|
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-11-005-001-001/14
(Jorkata)
|
0411005000NRG23070920220165642
|
12/09/2022
|
CHEN DAS
|
0411005WL006653
|
CHEN DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955327979
|
|
CHEN DAS
|
()
|
|
2
|
MACHKHOWA
|
AS-11-005-001-001/236
(Jorkata)
|
0411005000NRG23070920220165636
|
12/09/2022
|
HARAKANTA DAS
|
0411005WL006647
|
HARAKANTA DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955327981
|
|
HARAKANTA DAS
|
()
|
|
3
|
MACHKHOWA
|
AS-11-005-001-001/243
(Jorkata)
|
0411005000NRG23070920220165628
|
12/09/2022
|
RIJUMONI HAZARIKA
|
0411005WL006639
|
RIJUMONI HAZARIKA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955327983
|
|
RIJUMONI HAZARIKA
|
()
|
|
4
|
MACHKHOWA
|
AS-11-005-001-001/49
(Jorkata)
|
0411005000NRG23070920220165627
|
12/09/2022
|
LIPI DAS
|
0411005WL006638
|
LIPI DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955327999
|
|
LIPI DAS
|
()
|
|
5
|
MACHKHOWA
|
AS-11-005-001-001/72
(Jorkata)
|
0411005000NRG23070920220165643
|
12/09/2022
|
DIPALI DAS
|
0411005WL006654
|
DIPALI DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955327997
|
|
DIPALI DAS
|
()
|
|
6
|
MACHKHOWA
|
AS-11-005-001-007/231
(Jorkata)
|
0411005000NRG23070920220165637
|
12/09/2022
|
LILIMAI DOLEY
|
0411005WL006648
|
LILIMAI DOLEY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955327994
|
|
LILIMAI DOLEY
|
()
|
|
7
|
MACHKHOWA
|
AS-11-005-001-007/269
(Jorkata)
|
0411005000NRG23070920220165635
|
12/09/2022
|
AJOY PEGU
|
0411005WL006646
|
AJOY PEGU
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955327995
|
|
AJOY PEGU
|
()
|
|
8
|
MACHKHOWA
|
AS-11-005-001-016/289
(Jorkata)
|
0411005000NRG23070920220165632
|
12/09/2022
|
PROTIMA MILI
|
0411005WL006643
|
PROTIMA MILI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955327978
|
|
PROTIMA MILI
|
()
|
|
9
|
MACHKHOWA
|
AS-11-005-001-021/125
(Jorkata)
|
0411005000NRG23070920220165639
|
12/09/2022
|
HEMANTI GORH
|
0411005WL006650
|
HEMANTI GORH
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955327998
|
|
HEMANTI GORH
|
()
|
|
10
|
MACHKHOWA
|
AS-11-005-001-022/2933
(Jorkata)
|
0411005000NRG23070920220165624
|
12/09/2022
|
PANKAJ DOWARAH
|
0411005WL006635
|
PANKAJ DOWARAH
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955327984
|
|
PANKAJ DOWARAH
|
()
|
|
11
|
MACHKHOWA
|
AS-11-005-001-022/78
(Jorkata)
|
0411005000NRG23070920220165631
|
12/09/2022
|
BULI DOWARAH
|
0411005WL006642
|
BULI DOWARAH
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955327980
|
|
BULI DOWARAH
|
()
|
|
12
|
MACHKHOWA
|
AS-11-005-001-022/99
(Jorkata)
|
0411005000NRG23070920220165638
|
12/09/2022
|
AMBIKA BURAGOHAIN
|
0411005WL006649
|
AMBIKA BURAGOHAIN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955327985
|
|
AMBIKA BURAGOHAIN
|
()
|
|
13
|
MACHKHOWA
|
AS-11-005-001-025/97
(Jorkata)
|
0411005000NRG23070920220165626
|
12/09/2022
|
JAYANTI PAHARIA
|
0411005WL006637
|
JAYANTI PAHARIA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955327996
|
|
JAYANTI PAHARIA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17862
|
17862
|
|
|
|
|
|
|
|
|
14
|
MACHKHOWA
|
AS-11-005-001-022/2990
(Jorkata)
|
0411005000NRG23070920220165622
|
12/09/2022
|
NIJARA HAZARIKA
|
0411005WL006633
|
NIJARA HAZARIKA
|
00165
|
IBKL0002082
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955327989
|
|
NIJARA HAZARIKA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
15
|
MACHKHOWA
|
AS-11-005-001-001/2970
(Jorkata)
|
0411005000NRG23070920220165630
|
12/09/2022
|
GANESH DAS
|
0411005WL006641
|
GANESH DAS
|
00176
|
IDIB000M504
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955327988
|
|
GANESH DAS
|
()
|
|
16
|
MACHKHOWA
|
AS-11-005-001-021/22
(Jorkata)
|
0411005000NRG23070920220165633
|
12/09/2022
|
PRADIP GORH
|
0411005WL006644
|
PRADIP GORH
|
00176
|
IDIB000M504
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955327986
|
|
PRADIP GORH
|
()
|
|
17
|
MACHKHOWA
|
AS-11-005-001-022/2989
(Jorkata)
|
0411005000NRG23070920220165641
|
12/09/2022
|
MINA CHAMUA
|
0411005WL006652
|
MINA CHAMUA
|
00176
|
IDIB000M504
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955327992
|
|
MINA CHAMUA
|
()
|
|
18
|
MACHKHOWA
|
AS-11-005-001-022/3001
(Jorkata)
|
0411005000NRG23070920220165634
|
12/09/2022
|
GOUTOM CHAMUAH
|
0411005WL006645
|
GOUTOM CHAMUAH
|
00176
|
IDIB000M504
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955327987
|
|
GOUTOM CHAMUAH
|
()
|
|
19
|
MACHKHOWA
|
AS-11-005-001-022/3009
(Jorkata)
|
0411005000NRG23070920220165623
|
12/09/2022
|
UTPAL GOHAIN
|
0411005WL006634
|
UTPAL GOHAIN
|
00176
|
IDIB000M504
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955327993
|
|
UTPAL GOHAIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6870
|
6870
|
|
|
|
|
|
|
|
|
20
|
MACHKHOWA
|
AS-11-005-001-021/2887
(Jorkata)
|
0411005000NRG23070920220165629
|
12/09/2022
|
BIPIN GORH
|
0411005WL006640
|
BIPIN GORH
|
00415
|
SBIN0001426
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955327982
|
|
MR BIPIN GORH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
21
|
MACHKHOWA
|
AS-11-005-001-001/93
(Jorkata)
|
0411005000NRG23070920220165625
|
12/09/2022
|
IKAN DAS
|
0411005WL006636
|
IKAN DAS
|
00688
|
FINO0001001
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955327990
|
|
IKAN DAS
|
()
|
|
22
|
MACHKHOWA
|
AS-11-005-001-015/32
(Jorkata)
|
0411005000NRG23070920220165640
|
12/09/2022
|
GANDESWAR PANYANG
|
0411005WL006651
|
GANDESWAR PANYANG
|
00688
|
FINO0001001
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955327991
|
|
GANDESWAR PANYANG
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30228
|
30228
|
|
|
|
|
|
|
|