|
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-11-005-003-013/1
(Sissimukh)
|
0411005000NRG24270320240556528
|
29/03/2024
|
PADMILI CHUNKRANG
|
0411005WL043883
|
PADMILI CHUNKRANG
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3102140193
|
|
Padmili Chungkrang
|
FINO PAYMENTS BANK LTD(608001)
|
|
2
|
MACHKHOWA
|
AS-11-005-003-013/15
(Sissimukh)
|
0411005000NRG24270320240556529
|
29/03/2024
|
JUDHISTHIR PEGU
|
0411005WL043883
|
JUDHISTHIR PEGU
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3102140192
|
|
JUDHISTHIR PEGU
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
3
|
MACHKHOWA
|
AS-11-005-003-013/15
(Sissimukh)
|
0411005000NRG24270320240556530
|
29/03/2024
|
RUPALI PEGU
|
0411005WL043883
|
RUPALI PEGU
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3102140191
|
|
RUPALI PEGU
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
4
|
MACHKHOWA
|
AS-11-005-003-013/21
(Sissimukh)
|
0411005000NRG24270320240556533
|
29/03/2024
|
PABITRAA MISSONG
|
0411005WL043883
|
PABITRAA MISSONG
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3102140190
|
|
PARBITA MISSONG
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
5
|
MACHKHOWA
|
AS-11-005-003-013/21
(Sissimukh)
|
0411005000NRG24270320240556532
|
29/03/2024
|
SOSIKAPUR MISSONG
|
0411005WL043883
|
SOSIKAPUR MISSONG
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3102140195
|
|
SASHIKUMAR MICHONG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
MACHKHOWA
|
AS-11-005-003-013/27
(Sissimukh)
|
0411005000NRG24270320240556534
|
29/03/2024
|
BONTI MISSONG
|
0411005WL043883
|
BONTI MISSONG
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3102140196
|
|
BANTI MISONG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
MACHKHOWA
|
AS-11-005-003-013/6
(Sissimukh)
|
0411005000NRG24270320240556535
|
29/03/2024
|
TORAMAI PEGU
|
0411005WL043883
|
TORAMAI PEGU
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3102140194
|
|
TARAMAI PEGU
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9996
|
9996
|
|
|
|
|
|
|
|
|
8
|
MACHKHOWA
|
AS-11-005-003-013/20
(Sissimukh)
|
0411005000NRG24270320240556531
|
29/03/2024
|
SASHILATA MISSONG
|
0411005WL043883
|
SASHILATA MISSONG
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3102140189
|
|
Mrs. Sashilata Missong
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
MACHKHOWA
|
AS-11-005-003-015/379
(Sissimukh)
|
0411005000NRG24270320240556536
|
29/03/2024
|
BIJU JIMEY
|
0411005WL043883
|
BIJU JIMEY
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3102140188
|
|
Binud Jime
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12852
|
12852
|
|
|
|
|
|
|
|