|
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-11-005-001-011/95
(Jorkata)
|
0411005000NRG23140320230334463
|
15/03/2023
|
KANESWAR TAW
|
0411005WL018518
|
KANESWAR TAW
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062697670
|
|
KOLESWAR TAW
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
2
|
MACHKHOWA
|
AS-11-005-001-015/10
(Jorkata)
|
0411005000NRG23140320230334464
|
15/03/2023
|
MOHESH DOLEY
|
0411005WL018518
|
MOHESH DOLEY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062697667
|
|
MR MAHESH DOLEY
|
STATE BANK OF INDIA(508548)
|
|
3
|
MACHKHOWA
|
AS-11-005-001-015/14
(Jorkata)
|
0411005000NRG23140320230334467
|
15/03/2023
|
GANDESWAR DOLEY
|
0411005WL018518
|
GANDESWAR DOLEY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062697668
|
|
GANDESWAR DOLEY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
4
|
MACHKHOWA
|
AS-11-005-001-015/28
(Jorkata)
|
0411005000NRG23140320230334468
|
15/03/2023
|
DEBA MILI
|
0411005WL018518
|
DEBA MILI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062697665
|
|
DEBA MILI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
5
|
MACHKHOWA
|
AS-11-005-001-015/29
(Jorkata)
|
0411005000NRG23140320230334469
|
15/03/2023
|
RAJU MILI
|
0411005WL018518
|
RAJU MILI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062697669
|
|
RAJU MILI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
MACHKHOWA
|
AS-11-005-001-015/30
(Jorkata)
|
0411005000NRG23140320230334470
|
15/03/2023
|
PULEN MILI
|
0411005WL018518
|
PULEN MILI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062697671
|
|
PHULEN MILI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
7
|
MACHKHOWA
|
AS-11-005-001-015/33
(Jorkata)
|
0411005000NRG23140320230334471
|
15/03/2023
|
MANISH MILI
|
0411005WL018518
|
MANISH MILI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
25/03/2023
|
|
0062697666
|
|
Manich Mili
|
FINO PAYMENTS BANK LTD(608001)
|
|
8
|
MACHKHOWA
|
AS-11-005-001-015/49
(Jorkata)
|
0411005000NRG23140320230334472
|
15/03/2023
|
SUNABAR PAYANG
|
0411005WL018518
|
SUNABAR PAYANG
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062697672
|
|
Mr. Sunadhar Panyang
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10992
|
10992
|
|
|
|
|
|
|
|
|
9
|
MACHKHOWA
|
AS-11-005-001-011/108
(Jorkata)
|
0411005000NRG23140320230334460
|
15/03/2023
|
MONURANJAN PEGU
|
0411005WL018518
|
MONURANJAN PEGU
|
00176
|
IDIB000M504
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062697663
|
|
Manoranjan Pegu
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
10
|
MACHKHOWA
|
AS-11-005-001-011/74
(Jorkata)
|
0411005000NRG23140320230334462
|
15/03/2023
|
SRI SUBAS CHANDRA TAW
|
0411005WL018518
|
SRI SUBAS CHANDRA TAW
|
00176
|
IDIB000M504
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062697664
|
|
Mr. SUBAS CHANDRA TAW
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
11
|
MACHKHOWA
|
AS-11-005-001-011/111
(Jorkata)
|
0411005000NRG23140320230334461
|
15/03/2023
|
PADMA PEGU
|
0411005WL018518
|
PADMA PEGU
|
00415
|
SBIN0001426
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062697661
|
|
MR PADMA PEGU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
12
|
MACHKHOWA
|
AS-11-005-001-015/13
(Jorkata)
|
0411005000NRG23140320230334466
|
15/03/2023
|
BIREN DOLEY
|
0411005WL018518
|
BIREN DOLEY
|
00415
|
SBIN0017659
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062697662
|
|
Biren Doley
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
13
|
MACHKHOWA
|
AS-11-005-001-015/110
(Jorkata)
|
0411005000NRG23140320230334465
|
15/03/2023
|
JUNMONI MILI
|
0411005WL018518
|
JUNMONI MILI
|
00688
|
FINO0001001
|
1145
|
1145
|
Processed
|
25/03/2023
|
|
0062697659
|
|
Junmoni Mili
|
FINO PAYMENTS BANK LTD(608001)
|
|
14
|
MACHKHOWA
|
AS-11-005-001-015/83
(Jorkata)
|
0411005000NRG23140320230334473
|
15/03/2023
|
BHUMIKA DOLEY
|
0411005WL018518
|
BHUMIKA DOLEY
|
00688
|
FINO0001001
|
1374
|
1374
|
Processed
|
25/03/2023
|
|
0062697660
|
|
Bhumika Doley
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2519
|
2519
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19007
|
19007
|
|
|
|
|
|
|
|