|
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-11-005-003-003/29
(Sissimukh)
|
0411005000NRG24160420230013099
|
18/04/2023
|
KRISHNA KANTA KUTUM
|
0411005WL000757
|
KRISHNA KANTA KUTUM
|
00029
|
PUNB0RRBAGB
|
952
|
952
|
Processed
|
10/05/2023
|
|
1394126866
|
|
KRISHNA KANTA KUTUM
|
()
|
|
2
|
MACHKHOWA
|
AS-11-005-003-007/9
(Sissimukh)
|
0411005000NRG24160420230013116
|
18/04/2023
|
Jibon Doley
|
0411005WL000757
|
Jibon Doley
|
00029
|
PUNB0RRBAGB
|
952
|
952
|
Processed
|
10/05/2023
|
|
1394126865
|
|
Jibon Doley
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1904
|
1904
|
|
|
|
|
|
|
|
|
3
|
MACHKHOWA
|
AS-11-005-003-006/132
(Sissimukh)
|
0411005000NRG24160420230013110
|
18/04/2023
|
ABHIJIT MISSONG
|
0411005WL000757
|
ABHIJIT MISSONG
|
00176
|
IDIB000M504
|
952
|
952
|
Processed
|
10/05/2023
|
|
1394126867
|
|
ABHIJIT MISSONG
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
952
|
952
|
|
|
|
|
|
|
|
|
4
|
MACHKHOWA
|
AS-11-005-003-006/132
(Sissimukh)
|
0411005000NRG24160420230013111
|
18/04/2023
|
TINKUMONI MISSONG
|
0411005WL000757
|
TINKUMONI MISSONG
|
00415
|
SBIN0001426
|
952
|
952
|
Processed
|
10/05/2023
|
|
1394126863
|
|
MRS TINKUMONI PEGU MISSONG
|
()
|
|
5
|
MACHKHOWA
|
AS-11-005-003-006/79
(Sissimukh)
|
0411005000NRG24160420230013112
|
18/04/2023
|
TARULATA PEGU
|
0411005WL000757
|
TARULATA PEGU
|
00415
|
SBIN0001426
|
952
|
952
|
Processed
|
10/05/2023
|
|
1394126864
|
|
MISS TARULATA PEGU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1904
|
1904
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4760
|
4760
|
|
|
|
|
|
|
|