|
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-11-005-003-005/53
(Sissimukh)
|
0411005000NRG24200620230160329
|
24/06/2023
|
UDHON LOHAR
|
0411005WL013359
|
UDHON LOHAR
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
07/08/2023
|
|
4283739541
|
|
UDHON LOHAR
|
()
|
|
2
|
MACHKHOWA
|
AS-11-005-003-012/12
(Sissimukh)
|
0411005000NRG24200620230159530
|
24/06/2023
|
LILA KT PEGU
|
0411005WL013270
|
LILA KT PEGU
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4283739543
|
|
LILA KT PEGU
|
()
|
|
3
|
MACHKHOWA
|
AS-11-005-003-014/021
(Sissimukh)
|
0411005000NRG24200620230159619
|
24/06/2023
|
BANESWARI PEGU
|
0411005WL013278
|
BANESWARI PEGU
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4283739542
|
|
BANESWARI PEGU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5236
|
5236
|
|
|
|
|
|
|
|
|
4
|
MACHKHOWA
|
AS-11-005-003-008/45
(Sissimukh)
|
0411005000NRG24210620230163042
|
24/06/2023
|
GOVERNOR PEGU
|
0411005WL013536
|
GOVERNOR PEGU
|
00032
|
UTIB0003170
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4283739528
|
|
GOVERNOR PEGU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
5
|
MACHKHOWA
|
AS-11-005-003-008/138
(Sissimukh)
|
0411005000NRG24210620230163020
|
24/06/2023
|
PRIYAWATI DOLEY
|
0411005WL013536
|
PRIYAWATI DOLEY
|
00078
|
CNRB0004246
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4283739509
|
|
PRIYAWATI DOLEY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
6
|
MACHKHOWA
|
AS-11-005-003-017/257
(Sissimukh)
|
0411005000NRG24200620230159641
|
24/06/2023
|
MANIKA PEGU
|
0411005WL013278
|
MANIKA PEGU
|
00165
|
IBKL0002082
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4283739510
|
|
MANIKA PEGU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
7
|
MACHKHOWA
|
AS-11-005-003-010/119
(Sissimukh)
|
0411005000NRG24210620230163048
|
24/06/2023
|
HUNMONI DOLEY
|
0411005WL013536
|
HUNMONI DOLEY
|
00176
|
IDIB000M504
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4283739511
|
|
HUNMONI DOLEY
|
()
|
|
8
|
MACHKHOWA
|
AS-11-005-003-014/040
(Sissimukh)
|
0411005000NRG24200620230159620
|
24/06/2023
|
MIDRUSMITA PEGU
|
0411005WL013278
|
MIDRUSMITA PEGU
|
00176
|
IDIB000M504
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4283739512
|
|
MIDRUSMITA PEGU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
|
9
|
MACHKHOWA
|
AS-11-005-003-008/01
(Sissimukh)
|
0411005000NRG24210620230163011
|
24/06/2023
|
KRISHNAKANTA DOLEY
|
0411005WL013536
|
KRISHNAKANTA DOLEY
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4283739544
|
|
MR KRISHNAKANTA DOLEY
|
()
|
|
10
|
MACHKHOWA
|
AS-11-005-003-008/133
(Sissimukh)
|
0411005000NRG24210620230163017
|
24/06/2023
|
TULIKA DOLEY
|
0411005WL013536
|
TULIKA DOLEY
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4283739519
|
|
MRS TULIKA DOLEY
|
()
|
|
11
|
MACHKHOWA
|
AS-11-005-003-008/138
(Sissimukh)
|
0411005000NRG24210620230163019
|
24/06/2023
|
LEANDER DOLEY
|
0411005WL013536
|
LEANDER DOLEY
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4283739536
|
|
MR LEANDER DOLEY
|
()
|
|
12
|
MACHKHOWA
|
AS-11-005-003-008/138
(Sissimukh)
|
0411005000NRG24210620230163018
|
