|
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-11-002-004-008/1355
(Gali Sikari)
|
0411002004NRG24161120230415272
|
16/11/2023
|
Ananta Morang.
|
0411002004WL031809
|
Ananta Morang.
|
00176
|
IDIB000L511
|
1666
|
1666
|
Processed
|
19/01/2024
|
|
9666415458
|
|
Mr. Ananta Morang
|
INDIAN BANK(607105)
|
|
2
|
MURKONGSELEK
|
AS-11-002-004-011/1023
(Gali Sikari)
|
0411002004NRG24161120230415278
|
16/11/2023
|
Unabati Doley
|
0411002004WL031809
|
Unabati Doley
|
00176
|
IDIB000L511
|
2856
|
2856
|
Processed
|
19/01/2024
|
|
9666415459
|
|
Mrs. UNABATI DOLEY
|
INDIAN BANK(607105)
|
|
3
|
MURKONGSELEK
|
AS-11-002-007-008/473
(Telam)
|
0411002007NRG24151120230414660
|
16/11/2023
|
SANATAN PEGU
|
0411002007WL031759
|
SANATAN PEGU
|
00176
|
IDIB000L511
|
3332
|
3332
|
Processed
|
19/01/2024
|
|
9666415457
|
|
Mr. SANATAN PEGU
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7854
|
7854
|
|
|
|
|
|
|
|
|
4
|
MURKONGSELEK
|
AS-11-002-003-013/5
(Bahir Jonai)
|
0411002003NRG24161120230415442
|
16/11/2023
|
SIKA MONI. DOWARI.
|
0411002003WL031819
|
SIKA MONI. DOWARI.
|
00415
|
SBIN0005557
|
3094
|
3094
|
Processed
|
19/01/2024
|
|
9666415456
|
|
SHIKHAMONI DOWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
MURKONGSELEK
|
AS-11-002-003-014/11
(Bahir Jonai)
|
0411002003NRG24161120230415443
|
16/11/2023
|
PURNIMA REGON.
|
0411002003WL031819
|
PURNIMA REGON.
|
00415
|
SBIN0005557
|
3094
|
3094
|
Processed
|
19/01/2024
|
|
9666415452
|
|
Ms. PURNIMA REGON
|
INDIAN BANK(607105)
|
|
6
|
MURKONGSELEK
|
AS-11-002-003-020/161
(Bahir Jonai)
|
0411002003NRG24161120230415364
|
16/11/2023
|
Rashmirekha
|
0411002003WL031816
|
Rashmirekha
|
00415
|
SBIN0005557
|
3094
|
3094
|
Processed
|
19/01/2024
|
|
9666415453
|
|
RASHMI REKHA MECH SONOWAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
MURKONGSELEK
|
AS-11-002-003-020/208
(Bahir Jonai)
|
0411002003NRG24161120230415369
|
16/11/2023
|
RATUL MECH.
|
0411002003WL031816
|
RATUL MECH.
|
00415
|
SBIN0005557
|
3094
|
3094
|
Processed
|
19/01/2024
|
|
9666415454
|
|
RAHUL MECH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
MURKONGSELEK
|
AS-11-002-003-020/220
(Bahir Jonai)
|
0411002003NRG24161120230415371
|
16/11/2023
|
CHAMELI SONOWAL
|
0411002003WL031816
|
CHAMELI SONOWAL
|
00415
|
SBIN0005557
|
3094
|
3094
|
Processed
|
19/01/2024
|
|
9666415451
|
|
Mrs. CHAMELI SONOWAL
|
ARUNACHAL PRADESH RURAL BANK(607216)
|
|
9
|
MURKONGSELEK
|
AS-11-002-019-004/264
(Kemi Jelom)
|
0411002000NRG24151120230414785
|
16/11/2023
|
Rajesh Mili
|
0411002WL031772
|
Rajesh Mili
|
00415
|
SBIN0005557
|
3332
|
3332
|
Processed
|
19/01/2024
|
|
9666415455
|
|
MRS RAJESH MILI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18802
|
18802
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26656
|
26656
|
|
|
|
|
|
|
|