|
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-11-005-003-017/052
(Sissimukh)
|
0411005000NRG24050620230120914
|
05/06/2023
|
PADMESWAR PEGU
|
0411005WL009709
|
PADMESWAR PEGU
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
11/06/2023
|
|
2403515514
|
|
AMALAU PEGU
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
2
|
MACHKHOWA
|
AS-11-005-003-017/053
(Sissimukh)
|
0411005000NRG24050620230120915
|
05/06/2023
|
MINU PEGU
|
0411005WL009709
|
MINU PEGU
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
11/06/2023
|
|
2403515513
|
|
MINU PEGU
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
3
|
MACHKHOWA
|
AS-11-005-003-017/054
(Sissimukh)
|
0411005000NRG24050620230120916
|
05/06/2023
|
PREMLATA PEGU
|
0411005WL009709
|
PREMLATA PEGU
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
11/06/2023
|
|
2403515524
|
|
PREMALATA PEGU
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
4
|
MACHKHOWA
|
AS-11-005-003-017/055
(Sissimukh)
|
0411005000NRG24050620230120918
|
05/06/2023
|
Tankuram Pegu
|
0411005WL009709
|
Tankuram Pegu
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
10/06/2023
|
|
2403515510
|
|
TANGKURAM PEGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
MACHKHOWA
|
AS-11-005-003-017/063
(Sissimukh)
|
0411005000NRG24050620230120921
|
05/06/2023
|
MANURANJAN DOLEY MELI
|
0411005WL009709
|
MANURANJAN DOLEY MELI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
10/06/2023
|
|
2403515509
|
|
MR MANURANJAN DOLEY
|
STATE BANK OF INDIA(508548)
|
|
6
|
MACHKHOWA
|
AS-11-005-003-017/066
(Sissimukh)
|
0411005000NRG24050620230120923
|
05/06/2023
|
JUGEN DOLEY
|
0411005WL009709
|
JUGEN DOLEY
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
10/06/2023
|
|
2403515519
|
|
JUGEN DOLEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
MACHKHOWA
|
AS-11-005-003-017/066
(Sissimukh)
|
0411005000NRG24050620230120924
|
05/06/2023
|
SATYAWATI DOLEY
|
0411005WL009709
|
SATYAWATI DOLEY
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
10/06/2023
|
|
2403515520
|
|
SATYAWATI DOLEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
MACHKHOWA
|
AS-11-005-003-017/069
(Sissimukh)
|
0411005000NRG24050620230120925
|
05/06/2023
|
RINA PEGU
|
0411005WL009709
|
RINA PEGU
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
11/06/2023
|
|
2403515522
|
|
RINA PEGU
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
9
|
MACHKHOWA
|
AS-11-005-003-017/073
(Sissimukh)
|
0411005000NRG24050620230120927
|
05/06/2023
|
BOBESWARI DOLEY
|
0411005WL009709
|
BOBESWARI DOLEY
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
11/06/2023
|
|
2403515521
|
|
BOBESWARI DOLEY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
10
|
MACHKHOWA
|
AS-11-005-003-017/073
(Sissimukh)
|
0411005000NRG24050620230120926
|
05/06/2023
|
JITEN DOLEY
|
0411005WL009709
|
JITEN DOLEY
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
11/06/2023
|
|
2403515517
|
|
JITEN DOLEY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
11
|
MACHKHOWA
|
AS-11-005-003-017/101
(Sissimukh)
|
0411005000NRG24050620230120928
|
05/06/2023
|
UMANANDA DOLEY
|
0411005WL009709
|
UMANANDA DOLEY
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
10/06/2023
|
|
2403515526
|
|
UMANANDA DOLEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
MACHKHOWA
|
AS-11-005-003-017/102
(Sissimukh)
|
0411005000NRG24050620230120929
|
05/06/2023
|
SAKUNTALA DOLEY
|
0411005WL009709
|
SAKUNTALA DOLEY
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
10/06/2023
|
|
2403515534
|
|
SAKUNTALA DOLEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
