|
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-11-005-005-001/825
(Pub-Machkhowa)
|
0411005000NRG22060820220905618
|
10/08/2022
|
DIPEN SAIKIA DAS
|
0411005WL0021469
|
DIPEN SAIKIA DAS
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
19/08/2022
|
|
4026540337
|
|
DIPEN SAIKIA DAS
|
()
|
|
2
|
MACHKHOWA
|
AS-11-005-005-001/825
(Pub-Machkhowa)
|
0411005000NRG22060820220905619
|
10/08/2022
|
JUNMONI SAIKIA DAS
|
0411005WL0021469
|
JUNMONI SAIKIA DAS
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
19/08/2022
|
|
4026540336
|
|
JUNMONI SAIKIA DAS
|
()
|
|
3
|
MACHKHOWA
|
AS-11-005-005-001/827
(Pub-Machkhowa)
|
0411005000NRG22060820220905620
|
10/08/2022
|
GUNA KANTA DAS
|
0411005WL0021469
|
GUNA KANTA DAS
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
19/08/2022
|
|
4026540334
|
|
GUNA KANTA DAS
|
()
|
|
4
|
MACHKHOWA
|
AS-11-005-005-001/827
(Pub-Machkhowa)
|
0411005000NRG22060820220905621
|
10/08/2022
|
PURNIMA SAIKIA
|
0411005WL0021469
|
PURNIMA SAIKIA
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
19/08/2022
|
|
4026540333
|
|
PURNIMA SAIKIA
|
()
|
|
5
|
MACHKHOWA
|
AS-11-005-005-001/851
(Pub-Machkhowa)
|
0411005000NRG22100820220907768
|
10/08/2022
|
KUSHAL DAS
|
0411005WL0021484
|
KUSHAL DAS
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
19/08/2022
|
|
4026540335
|
|
KUSHAL DAS
|
()
|
|
6
|
MACHKHOWA
|
AS-11-005-005-008/5544
(Pub-Machkhowa)
|
0411005000NRG22060820220905651
|
10/08/2022
|
BOLIN DAS
|
0411005WL0021469
|
BOLIN DAS
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
19/08/2022
|
|
4026540346
|
|
BOLIN DAS
|
()
|
|
7
|
MACHKHOWA
|
AS-11-005-005-008/5544
(Pub-Machkhowa)
|
0411005000NRG22060820220905652
|
10/08/2022
|
NIRMALI DAS
|
0411005WL0021469
|
NIRMALI DAS
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
19/08/2022
|
|
4026540347
|
|
NIRMALI DAS
|
()
|
|
8
|
MACHKHOWA
|
AS-11-005-005-008/5546
(Pub-Machkhowa)
|
0411005000NRG22060820220905654
|
10/08/2022
|
PARISHMITA DAS
|
0411005WL0021469
|
PARISHMITA DAS
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
19/08/2022
|
|
4026540323
|
|
PARISHMITA DAS
|
()
|
|
9
|
MACHKHOWA
|
AS-11-005-005-008/5546
(Pub-Machkhowa)
|
0411005000NRG22060820220905653
|
10/08/2022
|
RATUL DAS
|
0411005WL0021469
|
RATUL DAS
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
19/08/2022
|
|
4026540321
|
|
RATUL DAS
|
()
|
|
10
|
MACHKHOWA
|
AS-11-005-005-008/5561
(Pub-Machkhowa)
|
0411005000NRG22060820220905655
|
10/08/2022
|
KAN DAS
|
0411005WL0021469
|
KAN DAS
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
19/08/2022
|
|
4026540327
|
|
KAN DAS
|
()
|
|
11
|
MACHKHOWA
|
AS-11-005-005-008/5569
(Pub-Machkhowa)
|
0411005000NRG22060820220905656
|
10/08/2022
|
PADMA DAS
|
0411005WL0021469
|
PADMA DAS
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
19/08/2022
|
|
4026540322
|
|
PADMA DAS
|
()
|
|
12
|
MACHKHOWA
|
AS-11-005-005-008/5570
(Pub-Machkhowa)
|
0411005000NRG22060820220905658
|
10/08/2022
|
KHAGESWAR DAS
|
0411005WL0021469
|
KHAGESWAR DAS
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
19/08/2022
|
|
4026540324
|
|
KHAGESWAR DAS
|
()
|
|
13
|
MACHKHOWA
|
AS-11-005-005-008/5570
(Pub-Machkhowa)
|
0411005000NRG22100820220907778
|
10/08/2022
|
POMPEE DAS
|
0411005WL0021484
|
POMPEE DAS
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
19/08/2022
|
|
4026540319
