|
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-11-002-007-016/447
(Telam)
|
0411002000NRG24150320240532870
|
16/03/2024
|
Bhaben Taye
|
0411002WL042056
|
Bhaben Taye
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3105419891
|
|
BHABEN TAYE
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
2
|
MURKONGSELEK
|
AS-11-002-007-001/297
(Telam)
|
0411002000NRG24150320240532863
|
16/03/2024
|
UMESWARI GOGOI
|
0411002WL042056
|
UMESWARI GOGOI
|
00029
|
UTBI0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3105419886
|
|
UMESWARI GOGOI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
3
|
MURKONGSELEK
|
AS-11-002-007-001/608
(Telam)
|
0411002000NRG24150320240532867
|
16/03/2024
|
BABITA MUKHARJI
|
0411002WL042056
|
BABITA MUKHARJI
|
00029
|
UTBI0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3105419890
|
|
BOBITA GOGOI MUKHARJEE
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
|
4
|
MURKONGSELEK
|
AS-11-002-007-001/512
(Telam)
|
0411002000NRG24150320240532864
|
16/03/2024
|
TULIP PEGU
|
0411002WL042056
|
TULIP PEGU
|
00176
|
IDIB000L511
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3105419887
|
|
Ms. TULIP PEGU
|
INDIAN BANK(607105)
|
|
5
|
MURKONGSELEK
|
AS-11-002-007-016/173
(Telam)
|
0411002000NRG24150320240532868
|
16/03/2024
|
Renita Doley Patir
|
0411002WL042056
|
Renita Doley Patir
|
00176
|
IDIB000L511
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3105419888
|
|
RENITA DOLEY PATIR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
MURKONGSELEK
|
AS-11-002-007-016/378
(Telam)
|
0411002000NRG24150320240532869
|
16/03/2024
|
Sudarson Patir
|
0411002WL042056
|
Sudarson Patir
|
00176
|
IDIB000L511
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3105419885
|
|
SUDARSON PATIR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
MURKONGSELEK
|
AS-11-002-007-016/447
(Telam)
|
0411002000NRG24150320240532871
|
16/03/2024
|
Hiya Taye
|
0411002WL042056
|
Hiya Taye
|
00176
|
IDIB000L511
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3105419889
|
|
Ms. Hiya Taye
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5712
|
5712
|
|
|
|
|
|
|
|
|
8
|
MURKONGSELEK
|
AS-11-002-007-001/253
(Telam)
|
0411002000NRG24150320240532862
|
16/03/2024
|
Raja Doley
|
0411002WL042056
|
Raja Doley
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3105419882
|
|
MR RAJA DOLEY
|
STATE BANK OF INDIA(508548)
|
|
9
|
MURKONGSELEK
|
AS-11-002-007-001/55
(Telam)
|
0411002000NRG24150320240532865
|
16/03/2024
|
BANDANA DAS
|
0411002WL042056
|
BANDANA DAS
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3105419884
|
|
Mrs. Bandana Das
|
INDIAN BANK(607105)
|
|
10
|
MURKONGSELEK
|
AS-11-002-007-001/55
(Telam)
|
0411002000NRG24150320240532866
|
16/03/2024
|
Lipika Das
|
0411002WL042056
|
Lipika Das
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3105419883
|
|
MISS LIPIKA DAS
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4284
|
4284
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14280
|
14280
|
|
|
|
|
|
|
|