|
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-11-005-001-001/14
(Jorkata)
|
0411005000NRG23290920220195868
|
30/09/2022
|
CHEN DAS
|
0411005WL007944
|
CHEN DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337319788
|
|
CHEN DAS
|
()
|
|
2
|
MACHKHOWA
|
AS-11-005-001-001/236
(Jorkata)
|
0411005000NRG23290920220195845
|
30/09/2022
|
HARAKANTA DAS
|
0411005WL007926
|
HARAKANTA DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337319792
|
|
HARAKANTA DAS
|
()
|
|
3
|
MACHKHOWA
|
AS-11-005-001-001/243
(Jorkata)
|
0411005000NRG23290920220195852
|
30/09/2022
|
RIJUMONI HAZARIKA
|
0411005WL007932
|
RIJUMONI HAZARIKA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337319783
|
|
RIJUMONI HAZARIKA
|
()
|
|
4
|
MACHKHOWA
|
AS-11-005-001-001/33
(Jorkata)
|
0411005000NRG23290920220195857
|
30/09/2022
|
MALOBIKA DAS
|
0411005WL007935
|
MALOBIKA DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337319781
|
|
MALOBIKA DAS
|
()
|
|
5
|
MACHKHOWA
|
AS-11-005-001-001/33
(Jorkata)
|
0411005000NRG23290920220195856
|
30/09/2022
|
SARUMAI DAS
|
0411005WL007935
|
SARUMAI DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337319790
|
|
SARUMAI DAS
|
()
|
|
6
|
MACHKHOWA
|
AS-11-005-001-001/49
(Jorkata)
|
0411005000NRG23290920220195841
|
30/09/2022
|
LIPI DAS
|
0411005WL007922
|
LIPI DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337319782
|
|
LIPI DAS
|
()
|
|
7
|
MACHKHOWA
|
AS-11-005-001-001/67
(Jorkata)
|
0411005000NRG23290920220195861
|
30/09/2022
|
BASTAB DAS
|
0411005WL007938
|
BASTAB DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337319791
|
|
BASTAB DAS
|
()
|
|
8
|
MACHKHOWA
|
AS-11-005-001-001/7
(Jorkata)
|
0411005000NRG23290920220195833
|
30/09/2022
|
LADU DAS
|
0411005WL007916
|
LADU DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337319787
|
|
LADU DAS
|
()
|
|
9
|
MACHKHOWA
|
AS-11-005-001-001/7
(Jorkata)
|
0411005000NRG23290920220195834
|
30/09/2022
|
NUMAL DAS
|
0411005WL007916
|
NUMAL DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337319784
|
|
NUMAL DAS
|
()
|
|
10
|
MACHKHOWA
|
AS-11-005-001-001/72
(Jorkata)
|
0411005000NRG23290920220195844
|
30/09/2022
|
DIPALI DAS
|
0411005WL007925
|
DIPALI DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337319800
|
|
DIPALI DAS
|
()
|
|
11
|
MACHKHOWA
|
AS-11-005-001-007/231
(Jorkata)
|
0411005000NRG23290920220195864
|
30/09/2022
|
LILIMAI DOLEY
|
0411005WL007940
|
LILIMAI DOLEY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337319775
|
|
LILIMAI DOLEY
|
()
|
|
12
|
MACHKHOWA
|
AS-11-005-001-007/269
(Jorkata)
|
0411005000NRG23290920220195863
|
30/09/2022
|
AJOY PEGU
|
0411005WL007939
|
AJOY PEGU
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337319777
|
|
AJOY PEGU
|
()
|
|
13
|
MACHKHOWA
|
AS-11-005-001-016/289
(Jorkata)
|
0411005000NRG23290920220195866
|
30/09/2022
|
PROTIMA MILI
|
0411005WL007942
|
PROTIMA MILI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337319786
|
|
PROTIMA MILI
|
()
|
|
14
|
MACHKHOWA
|
AS-11-005-001-017/288
(Jorkata)
|
0411005000NRG23290920220195848
|
30/09/2022
|
DEBILATA BEGUM DOLEY
|
