|
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-11-005-003-001/44
(Sissimukh)
|
0411005000NRG24150820230258658
|
16/08/2023
|
DEBIRAM DOLEY
|
0411005WL022055
|
DEBIRAM DOLEY
|
00029
|
PUNB0RRBAGB
|
2142
|
2142
|
Processed
|
24/08/2023
|
|
4799032638
|
|
DEBIRAM DOLEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
MACHKHOWA
|
AS-11-005-003-005/104
(Sissimukh)
|
0411005000NRG24150820230258629
|
16/08/2023
|
SUNIL LOHAR
|
0411005WL022051
|
SUNIL LOHAR
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
24/08/2023
|
|
4799032641
|
|
Mr. Sunil Lohar
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
MACHKHOWA
|
AS-11-005-003-005/123
(Sissimukh)
|
0411005000NRG24150820230258636
|
16/08/2023
|
LEKHAN PEGU
|
0411005WL022052
|
LEKHAN PEGU
|
00029
|
PUNB0RRBAGB
|
2142
|
2142
|
Processed
|
24/08/2023
|
|
4799032639
|
|
LEKHAN PEGU
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
4
|
MACHKHOWA
|
AS-11-005-003-005/20
(Sissimukh)
|
0411005000NRG24150820230258642
|
16/08/2023
|
Lila kt. Das
|
0411005WL022053
|
Lila kt. Das
|
00029
|
PUNB0RRBAGB
|
2618
|
2618
|
Processed
|
24/08/2023
|
|
4799032659
|
|
Mr. Lila Das
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
MACHKHOWA
|
AS-11-005-003-005/20
(Sissimukh)
|
0411005000NRG24150820230258643
|
16/08/2023
|
RAMANI DAS
|
0411005WL022053
|
RAMANI DAS
|
00029
|
PUNB0RRBAGB
|
2618
|
2618
|
Processed
|
24/08/2023
|
|
4799032657
|
|
RAMANI DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
6
|
MACHKHOWA
|
AS-11-005-003-005/39
(Sissimukh)
|
0411005000NRG24150820230258649
|
16/08/2023
|
Bijoy Garh
|
0411005WL022054
|
Bijoy Garh
|
00029
|
PUNB0RRBAGB
|
2142
|
2142
|
Processed
|
25/08/2023
|
|
4799032648
|
|
Bijoy Gorh
|
FINO PAYMENTS BANK LTD(608001)
|
|
7
|
MACHKHOWA
|
AS-11-005-003-005/4
(Sissimukh)
|
0411005000NRG24150820230258632
|
16/08/2023
|
ANJU MONI DAS
|
0411005WL022051
|
ANJU MONI DAS
|
00029
|
PUNB0RRBAGB
|
2618
|
2618
|
Processed
|
24/08/2023
|
|
4799032651
|
|
ANJU MONI DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
8
|
MACHKHOWA
|
AS-11-005-003-005/4
(Sissimukh)
|
0411005000NRG24150820230258631
|
16/08/2023
|
DIPOK DAS
|
0411005WL022051
|
DIPOK DAS
|
00029
|
PUNB0RRBAGB
|
2618
|
2618
|
Processed
|
24/08/2023
|
|
4799032669
|
|
DIPAK DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
MACHKHOWA
|
AS-11-005-003-005/51
(Sissimukh)
|
0411005000NRG24150820230258661
|
16/08/2023
|
NAREN LOHAR
|
0411005WL022057
|
NAREN LOHAR
|
00029
|
PUNB0RRBAGB
|
2618
|
2618
|
Processed
|
24/08/2023
|
|
4799032668
|
|
MR NAREN LOHAR
|
STATE BANK OF INDIA(508548)
|
|
10
|
MACHKHOWA
|
AS-11-005-003-005/57
(Sissimukh)
|
0411005000NRG24150820230258673
|
16/08/2023
|
MITHUYA GORH
|
0411005WL022060
|
MITHUYA GORH
|
00029
|
PUNB0RRBAGB
|
2618
|
2618
|
Processed
|
24/08/2023
|
|
4799032642
|
|
MITHU GORH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
MACHKHOWA
|
AS-11-005-003-005/64