24/06/2023
|
MAHESH DOLEY
|
0411005WL013536
|
MAHESH DOLEY
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4283739540
|
|
MR MAHESH DOLEY
|
()
|
|
13
|
MACHKHOWA
|
AS-11-005-003-008/142
(Sissimukh)
|
0411005000NRG24210620230163021
|
24/06/2023
|
KHAGEN DOLEY
|
0411005WL013536
|
KHAGEN DOLEY
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4283739532
|
|
MR KHAGEN DOLEY
|
()
|
|
14
|
MACHKHOWA
|
AS-11-005-003-008/143
(Sissimukh)
|
0411005000NRG24210620230163023
|
24/06/2023
|
SACHIDHAR PEGU
|
0411005WL013536
|
SACHIDHAR PEGU
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4283739535
|
|
MR SHACHIDHAR PEGU
|
()
|
|
15
|
MACHKHOWA
|
AS-11-005-003-008/33
(Sissimukh)
|
0411005000NRG24210620230163031
|
24/06/2023
|
DULAL PEGU
|
0411005WL013536
|
DULAL PEGU
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4283739537
|
|
MR DULAL PEGU
|
()
|
|
16
|
MACHKHOWA
|
AS-11-005-003-008/36
(Sissimukh)
|
0411005000NRG24210620230163033
|
24/06/2023
|
RABINATH PEGU
|
0411005WL013536
|
RABINATH PEGU
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4283739538
|
|
MR RABINATH PEGU
|
()
|
|
17
|
MACHKHOWA
|
AS-11-005-003-008/4
(Sissimukh)
|
0411005000NRG24210620230163036
|
24/06/2023
|
DIPIKA DOLEY
|
0411005WL013536
|
DIPIKA DOLEY
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4283739520
|
|
MRS DIPIKA DOLEY
|
()
|
|
18
|
MACHKHOWA
|
AS-11-005-003-008/43
(Sissimukh)
|
0411005000NRG24210620230163037
|
24/06/2023
|
KHAGEN PEGU
|
0411005WL013536
|
KHAGEN PEGU
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4283739521
|
|
MR KHAGEN PEGU
|
()
|
|
19
|
MACHKHOWA
|
AS-11-005-003-008/44
(Sissimukh)
|
0411005000NRG24210620230163039
|
24/06/2023
|
MOBIN DOLEY
|
0411005WL013536
|
MOBIN DOLEY
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4283739513
|
|
MR MOBIN DOLEY
|
()
|
|
20
|
MACHKHOWA
|
AS-11-005-003-012/150
(Sissimukh)
|
0411005000NRG24200620230159578
|
24/06/2023
|
DIPTI PEGU
|
0411005WL013276
|
DIPTI PEGU
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4283739522
|
|
MRS DIPTI PEGU
|
()
|
|
21
|
MACHKHOWA
|
AS-11-005-003-012/150
(Sissimukh)
|
0411005000NRG24200620230159577
|
24/06/2023
|
TIKENDRA PEGU
|
0411005WL013276
|
TIKENDRA PEGU
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4283739514
|
|
MR TIKENDRA PEGU
|
()
|
|
22
|
MACHKHOWA
|
AS-11-005-003-012/165
(Sissimukh)
|
0411005000NRG24200620230159586
|
24/06/2023
|
BINA DOLEY
|
0411005WL013276
|
BINA DOLEY
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4283739517
|
|
MRS BINA DOLEY
|
()
|
|
23
|
MACHKHOWA
|
AS-11-005-003-012/192
(Sissimukh)
|
0411005000NRG24200620230159591
|
24/06/2023
|
BEDA KANTA MISSONG
|
0411005WL013276
|
BEDA KANTA MISSONG
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4283739531
|
|
SHRI BEDOKANTA MISONG
|
()
|
|
24
|
MACHKHOWA
|
AS-11-005-003-012/192
(Sissimukh)
|
0411005000NRG24200620230159592
|
24/06/2023
|
DEEPIKA DOLEY MISSONG
|
0411005WL013276
|
DEEPIKA DOLEY MISSONG
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4283739523
|
|
MRS DIPIKA DOLEY MISSONG
|
()
|
|
25
|
MACHKHOWA
|
AS-11-005-003-012/195
(Sissimukh)
|
0411005000NRG24200620230159533
|
