRUMONIKULITAW
|
()
|
|
20
|
MACHKHOWA
|
AS-11-005-001-011/80
(Jorkata)
|
0411005000NRG23040520220030776
|
06/05/2022
|
APPUN TAW
|
0411005WL000771
|
APPUN TAW
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269724762
|
|
APPUNTAW
|
()
|
|
21
|
MACHKHOWA
|
AS-11-005-001-011/80
(Jorkata)
|
0411005000NRG23040520220030777
|
06/05/2022
|
RANJIT TAW
|
0411005WL000771
|
RANJIT TAW
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269724763
|
|
RANJITTAW
|
()
|
|
22
|
MACHKHOWA
|
AS-11-005-001-011/81
(Jorkata)
|
0411005000NRG23040520220030778
|
06/05/2022
|
GUNAWATI MILI
|
0411005WL000771
|
GUNAWATI MILI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269724769
|
|
GUNAWATIMILI
|
()
|
|
23
|
MACHKHOWA
|
AS-11-005-001-011/85
(Jorkata)
|
0411005000NRG23040520220030780
|
06/05/2022
|
ANTARAM PEGU
|
0411005WL000771
|
ANTARAM PEGU
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269724774
|
|
ANTARAMPEGU
|
()
|
|
24
|
MACHKHOWA
|
AS-11-005-001-011/85
(Jorkata)
|
0411005000NRG23040520220030779
|
06/05/2022
|
JOMABATI PEGU
|
0411005WL000771
|
JOMABATI PEGU
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269724771
|
|
JOMABATIPEGU
|
()
|
|
25
|
MACHKHOWA
|
AS-11-005-001-011/89
(Jorkata)
|
0411005000NRG23040520220030782
|
06/05/2022
|
NALESWARI LAGACHU
|
0411005WL000771
|
NALESWARI LAGACHU
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269724772
|
|
NALESWARILAGACHU
|
()
|
|
26
|
MACHKHOWA
|
AS-11-005-001-011/90
(Jorkata)
|
0411005000NRG23040520220030783
|
06/05/2022
|
Nunung Mili
|
0411005WL000771
|
Nunung Mili
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269724788
|
|
NunungMili
|
()
|
|
27
|
MACHKHOWA
|
AS-11-005-001-011/95
(Jorkata)
|
0411005000NRG23040520220030786
|
06/05/2022
|
KANESWAR TAW
|
0411005WL000771
|
KANESWAR TAW
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269724784
|
|
KANESWARTAW
|
()
|
|
28
|
MACHKHOWA
|
AS-11-005-001-011/95
(Jorkata)
|
0411005000NRG23040520220030787
|
06/05/2022
|
RISHNA MILI TAW
|
0411005WL000771
|
RISHNA MILI TAW
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269724776
|
|
RISHNAMILITAW
|
()
|
|
29
|
MACHKHOWA
|
AS-11-005-001-011/98
(Jorkata)
|
0411005000NRG23040520220030788
|
06/05/2022
|
BRRSHAMONI TAW
|
0411005WL000771
|
BRRSHAMONI TAW
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269724777
|
|
BRRSHAMONITAW
|
()
|
|
30
|
MACHKHOWA
|
AS-11-005-001-015/28
(Jorkata)
|
0411005000NRG23040520220030789
|
06/05/2022
|
DEBA MILI
|
0411005WL000771
|
DEBA MILI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269724766
|
|
DEBAMILI
|
()
|
|
31
|
MACHKHOWA
|
AS-11-005-001-015/28
(Jorkata)
|
0411005000NRG23040520220030790
|
06/05/2022
|
Milani Mili
|
0411005WL000771
|
Milani Mili
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269724767
|
|
MilaniMili
|
()
|
|
32
|
MACHKHOWA
|
AS-11-005-001-015/28
(Jorkata)
|
0411005000NRG23040520220030791
|
06/05/2022
|
PRADIP MILI
|
0411005WL000771
|
PRADIP MILI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269724778
|
|
PRADIPMILI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42594
|
42594
|
|
|
|
|
|
|
|
|
33
|
MACHKHOWA
|
AS-11-005-001-011/105
(Jorkata)
|
0411005000NRG23040520220030755
|
06/05/2022
|
MANUJ LAGACHU
|
0411005WL000771
|
MANUJ LAGACHU
|
00176
|
IDIB000M504
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269724742
|
|
MANUJLAGACHU
|
()
|
|
34
|
MACHKHOWA
|
AS-11-005-001-011/126
(Jorkata)
|
0411005000NRG23040520220030765
|
06/05/2022
|
HEMA MILI
|
0411005WL000771
|
HEMA MILI
|
00176
|
IDIB000M504
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269724744
|
|
HEMAMILI
|
()
|
|
35
|
MACHKHOWA
|
AS-11-005-001-011/126
(Jorkata)
|
0411005000NRG23040520220030768
|
06/05/2022
|
SANJEEP MILI
|
0411005WL000771
|
SANJEEP MILI
|
00176
|
IDIB000M504
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269724743
|
|
SANJEEPMILI
|
()
|
|
36
|
MACHKHOWA
|
AS-11-005-001-011/74
(Jorkata)
|
0411005000NRG23040520220030775
|
06/05/2022
|
JUGOL TAW
|
0411005WL000771
|
JUGOL TAW
|
00176
|
IDIB000M504
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269724741
