|
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
|
MURKONGSELEK
|
AS-11-002-019-001/149
(Kemi Jelom)
|
0411002000NRG24180320240539404
|
22/03/2024
|
Sunali Charoh
|
0411002WL042541
|
Sunali Charoh
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3107292096
|
|
SUNALI CHAROH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
2
|
MURKONGSELEK
|
AS-11-002-019-001/139
(Kemi Jelom)
|
0411002000NRG24180320240539403
|
22/03/2024
|
Mamoni Sonowal
|
0411002WL042541
|
Mamoni Sonowal
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3107292094
|
|
MISS MAMONI SONOWAL
|
STATE BANK OF INDIA(508548)
|
|
3
|
MURKONGSELEK
|
AS-11-002-019-013/478
(Kemi Jelom)
|
0411002000NRG24180320240539405
|
22/03/2024
|
MITHILESWAR TIWARI
|
0411002WL042541
|
MITHILESWAR TIWARI
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3107292093
|
|
Mr. MITHILESHWAR TIWARI
|
ARUNACHAL PRADESH RURAL BANK(607216)
|
|
4
|
MURKONGSELEK
|
AS-11-002-019-013/61
(Kemi Jelom)
|
0411002000NRG24180320240539406
|
22/03/2024
|
Suren Narah
|
0411002WL042541
|
Suren Narah
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3107292095
|
|
SUREN NARAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4284
|
4284
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5712
|
5712
|
|
|
|
|
|
|
|