|
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-11-005-003-005/84
(Sissimukh)
|
0411005000NRG24080620230128343
|
11/06/2023
|
NAMITA LOHAR
|
0411005WL010438
|
NAMITA LOHAR
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
15/06/2023
|
|
2566207894
|
|
NAMITA LOHAR
|
()
|
|
2
|
MACHKHOWA
|
AS-11-005-003-006/52
(Sissimukh)
|
0411005000NRG24080620230128329
|
11/06/2023
|
JUNU DAS
|
0411005WL010436
|
JUNU DAS
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
15/06/2023
|
|
2566207895
|
|
JUNU DAS
|
()
|
|
3
|
MACHKHOWA
|
AS-11-005-003-006/52
(Sissimukh)
|
0411005000NRG24080620230128330
|
11/06/2023
|
RUPJYOTI DAS
|
0411005WL010436
|
RUPJYOTI DAS
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
15/06/2023
|
|
2566207896
|
|
RUPJYOTI DAS
|
()
|
|
4
|
MACHKHOWA
|
AS-11-005-003-006/52
(Sissimukh)
|
0411005000NRG24080620230128327
|
11/06/2023
|
SUBHAN DAS
|
0411005WL010436
|
SUBHAN DAS
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
15/06/2023
|
|
2566207880
|
|
SUBHAN DAS
|
()
|
|
5
|
MACHKHOWA
|
AS-11-005-003-006/7
(Sissimukh)
|
0411005000NRG24080620230128333
|
11/06/2023
|
BHABESH DOLEY
|
0411005WL010436
|
BHABESH DOLEY
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
15/06/2023
|
|
2566207882
|
|
BHABESH DOLEY
|
()
|
|
6
|
MACHKHOWA
|
AS-11-005-003-006/7
(Sissimukh)
|
0411005000NRG24080620230128332
|
11/06/2023
|
Jyotsna Doley
|
0411005WL010436
|
Jyotsna Doley
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
15/06/2023
|
|
2566207883
|
|
Jyotsna Doley
|
()
|
|
7
|
MACHKHOWA
|
AS-11-005-003-017/042
(Sissimukh)
|
0411005000NRG24080620230128244
|
11/06/2023
|
GUNESWARI DOLEY
|
0411005WL010434
|
GUNESWARI DOLEY
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
15/06/2023
|
|
2566207884
|
|
GUNESWARI DOLEY
|
()
|
|
8
|
MACHKHOWA
|
AS-11-005-003-017/100
(Sissimukh)
|
0411005000NRG24080620230128247
|
11/06/2023
|
Ranjita Doley
|
0411005WL010434
|
Ranjita Doley
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
15/06/2023
|
|
2566207881
|
|
Ranjita Doley
|
()
|
|
9
|
MACHKHOWA
|
AS-11-005-005-002/590
(Pub-Machkhowa)
|
0411005000NRG24090620230130683
|
11/06/2023
|
JAHNABI DUTTA
|
0411005WL010771
|
JAHNABI DUTTA
|
00029
|
PUNB0RRBAGB
|
476
|
476
|
Processed
|
15/06/2023
|
|
2566207893
|
|
JAHNABI DUTTA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13804
|
13804
|
|
|
|
|
|
|
|
|
10
|
MACHKHOWA
|
AS-11-005-003-017/060
(Sissimukh)
|
0411005000NRG24080620230128347
|
11/06/2023
|
NIRANJAN DOLEY
|
0411005WL010438
|
NIRANJAN DOLEY
|
00152
|
HDFC0009298
|
1666
|
1666
|
Processed
|
15/06/2023
|
|
2566207877
|
|
NIRANJAN DOLEY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1666
|
1666
|
|
|
|
|
|
|
|
|
11
|
MACHKHOWA
|
AS-11-005-003-017/100
(Sissimukh)
|
0411005000NRG24080620230128248
|
11/06/2023
|
BIPUL DOLEY
|
0411005WL010434
|
BIPUL DOLEY
|
00176
|
IDIB000M504
|
1666
|
1666
|
Processed
|
15/06/2023
|
|
2566207878
|
|