|
|
JUGOLTAW
|
()
|
|
37
|
MACHKHOWA
|
AS-11-005-001-011/90
(Jorkata)
|
0411005000NRG23040520220030784
|
06/05/2022
|
RINKUMONI MILI
|
0411005WL000771
|
RINKUMONI MILI
|
00176
|
IDIB000M504
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269724745
|
|
RINKUMONIMILI
|
()
|
|
38
|
MACHKHOWA
|
AS-11-005-001-011/95
(Jorkata)
|
0411005000NRG23040520220030785
|
06/05/2022
|
LOKHIPROVA TAW
|
0411005WL000771
|
LOKHIPROVA TAW
|
00176
|
IDIB000M504
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269724740
|
|
LOKHIPROVATAW
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8244
|
8244
|
|
|
|
|
|
|
|
|
39
|
MACHKHOWA
|
AS-11-005-001-007/1
(Jorkata)
|
0411005000NRG23040520220030745
|
06/05/2022
|
NAYAN MONI PADUN
|
0411005WL000771
|
NAYAN MONI PADUN
|
00415
|
SBIN0001426
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269724750
|
|
MISS NAYAN MONI PADUN
|
()
|
|
40
|
MACHKHOWA
|
AS-11-005-001-007/303
(Jorkata)
|
0411005000NRG23040520220030749
|
06/05/2022
|
ANANYA MILI
|
0411005WL000771
|
ANANYA MILI
|
00415
|
SBIN0001426
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269724747
|
|
MS ANANYA MILI
|
()
|
|
41
|
MACHKHOWA
|
AS-11-005-001-011/105
(Jorkata)
|
0411005000NRG23040520220030754
|
06/05/2022
|
LIPIKA TAMUK LAGACHU
|
0411005WL000771
|
LIPIKA TAMUK LAGACHU
|
00415
|
SBIN0001426
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269724749
|
|
MISS LIPIKA TAMUK
|
()
|
|
42
|
MACHKHOWA
|
AS-11-005-001-011/89
(Jorkata)
|
0411005000NRG23040520220030781
|
06/05/2022
|
TANGKESWAR LAGACHU
|
0411005WL000771
|
TANGKESWAR LAGACHU
|
00415
|
SBIN0001426
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269724748
|
|
MR TANKESWAR LAGACHU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
43
|
MACHKHOWA
|
AS-11-005-001-007/1
(Jorkata)
|
0411005000NRG23040520220030744
|
06/05/2022
|
RAKESH MILI
|
0411005WL000771
|
RAKESH MILI
|
00415
|
SBIN0008506
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269724751
|
|
MR RAKESH MILI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
44
|
MACHKHOWA
|
AS-11-005-001-007/303
(Jorkata)
|
0411005000NRG23040520220030748
|
06/05/2022
|
PARESH MILI
|
0411005WL000771
|
PARESH MILI
|
00415
|
SBIN0017659
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269724752
|
|
MR PARESH MILI
|
()
|
|
45
|
MACHKHOWA
|
AS-11-005-001-011/104
(Jorkata)
|
0411005000NRG23040520220030753
|
06/05/2022
|
BIDJANANDA PREME
|
0411005WL000771
|
BIDJANANDA PREME
|
00415
|
SBIN0017659
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269724754
|
|
MR BIDJANANDA PREME
|
()
|
|
46
|
MACHKHOWA
|
AS-11-005-001-011/119
(Jorkata)
|
0411005000NRG23040520220030762
|
06/05/2022
|
NENGKAY MILI
|
0411005WL000771
|
NENGKAY MILI
|
00415
|
SBIN0017659
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269724757
|
|
MISS NENGKAY MILI
|
()
|
|
47
|
MACHKHOWA
|
AS-11-005-001-011/119
(Jorkata)
|
0411005000NRG23040520220030761
|
06/05/2022
|
RANJITA MILI
|
0411005WL000771
|
RANJITA MILI
|
00415
|
SBIN0017659
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269724756
|
|
MS RANJITA MILI
|
()
|
|
48
|
MACHKHOWA
|
AS-11-005-001-011/126
(Jorkata)
|
0411005000NRG23040520220030767
|
06/05/2022
|
TIRTHANATH MILI
|
0411005WL000771
|
TIRTHANATH MILI
|
00415
|
SBIN0017659
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269724753
|
|
SHRI TIRTHANATH MILI
|
()
|
|
49
|
MACHKHOWA
|
AS-11-005-001-011/127
(Jorkata)
|
0411005000NRG23040520220030769
|
06/05/2022
|
LILAKANTA LAGACHU
|
0411005WL000771
|
LILAKANTA LAGACHU
|
00415
|
SBIN0017659
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269724755
|
|
MR LILAKANTA LAGACHU
|
()
|
|
50
|
MACHKHOWA
|
AS-11-005-001-011/44
(Jorkata)
|
0411005000NRG23040520220030772
|
06/05/2022
|
LAKHYAJEET TAW
|
0411005WL000771
|
LAKHYAJEET TAW
|
00415
|
SBIN0017659
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269724758
|
|
SHRI LAKHYAJEET TAW
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9618
|
9618
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
68700
|
68700
|
|
|
|
|
|
|
|