|
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-11-005-003-001/4
(Sissimukh)
|
0411005000NRG23310120230326468
|
03/02/2023
|
LAJAKUMAR PEGU
|
0411005WL017650
|
LAJAKUMAR PEGU
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
17/02/2023
|
|
8866658010
|
|
LAJAKUMAR PEGU
|
()
|
|
2
|
MACHKHOWA
|
AS-11-005-003-001/4
(Sissimukh)
|
0411005000NRG23310120230326467
|
03/02/2023
|
Raisiri Pegu
|
0411005WL017650
|
Raisiri Pegu
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
17/02/2023
|
|
8866658056
|
|
Raisiri Pegu
|
()
|
|
3
|
MACHKHOWA
|
AS-11-005-003-001/42
(Sissimukh)
|
0411005000NRG23310120230326474
|
03/02/2023
|
SITA DEVI
|
0411005WL017651
|
SITA DEVI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
17/02/2023
|
|
8866658039
|
|
SITA DEVI
|
()
|
|
4
|
MACHKHOWA
|
AS-11-005-003-003/36
(Sissimukh)
|
0411005000NRG23310120230326420
|
03/02/2023
|
JURI PEGU
|
0411005WL017643
|
JURI PEGU
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
17/02/2023
|
|
8866658037
|
|
JURI PEGU
|
()
|
|
5
|
MACHKHOWA
|
AS-11-005-003-003/36
(Sissimukh)
|
0411005000NRG23310120230326419
|
03/02/2023
|
Prafulla Pegu
|
0411005WL017643
|
Prafulla Pegu
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
17/02/2023
|
|
8866658033
|
|
Prafulla Pegu
|
()
|
|
6
|
MACHKHOWA
|
AS-11-005-003-005/59
(Sissimukh)
|
0411005000NRG23310120230326410
|
03/02/2023
|
MENAKA DAS
|
0411005WL017642
|
MENAKA DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
17/02/2023
|
|
8866658032
|
|
MENAKA DAS
|
()
|
|
7
|
MACHKHOWA
|
AS-11-005-003-005/83
(Sissimukh)
|
0411005000NRG23310120230326448
|
03/02/2023
|
Kalawoti malah
|
0411005WL017647
|
Kalawoti malah
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
17/02/2023
|
|
8866658057
|
|
Kalawoti malah
|
()
|
|
8
|
MACHKHOWA
|
AS-11-005-003-006/63
(Sissimukh)
|
0411005000NRG23310120230326440
|
03/02/2023
|
KULADHAR DOLEY
|
0411005WL017646
|
KULADHAR DOLEY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
17/02/2023
|
|
8866658030
|
|
KULADHAR DOLEY
|
()
|
|
9
|
MACHKHOWA
|
AS-11-005-003-010/47
(Sissimukh)
|
0411005000NRG23310120230326450
|
03/02/2023
|
BOGEN LOHAR
|
0411005WL017647
|
BOGEN LOHAR
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
17/02/2023
|
|
8866658034
|
|
BOGEN LOHAR
|
()
|
|
10
|
MACHKHOWA
|
AS-11-005-003-010/47
(Sissimukh)
|
0411005000NRG23310120230326451
|
03/02/2023
|
BUDHON LOHAR
|
0411005WL017647
|
BUDHON LOHAR
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
17/02/2023
|
|
8866658012
|
|
BUDHON LOHAR
|
()
|
|
11
|
MACHKHOWA
|
AS-11-005-003-011/10
(Sissimukh)
|
0411005000NRG23310120230326453
|
03/02/2023
|
BOBY KONWAR
|
0411005WL017647
