|
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-11-005-003-006/127
(Sissimukh)
|
0411005000NRG24100520230051147
|
10/05/2023
|
KALPANA DAS
|
0411005WL003923
|
KALPANA DAS
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
17/05/2023
|
|
1636722341
|
|
KALPANA DAS
|
()
|
|
2
|
MACHKHOWA
|
AS-11-005-003-008/79
(Sissimukh)
|
0411005000NRG24100520230051126
|
10/05/2023
|
PRAKASH PEGU
|
0411005WL003922
|
PRAKASH PEGU
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
17/05/2023
|
|
1636722342
|
|
PRAKASH PEGU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
|
3
|
MACHKHOWA
|
AS-11-005-003-005/119
(Sissimukh)
|
0411005000NRG24100520230051131
|
10/05/2023
|
PURNIMA DAS
|
0411005WL003923
|
PURNIMA DAS
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
17/05/2023
|
|
1636722350
|
|
MRS PURNIMA DAS
|
()
|
|
4
|
MACHKHOWA
|
AS-11-005-003-006/117
(Sissimukh)
|
0411005000NRG24100520230051138
|
10/05/2023
|
LAKHIMAYA PEGU DOLEY
|
0411005WL003923
|
LAKHIMAYA PEGU DOLEY
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
17/05/2023
|
|
1636722343
|
|
MISS LAKHIMAYA PEGU
|
()
|
|
5
|
MACHKHOWA
|
AS-11-005-003-006/119
(Sissimukh)
|
0411005000NRG24100520230051140
|
10/05/2023
|
BABITA THAKUR
|
0411005WL003923
|
BABITA THAKUR
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
17/05/2023
|
|
1636722346
|
|
MRS BABITA THAKUR
|
()
|
|
6
|
MACHKHOWA
|
AS-11-005-003-006/124
(Sissimukh)
|
0411005000NRG24100520230051143
|
10/05/2023
|
UTPAL DEKA
|
0411005WL003923
|
UTPAL DEKA
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
17/05/2023
|
|
1636722352
|
|
MR UTPAL DEKA
|
()
|
|
7
|
MACHKHOWA
|
AS-11-005-003-006/125
(Sissimukh)
|
0411005000NRG24100520230051144
|
10/05/2023
|
SUM DEKA
|
0411005WL003923
|
SUM DEKA
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
17/05/2023
|
|
1636722349
|
|
MRS SUM DEKA
|
()
|
|
8
|
MACHKHOWA
|
AS-11-005-003-006/126
(Sissimukh)
|
0411005000NRG24100520230051145
|
10/05/2023
|
AJODHYA PAIT
|
0411005WL003923
|
AJODHYA PAIT
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
17/05/2023
|
|
1636722354
|
|
MRS AJODHYA PAIT
|
()
|
|
9
|
MACHKHOWA
|
AS-11-005-003-006/127
(Sissimukh)
|
0411005000NRG24100520230051146
|
10/05/2023
|
TARUN DAS
|
0411005WL003923
|
TARUN DAS
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
17/05/2023
|
|
1636722351
|
|
MR TARUN DAS
|
()
|
|
10
|
MACHKHOWA
|
AS-11-005-003-008/152
(Sissimukh)
|
0411005000NRG24100520230051110
|
10/05/2023
|
PRIYANKA KULI
|
0411005WL003922
|
PRIYANKA KULI
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
17/05/2023
|
|
1636722353
|
|
MRS PRIYANKA KULI
|
()
|
|
11
|
MACHKHOWA
|
AS-11-005-003-008/33
(Sissimukh)
|
0411005000NRG24100520230051115
|
10/05/2023
|
DULAL PEGU
|
0411005WL003922
|
DULAL PEGU
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
17/05/2023
|
|
1636722345
|
|
MR DULAL PEGU
|
()
|
|
12
|
MACHKHOWA
|
AS-11-005-003-008/40
(Sissimukh)
|
0411005000NRG24100520230051118
|
10/05/2023
|
JERINA PEGU
|
0411005WL003922
|
JERINA PEGU
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
17/05/2023
|
|
1636722347
|
|
MISS JERIFA PEGU
|
()
|
|
13
|
MACHKHOWA
|
AS-11-005-003-008/92
(Sissimukh)
|
0411005000NRG24100520230051128
|
10/05/2023
|
DIPALI PEGU
|
0411005WL003922
|
DIPALI PEGU
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
17/05/2023
|
|
1636722348
|
|
MR DIPALI PEGU
|
()
|
|
14
|
MACHKHOWA
|
AS-11-005-003-008/97
(Sissimukh)
|
0411005000NRG24100520230051130
|
10/05/2023
|
ARUNA PEGU
|
0411005WL003922
|
ARUNA PEGU
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
17/05/2023
|
|
1636722344
|
|
MRS ARUNA PEGU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17136
|
17136
|
|
|
|
|
|
|
|
|
15
|
MACHKHOWA
|
AS-11-005-003-006/134
(Sissimukh)
|
0411005000NRG24100520230051149
|
10/05/2023
|
JURI KHANIKAR
|
0411005WL003923
|
JURI KHANIKAR
|
00415
|
SBIN0017659
|
1428
|
1428
|
Processed
|
17/05/2023
|
|
1636722355
|
|
MRS JURI KHONIKAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21420
|
21420
|
|
|
|
|
|
|
|