(Sissimukh)
|
0411005000NRG24150820230258668
|
16/08/2023
|
AHINI LOHAR
|
0411005WL022059
|
AHINI LOHAR
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
24/08/2023
|
|
4799032666
|
|
Mrs. Aini Lohar
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
MACHKHOWA
|
AS-11-005-003-005/64
(Sissimukh)
|
0411005000NRG24150820230258667
|
16/08/2023
|
MOHON LOHAR
|
0411005WL022059
|
MOHON LOHAR
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
24/08/2023
|
|
4799032650
|
|
Mohan Kumar Lohar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
13
|
MACHKHOWA
|
AS-11-005-003-005/65
(Sissimukh)
|
0411005000NRG24150820230258669
|
16/08/2023
|
MARAMI PEGU
|
0411005WL022059
|
MARAMI PEGU
|
00029
|
PUNB0RRBAGB
|
2618
|
2618
|
Processed
|
24/08/2023
|
|
4799032644
|
|
MARAMI PEGU
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
14
|
MACHKHOWA
|
AS-11-005-003-005/66
(Sissimukh)
|
0411005000NRG24150820230258637
|
16/08/2023
|
PUNU LOHAR
|
0411005WL022052
|
PUNU LOHAR
|
00029
|
PUNB0RRBAGB
|
2142
|
2142
|
Processed
|
24/08/2023
|
|
4799032667
|
|
Pan Lohar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
15
|
MACHKHOWA
|
AS-11-005-003-005/76
(Sissimukh)
|
0411005000NRG24150820230258615
|
16/08/2023
|
KRISHNA DAS
|
0411005WL022049
|
KRISHNA DAS
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
24/08/2023
|
|
4799032637
|
|
KRISHNA DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
MACHKHOWA
|
AS-11-005-003-005/8
(Sissimukh)
|
0411005000NRG24150820230258652
|
16/08/2023
|
Jagdish Das
|
0411005WL022054
|
Jagdish Das
|
00029
|
PUNB0RRBAGB
|
952
|
952
|
Processed
|
24/08/2023
|
|
4799032658
|
|
JAGADISH DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
MACHKHOWA
|
AS-11-005-003-005/99
(Sissimukh)
|
0411005000NRG24150820230258690
|
16/08/2023
|
RITA LOHAR
|
0411005WL022065
|
RITA LOHAR
|
00029
|
PUNB0RRBAGB
|
2618
|
2618
|
Processed
|
24/08/2023
|
|
4799032649
|
|
Rita Lohar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
18
|
MACHKHOWA
|
AS-11-005-003-006/39
(Sissimukh)
|
0411005000NRG24150820230258644
|
16/08/2023
|
BIRESWAR DAS
|
0411005WL022053
|
BIRESWAR DAS
|
00029
|
PUNB0RRBAGB
|
2142
|
2142
|
Processed
|
24/08/2023
|
|
4799032656
|
|
BIRESWER DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
19
|
MACHKHOWA
|
AS-11-005-003-007/46
(Sissimukh)
|
0411005000NRG24150820230258638
|
16/08/2023
|
GULAP LOHAR
|
0411005WL022052
|
GULAP LOHAR
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
24/08/2023
|
|
4799032645
|
|
Mr. Golap Lohar
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
MACHKHOWA
|
AS-11-005-003-007/51
(Sissimukh)
|
0411005000NRG24150820230258617
|
16/08/2023
|
INDIRA CHETRY
|
0411005WL022049
|
INDIRA CHETRY
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
25/08/2023
|
|
4799032636
|
|
Indrawati Chetry
|
FINO PAYMENTS BANK LTD(608001)
|
|
21
|
MACHKHOWA
|
AS-11-005-003-007/59
(Sissimukh)
|
0411005000NRG24150820230258670
