|
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-11-005-003-017/053
(Sissimukh)
|
0411005000NRG23140120230318426
|
15/01/2023
|
MINU PEGU
|
0411005WL016961
|
MINU PEGU
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/01/2023
|
|
8128712483
|
|
MINU PEGU
|
()
|
|
2
|
MACHKHOWA
|
AS-11-005-003-017/059
(Sissimukh)
|
0411005000NRG23140120230318428
|
15/01/2023
|
Aineswari Doley
|
0411005WL016961
|
Aineswari Doley
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/01/2023
|
|
8128712468
|
|
Aineswari Doley
|
()
|
|
3
|
MACHKHOWA
|
AS-11-005-003-017/069
(Sissimukh)
|
0411005000NRG23140120230318429
|
15/01/2023
|
RINA PEGU
|
0411005WL016961
|
RINA PEGU
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/01/2023
|
|
8128712489
|
|
RINA PEGU
|
()
|
|
4
|
MACHKHOWA
|
AS-11-005-003-017/125
(Sissimukh)
|
0411005000NRG23140120230318431
|
15/01/2023
|
RIJUMONI DOLEY
|
0411005WL016961
|
RIJUMONI DOLEY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/01/2023
|
|
8128712487
|
|
RIJUMONI DOLEY
|
()
|
|
5
|
MACHKHOWA
|
AS-11-005-003-017/125
(Sissimukh)
|
0411005000NRG23140120230318430
|
15/01/2023
|
UPEN DOLEY
|
0411005WL016961
|
UPEN DOLEY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/01/2023
|
|
8128712488
|
|
UPEN DOLEY
|
()
|
|
6
|
MACHKHOWA
|
AS-11-005-003-017/134
(Sissimukh)
|
0411005000NRG23140120230318432
|
15/01/2023
|
KOKOU PANGING
|
0411005WL016961
|
KOKOU PANGING
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/01/2023
|
|
8128712481
|
|
KOKOU PANGING
|
()
|
|
7
|
MACHKHOWA
|
AS-11-005-003-017/204
(Sissimukh)
|
0411005000NRG23140120230318437
|
15/01/2023
|
JUNAMONI PEGU
|
0411005WL016961
|
JUNAMONI PEGU
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/01/2023
|
|
8128712480
|
|
JUNAMONI PEGU
|
()
|
|
8
|
MACHKHOWA
|
AS-11-005-003-017/204
(Sissimukh)
|
0411005000NRG23140120230318436
|
15/01/2023
|
RAJ KUMAR PEGU
|
0411005WL016961
|
RAJ KUMAR PEGU
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/01/2023
|
|
8128712482
|
|
RAJ KUMAR PEGU
|
()
|
|
9
|
MACHKHOWA
|
AS-11-005-003-017/205
(Sissimukh)
|
0411005000NRG23140120230318438
|
15/01/2023
|
SASHIKAPUR PEGU
|
0411005WL016961
|
SASHIKAPUR PEGU
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/01/2023
|
|
8128712478
|
|
SASHIKAPUR PEGU
|
()
|
|
10
|
MACHKHOWA
|
AS-11-005-003-017/71
(Sissimukh)
|
0411005000NRG23140120230318441
|
15/01/2023
|
RENU DOLEY
|
0411005WL016961
|
RENU DOLEY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/01/2023
|
|
8128712479
|
|
RENU DOLEY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13740
|
13740
|
|
|
|
|
|
|
|
|
11
|
MACHKHOWA
|
AS-11-005-003-008/137
(Sissimukh)
|
0411005000NRG23140120230318447
|
15/01/2023
|
DINESH PAIT
|
0411005WL016962
|
DINESH PAIT
|
00415
|
SBIN0001426
|
1374
|
1374
|
Processed
|
24/01/2023
|
|
8128712472
|
|
MR DINESH PAIT
|
()
|
|
12
|
MACHKHOWA
|
AS-11-005-003-008/142
(Sissimukh)
|
