|
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-11-005-003-014/79
(Sissimukh)
|
0411005000NRG23300320230361236
|
31/03/2023
|
RITA PEGU
|
0411005WL020043
|
RITA PEGU
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1173945323
|
|
RITA PEGU
|
()
|
|
2
|
MACHKHOWA
|
AS-11-005-003-017/067
(Sissimukh)
|
0411005000NRG23300320230361571
|
31/03/2023
|
YAKASHI DOLEY
|
0411005WL020059
|
YAKASHI DOLEY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1173945322
|
|
YAKASHI DOLEY
|
()
|
|
3
|
MACHKHOWA
|
AS-11-005-003-017/08
(Sissimukh)
|
0411005000NRG23300320230361379
|
31/03/2023
|
BISWAMATI PEGU
|
0411005WL020047
|
BISWAMATI PEGU
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1173945319
|
|
BISWAMATI PEGU
|
()
|
|
4
|
MACHKHOWA
|
AS-11-005-003-017/210
(Sissimukh)
|
0411005000NRG23300320230361025
|
31/03/2023
|
MOMI DOLEY
|
0411005WL020038
|
MOMI DOLEY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1173945320
|
|
MOMI DOLEY
|
()
|
|
5
|
MACHKHOWA
|
AS-11-005-003-017/25
(Sissimukh)
|
0411005000NRG23300320230361028
|
31/03/2023
|
RIJUMAYA PEGU
|
0411005WL020038
|
RIJUMAYA PEGU
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1173945318
|
|
RIJUMAYA PEGU
|
()
|
|
6
|
MACHKHOWA
|
AS-11-005-003-017/299
(Sissimukh)
|
0411005000NRG23300320230361030
|
31/03/2023
|
DIPAMANI PEGU
|
0411005WL020038
|
DIPAMANI PEGU
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1173945321
|
|
DIPAMANI PEGU
|
()
|
|
7
|
MACHKHOWA
|
AS-11-005-003-017/44
(Sissimukh)
|
0411005000NRG23300320230361036
|
31/03/2023
|
NOMITA DOLEY
|
0411005WL020038
|
NOMITA DOLEY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1173945317
|
|
NOMITA DOLEY
|
()
|
|
8
|
MACHKHOWA
|
AS-11-005-003-017/44
(Sissimukh)
|
0411005000NRG23300320230361035
|
31/03/2023
|
TARANATH DOLEY
|
0411005WL020038
|
TARANATH DOLEY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1173945316
|
|
TARANATH DOLEY
|
()
|
|
9
|
MACHKHOWA
|
AS-11-005-003-017/47
(Sissimukh)
|
0411005000NRG23300320230361037
|
31/03/2023
|
JOYMOTI PEGU
|
0411005WL020038
|
JOYMOTI PEGU
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1173945324
|
|
JOYMOTI PEGU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12366
|
12366
|
|
|
|
|
|
|
|
|
10
|
MACHKHOWA
|
AS-11-005-003-017/108
(Sissimukh)
|
0411005000NRG23300320230361577
|
31/03/2023
|
YARAK DOLEY
|
0411005WL020059
|
YARAK DOLEY
|
00176
|
IDIB000M504
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1173945315
|
|
YARAK DOLEY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
11
|
MACHKHOWA
|
AS-11-005-003-008/133
(Sissimukh)
|
0411005000NRG23300320230361518
|
31/03/2023
|
TULIKA DOLEY
|
0411005WL020056
|
TULIKA DOLEY
|
00415
|
SBIN0001426
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1173945328
|
|
MRS TULIKA DOLEY
|
()
|
|
12
|
MACHKHOWA
|
AS-11-005-003-008/137
(Sissimukh)
|
0411005000NRG23300320230361519
|
31/03/2023
|
DINESH PAIT
|
0411005WL020056
|
DINESH PAIT
|
00415
|
SBIN0001426
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1173945332
|
|
MR DINESH PAIT
|
()
|
|
13
|
MACHKHOWA
|
AS-11-005-003-008/142
(Sissimukh)
|
0411005000NRG23300320230361521
|
31/03/2023
|
KHAGEN DOLEY
|
0411005WL020056
|
KHAGEN DOLEY
|
00415
|
SBIN0001426
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1173945336
|
|
MR KHAGEN DOLEY
|
()
|
|
14
|
MACHKHOWA
|
AS-11-005-003-008/143
(Sissimukh)
|
0411005000NRG23300320230361522
|
31/03/2023
|
SACHIDHAR PEGU
|
0411005WL020056
|
SACHIDHAR PEGU
|
00415
|
SBIN0001426
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1173945330
|
|
MR SHACHIDHAR PEGU
|
()
|
|
15
|
MACHKHOWA
|
AS-11-005-003-008/145
(Sissimukh)
|
0411005000NRG23300320230361523
|
31/03/2023
|
KRISHNA DOLEY
|
0411005WL020056
|
KRISHNA DOLEY
|
00415
|
SBIN0001426
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1173945327
|
|
MR KRISHNA DOLEY
|
()
|
|
16
|
MACHKHOWA
|
AS-11-005-003-008/149
(Sissimukh)