|
|
POMPEE DAS
|
()
|
|
14
|
MACHKHOWA
|
AS-11-005-005-008/5571
(Pub-Machkhowa)
|
0411005000NRG22060820220905659
|
10/08/2022
|
MANTU DAS
|
0411005WL0021469
|
MANTU DAS
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
19/08/2022
|
|
4026540345
|
|
MANTU DAS
|
()
|
|
15
|
MACHKHOWA
|
AS-11-005-005-008/5576
(Pub-Machkhowa)
|
0411005000NRG22060820220905663
|
10/08/2022
|
MANUJ DAS
|
0411005WL0021469
|
MANUJ DAS
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
19/08/2022
|
|
4026540320
|
|
MANUJ DAS
|
()
|
|
16
|
MACHKHOWA
|
AS-11-005-005-008/5576
(Pub-Machkhowa)
|
0411005000NRG22060820220905664
|
10/08/2022
|
PRANITA DAS
|
0411005WL0021469
|
PRANITA DAS
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
19/08/2022
|
|
4026540326
|
|
PRANITA DAS
|
()
|
|
17
|
MACHKHOWA
|
AS-11-005-005-008/5579
(Pub-Machkhowa)
|
0411005000NRG22100820220907780
|
10/08/2022
|
SUNESWAR DAS
|
0411005WL0021484
|
SUNESWAR DAS
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
19/08/2022
|
|
4026540350
|
|
SUNESWAR DAS
|
()
|
|
18
|
MACHKHOWA
|
AS-11-005-005-008/5588
(Pub-Machkhowa)
|
0411005000NRG22100820220907781
|
10/08/2022
|
BORNALI DAS
|
0411005WL0021484
|
BORNALI DAS
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
19/08/2022
|
|
4026540341
|
|
BORNALI DAS
|
()
|
|
19
|
MACHKHOWA
|
AS-11-005-005-008/5588
(Pub-Machkhowa)
|
0411005000NRG22060820220905665
|
10/08/2022
|
PANKAJ DAS
|
0411005WL0021469
|
PANKAJ DAS
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
19/08/2022
|
|
4026540325
|
|
PANKAJ DAS
|
()
|
|
20
|
MACHKHOWA
|
AS-11-005-005-008/5593
(Pub-Machkhowa)
|
0411005000NRG22060820220905666
|
10/08/2022
|
ANANTA DAS
|
0411005WL0021469
|
ANANTA DAS
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
19/08/2022
|
|
4026540339
|
|
ANANTA DAS
|
()
|
|
21
|
MACHKHOWA
|
AS-11-005-005-008/5593
(Pub-Machkhowa)
|
0411005000NRG22060820220905667
|
10/08/2022
|
RANJANA DAS
|
0411005WL0021469
|
RANJANA DAS
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
19/08/2022
|
|
4026540340
|
|
RANJANA DAS
|
()
|
|
22
|
MACHKHOWA
|
AS-11-005-005-008/5680
(Pub-Machkhowa)
|
0411005000NRG22060820220905676
|
10/08/2022
|
Kobin Das
|
0411005WL0021469
|
Kobin Das
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
19/08/2022
|
|
4026540331
|
|
Kobin Das
|
()
|
|
23
|
MACHKHOWA
|
AS-11-005-005-008/5680
(Pub-Machkhowa)
|
0411005000NRG22060820220905677
|
10/08/2022
|
Manisha Das
|
0411005WL0021469
|
Manisha Das
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
19/08/2022
|
|
4026540332
|
|
Manisha Das
|
()
|
|
24
|
MACHKHOWA
|
AS-11-005-005-008/70
(Pub-Machkhowa)
|
0411005000NRG22060820220905679
|
10/08/2022
|
NIRAMAI DAS
|
0411005WL0021469
|
NIRAMAI DAS
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
19/08/2022
|
|
4026540329
|
|
NIRAMAI DAS
|
()
|
|
25
|
MACHKHOWA
|
AS-11-005-005-008/70
(Pub-Machkhowa)
|
0411005000NRG22060820220905678
|
10/08/2022
|
PADMESWAR DAS
|
0411005WL0021469
|
PADMESWAR DAS
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
19/08/2022
|
|
4026540343
|
|
PADMESWAR DAS
|
()
|
|
26
|
MACHKHOWA
|
AS-11-005-005-008/71
(Pub-Machkhowa)
|
0411005000NRG22060820220905680
|
10/08/2022
|
SARAT DAS
|
0411005WL0021469
|
SARAT DAS
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
19/08/2022
|
|
4026540344
|
|
SARAT DAS
|
()
|
|
27
|
MACHKHOWA
|
AS-11-005-005-008/85
