|
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-11-005-003-002/10
(Sissimukh)
|
0411005000NRG23280320230351181
|
29/03/2023
|
RABIN KONWAR
|
0411005WL019585
|
RABIN KONWAR
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0493738191
|
|
RABIN KONWAR
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
2
|
MACHKHOWA
|
AS-11-005-003-002/98
(Sissimukh)
|
0411005000NRG23280320230351187
|
29/03/2023
|
SUREN DOLEY
|
0411005WL019585
|
SUREN DOLEY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0493738192
|
|
Suren Doley
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
3
|
MACHKHOWA
|
AS-11-005-003-005/106
(Sissimukh)
|
0411005000NRG23280320230350913
|
29/03/2023
|
SURABI DAS
|
0411005WL019571
|
SURABI DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0493738190
|
|
SURABI DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
4
|
MACHKHOWA
|
AS-11-005-003-005/125
(Sissimukh)
|
0411005000NRG23280320230350915
|
29/03/2023
|
DILIP DAS
|
0411005WL019571
|
DILIP DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0493738197
|
|
Dilip Das
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
5
|
MACHKHOWA
|
AS-11-005-003-005/125
(Sissimukh)
|
0411005000NRG23280320230350916
|
29/03/2023
|
MOUSUMI DAS
|
0411005WL019571
|
MOUSUMI DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0493738195
|
|
MOUSUMI DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
6
|
MACHKHOWA
|
AS-11-005-003-005/4
(Sissimukh)
|
0411005000NRG23280320230350918
|
29/03/2023
|
ANJU MONI DAS
|
0411005WL019571
|
ANJU MONI DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0493738196
|
|
ANJU MONI DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
7
|
MACHKHOWA
|
AS-11-005-003-005/4
(Sissimukh)
|
0411005000NRG23280320230350917
|
29/03/2023
|
DIPOK DAS
|
0411005WL019571
|
DIPOK DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0493738210
|
|
DIPAK DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
MACHKHOWA
|
AS-11-005-003-010/104
(Sissimukh)
|
0411005000NRG23290320230351490
|
29/03/2023
|
Romesh lohar
|
0411005WL019605
|
Romesh lohar
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0493738203
|
|
Mr. Ramesh Lohar
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
MACHKHOWA
|
AS-11-005-003-010/104
(Sissimukh)
|
0411005000NRG23290320230351491
|
29/03/2023
|
SUKHIMA LOHAR
|
0411005WL019605
|
SUKHIMA LOHAR
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0493738205
|
|
Mrs. Sokhina Lohar
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
MACHKHOWA
|
AS-11-005-003-010/105
(Sissimukh)
|
0411005000NRG23290320230351493
|
29/03/2023
|
ANANTI LOHAR
|
0411005WL019605
|
ANANTI LOHAR
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0493738206
|
|
Mrs. Ananti Lohar
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
MACHKHOWA
|
AS-11-005-003-010/105
(Sissimukh)
|
0411005000NRG23290320230351492
|
29/03/2023
|
GUDUL LOHAR
|
0411005WL019605
|
GUDUL LOHAR
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0493738207
|
|
Mr. Tileswar Lohar
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
MACHKHOWA
|
AS-11-005-003-010/11
(Sissimukh)
|
0411005000NRG23290320230351494
|
29/03/2023
|
RAJU LOHAR
|
0411005WL019605
|
RAJU LOHAR
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0493738204
|
|
Mr. Raju Lohar
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
MACHKHOWA
|
AS-11-005-003-010/133
(Sissimukh)
|
0411005000NRG23290320230351495
|
29/03/2023
|
PUNAM DEVI
|
0411005WL019605
|
PUNAM DEVI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0493738194
|
|
Punam Khatiwora
|
FINO PAYMENTS BANK LTD(608001)
|
|
14
|
MACHKHOWA
|
AS-11-005-003-010/64
(Sissimukh)
|
