|
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-11-005-002-021/101
(Bengenagarah)
|
0411005000NRG23270320230346692
|
27/03/2023
|
APULI PEGU
|
0411005WL019347
|
APULI PEGU
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0493738731
|
|
APULI PEGU
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
2
|
MACHKHOWA
|
AS-11-005-002-021/125
(Bengenagarah)
|
0411005000NRG23270320230347231
|
27/03/2023
|
MANUJ PEGU
|
0411005WL019379
|
MANUJ PEGU
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0493738732
|
|
MANOJ PEGU
|
IDBI BANK(607095)
|
|
3
|
MACHKHOWA
|
AS-11-005-002-021/26
(Bengenagarah)
|
0411005000NRG23270320230346695
|
27/03/2023
|
LAKHIMAI PEGU
|
0411005WL019347
|
LAKHIMAI PEGU
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0493738729
|
|
Mrs. Karullota Pegu
|
INDIAN BANK(607105)
|
|
4
|
MACHKHOWA
|
AS-11-005-002-021/38
(Bengenagarah)
|
0411005000NRG23270320230346700
|
27/03/2023
|
BIKRAM PEGU
|
0411005WL019347
|
BIKRAM PEGU
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0493738730
|
|
Bikram Pegu
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
5
|
MACHKHOWA
|
AS-11-005-002-021/4599
(Bengenagarah)
|
0411005000NRG23270320230346703
|
27/03/2023
|
RUPAMONI PEGU
|
0411005WL019347
|
RUPAMONI PEGU
|
00176
|
IDIB000M504
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0493738733
|
|
Mrs. Rupamoni Kuli Pegu
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
6
|
MACHKHOWA
|
AS-11-005-002-021/156
(Bengenagarah)
|
0411005000NRG23270320230347234
|
27/03/2023
|
KHAGEN PEGU
|
0411005WL019379
|
KHAGEN PEGU
|
00415
|
SBIN0001426
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0493738726
|
|
MR KHAGEN PEGU
|
STATE BANK OF INDIA(508548)
|
|
7
|
MACHKHOWA
|
AS-11-005-002-021/156
(Bengenagarah)
|
0411005000NRG23270320230347233
|
27/03/2023
|
RUHIT PEGU
|
0411005WL019379
|
RUHIT PEGU
|
00415
|
SBIN0001426
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0493738725
|
|
MR ROHIT PEGU
|
STATE BANK OF INDIA(508548)
|
|
8
|
MACHKHOWA
|
AS-11-005-002-021/38
(Bengenagarah)
|
0411005000NRG23270320230346702
|
27/03/2023
|
BHASKAR PEGU
|
0411005WL019347
|
BHASKAR PEGU
|
00415
|
SBIN0001426
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0493738728
|
|
Bhaskar Pegu
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
9
|
MACHKHOWA
|
AS-11-005-002-021/4600
(Bengenagarah)
|
0411005000NRG23270320230346704
|
27/03/2023
|
Jugal Pegu
|
0411005WL019347
|
Jugal Pegu
|
00415
|
SBIN0001426
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0493738727
|
|
Mr. Jugal Pegu
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12366
|
12366
|
|
|
|
|
|
|
|