0411005WL007928
|
DEBILATA BEGUM DOLEY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337319785
|
|
DEBILATA BEGUM DOLEY
|
()
|
|
15
|
MACHKHOWA
|
AS-11-005-001-021/125
(Jorkata)
|
0411005000NRG23290920220195865
|
30/09/2022
|
HEMANTI GORH
|
0411005WL007941
|
HEMANTI GORH
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337319779
|
|
HEMANTI GORH
|
()
|
|
16
|
MACHKHOWA
|
AS-11-005-001-022/2933
(Jorkata)
|
0411005000NRG23290920220195839
|
30/09/2022
|
PANKAJ DOWARAH
|
0411005WL007920
|
PANKAJ DOWARAH
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337319780
|
|
PANKAJ DOWARAH
|
()
|
|
17
|
MACHKHOWA
|
AS-11-005-001-022/78
(Jorkata)
|
0411005000NRG23290920220195850
|
30/09/2022
|
BULI DOWARAH
|
0411005WL007930
|
BULI DOWARAH
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337319789
|
|
BULI DOWARAH
|
()
|
|
18
|
MACHKHOWA
|
AS-11-005-001-022/99
(Jorkata)
|
0411005000NRG23290920220195849
|
30/09/2022
|
AMBIKA BURAGOHAIN
|
0411005WL007929
|
AMBIKA BURAGOHAIN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337319776
|
|
AMBIKA BURAGOHAIN
|
()
|
|
19
|
MACHKHOWA
|
AS-11-005-001-025/97
(Jorkata)
|
0411005000NRG23290920220195851
|
30/09/2022
|
JAYANTI PAHARIA
|
0411005WL007931
|
JAYANTI PAHARIA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337319778
|
|
JAYANTI PAHARIA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26106
|
26106
|
|
|
|
|
|
|
|
|
20
|
MACHKHOWA
|
AS-11-005-001-022/2990
(Jorkata)
|
0411005000NRG23290920220195837
|
30/09/2022
|
NIJARA HAZARIKA
|
0411005WL007918
|
NIJARA HAZARIKA
|
00165
|
IBKL0002082
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337319767
|
|
NIJARA HAZARIKA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
21
|
MACHKHOWA
|
AS-11-005-001-001/2970
(Jorkata)
|
0411005000NRG23290920220195853
|
30/09/2022
|
GANESH DAS
|
0411005WL007933
|
GANESH DAS
|
00176
|
IDIB000M504
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337319768
|
|
GANESH DAS
|
()
|
|
22
|
MACHKHOWA
|
AS-11-005-001-001/67
(Jorkata)
|
0411005000NRG23290920220195862
|
30/09/2022
|
JIMI DAS
|
0411005WL007938
|
JIMI DAS
|
00176
|
IDIB000M504
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337319771
|
|
JIMI DAS
|
()
|
|
23
|
MACHKHOWA
|
AS-11-005-001-001/87
(Jorkata)
|
0411005000NRG23290920220195854
|
30/09/2022
|
DIMBESWARI DAS
|
0411005WL007934
|
DIMBESWARI DAS
|
00176
|
IDIB000M504
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337319773
|
|
DIMBESWARI DAS
|
()
|
|
24
|
MACHKHOWA
|
AS-11-005-001-021/22
(Jorkata)
|
0411005000NRG23290920220195860
|
30/09/2022
|
PRADIP GORH
|
0411005WL007937
|
PRADIP GORH
|
00176
|
IDIB000M504
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337319772
|
|
PRADIP GORH
|
()
|
|
25
|
MACHKHOWA
|
AS-11-005-001-022/2989
(Jorkata)
|
0411005000NRG23290920220195867
|
30/09/2022
|
MINA CHAMUA
|
0411005WL007943
|
MINA CHAMUA
|
00176
|
IDIB000M504
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337319770
|
|
MINA CHAMUA
|
()
|
|
26
|
MACHKHOWA
|
AS-11-005-001-022/3001
(Jorkata)
|
0411005000NRG23290920220195846
|
30/09/2022
|
GOUTOM CHAMUAH
|
0411005WL007927
|
