|
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-11-005-003-005/119
(Sissimukh)
|
0411005000NRG24070620230123219
|
08/06/2023
|
SADANANDA DAS
|
0411005WL010034
|
SADANANDA DAS
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2490651668
|
|
SADANANDA DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
MACHKHOWA
|
AS-11-005-003-005/38
(Sissimukh)
|
0411005000NRG24070620230123221
|
08/06/2023
|
BELA DAS
|
0411005WL010034
|
BELA DAS
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2490651670
|
|
BELA DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
3
|
MACHKHOWA
|
AS-11-005-003-005/42
(Sissimukh)
|
0411005000NRG24070620230123222
|
08/06/2023
|
GAMIN PEGU
|
0411005WL010034
|
GAMIN PEGU
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2490651663
|
|
GAMIN PEGU
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
4
|
MACHKHOWA
|
AS-11-005-003-005/69
(Sissimukh)
|
0411005000NRG24070620230123223
|
08/06/2023
|
BISHNU SINGHA
|
0411005WL010034
|
BISHNU SINGHA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2490651671
|
|
BISHNU SINAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
5
|
MACHKHOWA
|
AS-11-005-003-006/119
(Sissimukh)
|
0411005000NRG24070620230123226
|
08/06/2023
|
PRAKASH THAKUR
|
0411005WL010034
|
PRAKASH THAKUR
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2490651665
|
|
PRAKASH THAKUR
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
6
|
MACHKHOWA
|
AS-11-005-003-006/127
(Sissimukh)
|
0411005000NRG24070620230123234
|
08/06/2023
|
KALPANA DAS
|
0411005WL010034
|
KALPANA DAS
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2490651676
|
|
Kalpana Das
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
7
|
MACHKHOWA
|
AS-11-005-003-006/129
(Sissimukh)
|
0411005000NRG24070620230123235
|
08/06/2023
|
KALI GOSAI
|
0411005WL010034
|
KALI GOSAI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2490651664
|
|
KALE GOCHAI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
8
|
MACHKHOWA
|
AS-11-005-003-006/51
(Sissimukh)
|
0411005000NRG24070620230123237
|
08/06/2023
|
PRATIMA CHETRY
|
0411005WL010034
|
PRATIMA CHETRY
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2490651662
|
|
PRATIMA CHETRY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
9
|
MACHKHOWA
|
AS-11-005-003-006/78
(Sissimukh)
|
0411005000NRG24070620230123238
|
08/06/2023
|
Renu Guwala
|
0411005WL010034
|
Renu Guwala
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2490651669
|
|
RENU GOWALA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
10
|
MACHKHOWA
|
AS-11-005-003-006/83
(Sissimukh)
|
0411005000NRG24070620230123239
|
08/06/2023
|
BHANU PRIYA GARH
|
0411005WL010034
|
BHANU PRIYA GARH
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2490651667
|
|
BHANUPRIYA GARH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
11
|
MACHKHOWA
|
AS-11-005-003-006/87
(Sissimukh)
|
0411005000NRG24070620230123240
|
08/06/2023
|
TUTU DAS
|
0411005WL010034
|
TUTU DAS
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2490651661
|
|
TUTU DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
12
|
MACHKHOWA
|
AS-11-005-003-006/89
(Sissimukh)
|
0411005000NRG24070620230123241
|
08/06/2023
|
SUNAM CHANDA
|
0411005WL010034
|
SUNAM CHANDA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2490651660
|
|
SUNAM CHAND
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
13
|
MACHKHOWA
|
AS-11-005-003-007/48-A
(Sissimukh)
|
0411005000NRG24070620230123244
|
08/06/2023
|
CHETAN CHETRY
|
0411005WL010034
|
CHETAN CHETRY
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2490651666
|
|
CHETAN CHETRY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18564
|
18564
|
|
|
|
|
|
|
|
|
14
|
MACHKHOWA
|
AS-11-005-003-006/91
(Sissimukh)
|
0411005000NRG24070620230123243
|
08/06/2023
|
SABITA KUMARI THAKUR
|
0411005WL010034
|
SABITA KUMARI THAKUR
|
00089
|
CBIN0283205
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2490651672
|
|
Sabita Thakur
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
15
|
MACHKHOWA
|
AS-11-005-003-006/124
(Sissimukh)
|
0411005000NRG24070620230123229
|
08/06/2023
|
JUNMONI DEKA
|
0411005WL010034
|
JUNMONI DEKA
|
00176
|
IDIB000M504
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2490651675
|
|
JUNMONI DEKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
16
|
MACHKHOWA
|
AS-11-005-003-006/123
(Sissimukh)
|
0411005000NRG24070620230123228
|
08/06/2023
|
PAPULI GOSAI
|
0411005WL010034
|
PAPULI GOSAI
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2490651673
|
|
Papali Gochai
|
FINO PAYMENTS BANK LTD(608001)
|
|
17
|
MACHKHOWA
|
AS-11-005-003-006/51
(Sissimukh)
|
0411005000NRG24070620230123236
|
08/06/2023
|
KHAGEN CHETRY
|
0411005WL010034
|
KHAGEN CHETRY
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2490651678
|
|
Khagen Chetry
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
18
|
MACHKHOWA
|
AS-11-005-003-006/91
(Sissimukh)
|
0411005000NRG24070620230123242
|
08/06/2023
|
DIPAK KUMAR THAKUR
|
0411005WL010034
|
DIPAK KUMAR THAKUR
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2490651677
|
|
DIPAKUMAR THAKUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
MACHKHOWA
|
AS-11-005-003-007/81
(Sissimukh)
|
0411005000NRG24070620230123246
|
08/06/2023
|
SUNMONI DOLEY
|
0411005WL010034
|
SUNMONI DOLEY
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2490651674
|
|
Mrs. Sunmoni Kardong Doley
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5712
|
5712
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27132
|
27132
|
|
|
|
|
|
|
|