|
BOBY KONWAR
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
17/02/2023
|
|
8866658031
|
|
BOBY KONWAR
|
()
|
|
12
|
MACHKHOWA
|
AS-11-005-003-011/36
(Sissimukh)
|
0411005000NRG23310120230326414
|
03/02/2023
|
JUNMONI PHUKAN
|
0411005WL017642
|
JUNMONI PHUKAN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
17/02/2023
|
|
8866658043
|
|
JUNMONI PHUKAN
|
()
|
|
13
|
MACHKHOWA
|
AS-11-005-003-012/55
(Sissimukh)
|
0411005000NRG23310120230326442
|
03/02/2023
|
PADMAWATI PEGU
|
0411005WL017646
|
PADMAWATI PEGU
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
17/02/2023
|
|
8866658035
|
|
PADMAWATI PEGU
|
()
|
|
14
|
MACHKHOWA
|
AS-11-005-003-012/57
(Sissimukh)
|
0411005000NRG23310120230326436
|
03/02/2023
|
RIKUMONI PEGU
|
0411005WL017645
|
RIKUMONI PEGU
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
17/02/2023
|
|
8866658055
|
|
RIKUMONI PEGU
|
()
|
|
15
|
MACHKHOWA
|
AS-11-005-003-013/2
(Sissimukh)
|
0411005000NRG23310120230326471
|
03/02/2023
|
LAKHYANATH CHUNKRANG
|
0411005WL017650
|
LAKHYANATH CHUNKRANG
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
17/02/2023
|
|
8866658044
|
|
LAKHYANATH CHUNKRANG
|
()
|
|
16
|
MACHKHOWA
|
AS-11-005-003-014/3
(Sissimukh)
|
0411005000NRG23310120230326462
|
03/02/2023
|
ARUNA PEGU
|
0411005WL017648
|
ARUNA PEGU
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
17/02/2023
|
|
8866658011
|
|
ARUNA PEGU
|
()
|
|
17
|
MACHKHOWA
|
AS-11-005-003-014/51
(Sissimukh)
|
0411005000NRG23310120230326477
|
03/02/2023
|
GUNUSA TAO PEGU
|
0411005WL017651
|
GUNUSA TAO PEGU
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
17/02/2023
|
|
8866658042
|
|
GUNUSA TAO PEGU
|
()
|
|
18
|
MACHKHOWA
|
AS-11-005-003-014/82
(Sissimukh)
|
0411005000NRG23310120230326463
|
03/02/2023
|
SASHI PEGU
|
0411005WL017648
|
SASHI PEGU
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
17/02/2023
|
|
8866658013
|
|
SASHI PEGU
|
()
|
|
19
|
MACHKHOWA
|
AS-11-005-003-017/144
(Sissimukh)
|
0411005000NRG23310120230326481
|
03/02/2023
|
LAKHINATH DOLEY
|
0411005WL017651
|
LAKHINATH DOLEY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
17/02/2023
|
|
8866658038
|
|
LAKHINATH DOLEY
|
()
|
|
20
|
MACHKHOWA
|
AS-11-005-003-017/144
(Sissimukh)
|
0411005000NRG23310120230326482
|
03/02/2023
|
LOKHIMOTI DOLEY
|
0411005WL017651
|
LOKHIMOTI DOLEY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
17/02/2023
|
|
8866658036
|
|
LOKHIMOTI DOLEY
|
()
|
|
21
|
MACHKHOWA
|
AS-11-005-003-017/39
(Sissimukh)
|
0411005000NRG23310120230326455
|
03/02/2023
|
DEBILOTA DOLEY
|
0411005WL017647
|
DEBILOTA DOLEY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
17/02/2023
|
|
