|
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-11-005-004-004/1446
(Machkhowa)
|
0411005000NRG24260320240553528
|
29/03/2024
|
BINA CHETRY
|
0411005WL043660
|
BINA CHETRY
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103659189
|
|
BINA CHETRY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
2
|
MACHKHOWA
|
AS-11-005-004-004/147
(Machkhowa)
|
0411005000NRG24260320240553541
|
29/03/2024
|
JUNUMAI CHETRY
|
0411005WL043661
|
JUNUMAI CHETRY
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103659188
|
|
JUNUMAI CHETRY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
3
|
MACHKHOWA
|
AS-11-005-004-004/152
(Machkhowa)
|
0411005000NRG24260320240553543
|
29/03/2024
|
LAKHIMAI RAGMI CHETRY
|
0411005WL043661
|
LAKHIMAI RAGMI CHETRY
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103659191
|
|
LAKHIMAI CHETRY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
4
|
MACHKHOWA
|
AS-11-005-004-004/1664
(Machkhowa)
|
0411005000NRG24260320240553545
|
29/03/2024
|
DILIP ADHIKARI CHETRY
|
0411005WL043661
|
DILIP ADHIKARI CHETRY
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103659192
|
|
DILIP ADHIKARI CHETRY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
MACHKHOWA
|
AS-11-005-004-004/327
(Machkhowa)
|
0411005000NRG24260320240553547
|
29/03/2024
|
MIDUL KARKI
|
0411005WL043661
|
MIDUL KARKI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103659195
|
|
MIDUL KARKI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
6
|
MACHKHOWA
|
AS-11-005-004-004/331
(Machkhowa)
|
0411005000NRG24260320240553550
|
29/03/2024
|
RAJEN KARKI CHETRY
|
0411005WL043661
|
RAJEN KARKI CHETRY
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103659193
|
|
Mr. Rajen Karki Chetry
|
INDIAN BANK(607105)
|
|
7
|
MACHKHOWA
|
AS-11-005-004-004/331
(Machkhowa)
|
0411005000NRG24260320240553549
|
29/03/2024
|
SABITA KARKI CHETRY
|
0411005WL043661
|
SABITA KARKI CHETRY
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103659194
|
|
Mrs. Sabita Karki Chetry
|
INDIAN BANK(607105)
|
|
8
|
MACHKHOWA
|
AS-11-005-004-004/915
(Machkhowa)
|
0411005000NRG24260320240553537
|
29/03/2024
|
LAKHIMAI CHETRY
|
0411005WL043660
|
LAKHIMAI CHETRY
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103659197
|
|
Mrs. Lakshimai Chetry
|
INDIAN BANK(607105)
|
|
9
|
MACHKHOWA
|
AS-11-005-004-004/915
(Machkhowa)
|
0411005000NRG24260320240553536
|
29/03/2024
|
PRADIP CHETRY
|
0411005WL043660
|
PRADIP CHETRY
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103659196
|
|
PRADIP CHETRY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
10
|
MACHKHOWA
|
AS-11-005-004-004/947-A
(Machkhowa)
|
0411005000NRG24260320240553554
|
29/03/2024
|
BINITA KHARKA CHETRY
|
0411005WL043661
|
BINITA KHARKA CHETRY
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103659190
|
|
BINITA CHETRY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
11
|
MACHKHOWA
|
AS-11-005-004-004/947-A
(Machkhowa)
|
0411005000NRG24260320240553553
|
29/03/2024
|
GOBIN CHETRY
|
0411005WL043661
|
GOBIN CHETRY
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103659187
|
|
GOBIN KHARKA CHETRY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15708
|
15708
|
|
|
|
|
|
|
|
|
12
|
MACHKHOWA
|
AS-11-005-004-004/1323
(Machkhowa)
|
0411005000NRG24260320240553538
|
29/03/2024
|
JAYANTA HAZARIKA
|
0411005WL043661
|
JAYANTA HAZARIKA
|
00176
|
IDIB000M504
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103659183
|
|
JAYANTA HAZARIKA
|
FEDERAL BANK(607165)
|
|
13
|
MACHKHOWA
|
AS-11-005-004-004/136
(Machkhowa)
|
0411005000NRG24260320240553527
|
29/03/2024
|
DHANBRA CHETRY
|
0411005WL043660
|
DHANBRA CHETRY
|
00176
|
IDIB000M504
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103659182
|
|
DHANABRA CHETRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
MACHKHOWA
|
AS-11-005-004-004/152
(Machkhowa)
|
0411005000NRG24260320240553544
|
29/03/2024
|
RUPALI CHETRY
|
0411005WL043661
|
RUPALI CHETRY
|
00176
|
IDIB000M504
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103659186
|
|
RUPALI REGMI CHETRY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
MACHKHOWA
|
AS-11-005-004-004/1664
(Machkhowa)
|
0411005000NRG24260320240553546
