|
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-11-005-003-006/84
(Sissimukh)
|
0411005000NRG23131120220246511
|
13/11/2022
|
Anamika Pegu
|
0411005WL011599
|
Anamika Pegu
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765629480
|
|
Anamika Pegu
|
()
|
|
2
|
MACHKHOWA
|
AS-11-005-003-006/84
(Sissimukh)
|
0411005000NRG23131120220246512
|
13/11/2022
|
MANTU PEGU
|
0411005WL011599
|
MANTU PEGU
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765629485
|
|
MANTU PEGU
|
()
|
|
3
|
MACHKHOWA
|
AS-11-005-003-007/79
(Sissimukh)
|
0411005000NRG23131120220246513
|
13/11/2022
|
Budhindra Doley
|
0411005WL011599
|
Budhindra Doley
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765629479
|
|
Budhindra Doley
|
()
|
|
4
|
MACHKHOWA
|
AS-11-005-003-007/79
(Sissimukh)
|
0411005000NRG23131120220246514
|
13/11/2022
|
LIMA DOLEY
|
0411005WL011599
|
LIMA DOLEY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765629483
|
|
LIMA DOLEY
|
()
|
|
5
|
MACHKHOWA
|
AS-11-005-003-008/92
(Sissimukh)
|
0411005000NRG23131120220246498
|
13/11/2022
|
Chandan Pegu
|
0411005WL011596
|
Chandan Pegu
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765629478
|
|
Chandan Pegu
|
()
|
|
6
|
MACHKHOWA
|
AS-11-005-003-010/51
(Sissimukh)
|
0411005000NRG23131120220246506
|
13/11/2022
|
GUBINDA KHATIWARA
|
0411005WL011598
|
GUBINDA KHATIWARA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765629476
|
|
GUBINDA KHATIWARA
|
()
|
|
7
|
MACHKHOWA
|
AS-11-005-003-010/51
(Sissimukh)
|
0411005000NRG23131120220246505
|
13/11/2022
|
LILA DEVI
|
0411005WL011598
|
LILA DEVI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765629477
|
|
LILA DEVI
|
()
|
|
8
|
MACHKHOWA
|
AS-11-005-003-010/58
(Sissimukh)
|
0411005000NRG23131120220246507
|
13/11/2022
|
REKHA DEVI
|
0411005WL011598
|
REKHA DEVI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765629492
|
|
REKHA DEVI
|
()
|
|
9
|
MACHKHOWA
|
AS-11-005-003-010/64
(Sissimukh)
|
0411005000NRG23131120220246508
|
13/11/2022
|
DAMUDOR BHARALI
|
0411005WL011598
|
DAMUDOR BHARALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765629490
|
|
DAMUDOR BHARALI
|
()
|
|
10
|
MACHKHOWA
|
AS-11-005-003-011/84
(Sissimukh)
|
0411005000NRG23131120220246518
|
13/11/2022
|
HIRANYA PHUKAN
|
0411005WL011600
|
HIRANYA PHUKAN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765629472
|
|
HIRANYA PHUKAN
|
()
|
|
11
|
MACHKHOWA
|
AS-11-005-003-012/71
(Sissimukh)
|
0411005000NRG23131120220246522
|
13/11/2022
|
JATIN PEGU
|
0411005WL011601
|
JATIN PEGU
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765629475
|
|
JATIN PEGU
|
()
|
|
12
|
MACHKHOWA
|
AS-11-005-003-012/71
(Sissimukh)
|
0411005000NRG23131120220246523
|
13/11/2022
|
SUMITRA PEGU
|
0411005WL011601
|
SUMITRA PEGU
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765629488
|
|
SUMITRA PEGU
|
()
|
|
13
|
MACHKHOWA
|
AS-11-005-003-017/066
(Sissimukh)
|
0411005000NRG23131120220246500
|
13/11/2022
|
JUGEN DOLEY
|
0411005WL011597
|
JUGEN DOLEY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765629473
|
|
JUGEN DOLEY
|
()
|
|
14
|
MACHKHOWA
|
AS-11-005-003-017/066
(Sissimukh)
|
0411005000NRG23131120220246501
|
13/11/2022
|
SATYAWATI DOLEY
|
0411005WL011597
|
SATYAWATI DOLEY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765629474
|
|
SATYAWATI DOLEY
|
()
|
|
15
|
MACHKHOWA
|
AS-11-005-003-017/067
(Sissimukh)
|
0411005000NRG23131120220246502
|
13/11/2022
|
YAKASHI DOLEY
|
0411005WL011597