24/06/2023
|
HIRA PEGU
|
0411005WL013270
|
HIRA PEGU
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4283739539
|
|
MR HIRA PEGU
|
()
|
|
26
|
MACHKHOWA
|
AS-11-005-003-012/197
(Sissimukh)
|
0411005000NRG24200620230159595
|
24/06/2023
|
BABY PEGU TAYE
|
0411005WL013276
|
BABY PEGU TAYE
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4283739518
|
|
MRS BABY TAYE PEGU
|
()
|
|
27
|
MACHKHOWA
|
AS-11-005-003-014/7
(Sissimukh)
|
0411005000NRG24200620230159522
|
24/06/2023
|
ARUNA PEGU
|
0411005WL013269
|
ARUNA PEGU
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4283739533
|
|
MRS ARUNA PEGU
|
()
|
|
28
|
MACHKHOWA
|
AS-11-005-003-014/7
(Sissimukh)
|
0411005000NRG24200620230159521
|
24/06/2023
|
BIREN KUMAR PEGU
|
0411005WL013269
|
BIREN KUMAR PEGU
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4283739515
|
|
MR BIREN KUMAR PEGU
|
()
|
|
29
|
MACHKHOWA
|
AS-11-005-003-017/153
(Sissimukh)
|
0411005000NRG24200620230159637
|
24/06/2023
|
PHULESWARI DOLEY
|
0411005WL013278
|
PHULESWARI DOLEY
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4283739534
|
|
MISS PHULESWARI DOLEY
|
()
|
|
30
|
MACHKHOWA
|
AS-11-005-003-017/258
(Sissimukh)
|
0411005000NRG24200620230159643
|
24/06/2023
|
GANESWAR PEGU
|
0411005WL013278
|
GANESWAR PEGU
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4283739516
|
|
MR GANESWAR PEGU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31416
|
31416
|
|
|
|
|
|
|
|
|
31
|
MACHKHOWA
|
AS-11-005-003-012/143
(Sissimukh)
|
0411005000NRG24200620230159576
|
24/06/2023
|
KALESWAR KULI
|
0411005WL013276
|
KALESWAR KULI
|
00415
|
SBIN0017659
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4283739529
|
|
MR KALESWAR KULI
|
()
|
|
32
|
MACHKHOWA
|
AS-11-005-003-012/197
(Sissimukh)
|
0411005000NRG24200620230159594
|
24/06/2023
|
DEBANANDA TAYE
|
0411005WL013276
|
DEBANANDA TAYE
|
00415
|
SBIN0017659
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4283739524
|
|
MR DEBANANDA TAYE
|
()
|
|
33
|
MACHKHOWA
|
AS-11-005-003-014/69
(Sissimukh)
|
0411005000NRG24200620230159519
|
24/06/2023
|
DARSHAN PEGU
|
0411005WL013269
|
DARSHAN PEGU
|
00415
|
SBIN0017659
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4283739526
|
|
MR DARSHAN PEGU
|
()
|
|
34
|
MACHKHOWA
|
AS-11-005-003-014/76
(Sissimukh)
|
0411005000NRG24200620230159523
|
24/06/2023
|
MRIDUL TAMUK
|
0411005WL013269
|
MRIDUL TAMUK
|
00415
|
SBIN0017659
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4283739527
|
|
MR MRIDUL PEGU
|
()
|
|
35
|
MACHKHOWA
|
AS-11-005-003-014/88
(Sissimukh)
|
0411005000NRG24200620230159628
|
24/06/2023
|
HALIRAM PEGU
|
0411005WL013278
|
HALIRAM PEGU
|
00415
|
SBIN0017659
|
1666
|
1666
|
Processed
|
07/08/2023
|
|
4283739525
|
|
MR HALI RAM PEGU
|
()
|
|
36
|
MACHKHOWA
|
AS-11-005-003-019/67
(Sissimukh)
|
0411005000NRG24200620230159669
|
24/06/2023
|
NILESWAR PEGU
|
0411005WL013279
|
NILESWAR PEGU
|
00415
|
SBIN0017659
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4283739530
|
|
SHRI NILESWAR PEGU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8806
|
8806
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
52598
|
52598
|
|
|
|
|
|
|
|