|
29/03/2024
|
PUJA CHETRY
|
0411005WL043661
|
PUJA CHETRY
|
00176
|
IDIB000M504
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103659185
|
|
PUJA CHETRY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
MACHKHOWA
|
AS-11-005-004-004/181
(Machkhowa)
|
0411005000NRG24260320240553530
|
29/03/2024
|
RADHIKA CHETRY
|
0411005WL043660
|
RADHIKA CHETRY
|
00176
|
IDIB000M504
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103659181
|
|
RADHIKA THAPA CHETRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
MACHKHOWA
|
AS-11-005-004-004/327
(Machkhowa)
|
0411005000NRG24260320240553548
|
29/03/2024
|
GUNAMAYA KARKI CHETRY
|
0411005WL043661
|
GUNAMAYA KARKI CHETRY
|
00176
|
IDIB000M504
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103659198
|
|
Mrs. Gunamaya Kaki Chetri
|
INDIAN BANK(607105)
|
|
18
|
MACHKHOWA
|
AS-11-005-004-004/522
(Machkhowa)
|
0411005000NRG24260320240553531
|
29/03/2024
|
BINITA CHETRY
|
0411005WL043660
|
BINITA CHETRY
|
00176
|
IDIB000M504
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103659184
|
|
BINITA CHETRY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9996
|
9996
|
|
|
|
|
|
|
|
|
19
|
MACHKHOWA
|
AS-11-005-004-004/1442
(Machkhowa)
|
0411005000NRG24260320240553540
|
29/03/2024
|
ANANDA KONCH
|
0411005WL043661
|
ANANDA KONCH
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103659180
|
|
ANANDRA KONCH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
MACHKHOWA
|
AS-11-005-004-004/1442
(Machkhowa)
|
0411005000NRG24260320240553539
|
29/03/2024
|
PUJA KONCH
|
0411005WL043661
|
PUJA KONCH
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103659179
|
|
PUJA KONCH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
MACHKHOWA
|
AS-11-005-004-004/522
(Machkhowa)
|
0411005000NRG24260320240553532
|
29/03/2024
|
NIRMALA CHETRY
|
0411005WL043660
|
NIRMALA CHETRY
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103659178
|
|
NIRMALA CHETRY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
MACHKHOWA
|
AS-11-005-004-004/530
(Machkhowa)
|
0411005000NRG24260320240553535
|
29/03/2024
|
RUPU CHETRY
|
0411005WL043660
|
RUPU CHETRY
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103659177
|
|
RUPU CHETRY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5712
|
5712
|
|
|
|
|
|
|
|
|
23
|
MACHKHOWA
|
AS-11-005-004-004/147
(Machkhowa)
|
0411005000NRG24260320240553542
|
29/03/2024
|
SHIV KUMAR CHETRY
|
0411005WL043661
|
SHIV KUMAR CHETRY
|
00691
|
IPOS0000001
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103659176
|
|
SHIV KUMAR CHETRY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
MACHKHOWA
|
AS-11-005-004-004/523
(Machkhowa)
|
0411005000NRG24260320240553534
|
29/03/2024
|
DIGANTA KONCH
|
0411005WL043660
|
DIGANTA KONCH
|
00691
|
IPOS0000001
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103659174
|
|
DIGANTA KUMAR KONCH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
MACHKHOWA
|
AS-11-005-004-004/523
(Machkhowa)
|
0411005000NRG24260320240553533
|
29/03/2024
|
NAYANMONI KONCH
|
0411005WL043660
|
NAYANMONI KONCH
|
00691
|
IPOS0000001
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103659173
|
|
NAYANMANI KONCH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
MACHKHOWA
|
AS-11-005-004-004/535
(Machkhowa)
|
0411005000NRG24260320240553551
|
29/03/2024
|
TARUN KONCH
|
0411005WL043661
|
TARUN KONCH
|
00691
|
IPOS0000001
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103659172
|
|
TARUN KONCH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
MACHKHOWA
|
AS-11-005-004-004/572
(Machkhowa)
|
0411005000NRG24260320240553552
|
29/03/2024
|
PRAFULLA KONCH
|
0411005WL043661
|
PRAFULLA KONCH
|
00691
|
IPOS0000001
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103659175
|
|
PRAFULLA KONCH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7140
|
7140
|
|
|
|
|
|
|
|
|
28
|
MACHKHOWA
|
AS-11-005-004-004/1446
(Machkhowa)
|
0411005000NRG24260320240553529
|
29/03/2024
|
SUBHAS CHETRY
|
0411005WL043660
|
SUBHAS CHETRY
|
00703
|
AIRP0000001
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103659199
|
|
SUBHAS CHETRY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
39984
|
39984
|
|
|
|
|
|
|
|