|
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-11-005-004-004/1324
(Machkhowa)
|
0411005000NRG23290320230354788
|
29/03/2023
|
RAJIB DUTTA
|
0411005WL019744
|
RAJIB DUTTA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172252530
|
|
RAJIB KUMAR DUTTA
|
IDBI BANK(607095)
|
|
2
|
MACHKHOWA
|
AS-11-005-004-004/137
(Machkhowa)
|
0411005000NRG23290320230354794
|
29/03/2023
|
Binu Bista
|
0411005WL019744
|
Binu Bista
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172252534
|
|
Mrs. Binumai Bistar
|
INDIAN BANK(607105)
|
|
3
|
MACHKHOWA
|
AS-11-005-004-004/147
(Machkhowa)
|
0411005000NRG23290320230354738
|
29/03/2023
|
JUNUMAI CHETRY
|
0411005WL019742
|
JUNUMAI CHETRY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172252528
|
|
JUNUMAI CHETRY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
4
|
MACHKHOWA
|
AS-11-005-004-004/156
(Machkhowa)
|
0411005000NRG23290320230354741
|
29/03/2023
|
JITU ADHIKARI
|
0411005WL019742
|
JITU ADHIKARI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172252531
|
|
JITU ADHIKARI
|
ICICI BANK LTD(508534)
|
|
5
|
MACHKHOWA
|
AS-11-005-004-004/156
(Machkhowa)
|
0411005000NRG23290320230354740
|
29/03/2023
|
RITAMAYA ADHIKARI
|
0411005WL019742
|
RITAMAYA ADHIKARI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172252533
|
|
Mrs. Tikmaya Adhikari Chetry
|
INDIAN BANK(607105)
|
|
6
|
MACHKHOWA
|
AS-11-005-004-004/1652
(Machkhowa)
|
0411005000NRG23290320230354742
|
29/03/2023
|
BHADRA KONCH
|
0411005WL019742
|
BHADRA KONCH
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172252529
|
|
MRS BHADRA KONCH
|
STATE BANK OF INDIA(508548)
|
|
7
|
MACHKHOWA
|
AS-11-005-004-004/328
(Machkhowa)
|
0411005000NRG23290320230354754
|
29/03/2023
|
RASHMI CHETRY
|
0411005WL019742
|
RASHMI CHETRY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172252532
|
|
Mrs. Rashmi Basnet Chetry
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9618
|
9618
|
|
|
|
|
|
|
|
|
8
|
MACHKHOWA
|
AS-11-005-004-004/1034
(Machkhowa)
|
0411005000NRG23290320230354783
|
29/03/2023
|
GOMA UPADHAYA
|
0411005WL019744
|
GOMA UPADHAYA
|
00176
|
IDIB000M504
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172252537
|
|
Mrs. Goma Upadhaya
|
INDIAN BANK(607105)
|
|
9
|
MACHKHOWA
|
AS-11-005-004-004/1034
(Machkhowa)
|
0411005000NRG23290320230354782
|
29/03/2023
|
JNAN PRASAD UPADHYAY
|
0411005WL019744
|
JNAN PRASAD UPADHYAY
|
00176
|
IDIB000M504
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172252526
|
|
GYANPRASAD UPADHAYA
|
BANK OF BARODA(606985)
|
|
10
|
MACHKHOWA
|
AS-11-005-004-004/1188
(Machkhowa)
|
0411005000NRG23290320230354784
|
29/03/2023
|
SABITRI ADHIKARI CHETRY
|
0411005WL019744
|
SABITRI ADHIKARI CHETRY
|
00176
|
IDIB000M504
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172252546
|
|
Mrs. Sabitri Adhikari Chetry
|
INDIAN BANK(607105)
|
|
11
|
MACHKHOWA
|
AS-11-005-004-004/129
(Machkhowa)
|
0411005000NRG23290320230354785
|
29/03/2023
|
AJIT CHETRY
|
0411005WL019744
|
AJIT CHETRY
|
00176
|
IDIB000M504
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172252535
|
|
MR AJIT CHETRY
|
STATE BANK OF INDIA(508548)
|
|
12
|
MACHKHOWA
|
AS-11-005-004-004/130
(Machkhowa)
|
0411005000NRG23290320230354786
|
29/03/2023
|
HEM KUMARI ADHIKARI
|
0411005WL019744
|
HEM KUMARI ADHIKARI
|
00176
|
IDIB000M504
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172252553
|
|
Mrs. Hem Kumari Adhikari
|
INDIAN BANK(607105)
|
|
13
|
MACHKHOWA
|
AS-11-005-004-004/131
(Machkhowa)
|
0411005000NRG23290320230354787
|
29/03/2023
|
TULSHI CHETRI
|
0411005WL019744
|
TULSHI CHETRI
|
00176
|
IDIB000M504
