|
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-11-002-003-029/131
(Bahir Jonai)
|
0411002000NRG24260320240553516
|
27/03/2024
|
Lakhi Karmakar
|
0411002WL043658
|
Lakhi Karmakar
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103606476
|
|
MRS LAKHI KARMAKAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
2
|
MURKONGSELEK
|
AS-11-002-003-029/15
(Bahir Jonai)
|
0411002000NRG24260320240553517
|
27/03/2024
|
RAJESH CHAROH
|
0411002WL043658
|
RAJESH CHAROH
|
00029
|
UTBI0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103606479
|
|
RAJESH CHAROH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
MURKONGSELEK
|
AS-11-002-003-029/54
(Bahir Jonai)
|
0411002000NRG24260320240553518
|
27/03/2024
|
KONESWARI CHAROH
|
0411002WL043658
|
KONESWARI CHAROH
|
00029
|
UTBI0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103606480
|
|
KANESHWARI CHARAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
MURKONGSELEK
|
AS-11-002-003-029/83
(Bahir Jonai)
|
0411002000NRG24260320240553520
|
27/03/2024
|
PURNIMA GOGOI.
|
0411002WL043658
|
PURNIMA GOGOI.
|
00029
|
UTBI0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103606478
|
|
PURNIMA GOGOI W/O PUTUL GOGOI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4284
|
4284
|
|
|
|
|
|
|
|
|
5
|
MURKONGSELEK
|
AS-11-002-003-029/59
(Bahir Jonai)
|
0411002000NRG24260320240553519
|
27/03/2024
|
JOY KARMAKAR
|
0411002WL043658
|
JOY KARMAKAR
|
00612
|
HDFC0CACABL
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103606477
|
|
MR JOY KARMAKAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7140
|
7140
|
|
|
|
|
|
|
|