|
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-11-005-001-001/14
(Jorkata)
|
0411005000NRG23150920220173794
|
19/09/2022
|
CHEN DAS
|
0411005WL007062
|
CHEN DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955419119
|
|
CHEN DAS
|
()
|
|
2
|
MACHKHOWA
|
AS-11-005-001-001/236
(Jorkata)
|
0411005000NRG23150920220173799
|
19/09/2022
|
HARAKANTA DAS
|
0411005WL007067
|
HARAKANTA DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955419118
|
|
HARAKANTA DAS
|
()
|
|
3
|
MACHKHOWA
|
AS-11-005-001-001/243
(Jorkata)
|
0411005000NRG23150920220173595
|
19/09/2022
|
RIJUMONI HAZARIKA
|
0411005WL007046
|
RIJUMONI HAZARIKA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955419120
|
|
RIJUMONI HAZARIKA
|
()
|
|
4
|
MACHKHOWA
|
AS-11-005-001-001/49
(Jorkata)
|
0411005000NRG23150920220173782
|
19/09/2022
|
LIPI DAS
|
0411005WL007052
|
LIPI DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955419121
|
|
LIPI DAS
|
()
|
|
5
|
MACHKHOWA
|
AS-11-005-001-001/72
(Jorkata)
|
0411005000NRG23150920220173795
|
19/09/2022
|
DIPALI DAS
|
0411005WL007063
|
DIPALI DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955419124
|
|
DIPALI DAS
|
()
|
|
6
|
MACHKHOWA
|
AS-11-005-001-005/134
(Jorkata)
|
0411005000NRG23150920220173788
|
19/09/2022
|
SASINATH TAID
|
0411005WL007057
|
SASINATH TAID
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955419111
|
|
SASINATH TAID
|
()
|
|
7
|
MACHKHOWA
|
AS-11-005-001-007/231
(Jorkata)
|
0411005000NRG23150920220173798
|
19/09/2022
|
LILIMAI DOLEY
|
0411005WL007066
|
LILIMAI DOLEY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955419136
|
|
LILIMAI DOLEY
|
()
|
|
8
|
MACHKHOWA
|
AS-11-005-001-007/269
(Jorkata)
|
0411005000NRG23150920220173800
|
19/09/2022
|
AJOY PEGU
|
0411005WL007068
|
AJOY PEGU
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955419126
|
|
AJOY PEGU
|
()
|
|
9
|
MACHKHOWA
|
AS-11-005-001-016/289
(Jorkata)
|
0411005000NRG23150920220173801
|
19/09/2022
|
PROTIMA MILI
|
0411005WL007069
|
PROTIMA MILI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955419110
|
|
PROTIMA MILI
|
()
|
|
10
|
MACHKHOWA
|
AS-11-005-001-017/89
(Jorkata)
|
0411005000NRG23150920220173589
|
19/09/2022
|
DHONIDHAR TAW
|
0411005WL007040
|
DHONIDHAR TAW
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955419135
|
|
DHONIDHAR TAW
|
()
|
|
11
|
MACHKHOWA
|
AS-11-005-001-021/125
(Jorkata)
|
0411005000NRG23150920220173796
|
19/09/2022
|
HEMANTI GORH
|
0411005WL007064
|
HEMANTI GORH
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955419123
|
|
HEMANTI GORH
|
()
|
|
12
|
MACHKHOWA
|
AS-11-005-001-022/2933
(Jorkata)
|
0411005000NRG23150920220173592
|
19/09/2022
|
PANKAJ DOWARAH
|
0411005WL007043
|
PANKAJ DOWARAH
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955419122
|
|
PANKAJ DOWARAH
|
()
|
|
13
|
MACHKHOWA
|
AS-11-005-001-022/78
(Jorkata)
|
0411005000NRG23150920220173787
|
19/09/2022
|
BULI DOWARAH
|
0411005WL007056
|
BULI DOWARAH
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955419112
|
|
BULI DOWARAH
|
()
|
|
14
|
MACHKHOWA
|
AS-11-005-001-022/99
(Jorkata)
|
0411005000NRG23150920220173797
|
19/09/2022
|
AMBIKA BURAGOHAIN
|
0411005WL007065
|
AMBIKA BURAGOHAIN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955419127
|
|
AMBIKA BURAGOHAIN
|
()
|
|
15
|
MACHKHOWA
|
AS-11-005-001-025/97
(Jorkata)
|
0411005000NRG23150920220173594
|
19/09/2022
|
JAYANTI PAHARIA
|
0411005WL007045
|
JAYANTI PAHARIA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955419125
|
|
JAYANTI PAHARIA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20610
|
20610
|
|
|
|
|
|
|
|
|
16
|
MACHKHOWA
|
AS-11-005-001-022/2990
(Jorkata)
|
0411005000NRG23150920220173590
|
19/09/2022
|
NIJARA HAZARIKA
|
0411005WL007041
|
NIJARA HAZARIKA
|
00165
|
IBKL0002082