8866658041
|
|
DEBILOTA DOLEY
|
()
|
|
22
|
MACHKHOWA
|
AS-11-005-003-017/39
(Sissimukh)
|
0411005000NRG23310120230326454
|
03/02/2023
|
MONI KANTA DOLEY
|
0411005WL017647
|
MONI KANTA DOLEY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
17/02/2023
|
|
8866658040
|
|
MONI KANTA DOLEY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30228
|
30228
|
|
|
|
|
|
|
|
|
23
|
MACHKHOWA
|
AS-11-005-003-010/242
(Sissimukh)
|
0411005000NRG23310120230326469
|
03/02/2023
|
CHAMPA DARJI
|
0411005WL017650
|
CHAMPA DARJI
|
00032
|
UTIB0003170
|
1374
|
1374
|
Processed
|
17/02/2023
|
|
8866658025
|
|
CHAMPA DARJI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
24
|
MACHKHOWA
|
AS-11-005-003-014/102
(Sissimukh)
|
0411005000NRG23310120230326430
|
03/02/2023
|
Raghunath Doley
|
0411005WL017644
|
Raghunath Doley
|
00032
|
UTIB0003827
|
1374
|
1374
|
Processed
|
17/02/2023
|
|
8866658026
|
|
Raghunath Doley
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
25
|
MACHKHOWA
|
AS-11-005-003-011/116
(Sissimukh)
|
0411005000NRG23310120230326412
|
03/02/2023
|
PURABI PHUKAN
|
0411005WL017642
|
PURABI PHUKAN
|
00048
|
BKID0005028
|
1374
|
1374
|
Processed
|
17/02/2023
|
|
8866658054
|
|
PURABI PHUKAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
26
|
MACHKHOWA
|
AS-11-005-003-012/215
(Sissimukh)
|
0411005000NRG23310120230326484
|
03/02/2023
|
DHARMESWAR PEGU
|
0411005WL017652
|
DHARMESWAR PEGU
|
00089
|
CBIN0284166
|
1374
|
1374
|
Processed
|
17/02/2023
|
|
8866658052
|
|
DHARMESWAR PEGU
|
()
|
|
27
|
MACHKHOWA
|
AS-11-005-003-012/215
(Sissimukh)
|
0411005000NRG23310120230326483
|
03/02/2023
|
TARA PEGU
|
0411005WL017652
|
TARA PEGU
|
00089
|
CBIN0284166
|
1374
|
1374
|
Processed
|
17/02/2023
|
|
8866658053
|
|
TARA PEGU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
28
|
MACHKHOWA
|
AS-11-005-003-001/45
(Sissimukh)
|
0411005000NRG23310120230326438
|
03/02/2023
|
JUNAKI DOLEY
|
0411005WL017646
|
JUNAKI DOLEY
|
00176
|
IDIB000M504
|
1145
|
1145
|
Processed
|
17/02/2023
|
|
8866658051
|
|
JUNAKI DOLEY
|
()
|
|
29
|
MACHKHOWA
|
AS-11-005-003-010/230
(Sissimukh)
|
0411005000NRG23310120230326457
|
03/02/2023
|
BISONI LOHAR
|
0411005WL017648
|
BISONI LOHAR
|
00176
|
IDIB000M504
|
1374
|
1374
|
Processed
|
17/02/2023
|
|
8866658045
|
|
BISONI LOHAR
|
()
|
|
30
|
MACHKHOWA
|
AS-11-005-003-010/40
(Sissimukh)
|
0411005000NRG23310120230326406
|
03/02/2023
|
DAL BAHDUR DORJI
|
0411005WL017641
|
DAL BAHDUR DORJI
|
00176
|
IDIB000M504
|
1374
|
1374
|
Processed
|
17/02/2023
|
|
8866658047
|
|
DAL BAHDUR DORJI
|
()
|
|
31
|
MACHKHOWA
|
AS-11-005-003-010/52
(Sissimukh)
|
0411005000NRG23310120230326423
|
03/02/2023
