|
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-11-005-003-006/84
(Sissimukh)
|
0411005000NRG23280320230351242
|
29/03/2023
|
Anamika Pegu
|
0411005WL019591
|
Anamika Pegu
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172248905
|
|
ANAMI KA PEGU
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
2
|
MACHKHOWA
|
AS-11-005-003-006/84
(Sissimukh)
|
0411005000NRG23280320230351243
|
29/03/2023
|
MANTU PEGU
|
0411005WL019591
|
MANTU PEGU
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172248906
|
|
MANTU PEGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
MACHKHOWA
|
AS-11-005-003-007/22
(Sissimukh)
|
0411005000NRG23280320230351033
|
29/03/2023
|
JHORNAN DOLEY
|
0411005WL019578
|
JHORNAN DOLEY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172248914
|
|
JHARNA DOLEY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
4
|
MACHKHOWA
|
AS-11-005-003-007/22
(Sissimukh)
|
0411005000NRG23280320230351032
|
29/03/2023
|
RAM DOLEY
|
0411005WL019578
|
RAM DOLEY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172248915
|
|
RAM DOLEY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
5
|
MACHKHOWA
|
AS-11-005-003-007/58
(Sissimukh)
|
0411005000NRG23280320230351036
|
29/03/2023
|
PRAFULLA DOLEY
|
0411005WL019578
|
PRAFULLA DOLEY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172248904
|
|
Prafulla Doley
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
6
|
MACHKHOWA
|
AS-11-005-003-007/9
(Sissimukh)
|
0411005000NRG23280320230351040
|
29/03/2023
|
Eradoi Doley
|
0411005WL019578
|
Eradoi Doley
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172248916
|
|
ARADOI DOLEY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
7
|
MACHKHOWA
|
AS-11-005-003-008/129
(Sissimukh)
|
0411005000NRG23280320230350927
|
29/03/2023
|
LAKHIMAI PEGU
|
0411005WL019573
|
LAKHIMAI PEGU
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172248920
|
|
LAKHIMAI PEGU
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
8
|
MACHKHOWA
|
AS-11-005-003-008/32
(Sissimukh)
|
0411005000NRG23280320230350929
|
29/03/2023
|
KAMALA PEGU
|
0411005WL019573
|
KAMALA PEGU
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172248918
|
|
KAMALA PEGU
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
9
|
MACHKHOWA
|
AS-11-005-003-008/32
(Sissimukh)
|
0411005000NRG23280320230350930
|
29/03/2023
|
OISHIRI PEGU
|
0411005WL019573
|
OISHIRI PEGU
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172248917
|
|
OISIRI PEGU
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
10
|
MACHKHOWA
|
AS-11-005-003-012/13
(Sissimukh)
|
0411005000NRG23280320230350865
|
29/03/2023
|
BOBITA PEGU
|
0411005WL019566
|
BOBITA PEGU
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172248909
|
|
BOBITA PEGU
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
11
|
MACHKHOWA
|
AS-11-005-003-012/14
(Sissimukh)
|
0411005000NRG23280320230350866
|
29/03/2023
|
PROHLAD PEGU
|
0411005WL019566
|
PROHLAD PEGU
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172248919
|
|
PRAHLAD PEGU
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
12
|
MACHKHOWA
|
AS-11-005-003-012/14
(Sissimukh)
|
0411005000NRG23280320230350867
|
29/03/2023
|
SMIKA PEGU
|
0411005WL019566
|
SMIKA PEGU
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172248907
|
|
ISMIKA PEGU
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
13
|
MACHKHOWA
|
AS-11-005-003-012/166
(Sissimukh)
|
0411005000NRG23280320230350868
|
29/03/2023
|
DIPAMONI PEGU
|
0411005WL019566
|
DIPAMONI PEGU
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172248908
|
|
DIPAMONI PEGU
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
14
|
MACHKHOWA
|
AS-11-005-003-012/72
(Sissimukh)
|
0411005000NRG23280320230350869
|
29/03/2023
|
HEROMBO PEGU
|
0411005WL019566
|
HEROMBO PEGU
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172248910
|
|
HEROMBO PEGU
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
15
|
MACHKHOWA
|
AS-11-005-003-012/72
(Sissimukh)
|
0411005000NRG23280320230350870
|
29/03/2023
|
RUMI PEGU
|
0411005WL019566
|
RUMI PEGU
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172248911
|
|
RUMI PEGU
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
16
