|
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-11-005-002-007/27
(Bengenagarah)
|
0411005002NRG24260220240494771
|
26/02/2024
|
HIRARAM TAYE
|
0411005002WL038638
|
HIRARAM TAYE
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
24/04/2024
|
|
3251875132
|
|
HIRARAM TAYE
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
2
|
MACHKHOWA
|
AS-11-005-002-007/27
(Bengenagarah)
|
0411005002NRG24260220240494772
|
26/02/2024
|
TARA TAYE
|
0411005002WL038638
|
TARA TAYE
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
24/04/2024
|
|
3251875130
|
|
TARA TAYE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
MACHKHOWA
|
AS-11-005-002-007/31
(Bengenagarah)
|
0411005002NRG24260220240494767
|
26/02/2024
|
CHANDRAWATI YEIN
|
0411005002WL038635
|
CHANDRAWATI YEIN
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
24/04/2024
|
|
3251875129
|
|
CHANDRAWATI YEIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
MACHKHOWA
|
AS-11-005-002-007/50
(Bengenagarah)
|
0411005002NRG24260220240494769
|
26/02/2024
|
MEHINII MILI
|
0411005002WL038636
|
MEHINII MILI
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
24/04/2024
|
|
3251875133
|
|
MEHINI MILI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
MACHKHOWA
|
AS-11-005-002-008/14
(Bengenagarah)
|
0411005002NRG24260220240494753
|
26/02/2024
|
MUKTARAM YEIN
|
0411005002WL038631
|
MUKTARAM YEIN
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
24/04/2024
|
|
3251875128
|
|
MUKTARAM YEIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
MACHKHOWA
|
AS-11-005-002-008/32
(Bengenagarah)
|
0411005002NRG24260220240494761
|
26/02/2024
|
DEKA KUMAR PANGING
|
0411005002WL038633
|
DEKA KUMAR PANGING
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3251875123
|
|
DEKAKUMAR PANGING
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
MACHKHOWA
|
AS-11-005-002-008/32
(Bengenagarah)
|
0411005002NRG24260220240494762
|
26/02/2024
|
PUNYA PANGING
|
0411005002WL038633
|
PUNYA PANGING
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3251875124
|
|
Mrs. Punya Panging PANGING
|
INDIAN BANK(607105)
|
|
8
|
MACHKHOWA
|
AS-11-005-002-008/6
(Bengenagarah)
|
0411005002NRG24260220240494735
|
26/02/2024
|
Smt. Momi Yein
|
0411005002WL038626
|
Smt. Momi Yein
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
24/04/2024
|
|
3251875131
|
|
MAMI YEIN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
9
|
MACHKHOWA
|
AS-11-005-002-009/2
(Bengenagarah)
|
0411005002NRG24260220240494743
|
26/02/2024
|
Bogit Mili
|
0411005002WL038629
|
Bogit Mili
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
24/04/2024
|
|
3251875126
|
|
Bagiti Mili
|
FINO PAYMENTS BANK LTD(608001)
|
|
10
|
MACHKHOWA
|
AS-11-005-002-009/2
(Bengenagarah)
|
0411005002NRG24260220240494744
|
26/02/2024
|
Tarun Mili
|
0411005002WL038629
|
Tarun Mili
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
24/04/2024
|
|
3251875125
|
|
TARUN MILI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
11
|
MACHKHOWA
|
AS-11-005-002-009/358
(Bengenagarah)
|
0411005002NRG24260220240494770
|
26/02/2024
|
MINA PANGING
|
0411005002WL038637
|
MINA PANGING
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
24/04/2024
|
|
3251875122
|
|
MINA PANGING
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
MACHKHOWA
|
AS-11-005-002-009/37
(Bengenagarah)
|
0411005002NRG24260220240494736
|
26/02/2024
|