0411005000NRG23140120230318448
|
15/01/2023
|
KHAGEN DOLEY
|
0411005WL016962
|
KHAGEN DOLEY
|
00415
|
SBIN0001426
|
1374
|
1374
|
Processed
|
24/01/2023
|
|
8128712471
|
|
MR KHAGEN DOLEY
|
()
|
|
13
|
MACHKHOWA
|
AS-11-005-003-008/146
(Sissimukh)
|
0411005000NRG23140120230318450
|
15/01/2023
|
NIRU PEGU
|
0411005WL016962
|
NIRU PEGU
|
00415
|
SBIN0001426
|
1374
|
1374
|
Processed
|
24/01/2023
|
|
8128712475
|
|
MRS NIRU PEGU
|
()
|
|
14
|
MACHKHOWA
|
AS-11-005-003-008/4
(Sissimukh)
|
0411005000NRG23140120230318452
|
15/01/2023
|
DIPIKA DOLEY
|
0411005WL016962
|
DIPIKA DOLEY
|
00415
|
SBIN0001426
|
1374
|
1374
|
Processed
|
24/01/2023
|
|
8128712473
|
|
MRS DIPIKA DOLEY
|
()
|
|
15
|
MACHKHOWA
|
AS-11-005-003-008/44
(Sissimukh)
|
0411005000NRG23140120230318453
|
15/01/2023
|
KABITA DOLEY
|
0411005WL016962
|
KABITA DOLEY
|
00415
|
SBIN0001426
|
1374
|
1374
|
Processed
|
24/01/2023
|
|
8128712476
|
|
MRS KABITA DOLEY
|
()
|
|
16
|
MACHKHOWA
|
AS-11-005-003-008/60
(Sissimukh)
|
0411005000NRG23140120230318455
|
15/01/2023
|
BHAKTINATH DOLEY
|
0411005WL016962
|
BHAKTINATH DOLEY
|
00415
|
SBIN0001426
|
1374
|
1374
|
Processed
|
24/01/2023
|
|
8128712477
|
|
MR BHAKTINATH DOLEY
|
()
|
|
17
|
MACHKHOWA
|
AS-11-005-003-008/82
(Sissimukh)
|
0411005000NRG23140120230318460
|
15/01/2023
|
MRINALI CHUNGKRANG DOLEY
|
0411005WL016962
|
MRINALI CHUNGKRANG DOLEY
|
00415
|
SBIN0001426
|
1374
|
1374
|
Processed
|
24/01/2023
|
|
8128712486
|
|
MRS MIRNALI CHUNGKRANG DOLEY
|
()
|
|
18
|
MACHKHOWA
|
AS-11-005-003-008/92
(Sissimukh)
|
0411005000NRG23140120230318462
|
15/01/2023
|
DIPALI PEGU
|
0411005WL016962
|
DIPALI PEGU
|
00415
|
SBIN0001426
|
1374
|
1374
|
Processed
|
24/01/2023
|
|
8128712474
|
|
MR DIPALI PEGU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10992
|
10992
|
|
|
|
|
|
|
|
|
19
|
MACHKHOWA
|
AS-11-005-003-008/64
(Sissimukh)
|
0411005000NRG23140120230318457
|
15/01/2023
|
BHUPEN PEGU
|
0411005WL016962
|
BHUPEN PEGU
|
00415
|
SBIN0017659
|
1374
|
1374
|
Processed
|
24/01/2023
|
|
8128712469
|
|
SHRI BHUPEN PEGU
|
()
|
|
20
|
MACHKHOWA
|
AS-11-005-003-017/058
(Sissimukh)
|
0411005000NRG23140120230318427
|
15/01/2023
|
NIRO PRABHA DOLEY
|
0411005WL016961
|
NIRO PRABHA DOLEY
|
00415
|
SBIN0017659
|
1374
|
1374
|
Processed
|
24/01/2023
|
|
8128712485
|
|
MRS NIRO PRABHA DOLEY
|
()
|
|
21
|
MACHKHOWA
|
AS-11-005-003-017/205
(Sissimukh)
|
0411005000NRG23140120230318439
|
15/01/2023
|
HIRONAYA PEGU
|
0411005WL016961
|
HIRONAYA PEGU
|
00415
|
SBIN0017659
|
1374
|
1374
|
Processed
|
24/01/2023
|
|
8128712484
|
|
MISS HIRANYA PEGU
|
()
|
|
22
|
MACHKHOWA
|
AS-11-005-003-017/75
(Sissimukh)
|
0411005000NRG23140120230318443
|
15/01/2023
|
MONIKA PEGU
|
0411005WL016961
|
MONIKA PEGU
|
00415
|
SBIN0017659
|
1374
|
1374
|
Processed
|
24/01/2023
|
|
8128712470
|
|
MISS MANIKA PEGU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30228
|
30228
|
|
|
|
|
|
|
|