|
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-11-002-007-018/18
(Telam)
|
0411002000NRG24160320240534457
|
16/03/2024
|
Bobilata Jimey Doley
|
0411002WL042162
|
Bobilata Jimey Doley
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103111981
|
|
BABILATA DOLEY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
2
|
MURKONGSELEK
|
AS-11-002-007-018/19
(Telam)
|
0411002000NRG24160320240534458
|
16/03/2024
|
dipamoni doley
|
0411002WL042162
|
dipamoni doley
|
00029
|
UTBI0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103111980
|
|
DIPAMONI DOLEY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
3
|
MURKONGSELEK
|
AS-11-002-007-018/101
(Telam)
|
0411002000NRG24160320240534454
|
16/03/2024
|
runindra doley
|
0411002WL042162
|
runindra doley
|
00176
|
IDIB000L511
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103111975
|
|
Mr. RUNINANDA DOLEY
|
INDIAN BANK(607105)
|
|
4
|
MURKONGSELEK
|
AS-11-002-007-018/823
(Telam)
|
0411002000NRG24160320240534465
|
16/03/2024
|
Sunia Pegu Doley
|
0411002WL042162
|
Sunia Pegu Doley
|
00176
|
IDIB000L511
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103111982
|
|
SUNIYA PEGU
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
|
5
|
MURKONGSELEK
|
AS-11-002-007-018/110
(Telam)
|
0411002000NRG24160320240534455
|
16/03/2024
|
Smti Rasmi Doley
|
0411002WL042162
|
Smti Rasmi Doley
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103111974
|
|
RASMI DOLEY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
6
|
MURKONGSELEK
|
AS-11-002-007-018/18
(Telam)
|
0411002000NRG24160320240534456
|
16/03/2024
|
JALEDRA DOLEY
|
0411002WL042162
|
JALEDRA DOLEY
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103111972
|
|
Julendra Doley
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
7
|
MURKONGSELEK
|
AS-11-002-007-018/303
(Telam)
|
0411002000NRG24160320240534459
|
16/03/2024
|
PULENDHAR PEGU
|
0411002WL042162
|
PULENDHAR PEGU
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103111976
|
|
MR PHULENDHAR PEGU
|
STATE BANK OF INDIA(508548)
|
|
8
|
MURKONGSELEK
|
AS-11-002-007-018/303
(Telam)
|
0411002000NRG24160320240534460
|
16/03/2024
|
Smt Ranjita Pegu
|
0411002WL042162
|
Smt Ranjita Pegu
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103111971
|
|
Mrs. Ranjita Pegu
|
INDIAN BANK(607105)
|
|
9
|
MURKONGSELEK
|
AS-11-002-007-018/321
(Telam)
|
0411002000NRG24160320240534461
|
16/03/2024
|
BINA DOLEY
|
0411002WL042162
|
BINA DOLEY
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103111973
|
|
MRS BINA DOLEY
|
STATE BANK OF INDIA(508548)
|
|
10
|
MURKONGSELEK
|
AS-11-002-007-018/329
(Telam)
|
0411002000NRG24160320240534462
|
16/03/2024
|
PHULONI TAO
|
0411002WL042162
|
PHULONI TAO
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103111977
|
|
MRS PHULONI TAO
|
STATE BANK OF INDIA(508548)
|
|
11
|
MURKONGSELEK
|
AS-11-002-007-018/329
(Telam)
|
0411002000NRG24160320240534463
|
16/03/2024
|
Shri Bhirguram Tao
|
0411002WL042162
|
Shri Bhirguram Tao
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103111978
|
|
Bhriguram Tao
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
12
|
MURKONGSELEK
|
AS-11-002-007-018/823
(Telam)
|
0411002000NRG24160320240534464
|
16/03/2024
|
Dimpi Doley.
|
0411002WL042162
|
Dimpi Doley.
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103111979
|
|
DIMPI DOLEY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11424
|
11424
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17136
|
17136
|
|
|
|
|
|
|
|