|
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-11-002-017-007/222
(Sille)
|
0411002000NRG23130320230334068
|
16/03/2023
|
SHANTI DAS
|
0411002WL018486
|
SHANTI DAS
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062695028
|
|
SHANTI DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
2
|
MURKONGSELEK
|
AS-11-002-017-007/31-A
(Sille)
|
0411002000NRG23130320230334069
|
16/03/2023
|
SUDIN DAS
|
0411002WL018486
|
SUDIN DAS
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062695025
|
|
SUDIN DAS
|
HDFC BANK LTD(607152)
|
|
3
|
MURKONGSELEK
|
AS-11-002-017-007/357
(Sille)
|
0411002000NRG23130320230334070
|
16/03/2023
|
DHIRENDRA DAS
|
0411002WL018486
|
DHIRENDRA DAS
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062695027
|
|
MR DHIRENDRA DAS
|
STATE BANK OF INDIA(508548)
|
|
4
|
MURKONGSELEK
|
AS-11-002-017-007/559
(Sille)
|
0411002000NRG23130320230334071
|
16/03/2023
|
RATAN DAS
|
0411002WL018486
|
RATAN DAS
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062695026
|
|
RATAN DAS
|
BANK OF INDIA(508505)
|
|
5
|
MURKONGSELEK
|
AS-11-002-017-008/312
(Sille)
|
0411002000NRG23130320230334072
|
16/03/2023
|
gauranga das
|
0411002WL018487
|
gauranga das
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062695024
|
|
Mr. GAURANGA DAS
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6870
|
6870
|
|
|
|
|
|
|
|
|
6
|
MURKONGSELEK
|
AS-11-002-017-008/282
(Sille)
|
0411002000NRG23130320230334061
|
16/03/2023
|
SANJAY SINGH
|
0411002WL018484
|
SANJAY SINGH
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062695032
|
|
SANJAY KR SINGH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
7
|
MURKONGSELEK
|
AS-11-002-017-007/450
(Sille)
|
0411002000NRG23130320230334060
|
16/03/2023
|
KALIMAYA CHETRY
|
0411002WL018484
|
KALIMAYA CHETRY
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062695030
|
|
Mrs. MONGOLA CHETRY
|
ARUNACHAL PRADESH RURAL BANK(607216)
|
|
8
|
MURKONGSELEK
|
AS-11-002-017-008/314
(Sille)
|
0411002000NRG23130320230334074
|
16/03/2023
|
ADARI BALA DAS
|
0411002WL018487
|
ADARI BALA DAS
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062695031
|
|
ADHARI BALA DAS
|
THE ASSAM COOPERATIVE APEX BANK LTD(508729)
|
|
9
|
MURKONGSELEK
|
AS-11-002-017-008/314
(Sille)
|
0411002000NRG23130320230334073
|
16/03/2023
|
GURU DAS
|
0411002WL018487
|
GURU DAS
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062695029
|
|
SHRI GURU DAS
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12366
|
12366
|
|
|
|
|
|
|
|