|
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-11-002-016-016/118
(Simen Chapori)
|
0411002000NRG24080720230208251
|
11/07/2023
|
BISHAKA RAI
|
0411002WL016907
|
BISHAKA RAI
|
00176
|
IDIB000S700
|
1666
|
1666
|
Processed
|
08/08/2023
|
|
4350722683
|
|
Mrs. Bishaka Rai
|
INDIAN BANK(607105)
|
|
2
|
MURKONGSELEK
|
AS-11-002-016-016/118
(Simen Chapori)
|
0411002000NRG24080720230208252
|
11/07/2023
|
KANAK RAI
|
0411002WL016907
|
KANAK RAI
|
00176
|
IDIB000S700
|
1666
|
1666
|
Processed
|
08/08/2023
|
|
4350722685
|
|
Mr. Kanak Rai
|
INDIAN BANK(607105)
|
|
3
|
MURKONGSELEK
|
AS-11-002-016-019/375
(Simen Chapori)
|
0411002000NRG24110720230212250
|
11/07/2023
|
HIR GOGOI
|
0411002WL017331
|
HIR GOGOI
|
00176
|
IDIB000S700
|
1428
|
1428
|
Processed
|
08/08/2023
|
|
4350722682
|
|
Mr. Hir Gogoi
|
INDIAN BANK(607105)
|
|
4
|
MURKONGSELEK
|
AS-11-002-016-019/375
(Simen Chapori)
|
0411002000NRG24110720230212249
|
11/07/2023
|
RUPANJALI CHETIA GOGOI
|
0411002WL017331
|
RUPANJALI CHETIA GOGOI
|
00176
|
IDIB000S700
|
1428
|
1428
|
Processed
|
08/08/2023
|
|
4350722684
|
|
Mrs. Rupanjali Chetia Gogoi
|
INDIAN BANK(607105)
|
|
5
|
MURKONGSELEK
|
AS-11-002-016-019/57
(Simen Chapori)
|
0411002000NRG24110720230212257
|
11/07/2023
|
PORAG ARONDRARA
|
0411002WL017331
|
PORAG ARONDRARA
|
00176
|
IDIB000S700
|
1428
|
1428
|
Processed
|
08/08/2023
|
|
4350722686
|
|
Mr. Porag Arondhara
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7616
|
7616
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7616
|
7616
|
|
|
|
|
|
|
|