|
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-11-005-002-001/520
(Bengenagarah)
|
0411005000NRG24221220230447357
|
22/12/2023
|
DAYANANDA LAGACHU
|
0411005WL034450
|
DAYANANDA LAGACHU
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
09/03/2024
|
|
1549112465
|
|
DAYANANDA LAGACHU
|
()
|
|
2
|
MACHKHOWA
|
AS-11-005-002-008/19
(Bengenagarah)
|
0411005000NRG24221220230447460
|
22/12/2023
|
PUNYESWAR YEIN
|
0411005WL034460
|
PUNYESWAR YEIN
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
09/03/2024
|
|
1549112487
|
|
PUNYESWAR YEIN
|
()
|
|
3
|
MACHKHOWA
|
AS-11-005-002-008/246
(Bengenagarah)
|
0411005000NRG24221220230447442
|
22/12/2023
|
MINU YEIN
|
0411005WL034458
|
MINU YEIN
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
09/03/2024
|
|
1549112467
|
|
MINU YEIN
|
()
|
|
4
|
MACHKHOWA
|
AS-11-005-002-008/246
(Bengenagarah)
|
0411005000NRG24221220230447444
|
22/12/2023
|
RUPANJALI YEIN
|
0411005WL034458
|
RUPANJALI YEIN
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
09/03/2024
|
|
1549112466
|
|
RUPANJALI YEIN
|
()
|
|
5
|
MACHKHOWA
|
AS-11-005-002-008/251
(Bengenagarah)
|
0411005000NRG24221220230447515
|
22/12/2023
|
BALA YEIN
|
0411005WL034466
|
BALA YEIN
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
09/03/2024
|
|
1549112469
|
|
BALA YEIN
|
()
|
|
6
|
MACHKHOWA
|
AS-11-005-002-010/9
(Bengenagarah)
|
0411005000NRG24221220230447401
|
22/12/2023
|
REKHA RANI DUTTA
|
0411005WL034454
|
REKHA RANI DUTTA
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
09/03/2024
|
|
1549112471
|
|
REKHA RANI DUTTA
|
()
|
|
7
|
MACHKHOWA
|
AS-11-005-002-012/10
(Bengenagarah)
|
0411005000NRG24221220230447383
|
22/12/2023
|
BHUGESWAR SAIKIA
|
0411005WL034452
|
BHUGESWAR SAIKIA
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
09/03/2024
|
|
1549112488
|
|
BHUGESWAR SAIKIA
|
()
|
|
8
|
MACHKHOWA
|
AS-11-005-002-012/819
(Bengenagarah)
|
0411005000NRG24221220230447517
|
22/12/2023
|
JITU SAIKIA
|
0411005WL034466
|
JITU SAIKIA
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
09/03/2024
|
|
1549112468
|
|
JITU SAIKIA
|
()
|
|
9
|
MACHKHOWA
|
AS-11-005-002-021/206
(Bengenagarah)
|
0411005000NRG24221220230447394
|
22/12/2023
|
AMIYA BORUAH
|
0411005WL034453
|
AMIYA BORUAH
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
09/03/2024
|
|
1549112486
|
|
AMIYA BORUAH
|
()
|
|
10
|
MACHKHOWA
|
AS-11-005-002-024/173
(Bengenagarah)
|
0411005000NRG24221220230447338
|
22/12/2023
|
Anjana Narah
|
0411005WL034448
|
Anjana Narah
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
09/03/2024
|
|
1549112470
|
|
Anjana Narah
|
()
|
|
11
|
MACHKHOWA
|
AS-11-005-002-034/29
(Bengenagarah)
|
0411005000NRG24221220230447445
|
22/12/2023
|
JITUL DOLEY
|
0411005WL034458
|
JITUL DOLEY
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
09/03/2024
|
|
1549112464
|
|
JITUL DOLEY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26180
|
26180
|
|
|
|
|
|
|
|
|
12
|
MACHKHOWA
|
AS-11-005-002-007/446
(Bengenagarah)
|
0411005000NRG24221220230447507
|
22/12/2023
|
RANJIT MILI
|
0411005WL034465
|
RANJIT MILI
|
00089
|
CBIN0284166
|
2380
|
2380
|
Processed
|
09/03/2024
|
|
1549112476
|
|
RANJIT MILI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2380
|
2380
|
|
|
|
|
|
|
|
|
13
|
MACHKHOWA
|
AS-11-005-002-008/55
(Bengenagarah)
|
0411005000NRG24221220230447362
|
22/12/2023
|
Protima Yein
|
0411005WL034450
|
Protima Yein
|
00176
|
IDIB000M504
|
2380
|
2380
|
Processed
|
09/03/2024
|
|
1549112472
|
|
Protima Yein
|
()
|
|
14
|
MACHKHOWA
|
AS-11-005-002-009/10
(Bengenagarah)
|
0411005000NRG24221220230447365
|
22/12/2023
|
LAKHYANATH PANGING
|
0411005WL034450
|
LAKHYANATH PANGING
|
00176
|
IDIB000M504
|
2380
|
2380
|
Processed
|
09/03/2024
|
|
1549112474
|
|
LAKHYANATH PANGING
|
()
|
|
15
|
MACHKHOWA
|
