|
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-11-005-002-026/4584
(Bengenagarah)
|
0411005000NRG24130420230011597
|
14/04/2023
|
KARMET KARDONG
|
0411005WL000674
|
KARMET KARDONG
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
10/05/2023
|
|
1394165726
|
|
KARMET KARDONG
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
2
|
MACHKHOWA
|
AS-11-005-002-024/438
(Bengenagarah)
|
0411005000NRG24130420230011586
|
14/04/2023
|
BHAGYADHAR PEGU
|
0411005WL000674
|
BHAGYADHAR PEGU
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
10/05/2023
|
|
1394165729
|
|
MR BHAGYADHAR PEGU
|
()
|
|
3
|
MACHKHOWA
|
AS-11-005-002-024/438
(Bengenagarah)
|
0411005000NRG24130420230011585
|
14/04/2023
|
RUNU PEGU
|
0411005WL000674
|
RUNU PEGU
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
10/05/2023
|
|
1394165730
|
|
MRS RUNU PEGU
|
()
|
|
4
|
MACHKHOWA
|
AS-11-005-002-024/489
(Bengenagarah)
|
0411005000NRG24130420230011589
|
14/04/2023
|
JAYANTI MISSONG
|
0411005WL000674
|
JAYANTI MISSONG
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
10/05/2023
|
|
1394165721
|
|
MS JAYANTI MISONG
|
()
|
|
5
|
MACHKHOWA
|
AS-11-005-002-024/489
(Bengenagarah)
|
0411005000NRG24130420230011588
|
14/04/2023
|
JOYRAM MISSONG
|
0411005WL000674
|
JOYRAM MISSONG
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
10/05/2023
|
|
1394165725
|
|
MR JOYRAM MISONG
|
()
|
|
6
|
MACHKHOWA
|
AS-11-005-002-026/4611
(Bengenagarah)
|
0411005000NRG24130420230011520
|
14/04/2023
|
MAHESH KAMAN
|
0411005WL000671
|
MAHESH KAMAN
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
10/05/2023
|
|
1394165731
|
|
MR MAHESH KAMAN
|
()
|
|
7
|
MACHKHOWA
|
AS-11-005-002-026/4617
(Bengenagarah)
|
0411005000NRG24130420230011598
|
14/04/2023
|
AMRABATI PAYENG NARAH
|
0411005WL000674
|
AMRABATI PAYENG NARAH
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
10/05/2023
|
|
1394165724
|
|
MRS AMRABATI PAYENG NARAH
|
()
|
|
8
|
MACHKHOWA
|
AS-11-005-002-026/4619
(Bengenagarah)
|
0411005000NRG24130420230011599
|
14/04/2023
|
BINA PAYENG
|
0411005WL000674
|
BINA PAYENG
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
10/05/2023
|
|
1394165722
|
|
MS BINA PAYENG
|
()
|
|
9
|
MACHKHOWA
|
AS-11-005-002-026/4634
(Bengenagarah)
|
0411005000NRG24130420230011601
|
14/04/2023
|
MAMAL NARAH
|
0411005WL000674
|
MAMAL NARAH
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
10/05/2023
|
|
1394165718
|
|
MR MAMAL NARAH
|
()
|
|
10
|
MACHKHOWA
|
AS-11-005-002-026/4634
(Bengenagarah)
|
0411005000NRG24130420230011600
|
14/04/2023
|
SHRIMATI PADUN NARAH
|
0411005WL000674
|
SHRIMATI PADUN NARAH
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
10/05/2023
|
|
1394165719
|
|
MRS SHRIMATI PADUN NARAH
|
()
|
|
11
|
MACHKHOWA
|
AS-11-005-002-026/4667
(Bengenagarah)
|
0411005000NRG24130420230011529
|
14/04/2023
|
GUMMANG NARAH
|
0411005WL000671
|
GUMMANG NARAH
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
10/05/2023
|
|
1394165717
|
|
MR GAMMANG NARAH
|
()
|
|
12
|
MACHKHOWA
|
AS-11-005-002-026/4691
(Bengenagarah)
|
0411005000NRG24130420230011531
|
14/04/2023
|
RUPALI NARAH
|
0411005WL000671
|
RUPALI NARAH
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
10/05/2023
|
|
1394165727
|
|
MRS RUPALI NARAH
|
()
|
|
13
|
MACHKHOWA
|
AS-11-005-002-027/4575
(Bengenagarah)
|
0411005000NRG24130420230011603
|
14/04/2023
|
SIBANATH MILI
|
0411005WL000674
|
SIBANATH MILI
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
10/05/2023
|
|
1394165728
|
|
MR SIBANATH MILI
|
()
|
|
14
|
MACHKHOWA
|
AS-11-005-002-027/4599
(Bengenagarah)
|
0411005000NRG24130420230011610
|
14/04/2023
|
RANI PAYENG
|
0411005WL000674
|
RANI PAYENG
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
10/05/2023
|
|
1394165723
|
|
MRS RANI PAYENG
|
()
|
|
15
|
MACHKHOWA
|
AS-11-005-002-027/4645
(Bengenagarah)
|
0411005000NRG24130420230011537
|
14/04/2023
|
POKHILA PEGU KAMAN
|
0411005WL000671
|
POKHILA PEGU KAMAN
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
10/05/2023
|
|
1394165720
|
|
MS POKHILA PEGU KAMAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19992
|
19992
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21420
|
21420
|
|
|
|
|
|
|
|