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172252542
|
|
Mrs. Tulshi Chetri
|
INDIAN BANK(607105)
|
|
14
|
MACHKHOWA
|
AS-11-005-004-004/1327
(Machkhowa)
|
0411005000NRG23290320230354790
|
29/03/2023
|
DILIP BRA CHETRI
|
0411005WL019744
|
DILIP BRA CHETRI
|
00176
|
IDIB000M504
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172252545
|
|
Mr. Dilip Bra Chetri
|
INDIAN BANK(607105)
|
|
15
|
MACHKHOWA
|
AS-11-005-004-004/133
(Machkhowa)
|
0411005000NRG23290320230354791
|
29/03/2023
|
KHIR BAHADUR BHARALI CHETRY
|
0411005WL019744
|
KHIR BAHADUR BHARALI CHETRY
|
00176
|
IDIB000M504
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172252548
|
|
Mr. Khir Bahra Bharali Chetri
|
INDIAN BANK(607105)
|
|
16
|
MACHKHOWA
|
AS-11-005-004-004/133
(Machkhowa)
|
0411005000NRG23290320230354792
|
29/03/2023
|
MANIKA BHARALI CHETRY
|
0411005WL019744
|
MANIKA BHARALI CHETRY
|
00176
|
IDIB000M504
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172252547
|
|
Mrs. Manika Bharali Chetry
|
INDIAN BANK(607105)
|
|
17
|
MACHKHOWA
|
AS-11-005-004-004/136
(Machkhowa)
|
0411005000NRG23290320230354793
|
29/03/2023
|
AMBIKA ADHIKARI CHETRY
|
0411005WL019744
|
AMBIKA ADHIKARI CHETRY
|
00176
|
IDIB000M504
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172252538
|
|
Mrs. Ambikba Adhikari Chetry
|
INDIAN BANK(607105)
|
|
18
|
MACHKHOWA
|
AS-11-005-004-004/1449
(Machkhowa)
|
0411005000NRG23290320230354796
|
29/03/2023
|
RUMI DUTTA
|
0411005WL019744
|
RUMI DUTTA
|
00176
|
IDIB000M504
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172252523
|
|
RUMI DUTT
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
19
|
MACHKHOWA
|
AS-11-005-004-004/153
(Machkhowa)
|
0411005000NRG23290320230354739
|
29/03/2023
|
DHANBAHADUR CHETRY
|
0411005WL019742
|
DHANBAHADUR CHETRY
|
00176
|
IDIB000M504
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172252527
|
|
DHANBAHADUR CHETRY
|
AXIS BANK(607153)
|
|
20
|
MACHKHOWA
|
AS-11-005-004-004/1655
(Machkhowa)
|
0411005000NRG23290320230354743
|
29/03/2023
|
BISNU CHETRY
|
0411005WL019742
|
BISNU CHETRY
|
00176
|
IDIB000M504
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172252524
|
|
BISHNU CHETRY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
MACHKHOWA
|
AS-11-005-004-004/168
(Machkhowa)
|
0411005000NRG23290320230354744
|
29/03/2023
|
KHIRAMAI KARKI CHETRI
|
0411005WL019742
|
KHIRAMAI KARKI CHETRI
|
00176
|
IDIB000M504
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172252543
|
|
Mrs. Khiramai Karki Chetri
|
INDIAN BANK(607105)
|
|
22
|
MACHKHOWA
|
AS-11-005-004-004/1682
(Machkhowa)
|
0411005000NRG23290320230354745
|
29/03/2023
|
Gita Chetry
|
0411005WL019742
|
Gita Chetry
|
00176
|
IDIB000M504
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172252549
|
|
Mr. Ashok Gautom Chetry
|
INDIAN BANK(607105)
|
|
23
|
MACHKHOWA
|
AS-11-005-004-004/1688
(Machkhowa)
|
0411005000NRG23290320230354746
|
29/03/2023
|
Sumitra katual Chetry
|
0411005WL019742
|
Sumitra katual Chetry
|
00176
|
IDIB000M504
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172252540
|
|
Mrs. Sumitra Katual Chetry
|
INDIAN BANK(607105)
|
|
24
|
MACHKHOWA
|
AS-11-005-004-004/175
(Machkhowa)
|
0411005000NRG23290320230354748
|
29/03/2023
|
RUDRA UPADHAY
|
0411005WL019742
|
RUDRA UPADHAY
|
00176
|
IDIB000M504
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172252539
|
|
Mr. Rudra Upadhaya
|
INDIAN BANK(607105)
|
|
25
|
MACHKHOWA
|
AS-11-005-004-004/1756
(Machkhowa)
|
0411005000NRG23290320230354749
|
29/03/2023
|
TULUMONI KALITA
|
0411005WL019742
|
TULUMONI KALITA
|
00176
|
IDIB000M504
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172252519
|
|
