|
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-11-002-002-009/141
(Dekapam)
|
0411002000NRG24050720230203748
|
05/07/2023
|
Jalati Doley.
|
0411002WL016517
|
Jalati Doley.
|
00176
|
IDIB000S700
|
3094
|
3094
|
Processed
|
08/08/2023
|
|
4350182237
|
|
Mrs. Jalati Doley
|
INDIAN BANK(607105)
|
|
2
|
MURKONGSELEK
|
AS-11-002-002-009/141
(Dekapam)
|
0411002000NRG24050720230203747
|
05/07/2023
|
Nitya Doley.
|
0411002WL016517
|
Nitya Doley.
|
00176
|
IDIB000S700
|
3094
|
3094
|
Processed
|
08/08/2023
|
|
4350182236
|
|
Mr. Nitya Doley
|
INDIAN BANK(607105)
|
|
3
|
MURKONGSELEK
|
AS-11-002-002-027/13
(Dekapam)
|
0411002000NRG24050720230203741
|
05/07/2023
|
ANIMA DAIMARY
|
0411002WL016516
|
ANIMA DAIMARY
|
00176
|
IDIB000S700
|
3094
|
3094
|
Processed
|
08/08/2023
|
|
4350182235
|
|
Mrs. Anima Doimary
|
INDIAN BANK(607105)
|
|
4
|
MURKONGSELEK
|
AS-11-002-002-027/55
(Dekapam)
|
0411002000NRG24050720230203752
|
05/07/2023
|
LAODAB
|
0411002WL016517
|
LAODAB
|
00176
|
IDIB000S700
|
3094
|
3094
|
Processed
|
08/08/2023
|
|
4350182238
|
|
Mr. Lauda Basumatary
|
INDIAN BANK(607105)
|
|
5
|
MURKONGSELEK
|
AS-11-002-002-029/29
(Dekapam)
|
0411002000NRG24050720230203753
|
05/07/2023
|
PROTAPSING BORO
|
0411002WL016517
|
PROTAPSING BORO
|
00176
|
IDIB000S700
|
3094
|
3094
|
Processed
|
08/08/2023
|
|
4350182234
|
|
MR PROTAPSING BORO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15470
|
15470
|
|
|
|
|
|
|
|
|
6
|
MURKONGSELEK
|
AS-11-002-002-009/30-A
(Dekapam)
|
0411002000NRG24050720230203749
|
05/07/2023
|
AMRA
|
0411002WL016517
|
AMRA
|
00415
|
SBIN0005557
|
3094
|
3094
|
Processed
|
08/08/2023
|
|
4350182231
|
|
MRS AMRAWATI LAGACHU
|
STATE BANK OF INDIA(508548)
|
|
7
|
MURKONGSELEK
|
AS-11-002-002-021/65
(Dekapam)
|
0411002000NRG24050720230203734
|
05/07/2023
|
BHABESH BORO
|
0411002WL016516
|
BHABESH BORO
|
00415
|
SBIN0005557
|
3094
|
3094
|
Processed
|
08/08/2023
|
|
4350182232
|
|
BHABESH BORO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
MURKONGSELEK
|
AS-11-002-002-021/65
(Dekapam)
|
0411002000NRG24050720230203735
|
05/07/2023
|
JUNGNI BORO
|
0411002WL016516
|
JUNGNI BORO
|
00415
|
SBIN0005557
|
3094
|
3094
|
Processed
|
08/08/2023
|
|
4350182233
|
|
MRS JUNGNI BORO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24752
|
24752
|
|
|
|
|
|
|
|