MACHKHOWA
|
AS-11-005-003-017/104
(Sissimukh)
|
0411005000NRG24050620230120930
|
05/06/2023
|
JILIMAN DOLEY
|
0411005WL009709
|
JILIMAN DOLEY
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
11/06/2023
|
|
2403515536
|
|
JILIMAN PEGU
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
14
|
MACHKHOWA
|
AS-11-005-003-017/134
(Sissimukh)
|
0411005000NRG24050620230120932
|
05/06/2023
|
JERINA PEGU PANGING
|
0411005WL009709
|
JERINA PEGU PANGING
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
11/06/2023
|
|
2403515511
|
|
JERINA PEGU
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
15
|
MACHKHOWA
|
AS-11-005-003-017/134
(Sissimukh)
|
0411005000NRG24050620230120931
|
05/06/2023
|
KOKOU PANGING
|
0411005WL009709
|
KOKOU PANGING
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
10/06/2023
|
|
2403515518
|
|
KAKOU PANGING
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
MACHKHOWA
|
AS-11-005-003-017/149
(Sissimukh)
|
0411005000NRG24050620230120933
|
05/06/2023
|
AMBOI PEGU
|
0411005WL009709
|
AMBOI PEGU
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
10/06/2023
|
|
2403515530
|
|
MISS AMBOI PEGU
|
STATE BANK OF INDIA(508548)
|
|
17
|
MACHKHOWA
|
AS-11-005-003-017/168
(Sissimukh)
|
0411005000NRG24050620230120937
|
05/06/2023
|
MULESWAR DOLEY
|
0411005WL009709
|
MULESWAR DOLEY
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
11/06/2023
|
|
2403515531
|
|
MULESWAR DOLEY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
18
|
MACHKHOWA
|
AS-11-005-003-017/205
(Sissimukh)
|
0411005000NRG24050620230120938
|
05/06/2023
|
SASHIKAPUR PEGU
|
0411005WL009709
|
SASHIKAPUR PEGU
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
11/06/2023
|
|
2403515527
|
|
SASIKAPUR PEGU
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
19
|
MACHKHOWA
|
AS-11-005-003-017/206
(Sissimukh)
|
0411005000NRG24050620230120941
|
05/06/2023
|
HIRANAYA PEGU
|
0411005WL009709
|
HIRANAYA PEGU
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
10/06/2023
|
|
2403515533
|
|
HIRANYA PEGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
MACHKHOWA
|
AS-11-005-003-017/206
(Sissimukh)
|
0411005000NRG24050620230120940
|
05/06/2023
|
MATESWAR PEGU
|
0411005WL009709
|
MATESWAR PEGU
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
10/06/2023
|
|
2403515532
|
|
MATESWAR PEGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
MACHKHOWA
|
AS-11-005-003-017/215
(Sissimukh)
|
0411005000NRG24050620230120942
|
05/06/2023
|
RANI DOLEY
|
0411005WL009709
|
RANI DOLEY
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
11/06/2023
|
|
2403515525
|
|
RANI DOLEY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
22
|
MACHKHOWA
|
AS-11-005-003-017/226
(Sissimukh)
|
0411005000NRG24050620230120947
|
05/06/2023
|
PURNIMA PEGU
|
0411005WL009709
|
PURNIMA PEGU
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
11/06/2023
|
|
2403515516
|
|
PURNIMA PEGU
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
23
|
MACHKHOWA
|
AS-11-005-003-017/226
(Sissimukh)
|
0411005000NRG24050620230120946
|
05/06/2023
|
UKURAM PEGU
|
0411005WL009709
|
UKURAM PEGU
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
11/06/2023
|
|
2403515515
|
|
UKURAM PEGU
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
24
|
MACHKHOWA
|
AS-11-005-003-017/305
(Sissimukh)
|
0411005000NRG24050620230120951
|
05/06/2023
|
BINA DOLEY
|
0411005WL009709
|
BINA DOLEY
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
10/06/2023
|
|
2403515535
|
|
Mrs. Bina Doley
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
MACHKHOWA
|
AS-11-005-003-017/40
(Sissimukh)
|
