|
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-11-005-002-030/251
(Bengenagarah)
|
0411005000NRG23250320230342147
|
26/03/2023
|
AMRIT CHETRY
|
0411005WL019073
|
AMRIT CHETRY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/04/2023
|
|
0415536846
|
|
Amrit Chetri
|
FINO PAYMENTS BANK LTD(608001)
|
|
2
|
MACHKHOWA
|
AS-11-005-002-030/283
(Bengenagarah)
|
0411005000NRG23250320230342148
|
26/03/2023
|
NAKUL MILI
|
0411005WL019073
|
NAKUL MILI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/04/2023
|
|
0415536847
|
|
Mr. Nakul Mili MILI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
3
|
MACHKHOWA
|
AS-11-005-002-026/314
(Bengenagarah)
|
0411005000NRG23250320230342135
|
26/03/2023
|
UMBORI PAME NARAH
|
0411005WL019073
|
UMBORI PAME NARAH
|
00176
|
IDIB000M504
|
1374
|
1374
|
Processed
|
01/04/2023
|
|
0415536845
|
|
UMBORI NARAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
4
|
MACHKHOWA
|
AS-11-005-002-026/273
(Bengenagarah)
|
0411005000NRG23250320230342134
|
26/03/2023
|
MANURANJAN KAMAN
|
0411005WL019073
|
MANURANJAN KAMAN
|
00415
|
SBIN0001426
|
1374
|
1374
|
Processed
|
01/04/2023
|
|
0415536843
|
|
Debaranjan Kaman
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
5
|
MACHKHOWA
|
AS-11-005-002-026/421
(Bengenagarah)
|
0411005000NRG23250320230342136
|
26/03/2023
|
BHABAKANTA NARAH
|
0411005WL019073
|
BHABAKANTA NARAH
|
00415
|
SBIN0001426
|
1374
|
1374
|
Processed
|
01/04/2023
|
|
0415536842
|
|
BHABAKANTA NARAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
6
|
MACHKHOWA
|
AS-11-005-002-026/440
(Bengenagarah)
|
0411005000NRG23250320230342137
|
26/03/2023
|
RIMA MILI
|
0411005WL019073
|
RIMA MILI
|
00415
|
SBIN0001426
|
1374
|
1374
|
Processed
|
01/04/2023
|
|
0415536839
|
|
RIMA MILI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
MACHKHOWA
|
AS-11-005-002-026/4607
(Bengenagarah)
|
0411005000NRG23250320230342139
|
26/03/2023
|
MAMONI MILI
|
0411005WL019073
|
MAMONI MILI
|
00415
|
SBIN0001426
|
1374
|
1374
|
Processed
|
01/04/2023
|
|
0415536838
|
|
MRS MAMANI MILI
|
STATE BANK OF INDIA(508548)
|
|
8
|
MACHKHOWA
|
AS-11-005-002-026/4637
(Bengenagarah)
|
0411005000NRG23250320230342140
|
26/03/2023
|
BIMAN PEGU
|
0411005WL019073
|
BIMAN PEGU
|
00415
|
SBIN0001426
|
1374
|
1374
|
Processed
|
01/04/2023
|
|
0415536837
|
|
BIMAN PEGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
MACHKHOWA
|
AS-11-005-002-026/47
(Bengenagarah)
|
0411005000NRG23250320230342141
|
26/03/2023
|
MAJIPUR NARAH
|
0411005WL019073
|
MAJIPUR NARAH
|
00415
|
SBIN0001426
|
1374
|
1374
|
Processed
|
01/04/2023
|
|
0415536836
|
|
MAJIPUR NARAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
MACHKHOWA
|
AS-11-005-002-027/4608
(Bengenagarah)
|
0411005000NRG23250320230342142
|
26/03/2023
|
BIPUL MILI
|
0411005WL019073
|
BIPUL MILI
|
00415
|
SBIN0001426
|
1374
|
1374
|
Processed
|
01/04/2023
|
|
0415536834
|
|
BIPUL MILI
|
CANARA BANK(508532)
|
|
11
|
MACHKHOWA
|
AS-11-005-002-027/4636
(Bengenagarah)
|
0411005000NRG23250320230342143
|
26/03/2023
|
DUMAI NARAH
|
0411005WL019073
|
DUMAI NARAH
|
00415
|
SBIN0001426
|
1374
|
1374
|
Processed
|
01/04/2023
|
|
0415536840
|
|
DUMAI NARAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
MACHKHOWA
|
AS-11-005-002-027/4650
(Bengenagarah)
|
0411005000NRG23250320230342144
|
26/03/2023
|
MANADIP KAMAN
|
0411005WL019073
|
MANADIP KAMAN
|
00415
|
SBIN0001426
|
1374
|
1374
|
Processed
|
01/04/2023
|
|
0415536844
|
|
MANADIP KAMAN
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
MACHKHOWA
|
AS-11-005-002-027/4850
(Bengenagarah)
|
0411005000NRG23250320230342145
|
26/03/2023
|
BIKI KAMAN
|
0411005WL019073
|
BIKI KAMAN
|
00415
|
SBIN0001426
|
1374
|
1374
|
Processed
|
01/04/2023
|
|
0415536833
|
|
Biki Kaman
|
FINO PAYMENTS BANK LTD(608001)
|
|
14
|
MACHKHOWA
|
AS-11-005-002-030/24
(Bengenagarah)
|
0411005000NRG23250320230342146
|
26/03/2023
|
SABIT CHETRY
|
0411005WL019073
|
SABIT CHETRY
|
00415
|
SBIN0001426
|
1374
|
1374
|
Processed
|
31/03/2023
|
|
0415536835
|
|
CHABIT CHETRY
|
FEDERAL BANK(607165)
|
|
15
|
MACHKHOWA
|
AS-11-005-002-032/239
(Bengenagarah)
|
0411005000NRG23250320230342149
|
26/03/2023
|
KHISUR KUMAR CHETRYY
|
0411005WL019073
|
KHISUR KUMAR CHETRYY
|
00415
|
SBIN0001426
|
1374
|
1374
|
Processed
|
01/04/2023
|
|
0415536841
|
|
Kishur Chetry
|
FINO PAYMENTS BANK LTD(608001)
|
|
16
|
MACHKHOWA
|
AS-11-005-002-032/241
(Bengenagarah)
|
0411005000NRG23250320230342150
|
26/03/2023
|
SEVEN CHETRY
|
0411005WL019073
|
SEVEN CHETRY
|
00415
|
SBIN0001426
|
1374
|
1374
|
Processed
|
01/04/2023
|
|
0415536832
|
|
Seven Chetry
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17862
|
17862
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21984
|
21984
|
|
|
|
|
|
|
|