|
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-11-005-003-005/17
(Sissimukh)
|
0411005000NRG24120520230054301
|
12/05/2023
|
CENEHI DAS
|
0411005WL004271
|
CENEHI DAS
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
20/05/2023
|
|
1750732349
|
|
SENEHI DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
2
|
MACHKHOWA
|
AS-11-005-003-005/17
(Sissimukh)
|
0411005000NRG24120520230054300
|
12/05/2023
|
PUTUL DAS
|
0411005WL004271
|
PUTUL DAS
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
20/05/2023
|
|
1750732350
|
|
PUTUL DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
MACHKHOWA
|
AS-11-005-003-005/19
(Sissimukh)
|
0411005000NRG24120520230054302
|
12/05/2023
|
Geeta Das
|
0411005WL004271
|
Geeta Das
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
20/05/2023
|
|
1750732352
|
|
GITA DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
4
|
MACHKHOWA
|
AS-11-005-003-005/38
(Sissimukh)
|
0411005000NRG24120520230054303
|
12/05/2023
|
BELA DAS
|
0411005WL004271
|
BELA DAS
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
20/05/2023
|
|
1750732351
|
|
BELA DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
5
|
MACHKHOWA
|
AS-11-005-003-006/102
(Sissimukh)
|
0411005000NRG24120520230054307
|
12/05/2023
|
RONI KT. PEGU
|
0411005WL004271
|
RONI KT. PEGU
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
20/05/2023
|
|
1750732345
|
|
Mr. Ranikanta Pegu
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
MACHKHOWA
|
AS-11-005-003-006/102
(Sissimukh)
|
0411005000NRG24120520230054308
|
12/05/2023
|
SEEMA PEGU
|
0411005WL004271
|
SEEMA PEGU
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
20/05/2023
|
|
1750732353
|
|
SIMA PEGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
MACHKHOWA
|
AS-11-005-003-006/107
(Sissimukh)
|
0411005000NRG24120520230054309
|
12/05/2023
|
SEWALI MISSONG
|
0411005WL004271
|
SEWALI MISSONG
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
20/05/2023
|
|
1750732354
|
|
SHEWALI MISSONG
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
8
|
MACHKHOWA
|
AS-11-005-003-006/111
(Sissimukh)
|
0411005000NRG24120520230054311
|
12/05/2023
|
MINO DAS
|
0411005WL004271
|
MINO DAS
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
20/05/2023
|
|
1750732358
|
|
MINA DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
9
|
MACHKHOWA
|
AS-11-005-003-006/13
(Sissimukh)
|
0411005000NRG24120520230054318
|
12/05/2023
|
KRISHNA DAS
|
0411005WL004271
|
KRISHNA DAS
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
20/05/2023
|
|
1750732348
|
|
KRISHNA DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
10
|
MACHKHOWA
|
AS-11-005-003-006/15
(Sissimukh)
|
0411005000NRG24120520230054324
|
12/05/2023
|
GOKUL DAS
|
0411005WL004271
|
GOKUL DAS
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
20/05/2023
|
|
1750732347
|
|
MR GAKUL DAS
|
STATE BANK OF INDIA(508548)
|
|
11
|
MACHKHOWA
|
AS-11-005-003-006/18
(Sissimukh)
|
0411005000NRG24120520230054328
|
12/05/2023
|
SUNITA DAS
|
0411005WL004271
|
SUNITA DAS
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
20/05/2023
|
|
1750732357
|
|
Sunita Das
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
12
|
MACHKHOWA
|
AS-11-005-003-006/23
(Sissimukh)
|
0411005000NRG24120520230054329
|
12/05/2023
|
HEMOLOTA DAS
|
0411005WL004271
|
HEMOLOTA DAS
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
20/05/2023
|
|
1750732346
|
|
HEMALATA DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
MACHKHOWA
|
AS-11-005-003-006/3
(Sissimukh)
|
0411005000NRG24120520230054330
|
12/05/2023
|
LACHIT PEGU
|
0411005WL004271
|
LACHIT PEGU
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
20/05/2023
|
|
1750732359
|
|
LACHIT PEGU
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
14
|
MACHKHOWA
|
AS-11-005-003-006/64
(Sissimukh)
|
0411005000NRG24120520230054333
|
12/05/2023
|
Banita Pegu
|
0411005WL004271
|
Banita Pegu
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
20/05/2023
|
|
1750732355
|
|
Banita Pegu
|
FINO PAYMENTS BANK LTD(608001)
|
|
15
|
MACHKHOWA
|
AS-11-005-003-006/64
(Sissimukh)
|
0411005000NRG24120520230054332
|
12/05/2023
|
GHANSHYAM PEGU
|
0411005WL004271
|
GHANSHYAM PEGU
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
20/05/2023
|
|
1750732356
|
|
GHANASHYAM PEGU
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21420
|
21420
|
|
|
|
|
|
|
|
|
16
|
MACHKHOWA
|
AS-11-005-003-006/131
(Sissimukh)
|
0411005000NRG24120520230054319
|
12/05/2023
|
CHANDANA PEGU MISSONG
|
0411005WL004271
|
CHANDANA PEGU MISSONG
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
20/05/2023
|
|
1750732344
|
|
CHANDANA PEGU MISSONG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22848
|
22848
|
|
|
|
|
|
|
|