|
0411005000NRG23300320230361524
|
31/03/2023
|
MUKESH DOLEY
|
0411005WL020056
|
MUKESH DOLEY
|
00415
|
SBIN0001426
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1173945333
|
|
MR MUKESH DOLEY
|
()
|
|
17
|
MACHKHOWA
|
AS-11-005-003-008/152
(Sissimukh)
|
0411005000NRG23300320230361227
|
31/03/2023
|
PRIYANKA KULI
|
0411005WL020042
|
PRIYANKA KULI
|
00415
|
SBIN0001426
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1173945335
|
|
MRS PRIYANKA KULI
|
()
|
|
18
|
MACHKHOWA
|
AS-11-005-003-008/44
(Sissimukh)
|
0411005000NRG23300320230361228
|
31/03/2023
|
MOBIN DOLEY
|
0411005WL020042
|
MOBIN DOLEY
|
00415
|
SBIN0001426
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1173945325
|
|
MR MOBIN DOLEY
|
()
|
|
19
|
MACHKHOWA
|
AS-11-005-003-008/59
(Sissimukh)
|
0411005000NRG23300320230361230
|
31/03/2023
|
JYUTSHNA DOLEY
|
0411005WL020042
|
JYUTSHNA DOLEY
|
00415
|
SBIN0001426
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1173945329
|
|
MRS JYOTSNA PEGU
|
()
|
|
20
|
MACHKHOWA
|
AS-11-005-003-008/82
(Sissimukh)
|
0411005000NRG23300320230361232
|
31/03/2023
|
MRINALI CHUNGKRANG DOLEY
|
0411005WL020042
|
MRINALI CHUNGKRANG DOLEY
|
00415
|
SBIN0001426
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1173945331
|
|
MRS MIRNALI CHUNGKRANG DOLEY
|
()
|
|
21
|
MACHKHOWA
|
AS-11-005-003-012/194
(Sissimukh)
|
0411005000NRG23300320230361242
|
31/03/2023
|
NABADEEP TAW
|
0411005WL020044
|
NABADEEP TAW
|
00415
|
SBIN0001426
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1173945326
|
|
MR NABADEEP TAWA
|
()
|
|
22
|
MACHKHOWA
|
AS-11-005-003-017/236
(Sissimukh)
|
0411005000NRG23300320230361026
|
31/03/2023
|
BALESHWAR DOLEY
|
0411005WL020038
|
BALESHWAR DOLEY
|
00415
|
SBIN0001426
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1173945334
|
|
MR BALESHWAR DOLEY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16488
|
16488
|
|
|
|
|
|
|
|
|
23
|
MACHKHOWA
|
AS-11-005-003-017/320
(Sissimukh)
|
0411005000NRG23300320230361034
|
31/03/2023
|
BONTI PEGU
|
0411005WL020038
|
BONTI PEGU
|
00415
|
SBIN0016934
|
1374
|
1374
|
Rejected
|
03/05/2023
|
|
1173945337
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
24
|
MACHKHOWA
|
AS-11-005-003-012/143
(Sissimukh)
|
0411005000NRG23300320230361238
|
31/03/2023
|
KALESWAR KULI
|
0411005WL020044
|
KALESWAR KULI
|
00415
|
SBIN0017659
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1173945343
|
|
MR KALESWAR KULI
|
()
|
|
25
|
MACHKHOWA
|
AS-11-005-003-017/199
(Sissimukh)
|
0411005000NRG23300320230361022
|
31/03/2023
|
PABITRA PEGU
|
0411005WL020038
|
PABITRA PEGU
|
00415
|
SBIN0017659
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1173945340
|
|
SHRI PABITRA PEGU
|
()
|
|
26
|
MACHKHOWA
|
AS-11-005-003-017/199
(Sissimukh)
|
0411005000NRG23300320230361023
|
31/03/2023
|
RENUKA PEGU
|
0411005WL020038
|
RENUKA PEGU
|
00415
|
SBIN0017659
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1173945339
|
|
MRS CHITRA PEGU DOLEY
|
()
|
|
27
|
MACHKHOWA
|
AS-11-005-003-017/253
(Sissimukh)
|
0411005000NRG23300320230361029
|
31/03/2023
|
ABDUL PEGU
|
0411005WL020038
|
ABDUL PEGU
|
00415
|
SBIN0017659
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1173945342
|
|
SHRI ABDUL PEGU
|
()
|
|
28
|
MACHKHOWA
|
AS-11-005-003-017/302
(Sissimukh)
|
0411005000NRG23300320230361381
|
31/03/2023
|
SUMI DOLEY
|
0411005WL020047
|
SUMI DOLEY
|
00415
|
SBIN0017659
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1173945341
|
|
MISS SUMI DOLEY
|
()
|
|
29
|
MACHKHOWA
|
AS-11-005-003-017/310
(Sissimukh)
|
0411005000NRG23300320230361032
|
31/03/2023
|
RAJESH PEGU
|
0411005WL020038
|
RAJESH PEGU
|
00415
|
SBIN0017659
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1173945338
|
|
SHRI RAJESH PEGU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8244
|
8244
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
39846
|
39846
|
|
|
|
|
|
|
|