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955419132
|
|
NIJARA HAZARIKA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
17
|
MACHKHOWA
|
AS-11-005-001-001/2970
(Jorkata)
|
0411005000NRG23150920220173784
|
19/09/2022
|
GANESH DAS
|
0411005WL007054
|
GANESH DAS
|
00176
|
IDIB000M504
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955419108
|
|
GANESH DAS
|
()
|
|
18
|
MACHKHOWA
|
AS-11-005-001-001/87
(Jorkata)
|
0411005000NRG23150920220173785
|
19/09/2022
|
DIMBESWARI DAS
|
0411005WL007055
|
DIMBESWARI DAS
|
00176
|
IDIB000M504
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955419129
|
|
DIMBESWARI DAS
|
()
|
|
19
|
MACHKHOWA
|
AS-11-005-001-021/22
(Jorkata)
|
0411005000NRG23150920220173792
|
19/09/2022
|
PRADIP GORH
|
0411005WL007060
|
PRADIP GORH
|
00176
|
IDIB000M504
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955419130
|
|
PRADIP GORH
|
()
|
|
20
|
MACHKHOWA
|
AS-11-005-001-022/2989
(Jorkata)
|
0411005000NRG23150920220173793
|
19/09/2022
|
MINA CHAMUA
|
0411005WL007061
|
MINA CHAMUA
|
00176
|
IDIB000M504
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955419131
|
|
MINA CHAMUA
|
()
|
|
21
|
MACHKHOWA
|
AS-11-005-001-022/3001
(Jorkata)
|
0411005000NRG23150920220173596
|
19/09/2022
|
GOUTOM CHAMUAH
|
0411005WL007047
|
GOUTOM CHAMUAH
|
00176
|
IDIB000M504
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955419109
|
|
GOUTOM CHAMUAH
|
()
|
|
22
|
MACHKHOWA
|
AS-11-005-001-022/3009
(Jorkata)
|
0411005000NRG23150920220173591
|
19/09/2022
|
UTPAL GOHAIN
|
0411005WL007042
|
UTPAL GOHAIN
|
00176
|
IDIB000M504
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955419128
|
|
UTPAL GOHAIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8244
|
8244
|
|
|
|
|
|
|
|
|
23
|
MACHKHOWA
|
AS-11-005-001-001/87
(Jorkata)
|
0411005000NRG23150920220173786
|
19/09/2022
|
RASHMI DAS
|
0411005WL007055
|
RASHMI DAS
|
00415
|
SBIN0000182
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955419117
|
|
MRS RASHMI DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
24
|
MACHKHOWA
|
AS-11-005-001-017/89
(Jorkata)
|
0411005000NRG23150920220173588
|
19/09/2022
|
PITAR TAW
|
0411005WL007040
|
PITAR TAW
|
00415
|
SBIN0001426
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955419116
|
|
MR PITAR TAWA
|
()
|
|
25
|
MACHKHOWA
|
AS-11-005-001-021/2887
(Jorkata)
|
0411005000NRG23150920220173783
|
19/09/2022
|
BIPIN GORH
|
0411005WL007053
|
BIPIN GORH
|
00415
|
SBIN0001426
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955419113
|
|
MR BIPIN GORH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
26
|
MACHKHOWA
|
AS-11-005-001-018/324
(Jorkata)
|
0411005000NRG23150920220173791
|
19/09/2022
|
BHULA KANTA PEGU
|
0411005WL007059
|
BHULA KANTA PEGU
|
00415
|
SBIN0017659
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955419115
|
|
MISS MINAKUMARI MISSONG PEGU
|
()
|
|
27
|
MACHKHOWA
|
AS-11-005-001-018/324
(Jorkata)
|
0411005000NRG23150920220173790
|
19/09/2022
|
MINA KUMARI MISSONG PEGU
|
0411005WL007059
|
MINA KUMARI MISSONG PEGU
|
00415
|
SBIN0017659
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955419114
|
|
MISS MINAKUMARI MISSONG PEGU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
28
|
MACHKHOWA
|
AS-11-005-001-001/93
(Jorkata)
|
0411005000NRG23150920220173593
|
19/09/2022
|
IKAN DAS
|
0411005WL007044
|
IKAN DAS
|
00688
|
FINO0001001
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955419134
|
|
IKAN DAS
|
()
|
|
29
|
MACHKHOWA
|
AS-11-005-001-015/32
(Jorkata)
|
0411005000NRG23150920220173789
|
19/09/2022
|
GANDESWAR PANYANG
|
0411005WL007058
|
GANDESWAR PANYANG
|
00688
|
FINO0001001
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955419133
|
|
GANDESWAR PANYANG
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
39846
|
39846
|
|
|
|
|
|
|
|