|
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-11-005-005-008/105
(Pub-Machkhowa)
|
0411005000NRG24110420230002261
|
11/04/2023
|
PHAGUNI DAS
|
0411005WL000216
|
PHAGUNI DAS
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
10/05/2023
|
|
1394211789
|
|
PHAGUNI DAS
|
()
|
|
2
|
MACHKHOWA
|
AS-11-005-005-008/24
(Pub-Machkhowa)
|
0411005000NRG24110420230002014
|
11/04/2023
|
MINAKHI DEVI
|
0411005WL000196
|
MINAKHI DEVI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
10/05/2023
|
|
1394211793
|
|
MINAKHI DEVI
|
()
|
|
3
|
MACHKHOWA
|
AS-11-005-005-008/25
(Pub-Machkhowa)
|
0411005000NRG24110420230002015
|
11/04/2023
|
MAMONI DEVI
|
0411005WL000196
|
MAMONI DEVI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
10/05/2023
|
|
1394211791
|
|
MAMONI DEVI
|
()
|
|
4
|
MACHKHOWA
|
AS-11-005-005-008/42
(Pub-Machkhowa)
|
0411005000NRG24110420230002202
|
11/04/2023
|
TANKESWAR KONCH
|
0411005WL000211
|
TANKESWAR KONCH
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
10/05/2023
|
|
1394211792
|
|
TANKESWAR KONCH
|
()
|
|
5
|
MACHKHOWA
|
AS-11-005-005-008/5575
(Pub-Machkhowa)
|
0411005000NRG24110420230002204
|
11/04/2023
|
DHIREN SARMAH
|
0411005WL000211
|
DHIREN SARMAH
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
10/05/2023
|
|
1394211790
|
|
DHIREN SARMAH
|
()
|
|
6
|
MACHKHOWA
|
AS-11-005-005-008/5577
(Pub-Machkhowa)
|
0411005000NRG24110420230002207
|
11/04/2023
|
SIMARANI DEVI
|
0411005WL000211
|
SIMARANI DEVI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
10/05/2023
|
|
1394211794
|
|
SIMARANI DEVI
|
()
|
|
7
|
MACHKHOWA
|
AS-11-005-005-008/5627
(Pub-Machkhowa)
|
0411005000NRG24110420230002267
|
11/04/2023
|
SATYAJIT DAS
|
0411005WL000216
|
SATYAJIT DAS
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
10/05/2023
|
|
1394211795
|
|
SATYAJIT DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9996
|
9996
|
|
|
|
|
|
|
|
|
8
|
MACHKHOWA
|
AS-11-005-005-008/40
(Pub-Machkhowa)
|
0411005000NRG24110420230002017
|
11/04/2023
|
PURANDA KONCH
|
0411005WL000196
|
PURANDA KONCH
|
00176
|
IDIB000M504
|
1428
|
1428
|
Processed
|
10/05/2023
|
|
1394211787
|
|
PURANDA KONCH
|
()
|
|
9
|
MACHKHOWA
|
AS-11-005-005-008/5575
(Pub-Machkhowa)
|
0411005000NRG24110420230002205
|
11/04/2023
|
RASHMI DEVI
|
0411005WL000211
|
RASHMI DEVI
|
00176
|
IDIB000M504
|
1428
|
1428
|
Processed
|
10/05/2023
|
|
1394211788
|
|
RASHMI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12852
|
12852
|
|
|
|
|
|
|
|