0411005000NRG23290320230351497
|
29/03/2023
|
DAMUDOR BHARALI
|
0411005WL019605
|
DAMUDOR BHARALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0493738209
|
|
DAMODAR BHARALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
MACHKHOWA
|
AS-11-005-003-012/119
(Sissimukh)
|
0411005000NRG23280320230350651
|
29/03/2023
|
GIRIN PEGU
|
0411005WL019550
|
GIRIN PEGU
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0493738201
|
|
GIRIN PEGU
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
16
|
MACHKHOWA
|
AS-11-005-003-012/159
(Sissimukh)
|
0411005000NRG23280320230350656
|
29/03/2023
|
RITA PEGU
|
0411005WL019550
|
RITA PEGU
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0493738200
|
|
RITA PEGU
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
17
|
MACHKHOWA
|
AS-11-005-003-012/161
(Sissimukh)
|
0411005000NRG23280320230350657
|
29/03/2023
|
ANIMA PEGU
|
0411005WL019550
|
ANIMA PEGU
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0493738193
|
|
ANIMA PEGU
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
18
|
MACHKHOWA
|
AS-11-005-003-012/163
(Sissimukh)
|
0411005000NRG23280320230350658
|
29/03/2023
|
PUSPALATA PEGU
|
0411005WL019550
|
PUSPALATA PEGU
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0493738208
|
|
PUSHPALATA PEGU
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
19
|
MACHKHOWA
|
AS-11-005-003-012/71
(Sissimukh)
|
0411005000NRG23280320230350661
|
29/03/2023
|
JATIN PEGU
|
0411005WL019550
|
JATIN PEGU
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0493738198
|
|
JATIN PEGU
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
20
|
MACHKHOWA
|
AS-11-005-003-012/71
(Sissimukh)
|
0411005000NRG23280320230350662
|
29/03/2023
|
SUMITRA PEGU
|
0411005WL019550
|
SUMITRA PEGU
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
03/04/2023
|
|
0493738199
|
|
SAMITA PEGU
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
21
|
MACHKHOWA
|
AS-11-005-003-012/84
(Sissimukh)
|
0411005000NRG23280320230350663
|
29/03/2023
|
BILASH PEGU
|
0411005WL019550
|
BILASH PEGU
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0493738202
|
|
BILASH PEGU
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
22
|
MACHKHOWA
|
AS-11-005-003-012/84
(Sissimukh)
|
0411005000NRG23280320230350664
|
29/03/2023
|
KANAKLATA PEGU
|
0411005WL019550
|
KANAKLATA PEGU
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0493738189
|
|
Kanak Lata Pegu
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29541
|
29541
|
|
|
|
|
|
|
|
|
23
|
MACHKHOWA
|
AS-11-005-003-003/18
(Sissimukh)
|
0411005000NRG23280320230350880
|
29/03/2023
|
BHARATI PEGU DOLEY
|
0411005WL019569
|
BHARATI PEGU DOLEY
|
00032
|
UTIB0003170
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0493738211
|
|
BHARATI PEGU DOLEY
|
AXIS BANK(607153)
|
|
24
|
MACHKHOWA
|
AS-11-005-003-003/63
(Sissimukh)
|
0411005000NRG23280320230350892
|
29/03/2023
|
MINAKSHI PEGU
|
0411005WL019569
|
MINAKSHI PEGU
|
00032
|
UTIB0003170
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0493738212
|
|
MINAKHI DOLEY
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
25
|
MACHKHOWA
|
AS-11-005-003-003/67
(Sissimukh)
|
0411005000NRG23280320230350894
|
29/03/2023
|
PADMAWATI DOLEY
|
0411005WL019569
|
PADMAWATI DOLEY
|
00089
|
CBIN0284166
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0493738184
|
|
Ms. Padmawati Doley
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
MACHKHOWA
|
AS-11-005-003-012/92
(Sissimukh)
|
0411005000NRG23280320230350665
|
29/03/2023
|
JIMANTI PEGU
|
0411005WL019550
|
JIMANTI PEGU
|
00089
|
CBIN0284166
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0493738186
|
|
JIMANTI PEGU