|
YAKASHI DOLEY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765629489
|
|
YAKASHI DOLEY
|
()
|
|
16
|
MACHKHOWA
|
AS-11-005-003-017/134
(Sissimukh)
|
0411005000NRG23131120220246504
|
13/11/2022
|
JERINA PEGU PANGING
|
0411005WL011597
|
JERINA PEGU PANGING
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765629491
|
|
JERINA PEGU PANGING
|
()
|
|
17
|
MACHKHOWA
|
AS-11-005-003-017/134
(Sissimukh)
|
0411005000NRG23131120220246503
|
13/11/2022
|
KOKOU PANGING
|
0411005WL011597
|
KOKOU PANGING
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765629484
|
|
KOKOU PANGING
|
()
|
|
18
|
MACHKHOWA
|
AS-11-005-003-017/189
(Sissimukh)
|
0411005000NRG23131120220246526
|
13/11/2022
|
Bijumoni Pegu
|
0411005WL011602
|
Bijumoni Pegu
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765629482
|
|
Bijumoni Pegu
|
()
|
|
19
|
MACHKHOWA
|
AS-11-005-003-017/189
(Sissimukh)
|
0411005000NRG23131120220246525
|
13/11/2022
|
Krishna Pegu
|
0411005WL011602
|
Krishna Pegu
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765629481
|
|
Krishna Pegu
|
()
|
|
20
|
MACHKHOWA
|
AS-11-005-003-017/205
(Sissimukh)
|
0411005000NRG23131120220246527
|
13/11/2022
|
SASHIKAPUR PEGU
|
0411005WL011602
|
SASHIKAPUR PEGU
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765629487
|
|
SASHIKAPUR PEGU
|
()
|
|
21
|
MACHKHOWA
|
AS-11-005-003-017/75
(Sissimukh)
|
0411005000NRG23131120220246528
|
13/11/2022
|
RUDRA PEGU
|
0411005WL011602
|
RUDRA PEGU
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765629486
|
|
RUDRA PEGU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28854
|
28854
|
|
|
|
|
|
|
|
|
22
|
MACHKHOWA
|
AS-11-005-003-010/217
(Sissimukh)
|
0411005000NRG23131120220246490
|
13/11/2022
|
JITEN MUNDA
|
0411005WL011595
|
JITEN MUNDA
|
00176
|
IDIB000M504
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765629463
|
|
JITEN MUNDA
|
()
|
|
23
|
MACHKHOWA
|
AS-11-005-003-010/217
(Sissimukh)
|
0411005000NRG23131120220246491
|
13/11/2022
|
PURNIMA MUNDA
|
0411005WL011595
|
PURNIMA MUNDA
|
00176
|
IDIB000M504
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765629471
|
|
PURNIMA MUNDA
|
()
|
|
24
|
MACHKHOWA
|
AS-11-005-003-010/227
(Sissimukh)
|
0411005000NRG23131120220246492
|
13/11/2022
|
JUN KONWAR
|
0411005WL011595
|
JUN KONWAR
|
00176
|
IDIB000M504
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765629468
|
|
JUN KONWAR
|
()
|
|
25
|
MACHKHOWA
|
AS-11-005-003-010/46
(Sissimukh)
|
0411005000NRG23131120220246494
|
13/11/2022
|
MATU MUNDA
|
0411005WL011595
|
MATU MUNDA
|
00176
|
IDIB000M504
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765629464
|
|
MATU MUNDA
|
()
|
|
26
|
MACHKHOWA
|
AS-11-005-003-010/46
(Sissimukh)
|
0411005000NRG23131120220246493
|
13/11/2022
|
RAKESH MUNDA
|
0411005WL011595
|
RAKESH MUNDA
|
00176
|
IDIB000M504
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765629470
|
|
RAKESH MUNDA
|
()
|
|
27
|
MACHKHOWA
|
AS-11-005-003-010/64
(Sissimukh)
|
0411005000NRG23131120220246509
|
13/11/2022
|
BINITA BHORALI
|
0411005WL011598
|
BINITA BHORALI
|
00176
|
IDIB000M504
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765629466
|
|
BINITA BHORALI
|
()
|
|
28
|
MACHKHOWA
|
AS-11-005-003-011/54
(Sissimukh)
|
0411005000NRG23131120220246517
|
13/11/2022
|
HIMANTA PHUKAN
|
0411005WL011600
|
HIMANTA PHUKAN
|
00176
|
IDIB000M504
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765629469
|
|
HIMANTA PHUKAN
|
()
|
|
29
|
MACHKHOWA
