|
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-11-002-019-006/257
(Kemi Jelom)
|
0411002000NRG24240320240549983
|
26/03/2024
|
Pratima Tayeng
|
0411002WL043412
|
Pratima Tayeng
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
08/05/2024
|
|
3861598993
|
|
PRATIMA TAYENG
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
2
|
MURKONGSELEK
|
AS-11-002-019-006/277
(Kemi Jelom)
|
0411002000NRG24240320240549984
|
26/03/2024
|
Muhini Pegu
|
0411002WL043412
|
Muhini Pegu
|
00029
|
PUNB0RRBAGB
|
952
|
952
|
Processed
|
08/05/2024
|
|
3861598990
|
|
MUHINI PEGU
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
3
|
MURKONGSELEK
|
AS-11-002-019-009/287
(Kemi Jelom)
|
0411002000NRG24240320240549986
|
26/03/2024
|
Mahendra Pegu
|
0411002WL043412
|
Mahendra Pegu
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
08/05/2024
|
|
3861598991
|
|
SHRI MAHENDRA PEGU
|
STATE BANK OF INDIA(508548)
|
|
4
|
MURKONGSELEK
|
AS-11-002-019-009/287
(Kemi Jelom)
|
0411002000NRG24240320240549985
|
26/03/2024
|
Ranjita Pegu
|
0411002WL043412
|
Ranjita Pegu
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
08/05/2024
|
|
3861598992
|
|
RANJITA PEGU
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5474
|
5474
|
|
|
|
|
|
|
|
|
5
|
MURKONGSELEK
|
AS-11-002-019-006/107-A
(Kemi Jelom)
|
0411002000NRG24240320240549977
|
26/03/2024
|
Anita Chintey Patir
|
0411002WL043412
|
Anita Chintey Patir
|
00354
|
PUNB0058620
|
1428
|
1428
|
Processed
|
08/05/2024
|
|
3861598998
|
|
ANITA CHINTEY
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
6
|
MURKONGSELEK
|
AS-11-002-019-006/198-A
(Kemi Jelom)
|
0411002000NRG24240320240549978
|
26/03/2024
|
Kub Doley
|
0411002WL043412
|
Kub Doley
|
00354
|
PUNB0703600
|
1428
|
1428
|
Processed
|
08/05/2024
|
|
3861598996
|
|
KUB DOLEY
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
MURKONGSELEK
|
AS-11-002-019-006/241
(Kemi Jelom)
|
0411002000NRG24240320240549979
|
26/03/2024
|
Hemant Rajbansi
|
0411002WL043412
|
Hemant Rajbansi
|
00354
|
PUNB0703600
|
1428
|
1428
|
Processed
|
08/05/2024
|
|
3861598994
|
|
HEMANT RAJBANSI
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
MURKONGSELEK
|
AS-11-002-019-006/243
(Kemi Jelom)
|
0411002000NRG24240320240549980
|
26/03/2024
|
Hemant Rajbansi
|
0411002WL043412
|
Hemant Rajbansi
|
00354
|
PUNB0703600
|
1428
|
1428
|
Processed
|
08/05/2024
|
|
3861598995
|
|
DEBAJIT PATIR
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
MURKONGSELEK
|
AS-11-002-019-006/243
(Kemi Jelom)
|
0411002000NRG24240320240549981
|
26/03/2024
|
Hunmoni patir
|
0411002WL043412
|
Hunmoni patir
|
00354
|
PUNB0703600
|
1428
|
1428
|
Processed
|
08/05/2024
|
|
3861598997
|
|
HUNMONI PATIR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5712
|
5712
|
|
|
|
|
|
|
|
|
10
|
MURKONGSELEK
|
AS-11-002-019-006/245
(Kemi Jelom)
|
0411002000NRG24240320240549982
|
26/03/2024
|
AJAY DOLEY
|
0411002WL043412
|
AJAY DOLEY
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
08/05/2024
|
|
3861598989
|
|
AJOY DOLEY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14042
|
14042
|
|
|
|
|
|
|
|