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
27
|
MACHKHOWA
|
AS-11-005-003-012/92
(Sissimukh)
|
0411005000NRG23280320230350666
|
29/03/2023
|
RUCHI PEGU
|
0411005WL019550
|
RUCHI PEGU
|
00089
|
CBIN0284166
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0493738185
|
|
RUCHI PEGU
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
28
|
MACHKHOWA
|
AS-11-005-003-010/64
(Sissimukh)
|
0411005000NRG23290320230351498
|
29/03/2023
|
BINITA BHORALI
|
0411005WL019605
|
BINITA BHORALI
|
00176
|
IDIB000M504
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0493738187
|
|
BINITA DEVI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
29
|
MACHKHOWA
|
AS-11-005-003-012/121
(Sissimukh)
|
0411005000NRG23280320230350652
|
29/03/2023
|
JYOTISH PEGU
|
0411005WL019550
|
JYOTISH PEGU
|
00176
|
IDIB000M504
|
1374
|
1374
|
Rejected
|
03/04/2023
|
|
0493738188
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
30
|
MACHKHOWA
|
AS-11-005-003-012/153
(Sissimukh)
|
0411005000NRG23280320230350655
|
29/03/2023
|
PRAMUD PEGU
|
0411005WL019550
|
PRAMUD PEGU
|
00354
|
PUNB0058620
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0493738175
|
|
Mr. Promud Pegu
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
31
|
MACHKHOWA
|
AS-11-005-003-003/2
(Sissimukh)
|
0411005000NRG23280320230350881
|
29/03/2023
|
RUMI CHANDI DOLEY
|
0411005WL019569
|
RUMI CHANDI DOLEY
|
00415
|
SBIN0001426
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0493738183
|
|
MRS RUMI CHANDI
|
STATE BANK OF INDIA(508548)
|
|
32
|
MACHKHOWA
|
AS-11-005-003-003/37
(Sissimukh)
|
0411005000NRG23280320230350887
|
29/03/2023
|
NABAKANTA DOLEY
|
0411005WL019569
|
NABAKANTA DOLEY
|
00415
|
SBIN0001426
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0493738177
|
|
Mr. Naba Doley
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
MACHKHOWA
|
AS-11-005-003-003/63
(Sissimukh)
|
0411005000NRG23280320230350891
|
29/03/2023
|
MANUJ PEGU
|
0411005WL019569
|
MANUJ PEGU
|
00415
|
SBIN0001426
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0493738178
|
|
SHRI MANUJPEGU PEGU
|
STATE BANK OF INDIA(508548)
|
|
34
|
MACHKHOWA
|
AS-11-005-003-003/76
(Sissimukh)
|
0411005000NRG23280320230350898
|
29/03/2023
|
LISHMA PEGU
|
0411005WL019569
|
LISHMA PEGU
|
00415
|
SBIN0001426
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0493738181
|
|
MRS LICHAMA NARAH PEGU
|
STATE BANK OF INDIA(508548)
|
|
35
|
MACHKHOWA
|
AS-11-005-003-012/174
(Sissimukh)
|
0411005000NRG23280320230350660
|
29/03/2023
|
ANU PEGU
|
0411005WL019550
|
ANU PEGU
|
00415
|
SBIN0001426
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0493738179
|
|
Mrs. Anu Pegu
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
MACHKHOWA
|
AS-11-005-003-012/174
(Sissimukh)
|
0411005000NRG23280320230350659
|
29/03/2023
|
BABUL PEGU
|
0411005WL019550
|
BABUL PEGU
|
00415
|
SBIN0001426
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0493738182
|
|
Mr. Babul Pegu
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8244
|
8244
|
|
|
|
|
|
|
|
|
37
|
MACHKHOWA
|
AS-11-005-003-003/35
(Sissimukh)
|
0411005000NRG23280320230350885
|
29/03/2023
|
MANUJ DOLEY
|
0411005WL019569
|
MANUJ DOLEY
|
00415
|
SBIN0013281
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0493738176
|
|
MR MONUJ DOLEY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
38
|
MACHKHOWA
|
AS-11-005-003-010/235
(Sissimukh)
|
0411005000NRG23290320230351496
|
29/03/2023
|
JAYPRAKASH ATRI
|
0411005WL019605
|
JAYPRAKASH ATRI
|
00415
|
SBIN0017659
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0493738180
|
|
MR JOYPROKASH ATTRY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
51525
|
51525
|
|
|
|
|
|
|
|