|
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-11-002-018-034/124
(Somkong)
|
0411002000NRG24280320240563606
|
29/03/2024
|
Prabin Machahary
|
0411002WL044465
|
Prabin Machahary
|
00176
|
IDIB000S700
|
238
|
238
|
Processed
|
19/04/2024
|
|
3103160504
|
|
Mr. Prabin Machahary
|
INDIAN BANK(607105)
|
|
2
|
MURKONGSELEK
|
AS-11-002-018-034/135
(Somkong)
|
0411002000NRG24280320240563604
|
29/03/2024
|
Sumitra Narzary.
|
0411002WL044464
|
Sumitra Narzary.
|
00176
|
IDIB000S700
|
238
|
238
|
Processed
|
19/04/2024
|
|
3103160503
|
|
Mrs. Sumitra Boro Narzary
|
INDIAN BANK(607105)
|
|
3
|
MURKONGSELEK
|
AS-11-002-018-034/235
(Somkong)
|
0411002000NRG24280320240563610
|
29/03/2024
|
AMIT BASUMATARY
|
0411002WL044465
|
AMIT BASUMATARY
|
00176
|
IDIB000S700
|
238
|
238
|
Processed
|
19/04/2024
|
|
3103160497
|
|
Mr. Amit Basumatary
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
714
|
714
|
|
|
|
|
|
|
|
|
4
|
MURKONGSELEK
|
AS-11-002-018-034/124
(Somkong)
|
0411002000NRG24280320240563607
|
29/03/2024
|
Rambha Basumatary
|
0411002WL044465
|
Rambha Basumatary
|
00415
|
SBIN0005557
|
238
|
238
|
Processed
|
19/04/2024
|
|
3103160499
|
|
Mrs. Rambha Basumatary
|
INDIAN BANK(607105)
|
|
5
|
MURKONGSELEK
|
AS-11-002-018-034/135
(Somkong)
|
0411002000NRG24280320240563603
|
29/03/2024
|
Pranab Narzary.
|
0411002WL044464
|
Pranab Narzary.
|
00415
|
SBIN0005557
|
238
|
238
|
Processed
|
19/04/2024
|
|
3103160500
|
|
PRANAB NARZARY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
MURKONGSELEK
|
AS-11-002-018-034/228
(Somkong)
|
0411002000NRG24280320240563609
|
29/03/2024
|
ANJANA BASUMATARY
|
0411002WL044465
|
ANJANA BASUMATARY
|
00415
|
SBIN0005557
|
238
|
238
|
Processed
|
19/04/2024
|
|
3103160502
|
|
Mrs. Anjana Basumatary
|
INDIAN BANK(607105)
|
|
7
|
MURKONGSELEK
|
AS-11-002-018-034/228
(Somkong)
|
0411002000NRG24280320240563608
|
29/03/2024
|
DIDWMCHA BASUMATARY
|
0411002WL044465
|
DIDWMCHA BASUMATARY
|
00415
|
SBIN0005557
|
238
|
238
|
Processed
|
19/04/2024
|
|
3103160498
|
|
DIDWMCHA BASUMATARY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
MURKONGSELEK
|
AS-11-002-018-034/560
(Somkong)
|
0411002000NRG24280320240563605
|
29/03/2024
|
BALICHARAN MOCHAHARY
|
0411002WL044464
|
BALICHARAN MOCHAHARY
|
00415
|
SBIN0005557
|
238
|
238
|
Processed
|
19/04/2024
|
|
3103160501
|
|
BALICHARAN MOCHAHARY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1190
|
1190
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1904
|
1904
|
|
|
|
|
|
|
|