|
16/08/2023
|
HAREN LOHAR
|
0411005WL022059
|
HAREN LOHAR
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
24/08/2023
|
|
4799032643
|
|
HAREN LOHAR
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
22
|
MACHKHOWA
|
AS-11-005-003-007/59
(Sissimukh)
|
0411005000NRG24150820230258671
|
16/08/2023
|
TUTULI LOHAR
|
0411005WL022059
|
TUTULI LOHAR
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
24/08/2023
|
|
4799032646
|
|
TUTULI LOHAR
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
23
|
MACHKHOWA
|
AS-11-005-003-008/157
(Sissimukh)
|
0411005000NRG24150820230258621
|
16/08/2023
|
BILESWARI PEGU
|
0411005WL022050
|
BILESWARI PEGU
|
00029
|
PUNB0RRBAGB
|
2618
|
2618
|
Processed
|
24/08/2023
|
|
4799032663
|
|
BIDYAWATI PEGU
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
24
|
MACHKHOWA
|
AS-11-005-003-008/80
(Sissimukh)
|
0411005000NRG24150820230258657
|
16/08/2023
|
PRATIMA DOLEY
|
0411005WL022054
|
PRATIMA DOLEY
|
00029
|
PUNB0RRBAGB
|
714
|
714
|
Processed
|
24/08/2023
|
|
4799032661
|
|
PRATIMA DOLEY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
25
|
MACHKHOWA
|
AS-11-005-003-008/80
(Sissimukh)
|
0411005000NRG24150820230258656
|
16/08/2023
|
THANURAM DOLEY
|
0411005WL022054
|
THANURAM DOLEY
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
24/08/2023
|
|
4799032660
|
|
Mr. Thanuram Doley
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
MACHKHOWA
|
AS-11-005-003-008/81
(Sissimukh)
|
0411005000NRG24150820230258624
|
16/08/2023
|
MATIRAM PEGU
|
0411005WL022050
|
MATIRAM PEGU
|
00029
|
PUNB0RRBAGB
|
2618
|
2618
|
Processed
|
24/08/2023
|
|
4799032647
|
|
Mr. Matiram Pegu
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
MACHKHOWA
|
AS-11-005-003-008/83
(Sissimukh)
|
0411005000NRG24150820230258635
|
16/08/2023
|
NARAYAN DOLEY
|
0411005WL022051
|
NARAYAN DOLEY
|
00029
|
PUNB0RRBAGB
|
2618
|
2618
|
Processed
|
24/08/2023
|
|
4799032664
|
|
Mr. Narayan Doley
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
MACHKHOWA
|
AS-11-005-003-010/140
(Sissimukh)
|
0411005000NRG24150820230258625
|
16/08/2023
|
NAGEN LOHAR
|
0411005WL022050
|
NAGEN LOHAR
|
00029
|
PUNB0RRBAGB
|
2618
|
2618
|
Processed
|
24/08/2023
|
|
4799032652
|
|
NAGEN LOHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
MACHKHOWA
|
AS-11-005-003-010/183
(Sissimukh)
|
0411005000NRG24150820230258672
|
16/08/2023
|
SEKANDRA JIMEY
|
0411005WL022059
|
SEKANDRA JIMEY
|
00029
|
PUNB0RRBAGB
|
1904
|
1904
|
Processed
|
24/08/2023
|
|
4799032640
|
|
SEKENDA JIMEY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
30
|
MACHKHOWA
|
AS-11-005-003-010/76
(Sissimukh)
|
0411005000NRG24150820230258662
|
16/08/2023
|
GITALI LOHAR
|
0411005WL022057
|
GITALI LOHAR
|
00029
|
PUNB0RRBAGB
|
2142
|
2142
|
Processed
|
25/08/2023
|
|
4799032653
|
|
Gitali Lohar
|
FINO PAYMENTS BANK LTD(608001)
|
|
31
|
MACHKHOWA
|
AS-11-005-003-010/92
(Sissimukh)
|
