|
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-11-005-002-005/118
(Bengenagarah)
|
0411005000NRG24130620230142156
|
16/06/2023
|
BHARAT DOLEY
|
0411005WL011925
|
BHARAT DOLEY
|
00176
|
IDIB000M504
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2803234108
|
|
BHARAT DOLEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
MACHKHOWA
|
AS-11-005-002-005/14
(Bengenagarah)
|
0411005000NRG24130620230142159
|
16/06/2023
|
JEUTI DOLEY
|
0411005WL011925
|
JEUTI DOLEY
|
00176
|
IDIB000M504
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2803234105
|
|
MRS JEUTI DOLEY
|
STATE BANK OF INDIA(508548)
|
|
3
|
MACHKHOWA
|
AS-11-005-002-005/164
(Bengenagarah)
|
0411005000NRG24130620230142164
|
16/06/2023
|
RAMESH DOLEY
|
0411005WL011925
|
RAMESH DOLEY
|
00176
|
IDIB000M504
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2803234103
|
|
RAMESH DOLEY
|
IDBI BANK(607095)
|
|
4
|
MACHKHOWA
|
AS-11-005-002-005/181
(Bengenagarah)
|
0411005000NRG24130620230142169
|
16/06/2023
|
NANDITA YEIN
|
0411005WL011925
|
NANDITA YEIN
|
00176
|
IDIB000M504
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2803234106
|
|
NANDITA YEIN PEGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
MACHKHOWA
|
AS-11-005-002-005/194
(Bengenagarah)
|
0411005000NRG24130620230142172
|
16/06/2023
|
HEMA KANTI PEGU
|
0411005WL011925
|
HEMA KANTI PEGU
|
00176
|
IDIB000M504
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2803234107
|
|
HEMAKANTI PEGU DOLEY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
6
|
MACHKHOWA
|
AS-11-005-002-005/5
(Bengenagarah)
|
0411005000NRG24130620230142184
|
16/06/2023
|
Rima Pegu
|
0411005WL011925
|
Rima Pegu
|
00176
|
IDIB000M504
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2803234104
|
|
MRS RIMA PEGU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8568
|
8568
|
|
|
|
|
|
|
|
|
7
|
MACHKHOWA
|
AS-11-005-002-005/183
(Bengenagarah)
|
0411005000NRG24130620230142170
|
16/06/2023
|
SURESH DOLEY
|
0411005WL011925
|
SURESH DOLEY
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2803234097
|
|
SURESH DOLEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
MACHKHOWA
|
AS-11-005-002-005/195
(Bengenagarah)
|
0411005000NRG24130620230142173
|
16/06/2023
|
ANO DOLEY
|
0411005WL011925
|
ANO DOLEY
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2803234109
|
|
Anao Doley
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
9
|
MACHKHOWA
|
AS-11-005-002-005/195
(Bengenagarah)
|
0411005000NRG24130620230142174
|
16/06/2023
|
MAMI DOLEY
|
0411005WL011925
|
MAMI DOLEY
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2803234098
|
|
MRS MOMI DOLEY
|
STATE BANK OF INDIA(508548)
|
|
10
|
MACHKHOWA
|
AS-11-005-002-005/21
(Bengenagarah)
|
0411005000NRG24130620230142177
|
16/06/2023
|
DIGANTA PEGU
|
0411005WL011925
|
DIGANTA PEGU
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2803234100
|
|
DIGANTA PEGU
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
11
|
MACHKHOWA
|
AS-11-005-002-005/49
(Bengenagarah)
|
0411005000NRG24130620230142181
|
16/06/2023
|
RANI PAYENG DOLEY
|
0411005WL011925
|
RANI PAYENG DOLEY
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2803234102
|
|
RANI DOLEY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
12
|
MACHKHOWA
|
AS-11-005-002-005/50
(Bengenagarah)
|
0411005000NRG24130620230142185
|
16/06/2023
|
BHAITY DOLEY
|
0411005WL011925
|
BHAITY DOLEY
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2803234099
|
|
MR BHAITI DOLEY
|
STATE BANK OF INDIA(508548)
|
|
13
|
MACHKHOWA
|
AS-11-005-002-005/61
(Bengenagarah)
|
0411005000NRG24130620230142186
|
16/06/2023
|
MALANTI DOLEY
|
0411005WL011925
|
MALANTI DOLEY
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2803234101
|
|
MRS MALANTI DOLEY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9996
|
9996
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18564
|
18564
|
|
|
|
|
|
|
|