DILIP MILI
|
0411005002WL038627
|
DILIP MILI
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
24/04/2024
|
|
3251875127
|
|
DILIP MILI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
13
|
MACHKHOWA
|
AS-11-005-002-009/37
(Bengenagarah)
|
0411005002NRG24260220240494737
|
26/02/2024
|
NITUMONI MILI
|
0411005002WL038627
|
NITUMONI MILI
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
24/04/2024
|
|
3251875120
|
|
NITUMONI MILI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
MACHKHOWA
|
AS-11-005-002-034/423
(Bengenagarah)
|
0411005002NRG24260220240494774
|
26/02/2024
|
NIRANANDA DOLEY
|
0411005002WL038640
|
NIRANANDA DOLEY
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
24/04/2024
|
|
3251875134
|
|
NIRANANDA DOLEY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
15
|
MACHKHOWA
|
AS-11-005-002-034/72
(Bengenagarah)
|
0411005002NRG24260220240494775
|
26/02/2024
|
SHARAT DUTTA
|
0411005002WL038641
|
SHARAT DUTTA
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
24/04/2024
|
|
3251875121
|
|
SHARAT DUTTA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33796
|
33796
|
|
|
|
|
|
|
|
|
16
|
MACHKHOWA
|
AS-11-005-002-007/50
(Bengenagarah)
|
0411005002NRG24260220240494768
|
26/02/2024
|
GAOBUHA MILI
|
0411005002WL038636
|
GAOBUHA MILI
|
00176
|
IDIB000M504
|
2380
|
2380
|
Processed
|
24/04/2024
|
|
3251875119
|
|
Gaonbua Mili
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2380
|
2380
|
|
|
|
|
|
|
|
|
17
|
MACHKHOWA
|
AS-11-005-002-001/38
(Bengenagarah)
|
0411005002NRG24260220240494780
|
26/02/2024
|
KRISHNA KT KUTUM
|
0411005002WL038645
|
KRISHNA KT KUTUM
|
00415
|
SBIN0001426
|
2380
|
2380
|
Processed
|
24/04/2024
|
|
3251875116
|
|
KRISHNAKANTA KUTUM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
MACHKHOWA
|
AS-11-005-002-001/56
(Bengenagarah)
|
0411005002NRG24260220240494779
|
26/02/2024
|
Sakuntala Kutum
|
0411005002WL038644
|
Sakuntala Kutum
|
00415
|
SBIN0001426
|
2380
|
2380
|
Processed
|
24/04/2024
|
|
3251875115
|
|
SHUKUNTALA KUTUM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
MACHKHOWA
|
AS-11-005-002-005/10
(Bengenagarah)
|
0411005002NRG24260220240494776
|
26/02/2024
|
KARAPUNPULI DOLEY
|
0411005002WL038642
|
KARAPUNPULI DOLEY
|
00415
|
SBIN0001426
|
2142
|
2142
|
Processed
|
24/04/2024
|
|
3251875114
|
|
KARAPUNAPULI DOLEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
MACHKHOWA
|
AS-11-005-002-005/10
(Bengenagarah)
|
0411005002NRG24260220240494777
|
26/02/2024
|
PRANAB DOLEY
|
0411005002WL038642
|
PRANAB DOLEY
|
00415
|
SBIN0001426
|
2142
|
2142
|
Processed
|
24/04/2024
|
|
3251875113
|
|
PRONAB DOLEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
MACHKHOWA
|
AS-11-005-002-005/41
(Bengenagarah)
|
0411005002NRG24260220240494778
|
26/02/2024
|
PROSANNA DOLEY
|
0411005002WL038643
|
PROSANNA DOLEY
|
00415
|
SBIN0001426
|
2142
|
2142
|
Processed
|
24/04/2024
|
|
3251875118
|
|
MR PRASANNA DOLEY
|
STATE BANK OF INDIA(508548)
|
|
22
|
MACHKHOWA
|
AS-11-005-002-034/40
(Bengenagarah)
|
0411005002NRG24260220240494773
|
26/02/2024
|
NIJARA CHUNGKRANG
|
0411005002WL038639
|
NIJARA CHUNGKRANG
|
00415
|
SBIN0001426
|
2380
|
2380
|
Processed
|
24/04/2024
|
|
3251875117
|
|
MRS NIJARA CHUNGKRANG
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13566
|
13566
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
49742
|
49742
|
|
|
|
|
|
|
|