GOUTOM CHAMUAH
|
00176
|
IDIB000M504
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337319769
|
|
GOUTOM CHAMUAH
|
()
|
|
27
|
MACHKHOWA
|
AS-11-005-001-022/3009
(Jorkata)
|
0411005000NRG23290920220195838
|
30/09/2022
|
UTPAL GOHAIN
|
0411005WL007919
|
UTPAL GOHAIN
|
00176
|
IDIB000M504
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337319774
|
|
UTPAL GOHAIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9618
|
9618
|
|
|
|
|
|
|
|
|
28
|
MACHKHOWA
|
AS-11-005-001-001/87
(Jorkata)
|
0411005000NRG23290920220195855
|
30/09/2022
|
RASHMI DAS
|
0411005WL007934
|
RASHMI DAS
|
00415
|
SBIN0000182
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337319793
|
|
MRS RASHMI DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
29
|
MACHKHOWA
|
AS-11-005-001-017/288
(Jorkata)
|
0411005000NRG23290920220195847
|
30/09/2022
|
DHANESWAR DOLEY
|
0411005WL007928
|
DHANESWAR DOLEY
|
00415
|
SBIN0001426
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337319794
|
|
MR DHANESWAR DOLEY
|
()
|
|
30
|
MACHKHOWA
|
AS-11-005-001-021/2887
(Jorkata)
|
0411005000NRG23290920220195842
|
30/09/2022
|
BIPIN GORH
|
0411005WL007923
|
BIPIN GORH
|
00415
|
SBIN0001426
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337319795
|
|
MR BIPIN GORH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
31
|
MACHKHOWA
|
AS-11-005-001-008/515
(Jorkata)
|
0411005000NRG23290920220195836
|
30/09/2022
|
NIRMALI BORI TAYENG
|
0411005WL007917
|
NIRMALI BORI TAYENG
|
00415
|
SBIN0008506
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337319796
|
|
MISS NIRMALI BORI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
32
|
MACHKHOWA
|
AS-11-005-001-008/515
(Jorkata)
|
0411005000NRG23290920220195835
|
30/09/2022
|
MONUJ TAYENG
|
0411005WL007917
|
MONUJ TAYENG
|
00415
|
SBIN0017659
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337319799
|
|
SHRI MONUJ TAYENG
|
()
|
|
33
|
MACHKHOWA
|
AS-11-005-001-018/324
(Jorkata)
|
0411005000NRG23290920220195859
|
30/09/2022
|
BHULA KANTA PEGU
|
0411005WL007936
|
BHULA KANTA PEGU
|
00415
|
SBIN0017659
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337319798
|
|
MISS MINAKUMARI MISSONG PEGU
|
()
|
|
34
|
MACHKHOWA
|
AS-11-005-001-018/324
(Jorkata)
|
0411005000NRG23290920220195858
|
30/09/2022
|
MINA KUMARI MISSONG PEGU
|
0411005WL007936
|
MINA KUMARI MISSONG PEGU
|
00415
|
SBIN0017659
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337319797
|
|
MISS MINAKUMARI MISSONG PEGU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
35
|
MACHKHOWA
|
AS-11-005-001-001/93
(Jorkata)
|
0411005000NRG23290920220195840
|
30/09/2022
|
IKAN DAS
|
0411005WL007921
|
IKAN DAS
|
00688
|
FINO0001001
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337319765
|
|
IKAN DAS
|
()
|
|
36
|
MACHKHOWA
|
AS-11-005-001-015/32
(Jorkata)
|
0411005000NRG23290920220195843
|
30/09/2022
|
GANDESWAR PANYANG
|
0411005WL007924
|
GANDESWAR PANYANG
|
00688
|
FINO0001001
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337319766
|
|
GANDESWAR PANYANG
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
49464
|
49464
|
|
|
|
|
|
|
|