|
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-11-002-001-004/62
(Rayang Bijoypur)
|
0411002000NRG24290820230276907
|
29/08/2023
|
Nanda Kutum.
|
0411002WL023444
|
Nanda Kutum.
|
00029
|
UTBI0RRBAGB
|
3332
|
3332
|
Processed
|
05/09/2023
|
|
5202896745
|
|
NANDA KUTUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3332
|
3332
|
|
|
|
|
|
|
|
|
2
|
MURKONGSELEK
|
AS-11-002-007-002/180
(Telam)
|
0411002000NRG24280820230275921
|
29/08/2023
|
Bir Bahadur Karki
|
0411002WL023383
|
Bir Bahadur Karki
|
00176
|
IDIB000L511
|
3332
|
3332
|
Processed
|
05/09/2023
|
|
5202896743
|
|
Mrs. BIR BAHADUR KARKI
|
INDIAN BANK(607105)
|
|
3
|
MURKONGSELEK
|
AS-11-002-007-014/130
(Telam)
|
0411002000NRG24280820230275944
|
29/08/2023
|
Suniya Pegu Morang
|
0411002WL023385
|
Suniya Pegu Morang
|
00176
|
IDIB000L511
|
3332
|
3332
|
Processed
|
05/09/2023
|
|
5202896744
|
|
Mrs. Suniya Pegu Morang
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6664
|
6664
|
|
|
|
|
|
|
|
|
4
|
MURKONGSELEK
|
AS-11-002-001-004/67
(Rayang Bijoypur)
|
0411002000NRG24290820230276910
|
29/08/2023
|
Monubor Kutum
|
0411002WL023444
|
Monubor Kutum
|
00415
|
SBIN0005557
|
3332
|
3332
|
Processed
|
05/09/2023
|
|
5202896742
|
|
MONUBOR KUTUM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
MURKONGSELEK
|
AS-11-002-007-008/107
(Telam)
|
0411002000NRG24280820230275945
|
29/08/2023
|
NITUMONI PEGU DOLEY
|
0411002WL023386
|
NITUMONI PEGU DOLEY
|
00415
|
SBIN0005557
|
3332
|
3332
|
Processed
|
05/09/2023
|
|
5202896748
|
|
MRS NITUMONI PEGUDOLEY
|
STATE BANK OF INDIA(508548)
|
|
6
|
MURKONGSELEK
|
AS-11-002-016-021/94
(Simen Chapori)
|
0411002000NRG24290820230276663
|
29/08/2023
|
MITALI DIHINGIA
|
0411002WL023433
|
MITALI DIHINGIA
|
00415
|
SBIN0005557
|
3570
|
3570
|
Processed
|
05/09/2023
|
|
5202896747
|
|
MRS MITALI DIHINGIA
|
STATE BANK OF INDIA(508548)
|
|
7
|
MURKONGSELEK
|
AS-11-002-017-004/127
(Sille)
|
0411002000NRG24290820230276041
|
29/08/2023
|
LEENA PAYENG
|
0411002WL023398
|
LEENA PAYENG
|
00415
|
SBIN0005557
|
3808
|
3808
|
Processed
|
05/09/2023
|
|
5202896746
|
|
LINA PAYENG MILI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14042
|
14042
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24038
|
24038
|
|
|
|
|
|
|
|