AS-11-005-002-009/63
(Bengenagarah)
|
0411005000NRG24221220230447399
|
22/12/2023
|
JAYANTA MILI
|
0411005WL034454
|
JAYANTA MILI
|
00176
|
IDIB000M504
|
2380
|
2380
|
Processed
|
09/03/2024
|
|
1549112475
|
|
JAYANTA MILI
|
()
|
|
16
|
MACHKHOWA
|
AS-11-005-002-012/808
(Bengenagarah)
|
0411005000NRG24221220230447433
|
22/12/2023
|
BIPLOB DUTTA
|
0411005WL034457
|
BIPLOB DUTTA
|
00176
|
IDIB000M504
|
2380
|
2380
|
Processed
|
09/03/2024
|
|
1549112473
|
|
BIPLOB DUTTA
|
()
|
|
17
|
MACHKHOWA
|
AS-11-005-002-016/43
(Bengenagarah)
|
0411005000NRG24221220230447412
|
22/12/2023
|
Bonti Konch
|
0411005WL034455
|
Bonti Konch
|
00176
|
IDIB000M504
|
2380
|
2380
|
Processed
|
09/03/2024
|
|
1549112463
|
|
Bonti Konch
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11900
|
11900
|
|
|
|
|
|
|
|
|
18
|
MACHKHOWA
|
AS-11-005-002-001/462
(Bengenagarah)
|
0411005000NRG24221220230447427
|
22/12/2023
|
MINTU LAGACHU
|
0411005WL034457
|
MINTU LAGACHU
|
00415
|
SBIN0001426
|
2380
|
2380
|
Processed
|
09/03/2024
|
|
1549112479
|
|
MR MINTU LAGACHU
|
()
|
|
19
|
MACHKHOWA
|
AS-11-005-002-001/466
(Bengenagarah)
|
0411005000NRG24221220230447437
|
22/12/2023
|
LAKHYA LAGACHU
|
0411005WL034458
|
LAKHYA LAGACHU
|
00415
|
SBIN0001426
|
2380
|
2380
|
Processed
|
09/03/2024
|
|
1549112483
|
|
MR LAKHYA LAGACHU
|
()
|
|
20
|
MACHKHOWA
|
AS-11-005-002-001/474
(Bengenagarah)
|
0411005000NRG24221220230447343
|
22/12/2023
|
BISMAR LAGACHU
|
0411005WL034449
|
BISMAR LAGACHU
|
00415
|
SBIN0001426
|
2380
|
2380
|
Processed
|
09/03/2024
|
|
1549112490
|
|
MR BISMAR LAGACHU
|
()
|
|
21
|
MACHKHOWA
|
AS-11-005-002-001/61
(Bengenagarah)
|
0411005000NRG24221220230447430
|
22/12/2023
|
KAKANTI LAGACHU
|
0411005WL034457
|
KAKANTI LAGACHU
|
00415
|
SBIN0001426
|
2380
|
2380
|
Processed
|
09/03/2024
|
|
1549112482
|
|
MRS KAKANTI LAGACHU
|
()
|
|
22
|
MACHKHOWA
|
AS-11-005-002-021/4594
(Bengenagarah)
|
0411005000NRG24221220230447468
|
22/12/2023
|
SUNUKAN BORUAH
|
0411005WL034460
|
SUNUKAN BORUAH
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
09/03/2024
|
|
1549112478
|
|
MR SUNUKANBORUAH BORUAH
|
()
|
|
23
|
MACHKHOWA
|
AS-11-005-002-024/173
(Bengenagarah)
|
0411005000NRG24221220230447339
|
22/12/2023
|
SETANA NARAH
|
0411005WL034448
|
SETANA NARAH
|
00415
|
SBIN0001426
|
2380
|
2380
|
Processed
|
09/03/2024
|
|
1549112480
|
|
MR SETANA NARAH
|
()
|
|
24
|
MACHKHOWA
|
AS-11-005-002-024/504
(Bengenagarah)
|
0411005000NRG24221220230447458
|
22/12/2023
|
RITUL MISSONG
|
0411005WL034459
|
RITUL MISSONG
|
00415
|
SBIN0001426
|
2380
|
2380
|
Processed
|
09/03/2024
|
|
1549112489
|
|
MR RITUL MISSONG
|
()
|
|
25
|
MACHKHOWA
|
AS-11-005-002-024/527
(Bengenagarah)
|
0411005000NRG24221220230447375
|
22/12/2023
|
CHANDESWAR NARAH
|
0411005WL034451
|
CHANDESWAR NARAH
|
00415
|
SBIN0001426
|
2380
|
2380
|
Processed
|
09/03/2024
|
|
1549112477
|
|
MR CHANDESWAR NARAH
|
()
|
|
26
|
MACHKHOWA
|
AS-11-005-002-034/29
(Bengenagarah)
|
0411005000NRG24221220230447447
|
22/12/2023
|
BABUL DOLEY
|
0411005WL034458
|
BABUL DOLEY
|
00415
|
SBIN0001426
|
2380
|
2380
|
Processed
|
09/03/2024
|
|
1549112481
|
|
MR BABUL DOLEY
|
()
|
|
27
|
MACHKHOWA
|
AS-11-005-002-034/29
(Bengenagarah)
|
0411005000NRG24221220230447446
|
22/12/2023
|
JUNMONI NARAH
|
0411005WL034458
|
JUNMONI NARAH
|
00415
|
SBIN0001426
|
2380
|
2380
|
Processed
|
09/03/2024
|
|
1549112485
|
|
MISS JUNMONI NARAH
|
()
|
|
28
|
MACHKHOWA
|
AS-11-005-002-034/29
(Bengenagarah)
|
0411005000NRG24221220230447448
|
22/12/2023
|
KANESWARI DOLEY
|
0411005WL034458
|
KANESWARI DOLEY
|
00415
|
SBIN0001426
|
2380
|
2380
|
Processed
|
09/03/2024
|
|
1549112484
|
|
MRS KANESWARI DOLEY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25228
|
25228
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
65688
|
65688
|
|
|
|
|
|
|
|