BIPUL DOLEY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1666
|
1666
|
|
|
|
|
|
|
|
|
12
|
MACHKHOWA
|
AS-11-005-003-010/232
(Sissimukh)
|
0411005000NRG24080620230128353
|
11/06/2023
|
BHARATI BARUAH GOGOI
|
0411005WL010439
|
BHARATI BARUAH GOGOI
|
00354
|
PUNB0063320
|
1666
|
1666
|
Processed
|
15/06/2023
|
|
2566207879
|
|
BHARATI BARUAH GOGOI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1666
|
1666
|
|
|
|
|
|
|
|
|
13
|
MACHKHOWA
|
AS-11-005-003-005/102
(Sissimukh)
|
0411005000NRG24080620230128361
|
11/06/2023
|
IGESWAR DEORI
|
0411005WL010440
|
IGESWAR DEORI
|
00415
|
SBIN0001426
|
1666
|
1666
|
Processed
|
15/06/2023
|
|
2566207885
|
|
MR DIPEN DOLEY
|
()
|
|
14
|
MACHKHOWA
|
AS-11-005-003-008/64
(Sissimukh)
|
0411005000NRG24080620230128363
|
11/06/2023
|
Kamal Pegu
|
0411005WL010440
|
Kamal Pegu
|
00415
|
SBIN0001426
|
1666
|
1666
|
Processed
|
15/06/2023
|
|
2566207886
|
|
MR KAMAL PEGU
|
()
|
|
15
|
MACHKHOWA
|
AS-11-005-003-017/042
(Sissimukh)
|
0411005000NRG24080620230128245
|
11/06/2023
|
JITAN DOLEY
|
0411005WL010434
|
JITAN DOLEY
|
00415
|
SBIN0001426
|
1666
|
1666
|
Processed
|
15/06/2023
|
|
2566207889
|
|
MR JITEN DOLEY
|
()
|
|
16
|
MACHKHOWA
|
AS-11-005-003-017/186
(Sissimukh)
|
0411005000NRG24080620230128349
|
11/06/2023
|
BINITA PEGU
|
0411005WL010438
|
BINITA PEGU
|
00415
|
SBIN0001426
|
1666
|
1666
|
Processed
|
15/06/2023
|
|
2566207892
|
|
MRS BINITA KULI PEGU
|
()
|
|
17
|
MACHKHOWA
|
AS-11-005-003-017/232
(Sissimukh)
|
0411005000NRG24080620230128251
|
11/06/2023
|
JAYANTA DOLEY
|
0411005WL010434
|
JAYANTA DOLEY
|
00415
|
SBIN0001426
|
1666
|
1666
|
Processed
|
15/06/2023
|
|
2566207887
|
|
MR JAYANTA DOLEY
|
()
|
|
18
|
MACHKHOWA
|
AS-11-005-003-017/232
(Sissimukh)
|
0411005000NRG24080620230128252
|
11/06/2023
|
JYOTIRUPA DOLEY
|
0411005WL010434
|
JYOTIRUPA DOLEY
|
00415
|
SBIN0001426
|
1666
|
1666
|
Processed
|
15/06/2023
|
|
2566207888
|
|
MRS JYOTIRUPA DOLEY
|
()
|
|
19
|
MACHKHOWA
|
AS-11-005-003-017/37
(Sissimukh)
|
0411005000NRG24080620230128253
|
11/06/2023
|
RASHMI DOLEY
|
0411005WL010434
|
RASHMI DOLEY
|
00415
|
SBIN0001426
|
1666
|
1666
|
Processed
|
15/06/2023
|
|
2566207890
|
|
MRS RASHMI DOLEY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11662
|
11662
|
|
|
|
|
|
|
|
|
20
|
MACHKHOWA
|
AS-11-005-003-008/64
(Sissimukh)
|
0411005000NRG24080620230128362
|
11/06/2023
|
BHUPEN PEGU
|
0411005WL010440
|
BHUPEN PEGU
|
00415
|
SBIN0017659
|
1666
|
1666
|
Processed
|
15/06/2023
|
|
2566207897
|
|
SHRI BHUPEN PEGU
|
()
|
|
21
|
MACHKHOWA
|
AS-11-005-003-017/186
(Sissimukh)
|
0411005000NRG24080620230128348
|
11/06/2023
|
MULESWAR PEGU
|
0411005WL010438
|
MULESWAR PEGU
|
00415
|
SBIN0017659
|
1666
|
1666
|
Processed
|
15/06/2023
|
|
2566207891
|
|
SHRI MULESWAR PEGU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3332
|
3332
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33796
|
33796
|
|
|
|
|
|
|
|