|
AS-11-005-003-011/54
(Sissimukh)
|
0411005000NRG23131120220246516
|
13/11/2022
|
JAYANTA MADHAB PHUKAN
|
0411005WL011600
|
JAYANTA MADHAB PHUKAN
|
00176
|
IDIB000M504
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765629465
|
|
JAYANTA MADHAB PHUKAN
|
()
|
|
30
|
MACHKHOWA
|
AS-11-005-003-011/84
(Sissimukh)
|
0411005000NRG23131120220246519
|
13/11/2022
|
JURI PHUKAN
|
0411005WL011600
|
JURI PHUKAN
|
00176
|
IDIB000M504
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765629467
|
|
JURI PHUKAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12366
|
12366
|
|
|
|
|
|
|
|
|
31
|
MACHKHOWA
|
AS-11-005-003-006/72
(Sissimukh)
|
0411005000NRG23131120220246510
|
13/11/2022
|
SUMITRA MISSONG
|
0411005WL011599
|
SUMITRA MISSONG
|
00415
|
SBIN0001426
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765629460
|
|
MRS SUMITRA MISSONG
|
()
|
|
32
|
MACHKHOWA
|
AS-11-005-003-008/146
(Sissimukh)
|
0411005000NRG23131120220246495
|
13/11/2022
|
NIRU PEGU
|
0411005WL011596
|
NIRU PEGU
|
00415
|
SBIN0001426
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765629459
|
|
MRS NIRU PEGU
|
()
|
|
33
|
MACHKHOWA
|
AS-11-005-003-008/82
(Sissimukh)
|
0411005000NRG23131120220246497
|
13/11/2022
|
MRINALI CHUNGKRANG DOLEY
|
0411005WL011596
|
MRINALI CHUNGKRANG DOLEY
|
00415
|
SBIN0001426
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765629456
|
|
MRS MIRNALI CHUNGKRANG DOLEY
|
()
|
|
34
|
MACHKHOWA
|
AS-11-005-003-008/92
(Sissimukh)
|
0411005000NRG23131120220246499
|
13/11/2022
|
DIPALI PEGU
|
0411005WL011596
|
DIPALI PEGU
|
00415
|
SBIN0001426
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765629454
|
|
MR DIPALI PEGU
|
()
|
|
35
|
MACHKHOWA
|
AS-11-005-003-011/2
(Sissimukh)
|
0411005000NRG23131120220246515
|
13/11/2022
|
GAKUL PHUKAN
|
0411005WL011600
|
GAKUL PHUKAN
|
00415
|
SBIN0001426
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765629453
|
|
MR GAKUL PHUKAN
|
()
|
|
36
|
MACHKHOWA
|
AS-11-005-003-012/176
(Sissimukh)
|
0411005000NRG23131120220246520
|
13/11/2022
|
GUNAKANTA KULI
|
0411005WL011601
|
GUNAKANTA KULI
|
00415
|
SBIN0001426
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765629461
|
|
MRS ANIMA PEGU
|
()
|
|
37
|
MACHKHOWA
|
AS-11-005-003-012/196
(Sissimukh)
|
0411005000NRG23131120220246521
|
13/11/2022
|
DIMBANATH DOLEY
|
0411005WL011601
|
DIMBANATH DOLEY
|
00415
|
SBIN0001426
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765629462
|
|
MRS RITA PEGU
|
()
|
|
38
|
MACHKHOWA
|
AS-11-005-003-012/71
(Sissimukh)
|
0411005000NRG23131120220246524
|
13/11/2022
|
MANISHA PEGU
|
0411005WL011601
|
MANISHA PEGU
|
00415
|
SBIN0001426
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765629455
|
|
MISS MANISHA PEGU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10992
|
10992
|
|
|
|
|
|
|
|
|
39
|
MACHKHOWA
|
AS-11-005-003-008/82
(Sissimukh)
|
0411005000NRG23131120220246496
|
13/11/2022
|
ASWINI K R DOLEY
|
0411005WL011596
|
ASWINI K R DOLEY
|
00415
|
SBIN0014261
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765629457
|
|
ASWINI K R DOLEY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
40
|
MACHKHOWA
|
AS-11-005-003-017/75
(Sissimukh)
|
0411005000NRG23131120220246529
|
13/11/2022
|
MONIKA PEGU
|
0411005WL011602
|
MONIKA PEGU
|
00415
|
SBIN0017659
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765629458
|
|
MISS MANIKA PEGU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
54960
|
54960
|
|
|
|
|
|
|
|