0411005000NRG24050620230120955
|
05/06/2023
|
SUMITRA DOLEY
|
0411005WL009709
|
SUMITRA DOLEY
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
11/06/2023
|
|
2403515512
|
|
SUMITRA DOLEY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
26
|
MACHKHOWA
|
AS-11-005-003-017/64
(Sissimukh)
|
0411005000NRG24050620230120959
|
05/06/2023
|
PRADIP DOLEY
|
0411005WL009709
|
PRADIP DOLEY
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
10/06/2023
|
|
2403515528
|
|
PRADIP DOLEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
MACHKHOWA
|
AS-11-005-003-017/82
(Sissimukh)
|
0411005000NRG24050620230120963
|
05/06/2023
|
LAKHIMOTI DOLEY
|
0411005WL009709
|
LAKHIMOTI DOLEY
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
11/06/2023
|
|
2403515523
|
|
LAKHIMATI DOLEY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
28
|
MACHKHOWA
|
AS-11-005-003-017/82
(Sissimukh)
|
0411005000NRG24050620230120962
|
05/06/2023
|
TARANATH DOLEY
|
0411005WL009709
|
TARANATH DOLEY
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
10/06/2023
|
|
2403515508
|
|
TARANATH DOLEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
MACHKHOWA
|
AS-11-005-003-017/83
(Sissimukh)
|
0411005000NRG24050620230120965
|
05/06/2023
|
RITAMANI DOLEY
|
0411005WL009709
|
RITAMANI DOLEY
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
11/06/2023
|
|
2403515529
|
|
RITAMONI DOLEY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41412
|
41412
|
|
|
|
|
|
|
|
|
30
|
MACHKHOWA
|
AS-11-005-003-017/149
(Sissimukh)
|
0411005000NRG24050620230120934
|
05/06/2023
|
HIREN PEGU
|
0411005WL009709
|
HIREN PEGU
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
10/06/2023
|
|
2403515503
|
|
MR HIREN PEGU
|
STATE BANK OF INDIA(508548)
|
|
31
|
MACHKHOWA
|
AS-11-005-003-017/225
(Sissimukh)
|
0411005000NRG24050620230120944
|
05/06/2023
|
RANJIT PEGU
|
0411005WL009709
|
RANJIT PEGU
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
10/06/2023
|
|
2403515502
|
|
RANJIT PEGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
MACHKHOWA
|
AS-11-005-003-017/225
(Sissimukh)
|
0411005000NRG24050620230120945
|
05/06/2023
|
RINA PEGU
|
0411005WL009709
|
RINA PEGU
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
10/06/2023
|
|
2403515501
|
|
RINA PEGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
MACHKHOWA
|
AS-11-005-003-017/325
(Sissimukh)
|
0411005000NRG24050620230120953
|
05/06/2023
|
TIYA DOLEY
|
0411005WL009709
|
TIYA DOLEY
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
10/06/2023
|
|
2403515504
|
|
Tiya Doley
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5712
|
5712
|
|
|
|
|
|
|
|
|
34
|
MACHKHOWA
|
AS-11-005-003-017/247
(Sissimukh)
|
0411005000NRG24050620230120950
|
05/06/2023
|
DIMBUNATH DOLEY
|
0411005WL009709
|
DIMBUNATH DOLEY
|
00415
|
SBIN0017659
|
1428
|
1428
|
Processed
|
10/06/2023
|
|
2403515506
|
|
DIMBUNATH DOLEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
MACHKHOWA
|
AS-11-005-003-017/309
(Sissimukh)
|
0411005000NRG24050620230120952
|
05/06/2023
|
HEMALATA DOLEY
|
0411005WL009709
|
HEMALATA DOLEY
|
00415
|
SBIN0017659
|
1428
|
1428
|
Processed
|
10/06/2023
|
|
2403515507
|
|
HEMALATA PEGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
MACHKHOWA
|
AS-11-005-003-017/57
(Sissimukh)
|
0411005000NRG24050620230120957
|
05/06/2023
|
NITUNG DOLEY
|
0411005WL009709
|
NITUNG DOLEY
|
00415
|
SBIN0017659
|
1428
|
1428
|
Processed
|
10/06/2023
|
|
2403515505
|
|
NITUNG DOLEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4284
|
4284
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
51408
|
51408
|
|
|
|
|
|
|
|