|
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-11-005-003-006/60
(Sissimukh)
|
0411005000NRG24120520230054655
|
17/05/2023
|
INDIRA DOLEY
|
0411005WL004321
|
INDIRA DOLEY
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
01/06/2023
|
|
2002208284
|
|
INDIRA DOLEY
|
()
|
|
2
|
MACHKHOWA
|
AS-11-005-003-006/60
(Sissimukh)
|
0411005000NRG24120520230054654
|
17/05/2023
|
INDIRA PATIR DOLEY
|
0411005WL004321
|
INDIRA PATIR DOLEY
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
01/06/2023
|
|
2002208280
|
|
INDIRA PATIR DOLEY
|
()
|
|
3
|
MACHKHOWA
|
AS-11-005-003-011/18
(Sissimukh)
|
0411005000NRG24120520230054649
|
17/05/2023
|
PINKY PHUKAN
|
0411005WL004320
|
PINKY PHUKAN
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
01/06/2023
|
|
2002208283
|
|
PINKY PHUKAN
|
()
|
|
4
|
MACHKHOWA
|
AS-11-005-003-011/77
(Sissimukh)
|
0411005000NRG24120520230054651
|
17/05/2023
|
DIPIKA CHETRY
|
0411005WL004320
|
DIPIKA CHETRY
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
01/06/2023
|
|
2002208282
|
|
DIPIKA CHETRY
|
()
|
|
5
|
MACHKHOWA
|
AS-11-005-003-017/324
(Sissimukh)
|
0411005000NRG24120520230054298
|
17/05/2023
|
DHIREN PEGU
|
0411005WL004270
|
DHIREN PEGU
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
01/06/2023
|
|
2002208281
|
|
DHIREN PEGU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7140
|
7140
|
|
|
|
|
|
|
|
|
6
|
MACHKHOWA
|
AS-11-005-003-011/119
(Sissimukh)
|
0411005000NRG24120520230054646
|
17/05/2023
|
BHABESH BURAGOHAIN
|
0411005WL004320
|
BHABESH BURAGOHAIN
|
00176
|
IDIB000M504
|
1428
|
1428
|
Processed
|
01/06/2023
|
|
2002208276
|
|
BHABESH BURAGOHAIN
|
()
|
|
7
|
MACHKHOWA
|
AS-11-005-003-011/119
(Sissimukh)
|
0411005000NRG24120520230054645
|
17/05/2023
|
Sashila Buragohain
|
0411005WL004320
|
Sashila Buragohain
|
00176
|
IDIB000M504
|
1428
|
1428
|
Processed
|
01/06/2023
|
|
2002208275
|
|
Sashila Buragohain
|
()
|
|
8
|
MACHKHOWA
|
AS-11-005-003-011/121
(Sissimukh)
|
0411005000NRG24120520230054297
|
17/05/2023
|
MANALISHA KONWAR
|
0411005WL004270
|
MANALISHA KONWAR
|
00176
|
IDIB000M504
|
1428
|
1428
|
Processed
|
01/06/2023
|
|
2002208277
|
|
MANALISHA KONWAR
|
()
|
|
9
|
MACHKHOWA
|
AS-11-005-003-011/527
(Sissimukh)
|
0411005000NRG24120520230054650
|
17/05/2023
|
NISHA DEVI BURAGOHAIN
|
0411005WL004320
|
NISHA DEVI BURAGOHAIN
|
00176
|
IDIB000M504
|
1428
|
1428
|
Processed
|
01/06/2023
|
|
2002208279
|
|
NISHA DEVI BURAGOHAIN
|
()
|
|
10
|
MACHKHOWA
|
AS-11-005-003-011/77
(Sissimukh)
|
0411005000NRG24120520230054652
|
17/05/2023
|
JANUKA CHETRY
|
0411005WL004320
|
JANUKA CHETRY
|
00176
|
IDIB000M504
|
1428
|
1428
|
Processed
|
01/06/2023
|
|
2002208278
|
|
JANUKA CHETRY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7140
|
7140
|
|
|
|
|
|
|
|
|
11
|
MACHKHOWA
|
AS-11-005-003-008/139
(Sissimukh)
|
0411005000NRG24120520230054658
|
17/05/2023
|
TILESWARI MISSONG DOLEY
|
0411005WL004321
|
TILESWARI MISSONG DOLEY
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
01/06/2023
|
|
2002208285
|
|
MRS TILESWARI MISSONG DOLEY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15708
|
15708
|
|
|
|
|
|
|
|