|
POMILA KONWAR
|
0411005WL017643
|
POMILA KONWAR
|
00176
|
IDIB000M504
|
1374
|
1374
|
Processed
|
17/02/2023
|
|
8866658049
|
|
POMILA KONWAR
|
()
|
|
32
|
MACHKHOWA
|
AS-11-005-003-011/7
(Sissimukh)
|
0411005000NRG23310120230326418
|
03/02/2023
|
GORIMA BURAGOHAIN
|
0411005WL017642
|
GORIMA BURAGOHAIN
|
00176
|
IDIB000M504
|
1374
|
1374
|
Processed
|
17/02/2023
|
|
8866658009
|
|
GORIMA BURAGOHAIN
|
()
|
|
33
|
MACHKHOWA
|
AS-11-005-003-012/69
(Sissimukh)
|
0411005000NRG23310120230326460
|
03/02/2023
|
MONIDEEPA DOLEY
|
0411005WL017648
|
MONIDEEPA DOLEY
|
00176
|
IDIB000M504
|
1145
|
1145
|
Processed
|
17/02/2023
|
|
8866658048
|
|
MONIDEEPA DOLEY
|
()
|
|
34
|
MACHKHOWA
|
AS-11-005-003-015/107
(Sissimukh)
|
0411005000NRG23310120230326472
|
03/02/2023
|
RUHINI PEGU
|
0411005WL017650
|
RUHINI PEGU
|
00176
|
IDIB000M504
|
1145
|
1145
|
Processed
|
17/02/2023
|
|
8866658050
|
|
RUHINI PEGU
|
()
|
|
35
|
MACHKHOWA
|
AS-11-005-003-015/37
(Sissimukh)
|
0411005000NRG23310120230326445
|
03/02/2023
|
KUSHALYA PEGU
|
0411005WL017646
|
KUSHALYA PEGU
|
00176
|
IDIB000M504
|
1374
|
1374
|
Processed
|
17/02/2023
|
|
8866658046
|
|
KUSHALYA PEGU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10305
|
10305
|
|
|
|
|
|
|
|
|
36
|
MACHKHOWA
|
AS-11-005-003-001/45
(Sissimukh)
|
0411005000NRG23310120230326437
|
03/02/2023
|
KANAI DOLEY
|
0411005WL017646
|
KANAI DOLEY
|
00415
|
SBIN0001426
|
1374
|
1374
|
Processed
|
17/02/2023
|
|
8866658014
|
|
MR KANAI DOLEY
|
()
|
|
37
|
MACHKHOWA
|
AS-11-005-003-005/83
(Sissimukh)
|
0411005000NRG23310120230326449
|
03/02/2023
|
JAGESWAR MALAH
|
0411005WL017647
|
JAGESWAR MALAH
|
00415
|
SBIN0001426
|
1374
|
1374
|
Processed
|
17/02/2023
|
|
8866658017
|
|
MR JOGESWAR MALAH
|
()
|
|
38
|
MACHKHOWA
|
AS-11-005-003-010/146
(Sissimukh)
|
0411005000NRG23310120230326273
|
03/02/2023
|
JUGAMAYA TIKHATARI
|
0411005WL017624
|
JUGAMAYA TIKHATARI
|
00415
|
SBIN0001426
|
1374
|
1374
|
Processed
|
17/02/2023
|
|
8866658019
|
|
MRS JUGAMAYA TIKHATARI
|
()
|
|
39
|
MACHKHOWA
|
AS-11-005-003-011/116
(Sissimukh)
|
0411005000NRG23310120230326413
|
03/02/2023
|
SASHI PHUKAN
|
0411005WL017642
|
SASHI PHUKAN
|
00415
|
SBIN0001426
|
1374
|
1374
|
Processed
|
17/02/2023
|
|
8866658020
|
|
MRS SASHI PHUKAN
|
()
|
|
40
|
MACHKHOWA
|
AS-11-005-003-011/7
(Sissimukh)
|
0411005000NRG23310120230326417
|
03/02/2023
|
MANOJ BORGOHAIN
|
0411005WL017642
|
MANOJ BORGOHAIN
|
00415
|
SBIN0001426
|
1374
|
1374
|
Processed
|
17/02/2023
|
|
8866658028
|
|
MR MANOJ BURAGOHAIN
|
()
|
|
41
|
MACHKHOWA
|
AS-11-005-003-012/115
(Sissimukh)
|
0411005000NRG23310120230326424
|
03/02/2023
|
DURGESWAR PEGU
|
0411005WL017643
