|
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-11-005-003-001/71
(Sissimukh)
|
0411005000NRG24150820230258682
|
19/08/2023
|
PHULESWARI DOLEY
|
0411005WL022063
|
PHULESWARI DOLEY
|
00029
|
PUNB0RRBAGB
|
2618
|
2618
|
Processed
|
28/08/2023
|
|
4910864573
|
|
PHULESWARI DOLEY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
2
|
MACHKHOWA
|
AS-11-005-003-001/71
(Sissimukh)
|
0411005000NRG24150820230258681
|
19/08/2023
|
SUSHIL DOLEY
|
0411005WL022063
|
SUSHIL DOLEY
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
28/08/2023
|
|
4910864567
|
|
SUCHIL DOLEY
|
UNION BANK OF INDIA(508500)
|
|
3
|
MACHKHOWA
|
AS-11-005-003-005/47
(Sissimukh)
|
0411005000NRG24150820230258683
|
19/08/2023
|
Dilip Keout
|
0411005WL022063
|
Dilip Keout
|
00029
|
PUNB0RRBAGB
|
2618
|
2618
|
Processed
|
28/08/2023
|
|
4910864570
|
|
DILIP KEOT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
MACHKHOWA
|
AS-11-005-003-005/47
(Sissimukh)
|
0411005000NRG24150820230258684
|
19/08/2023
|
SARASWATI KEOT
|
0411005WL022063
|
SARASWATI KEOT
|
00029
|
PUNB0RRBAGB
|
2618
|
2618
|
Processed
|
28/08/2023
|
|
4910864574
|
|
SARASWATI KEOT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
MACHKHOWA
|
AS-11-005-003-005/53
(Sissimukh)
|
0411005000NRG24150820230258685
|
19/08/2023
|
UDHON LOHAR
|
0411005WL022064
|
UDHON LOHAR
|
00029
|
PUNB0RRBAGB
|
2618
|
2618
|
Processed
|
28/08/2023
|
|
4910864571
|
|
UDHAN LOHAR
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
6
|
MACHKHOWA
|
AS-11-005-003-008/56
(Sissimukh)
|
0411005000NRG24150820230258686
|
19/08/2023
|
BHABESH DOLEY
|
0411005WL022064
|
BHABESH DOLEY
|
00029
|
PUNB0RRBAGB
|
2618
|
2618
|
Processed
|
28/08/2023
|
|
4910864569
|
|
Bhabesh Doely
|
FINO PAYMENTS BANK LTD(608001)
|
|
7
|
MACHKHOWA
|
AS-11-005-003-010/60
(Sissimukh)
|
0411005000NRG24150820230258677
|
19/08/2023
|
SENSERUA MUNDA
|
0411005WL022061
|
SENSERUA MUNDA
|
00029
|
PUNB0RRBAGB
|
2618
|
2618
|
Processed
|
28/08/2023
|
|
4910864568
|
|
Mr. Chanacharua Munda
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
MACHKHOWA
|
AS-11-005-003-014/106
(Sissimukh)
|
0411005000NRG24150820230258689
|
19/08/2023
|
RITA LAGACHU
|
0411005WL022064
|
RITA LAGACHU
|
00029
|
PUNB0RRBAGB
|
2618
|
2618
|
Processed
|
28/08/2023
|
|
4910864572
|
|
MRS REETA LAGACHU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20706
|
20706
|
|
|
|
|
|
|
|
|
9
|
MACHKHOWA
|
AS-11-005-003-010/74
(Sissimukh)
|
0411005000NRG24150820230258679
|
19/08/2023
|
BINA DARJI
|
0411005WL022062
|
BINA DARJI
|
00176
|
IDIB000M504
|
2618
|
2618
|
Processed
|
28/08/2023
|
|
4910864566
|
|
BINA DARJI
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2618
|
2618
|
|
|
|
|
|
|
|
|
10
|
MACHKHOWA
|
AS-11-005-003-010/57
(Sissimukh)
|
0411005000NRG24150820230258688
|
19/08/2023
|
DALLI SONARI
|
0411005WL022064
|
DALLI SONARI
|
00688
|
FINO0001001
|
2618
|
2618
|
Processed
|
28/08/2023
|
|
4910864565
|
|
Dalli Sonari
|
FINO PAYMENTS BANK LTD(608001)
|
|
11
|
MACHKHOWA
|
AS-11-005-003-010/74
(Sissimukh)
|
0411005000NRG24150820230258680
|
19/08/2023
|
BHABESH DARJEE
|
0411005WL022062
|
BHABESH DARJEE
|
00688
|
FINO0001001
|
2618
|
2618
|
Processed
|
28/08/2023
|
|
4910864575
|
|
BHABESH DARJEE
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5236
|
5236
|
|
|
|
|
|
|
|
|
12
|
MACHKHOWA
|
AS-11-005-003-001/56
(Sissimukh)
|
0411005000NRG24150820230258678
|
19/08/2023
|
JUNMONI PEGU
|
0411005WL022062
|
JUNMONI PEGU
|
00691
|
IPOS0000001
|
2142
|
2142
|
Processed
|
28/08/2023
|
|
4910864564
|
|
JUNMONI PEGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2142
|
2142
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30702
|
30702
|
|
|
|
|
|
|
|