Mrs. Tulumoni Kalita
|
INDIAN BANK(607105)
|
|
26
|
MACHKHOWA
|
AS-11-005-004-004/176
(Machkhowa)
|
0411005000NRG23290320230354750
|
29/03/2023
|
KAMAL NAUPANI CHETRY
|
0411005WL019742
|
KAMAL NAUPANI CHETRY
|
00176
|
IDIB000M504
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172252544
|
|
Mr. Kamal Neupani Chetri
|
INDIAN BANK(607105)
|
|
27
|
MACHKHOWA
|
AS-11-005-004-004/181
(Machkhowa)
|
0411005000NRG23290320230354751
|
29/03/2023
|
KABITA CHETRY
|
0411005WL019742
|
KABITA CHETRY
|
00176
|
IDIB000M504
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172252541
|
|
Mrs. Kabita Chetry
|
INDIAN BANK(607105)
|
|
28
|
MACHKHOWA
|
AS-11-005-004-004/187
(Machkhowa)
|
0411005000NRG23290320230354752
|
29/03/2023
|
TRISHNA MONI DUTTA KALITA
|
0411005WL019742
|
TRISHNA MONI DUTTA KALITA
|
00176
|
IDIB000M504
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172252517
|
|
Mrs. Trishna Moni Dutta Kalita
|
INDIAN BANK(607105)
|
|
29
|
MACHKHOWA
|
AS-11-005-004-004/198
(Machkhowa)
|
0411005000NRG23290320230354797
|
29/03/2023
|
RENU DUTTA
|
0411005WL019744
|
RENU DUTTA
|
00176
|
IDIB000M504
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172252552
|
|
Mrs. Renu Dutta
|
INDIAN BANK(607105)
|
|
30
|
MACHKHOWA
|
AS-11-005-004-004/294
(Machkhowa)
|
0411005000NRG23290320230354753
|
29/03/2023
|
TANGKAMAYA CHETRY
|
0411005WL019742
|
TANGKAMAYA CHETRY
|
00176
|
IDIB000M504
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172252536
|
|
Mrs. Tankamaya Chetri
|
INDIAN BANK(607105)
|
|
31
|
MACHKHOWA
|
AS-11-005-004-004/561
(Machkhowa)
|
0411005000NRG23290320230354798
|
29/03/2023
|
MANUJ CHETRY
|
0411005WL019744
|
MANUJ CHETRY
|
00176
|
IDIB000M504
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172252525
|
|
MONUJ CHETRY
|
HDFC BANK LTD(607152)
|
|
32
|
MACHKHOWA
|
AS-11-005-004-004/894
(Machkhowa)
|
0411005000NRG23290320230354799
|
29/03/2023
|
LAKHINATH SAIKIA
|
0411005WL019744
|
LAKHINATH SAIKIA
|
00176
|
IDIB000M504
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172252518
|
|
Lakhinath Saikia
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
33
|
MACHKHOWA
|
AS-11-005-004-004/912
(Machkhowa)
|
0411005000NRG23290320230354756
|
29/03/2023
|
ANJU KONCH
|
0411005WL019742
|
ANJU KONCH
|
00176
|
IDIB000M504
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172252550
|
|
Mrs. Anju Konch
|
INDIAN BANK(607105)
|
|
34
|
MACHKHOWA
|
AS-11-005-004-004/912
(Machkhowa)
|
0411005000NRG23290320230354755
|
29/03/2023
|
JATIN KONCH
|
0411005WL019742
|
JATIN KONCH
|
00176
|
IDIB000M504
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172252551
|
|
Mr. Jatin Konch
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37098
|
37098
|
|
|
|
|
|
|
|
|
35
|
MACHKHOWA
|
AS-11-005-004-004/1326
(Machkhowa)
|
0411005000NRG23290320230354789
|
29/03/2023
|
MAYA KARKI NEOPANE
|
0411005WL019744
|
MAYA KARKI NEOPANE
|
00415
|
SBIN0001426
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172252522
|
|
Mrs. Maya Karki Neopane
|
INDIAN BANK(607105)
|
|
36
|
MACHKHOWA
|
AS-11-005-004-004/1439
(Machkhowa)
|
0411005000NRG23290320230354795
|
29/03/2023
|
SUNITA DAHAL
|
0411005WL019744
|
SUNITA DAHAL
|
00415
|
SBIN0001426
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172252521
|
|
Mrs. Sunita Dahal
|
INDIAN BANK(607105)
|
|
37
|
MACHKHOWA
|
AS-11-005-004-004/174
(Machkhowa)
|
0411005000NRG23290320230354747
|
29/03/2023
|
RAJIB CHETRY
|
0411005WL019742
|
RAJIB CHETRY
|
00415
|
SBIN0001426
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172252520
|
|
RAJIB CHETRY
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
50838
|
50838
|
|
|
|
|
|
|
|