(Pub-Machkhowa)
|
0411005000NRG22060820220905687
|
10/08/2022
|
JYOTI DAS
|
0411005WL0021469
|
JYOTI DAS
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
19/08/2022
|
|
4026540338
|
|
JYOTI DAS
|
()
|
|
28
|
MACHKHOWA
|
AS-11-005-005-008/86
(Pub-Machkhowa)
|
0411005000NRG22060820220905688
|
10/08/2022
|
NUMAL DAS
|
0411005WL0021469
|
NUMAL DAS
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
19/08/2022
|
|
4026540342
|
|
NUMAL DAS
|
()
|
|
29
|
MACHKHOWA
|
AS-11-005-005-008/89
(Pub-Machkhowa)
|
0411005000NRG22060820220905690
|
10/08/2022
|
RAMA KANTA DAS
|
0411005WL0021469
|
RAMA KANTA DAS
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
19/08/2022
|
|
4026540328
|
|
RAMA KANTA DAS
|
()
|
|
30
|
MACHKHOWA
|
AS-11-005-005-008/89
(Pub-Machkhowa)
|
0411005000NRG22060820220905691
|
10/08/2022
|
UHUMI DAS
|
0411005WL0021469
|
UHUMI DAS
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
19/08/2022
|
|
4026540348
|
|
UHUMI DAS
|
()
|
|
31
|
MACHKHOWA
|
AS-11-005-005-008/90
(Pub-Machkhowa)
|
0411005000NRG22060820220905693
|
10/08/2022
|
SACHINDRA DAS
|
0411005WL0021469
|
SACHINDRA DAS
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
19/08/2022
|
|
4026540318
|
|
SACHINDRA DAS
|
()
|
|
32
|
MACHKHOWA
|
AS-11-005-005-008/90
(Pub-Machkhowa)
|
0411005000NRG22060820220905692
|
10/08/2022
|
URMILA DAS
|
0411005WL0021469
|
URMILA DAS
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
19/08/2022
|
|
4026540349
|
|
URMILA DAS
|
()
|
|
33
|
MACHKHOWA
|
AS-11-005-005-008/98
(Pub-Machkhowa)
|
0411005000NRG22100820220907792
|
10/08/2022
|
JATIN DAS
|
0411005WL0021484
|
JATIN DAS
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
19/08/2022
|
|
4026540330
|
|
JATIN DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44352
|
44352
|
|
|
|
|
|
|
|
|
34
|
MACHKHOWA
|
AS-11-005-005-001/851
(Pub-Machkhowa)
|
0411005000NRG22060820220905622
|
10/08/2022
|
PRANAMI DAS
|
0411005WL0021469
|
PRANAMI DAS
|
00176
|
IDIB000M504
|
1344
|
1344
|
Processed
|
19/08/2022
|
|
4026540316
|
|
PRANAMI DAS
|
()
|
|
35
|
MACHKHOWA
|
AS-11-005-005-008/5579
(Pub-Machkhowa)
|
0411005000NRG22100820220907779
|
10/08/2022
|
GITA DAS
|
0411005WL0021484
|
GITA DAS
|
00176
|
IDIB000M504
|
1344
|
1344
|
Processed
|
19/08/2022
|
|
4026540317
|
|
GITA DAS
|
()
|
|
36
|
MACHKHOWA
|
AS-11-005-005-008/90
(Pub-Machkhowa)
|
0411005000NRG22100820220907789
|
10/08/2022
|
JUGANANDA DAS
|
0411005WL0021484
|
JUGANANDA DAS
|
00176
|
IDIB000M504
|
1344
|
1344
|
Processed
|
19/08/2022
|
|
4026540315
|
|
JUGANANDA DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4032
|
4032
|
|
|
|
|
|
|
|
|
37
|
MACHKHOWA
|
AS-11-005-005-008/5571
(Pub-Machkhowa)
|
0411005000NRG22060820220905660
|
10/08/2022
|
MONMOHAN DAS
|
0411005WL0021469
|
MONMOHAN DAS
|
00415
|
SBIN0001426
|
1344
|
1344
|
Processed
|
19/08/2022
|
|
4026540351
|
|
MR MONMOHAN DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1344
|
1344
|
|
|
|
|
|
|
|
|
38
|
MACHKHOWA
|
AS-11-005-005-008/85
(Pub-Machkhowa)
|
0411005000NRG22100820220907787
|
10/08/2022
|
LAKHYAJYOTI DAS
|
0411005WL0021484
|
LAKHYAJYOTI DAS
|
00468
|
UBIN0560855
|
1344
|
1344
|
Processed
|
19/08/2022
|
|
4026540352
|
|
LAKHYAJYOTI DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1344
|
1344
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
51072
|
51072
|
|
|
|
|
|
|
|