|
DURGESWAR PEGU
|
00415
|
SBIN0001426
|
1374
|
1374
|
Processed
|
17/02/2023
|
|
8866658015
|
|
MR DURGESWAR PEGU
|
()
|
|
42
|
MACHKHOWA
|
AS-11-005-003-012/55
(Sissimukh)
|
0411005000NRG23310120230326443
|
03/02/2023
|
PUSPA PEGU
|
0411005WL017646
|
PUSPA PEGU
|
00415
|
SBIN0001426
|
1374
|
1374
|
Processed
|
17/02/2023
|
|
8866658029
|
|
MR PUSPA PEGU
|
()
|
|
43
|
MACHKHOWA
|
AS-11-005-003-014/82
(Sissimukh)
|
0411005000NRG23310120230326464
|
03/02/2023
|
Renuka Pegu
|
0411005WL017648
|
Renuka Pegu
|
00415
|
SBIN0001426
|
1374
|
1374
|
Processed
|
17/02/2023
|
|
8866658018
|
|
MRS RENUKA PEGU
|
()
|
|
44
|
MACHKHOWA
|
AS-11-005-003-015/64
(Sissimukh)
|
0411005000NRG23310120230326479
|
03/02/2023
|
BULAN PEGU
|
0411005WL017651
|
BULAN PEGU
|
00415
|
SBIN0001426
|
1374
|
1374
|
Processed
|
17/02/2023
|
|
8866658016
|
|
MR BULAN PEGU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12366
|
12366
|
|
|
|
|
|
|
|
|
45
|
MACHKHOWA
|
AS-11-005-003-010/239
(Sissimukh)
|
0411005000NRG23310120230326433
|
03/02/2023
|
DEBAJIT DOLEY
|
0411005WL017645
|
DEBAJIT DOLEY
|
00415
|
SBIN0017659
|
1374
|
1374
|
Processed
|
17/02/2023
|
|
8866658022
|
|
SHRI DEBAJITDOLEY DOLEY
|
()
|
|
46
|
MACHKHOWA
|
AS-11-005-003-010/239
(Sissimukh)
|
0411005000NRG23310120230326434
|
03/02/2023
|
DEBANANDA DOLEY
|
0411005WL017645
|
DEBANANDA DOLEY
|
00415
|
SBIN0017659
|
1374
|
1374
|
Processed
|
17/02/2023
|
|
8866658027
|
|
SHRI DEBANANDA DOLEY
|
()
|
|
47
|
MACHKHOWA
|
AS-11-005-003-010/243
(Sissimukh)
|
0411005000NRG23310120230326427
|
03/02/2023
|
SARBESWAR LOHAR
|
0411005WL017644
|
SARBESWAR LOHAR
|
00415
|
SBIN0017659
|
1374
|
1374
|
Processed
|
17/02/2023
|
|
8866658024
|
|
SHRI SARBESWAR LOHAR
|
()
|
|
48
|
MACHKHOWA
|
AS-11-005-003-012/83
(Sissimukh)
|
0411005000NRG23310120230326429
|
03/02/2023
|
DURGESWAR PEGU
|
0411005WL017644
|
DURGESWAR PEGU
|
00415
|
SBIN0017659
|
1374
|
1374
|
Processed
|
17/02/2023
|
|
8866658021
|
|
MR DURGESWAR PEGU
|
()
|
|
49
|
MACHKHOWA
|
AS-11-005-003-013/70
(Sissimukh)
|
0411005000NRG23310120230326476
|
03/02/2023
|
AIMONI MISSONG
|
0411005WL017651
|
AIMONI MISSONG
|
00415
|
SBIN0017659
|
1374
|
1374
|
Processed
|
17/02/2023
|
|
8866658023
|
|
MISS AIMONI MISSONG
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6870
|
6870
|
|
|
|
|
|
|
|
|
50
|
MACHKHOWA
|
AS-11-005-003-013/70
(Sissimukh)
|
0411005000NRG23310120230326475
|
03/02/2023
|
PRAKHANTA MISSONG
|
0411005WL017651
|
PRAKHANTA MISSONG
|
00688
|
FINO0001001
|
1374
|
1374
|
Processed
|
17/02/2023
|
|
8866658008
|
|
PRAKHANTA MISSONG
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
68013
|
68013
|
|
|
|
|
|
|
|