0411005000NRG24150820230258691
|
16/08/2023
|
ROMESH DORJI
|
0411005WL022065
|
ROMESH DORJI
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
25/08/2023
|
|
4799032662
|
|
Ramesh Darji
|
FINO PAYMENTS BANK LTD(608001)
|
|
32
|
MACHKHOWA
|
AS-11-005-003-017/159-A
(Sissimukh)
|
0411005000NRG24150820230258693
|
16/08/2023
|
BHANITA DOLEY
|
0411005WL022065
|
BHANITA DOLEY
|
00029
|
PUNB0RRBAGB
|
2618
|
2618
|
Processed
|
24/08/2023
|
|
4799032654
|
|
BHONITA DOLEY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
33
|
MACHKHOWA
|
AS-11-005-003-017/159-A
(Sissimukh)
|
0411005000NRG24150820230258692
|
16/08/2023
|
HARI PRASAD DOLEY
|
0411005WL022065
|
HARI PRASAD DOLEY
|
00029
|
PUNB0RRBAGB
|
2618
|
2618
|
Processed
|
24/08/2023
|
|
4799032655
|
|
HARI PRASAD DOLEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
MACHKHOWA
|
AS-11-005-003-017/159-A
(Sissimukh)
|
0411005000NRG24150820230258694
|
16/08/2023
|
JILIKI DOLEY
|
0411005WL022065
|
JILIKI DOLEY
|
00029
|
PUNB0RRBAGB
|
2618
|
2618
|
Processed
|
24/08/2023
|
|
4799032665
|
|
JILIKI DOLEY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
35
|
MACHKHOWA
|
AS-11-005-003-019/87
(Sissimukh)
|
0411005000NRG24150820230258627
|
16/08/2023
|
MANUJ PEGU
|
0411005WL022050
|
MANUJ PEGU
|
00029
|
PUNB0RRBAGB
|
2618
|
2618
|
Processed
|
24/08/2023
|
|
4799032634
|
|
MANUJ PEGU
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
36
|
MACHKHOWA
|
AS-11-005-003-019/87
(Sissimukh)
|
0411005000NRG24150820230258628
|
16/08/2023
|
MANUJ PEGU
|
0411005WL022050
|
MANUJ PEGU
|
00029
|
PUNB0RRBAGB
|
2618
|
2618
|
Processed
|
24/08/2023
|
|
4799032635
|
|
MRS DIPALI PEGU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
78064
|
78064
|
|
|
|
|
|
|
|
|
37
|
MACHKHOWA
|
AS-11-005-003-010/211
(Sissimukh)
|
0411005000NRG24150820230258659
|
16/08/2023
|
MANMOTI LOHAR
|
0411005WL022056
|
MANMOTI LOHAR
|
00089
|
CBIN0284166
|
2618
|
2618
|
Processed
|
24/08/2023
|
|
4799032633
|
|
MANMOTI LOHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2618
|
2618
|
|
|
|
|
|
|
|
|
38
|
MACHKHOWA
|
AS-11-005-003-005/63
(Sissimukh)
|
0411005000NRG24150820230258650
|
16/08/2023
|
GANITA KEOT
|
0411005WL022054
|
GANITA KEOT
|
00415
|
SBIN0001426
|
2618
|
2618
|
Processed
|
24/08/2023
|
|
4799032630
|
|
GANITA KEOT
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
39
|
MACHKHOWA
|
AS-11-005-003-005/8
(Sissimukh)
|
0411005000NRG24150820230258653
|
16/08/2023
|
JINTU DAS
|
0411005WL022054
|
JINTU DAS
|
00415
|
SBIN0001426
|
952
|
952
|
Processed
|
24/08/2023
|
|
4799032628
|
|
SHRI JINTU DAS
|
STATE BANK OF INDIA(508548)
|
|
40
|
MACHKHOWA
|
AS-11-005-003-006/114
(Sissimukh)
|
0411005000NRG24150820230258633
|
16/08/2023
|
JYOTIMAI PEGU
|
0411005WL022051
|
JYOTIMAI PEGU
|
00415
|
SBIN0001426
|
2380
|
2380
|
Processed
|
24/08/2023
|
|
4799032632
|
|
Mrs. Jyotimai Pegu PEGU
|
INDIAN BANK(607105)
|
|
41
|
MACHKHOWA
|