|
MACHKHOWA
|
AS-11-005-003-012/73
(Sissimukh)
|
0411005000NRG23280320230350871
|
29/03/2023
|
DHANYA PEGU
|
0411005WL019566
|
DHANYA PEGU
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172248913
|
|
Dhanyabala Pegu
|
FINO PAYMENTS BANK LTD(608001)
|
|
17
|
MACHKHOWA
|
AS-11-005-003-012/77
(Sissimukh)
|
0411005000NRG23280320230350872
|
29/03/2023
|
DIPALI PEGU
|
0411005WL019566
|
DIPALI PEGU
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172248912
|
|
DIPALI PEGU
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23358
|
23358
|
|
|
|
|
|
|
|
|
18
|
MACHKHOWA
|
AS-11-005-003-007/35
(Sissimukh)
|
0411005000NRG23280320230351035
|
29/03/2023
|
ROMESH PEGU
|
0411005WL019578
|
ROMESH PEGU
|
00089
|
CBIN0284166
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172248903
|
|
Mr. Romesh Pegu
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
19
|
MACHKHOWA
|
AS-11-005-003-007/82
(Sissimukh)
|
0411005000NRG23280320230351037
|
29/03/2023
|
KANAK DOLEY
|
0411005WL019578
|
KANAK DOLEY
|
00176
|
IDIB000M504
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172248902
|
|
KANAK DOLEY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
20
|
MACHKHOWA
|
AS-11-005-003-006/84
(Sissimukh)
|
0411005000NRG23280320230351244
|
29/03/2023
|
JITIN PEGU
|
0411005WL019591
|
JITIN PEGU
|
00415
|
SBIN0001426
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172248901
|
|
Jitin Pegu
|
FINO PAYMENTS BANK LTD(608001)
|
|
21
|
MACHKHOWA
|
AS-11-005-003-007/35
(Sissimukh)
|
0411005000NRG23280320230351034
|
29/03/2023
|
MANIKA PEGU
|
0411005WL019578
|
MANIKA PEGU
|
00415
|
SBIN0001426
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172248900
|
|
Ms. Manika Panging Pegu
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
MACHKHOWA
|
AS-11-005-003-007/82
(Sissimukh)
|
0411005000NRG23280320230351038
|
29/03/2023
|
KIRON PRAVA DOLEY
|
0411005WL019578
|
KIRON PRAVA DOLEY
|
00415
|
SBIN0001426
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172248898
|
|
KIRAN PRABHA DOLEY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
23
|
MACHKHOWA
|
AS-11-005-003-007/87
(Sissimukh)
|
0411005000NRG23280320230351039
|
29/03/2023
|
GITAMONI PATIR
|
0411005WL019578
|
GITAMONI PATIR
|
00415
|
SBIN0001426
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172248899
|
|
Mrs. Gitamani Patir
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
MACHKHOWA
|
AS-11-005-003-008/103
(Sissimukh)
|
0411005000NRG23280320230350925
|
29/03/2023
|
BHABA KT. PEGU
|
0411005WL019573
|
BHABA KT. PEGU
|
00415
|
SBIN0001426
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172248895
|
|
Bhabakanta Pegu
|
FINO PAYMENTS BANK LTD(608001)
|
|
25
|
MACHKHOWA
|
AS-11-005-003-008/129
(Sissimukh)
|
0411005000NRG23280320230350926
|
29/03/2023
|
NUMAL PEGU
|
0411005WL019573
|
NUMAL PEGU
|
00415
|
SBIN0001426
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172248897
|
|
NUMAL PEGU
|
AXIS BANK(607153)
|
|
26
|
MACHKHOWA
|
AS-11-005-003-008/35
(Sissimukh)
|
0411005000NRG23280320230350931
|
29/03/2023
|
Dhiren Pegu
|
0411005WL019573
|
Dhiren Pegu
|
00415
|
SBIN0001426
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172248896
|
|
Mr. Dhiren Pegu
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
MACHKHOWA
|
AS-11-005-003-008/35
(Sissimukh)
|
0411005000NRG23280320230350932
|
29/03/2023
|
DITIMANI PEGU
|
0411005WL019573
|
DITIMANI PEGU
|
00415
|
SBIN0001426
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172248894
|
|
Ditimani Pegu
|
FINO PAYMENTS BANK LTD(608001)
|
|
28
|
MACHKHOWA
|
AS-11-005-003-008/35
(Sissimukh)
|
0411005000NRG23280320230350933
|
29/03/2023
|
GUNESWARI PEGU
|
0411005WL019573
|
GUNESWARI PEGU
|
00415
|
SBIN0001426
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172248893
|
|
Mrs. Guneswari Pegu
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12366
|
12366
|
|
|
|
|
|
|
|
|
29
|
MACHKHOWA
|
AS-11-005-003-008/20
(Sissimukh)
|
0411005000NRG23280320230350928
|
29/03/2023
|
PUNAM PEGU
|
0411005WL019573
|
PUNAM PEGU
|
00415
|
SBIN0010760
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172248892
|
|
Punam Pegu
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
39846
|
39846
|
|
|
|
|
|
|
|