|
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-11-002-016-020/113
(Simen Chapori)
|
0411002000NRG24270220240496894
|
28/02/2024
|
PINKI NATH
|
0411002WL038877
|
PINKI NATH
|
00176
|
IDIB000S700
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3253718162
|
|
Ms. Pinki Nath Borah
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
2
|
MURKONGSELEK
|
AS-11-002-016-020/186
(Simen Chapori)
|
0411002000NRG24270220240496895
|
28/02/2024
|
KABITA DUTTA
|
0411002WL038877
|
KABITA DUTTA
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3253718161
|
|
KOBITA DUTTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
MURKONGSELEK
|
AS-11-002-016-022/349
(Simen Chapori)
|
0411002000NRG24270220240496896
|
28/02/2024
|
SNENMONI GOGOI
|
0411002WL038877
|
SNENMONI GOGOI
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3253718160
|
|
MRS SNENMONI GOGOI
|
STATE BANK OF INDIA(508548)
|
|
4
|
MURKONGSELEK
|
AS-11-002-016-022/400
(Simen Chapori)
|
0411002000NRG24270220240496897
|
28/02/2024
|
DIPAMONI GOGOI
|
0411002WL038877
|
DIPAMONI GOGOI
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3253718159
|
|
MRS DIPAMONI GOGOI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4284
|
4284
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5712
|
5712
|
|
|
|
|
|
|
|