|
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-11-002-018-012/596
(Somkong)
|
0411002000NRG24040320240506529
|
04/03/2024
|
Nikhil Doley
|
0411002WL039583
|
Nikhil Doley
|
00032
|
UTIB0003827
|
1428
|
1428
|
Processed
|
02/05/2024
|
|
3485563025
|
|
NIKHIL DOLEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
2
|
MURKONGSELEK
|
AS-11-002-018-009/126
(Somkong)
|
0411002000NRG24040320240506521
|
04/03/2024
|
DARAHI PEGU
|
0411002WL039583
|
DARAHI PEGU
|
00176
|
IDIB000S700
|
1428
|
1428
|
Processed
|
02/05/2024
|
|
3485563021
|
|
Mrs. Darahi Pegu
|
INDIAN BANK(607105)
|
|
3
|
MURKONGSELEK
|
AS-11-002-018-012/202
(Somkong)
|
0411002000NRG24040320240506525
|
04/03/2024
|
Lakhindhar Doley.
|
0411002WL039583
|
Lakhindhar Doley.
|
00176
|
IDIB000S700
|
1428
|
1428
|
Processed
|
02/05/2024
|
|
3485563024
|
|
LAKHINDAR DOLEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
MURKONGSELEK
|
AS-11-002-018-012/202
(Somkong)
|
0411002000NRG24040320240506526
|
04/03/2024
|
Namba Doley.
|
0411002WL039583
|
Namba Doley.
|
00176
|
IDIB000S700
|
1428
|
1428
|
Processed
|
02/05/2024
|
|
3485563023
|
|
NAMBA PEGU DOLEY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
5
|
MURKONGSELEK
|
AS-11-002-018-012/216
(Somkong)
|
0411002000NRG24040320240506527
|
04/03/2024
|
Pratap Narah
|
0411002WL039583
|
Pratap Narah
|
00176
|
IDIB000S700
|
1428
|
1428
|
Processed
|
02/05/2024
|
|
3485563020
|
|
Mr. Pratap Narah
|
INDIAN BANK(607105)
|
|
6
|
MURKONGSELEK
|
AS-11-002-018-012/409
(Somkong)
|
0411002000NRG24040320240506528
|
04/03/2024
|
KANGKAN BORI
|
0411002WL039583
|
KANGKAN BORI
|
00176
|
IDIB000S700
|
1428
|
1428
|
Processed
|
02/05/2024
|
|
3485563022
|
|
KHANGKAN BORI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
7
|
MURKONGSELEK
|
AS-11-002-018-013/333
(Somkong)
|
0411002000NRG24040320240506531
|
04/03/2024
|
Moneswar Prasad
|
0411002WL039583
|
Moneswar Prasad
|
00176
|
IDIB000S700
|
1428
|
1428
|
Processed
|
02/05/2024
|
|
3485563026
|
|
Mr. Moneswar Prasad
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8568
|
8568
|
|
|
|
|
|
|
|
|
8
|
MURKONGSELEK
|
AS-11-002-018-009/204
(Somkong)
|
0411002000NRG24040320240506522
|
04/03/2024
|
Kamala Pegu.
|
0411002WL039583
|
Kamala Pegu.
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
02/05/2024
|
|
3485563016
|
|
KAMALA PEGU
|
IDBI BANK(607095)
|
|
9
|
MURKONGSELEK
|
AS-11-002-018-009/258
(Somkong)
|
0411002000NRG24040320240506523
|
04/03/2024
|
KOLIMOTI CHARAH
|
0411002WL039583
|
KOLIMOTI CHARAH
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
02/05/2024
|
|
3485563018
|
|
KALIMOTI MILI CHARAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
MURKONGSELEK
|
AS-11-002-018-012/157
(Somkong)
|
0411002000NRG24040320240506524
|
04/03/2024
|
MUKESH PEGU
|
0411002WL039583
|
MUKESH PEGU
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
02/05/2024
|
|
3485563019
|
|
MUKESH PEGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
MURKONGSELEK
|
AS-11-002-018-013/844
(Somkong)
|
0411002000NRG24040320240506534
|
04/03/2024
|
Popi Das
|
0411002WL039583
|
Popi Das
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
02/05/2024
|
|
3485563017
|
|
Popi Das
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5712
|
5712
|
|
|
|
|
|
|
|
|
12
|
MURKONGSELEK
|
AS-11-002-018-012/596
(Somkong)
|
0411002000NRG24040320240506530
|
04/03/2024
|
Deepti Pegu Doley
|
0411002WL039583
|
Deepti Pegu Doley
|
00691
|
IPOS0000001
|
1428
|
1428
|
Processed
|
02/05/2024
|
|
3485563015
|
|
DEEPTI PEGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
13
|
MURKONGSELEK
|
AS-11-002-018-013/334
(Somkong)
|
0411002000NRG24040320240506532
|
04/03/2024
|
Bogi Saikia Prasad
|
0411002WL039583
|
Bogi Saikia Prasad
|
00703
|
AIRP0000001
|
1428
|
1428
|
Processed
|
02/05/2024
|
|
3485563027
|
|
Bogi Saikia Prasad
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
14
|
MURKONGSELEK
|
AS-11-002-018-013/334
(Somkong)
|
0411002000NRG24040320240506533
|
04/03/2024
|
Dhan Prasad
|
0411002WL039583
|
Dhan Prasad
|
00703
|
AIRP0000001
|
1428
|
1428
|
Processed
|
02/05/2024
|
|
3485563028
|
|
Dhan Prasad
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19992
|
19992
|
|
|
|
|
|
|
|