|
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-11-005-001-005/01
(Jorkata)
|
0411005000NRG24120320240524952
|
13/03/2024
|
JAGAT DOLEY
|
0411005WL041406
|
JAGAT DOLEY
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3220034928
|
|
Jagat Doley
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
2
|
MACHKHOWA
|
AS-11-005-001-005/114
(Jorkata)
|
0411005000NRG24120320240524955
|
13/03/2024
|
BAIKUNTA DOLEY
|
0411005WL041406
|
BAIKUNTA DOLEY
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3220034925
|
|
BOIKUNTHA DOLEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
MACHKHOWA
|
AS-11-005-001-005/114
(Jorkata)
|
0411005000NRG24120320240524956
|
13/03/2024
|
JIBANTI DOLEY
|
0411005WL041406
|
JIBANTI DOLEY
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3220034926
|
|
JIBANTI TAID DOLEY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
4
|
MACHKHOWA
|
AS-11-005-001-005/18
(Jorkata)
|
0411005000NRG24120320240524957
|
13/03/2024
|
MONI KUMBANG
|
0411005WL041406
|
MONI KUMBANG
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3220034929
|
|
MANI KUMBANG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
MACHKHOWA
|
AS-11-005-001-005/223
(Jorkata)
|
0411005000NRG24120320240524958
|
13/03/2024
|
BINANDA TAID
|
0411005WL041406
|
BINANDA TAID
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3220034930
|
|
BINANDA TAID
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
6
|
MACHKHOWA
|
AS-11-005-001-005/223
(Jorkata)
|
0411005000NRG24120320240524959
|
13/03/2024
|
IJAKACHI TAID
|
0411005WL041406
|
IJAKACHI TAID
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3220034927
|
|
IJAKACHI TAID
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8568
|
8568
|
|
|
|
|
|
|
|
|
7
|
MACHKHOWA
|
AS-11-005-001-005/01
(Jorkata)
|
0411005000NRG24120320240524953
|
13/03/2024
|
KARISHMA DOLEY
|
0411005WL041406
|
KARISHMA DOLEY
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3220034920
|
|
MRS KARISHMA DOLEY
|
STATE BANK OF INDIA(508548)
|
|
8
|
MACHKHOWA
|
AS-11-005-001-005/03
(Jorkata)
|
0411005000NRG24120320240524954
|
13/03/2024
|
MIGANG DOLEY
|
0411005WL041406
|
MIGANG DOLEY
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3220034921
|
|
Migang Doley
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
9
|
MACHKHOWA
|
AS-11-005-001-005/304
(Jorkata)
|
0411005000NRG24120320240524960
|
13/03/2024
|
RANJAN KUMBANG
|
0411005WL041406
|
RANJAN KUMBANG
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3220034924
|
|
MR RANJAN KUMBANG
|
STATE BANK OF INDIA(508548)
|
|
10
|
MACHKHOWA
|
AS-11-005-001-005/312
(Jorkata)
|
0411005000NRG24120320240524961
|
13/03/2024
|
MITHUN DOLEY
|
0411005WL041406
|
MITHUN DOLEY
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3220034923
|
|
MR MITHUN DOLEY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5712
|
5712
|
|
|
|
|
|
|
|
|
11
|
MACHKHOWA
|
AS-11-005-001-005/312
(Jorkata)
|
0411005000NRG24120320240524962
|
13/03/2024
|
JUNALI DOLEY
|
0411005WL041406
|
JUNALI DOLEY
|
00415
|
SBIN0016934
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3220034922
|
|
Junali Doley
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15708
|
15708
|
|
|
|
|
|
|
|