AS-11-005-003-007/51
(Sissimukh)
|
0411005000NRG24150820230258616
|
16/08/2023
|
KOMOL CHETRY
|
0411005WL022049
|
KOMOL CHETRY
|
00415
|
SBIN0001426
|
1666
|
1666
|
Processed
|
24/08/2023
|
|
4799032629
|
|
KAMAL CHETRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
MACHKHOWA
|
AS-11-005-003-008/101
(Sissimukh)
|
0411005000NRG24150820230258645
|
16/08/2023
|
Goutom Pegu
|
0411005WL022053
|
Goutom Pegu
|
00415
|
SBIN0001426
|
2618
|
2618
|
Processed
|
25/08/2023
|
|
4799032627
|
|
Gautam Pegu
|
FINO PAYMENTS BANK LTD(608001)
|
|
43
|
MACHKHOWA
|
AS-11-005-003-008/140
(Sissimukh)
|
0411005000NRG24150820230258640
|
16/08/2023
|
HUNMONI PEGU
|
0411005WL022052
|
HUNMONI PEGU
|
00415
|
SBIN0001426
|
2618
|
2618
|
Processed
|
24/08/2023
|
|
4799032631
|
|
SUNMANI MILI PEGU
|
AXIS BANK(607153)
|
|
44
|
MACHKHOWA
|
AS-11-005-003-008/61
(Sissimukh)
|
0411005000NRG24150820230258646
|
16/08/2023
|
Krishna Pegu
|
0411005WL022053
|
Krishna Pegu
|
00415
|
SBIN0001426
|
2618
|
2618
|
Processed
|
24/08/2023
|
|
4799032626
|
|
Mrs. Krishna Pegu
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
MACHKHOWA
|
AS-11-005-003-008/70
(Sissimukh)
|
0411005000NRG24150820230258622
|
16/08/2023
|
GANESH PEGU
|
0411005WL022050
|
GANESH PEGU
|
00415
|
SBIN0001426
|
2618
|
2618
|
Processed
|
24/08/2023
|
|
4799032623
|
|
GANESH PEGU
|
AXIS BANK(607153)
|
|
46
|
MACHKHOWA
|
AS-11-005-003-008/70
(Sissimukh)
|
0411005000NRG24150820230258623
|
16/08/2023
|
SANGITA PEGU
|
0411005WL022050
|
SANGITA PEGU
|
00415
|
SBIN0001426
|
2618
|
2618
|
Processed
|
25/08/2023
|
|
4799032625
|
|
Sangeeta Pegu
|
FINO PAYMENTS BANK LTD(608001)
|
|
47
|
MACHKHOWA
|
AS-11-005-003-008/86
(Sissimukh)
|
0411005000NRG24150820230258665
|
16/08/2023
|
SUNIL DOLEY
|
0411005WL022058
|
SUNIL DOLEY
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
24/08/2023
|
|
4799032624
|
|
Mr. Sunil Doley
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22134
|
22134
|
|
|
|
|
|
|
|
|
48
|
MACHKHOWA
|
AS-11-005-003-007/106
(Sissimukh)
|
0411005000NRG24150820230258654
|
16/08/2023
|
GUNESWARI LOHAR
|
0411005WL022054
|
GUNESWARI LOHAR
|
00688
|
FINO0001001
|
2618
|
2618
|
Processed
|
25/08/2023
|
|
4799032620
|
|
Guneswari Lohar
|
FINO PAYMENTS BANK LTD(608001)
|
|
49
|
MACHKHOWA
|
AS-11-005-003-010/70
(Sissimukh)
|
0411005000NRG24150820230258648
|
16/08/2023
|
PALTAN LOHAR
|
0411005WL022053
|
PALTAN LOHAR
|
00688
|
FINO0001001
|
2618
|
2618
|
Processed
|
25/08/2023
|
|
4799032621
|
|
Paltan Lohar
|
FINO PAYMENTS BANK LTD(608001)
|
|
50
|
MACHKHOWA
|
AS-11-005-003-010/84
(Sissimukh)
|
0411005000NRG24150820230258660
|
16/08/2023
|
CHAGI LOHAR
|
0411005WL022056
|
CHAGI LOHAR
|
00688
|
FINO0001001
|
2618
|
2618
|
Processed
|
25/08/2023
|
|
4799032622
|
|
Chagi Lohar
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7854
|
7854
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
110670
|
110670
|
|
|
|
|
|
|
|