|
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
|
MORONGI
|
AS-14-007-001-010/130
(MURPHULANI)
|
0414007000NRG23110120230360063
|
11/01/2023
|
Miss Mira Dutta
|
0414007WL036663
|
Miss Mira Dutta
|
00354
|
PUNB0393300
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8043012088
|
|
MIRA DUTTA
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
MORONGI
|
AS-14-007-001-010/22
(MURPHULANI)
|
0414007000NRG23110120230360072
|
11/01/2023
|
RAJIB DUTTA
|
0414007WL036663
|
RAJIB DUTTA
|
00354
|
PUNB0393300
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8043012089
|
|
RAJIV DUTTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
MORONGI
|
AS-14-007-001-010/50-A
(MURPHULANI)
|
0414007000NRG23110120230360073
|
11/01/2023
|
Junu Pujari
|
0414007WL036663
|
Junu Pujari
|
00354
|
PUNB0393300
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8043012090
|
|
MRS JUNU PUJARI
|
STATE BANK OF INDIA(508548)
|
|
4
|
MORONGI
|
AS-14-007-001-010/85
(MURPHULANI)
|
0414007000NRG23110120230360079
|
11/01/2023
|
Popi Kolita
|
0414007WL036663
|
Popi Kolita
|
00354
|
PUNB0393300
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8043012091
|
|
POPI KOLITA
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
MORONGI
|
AS-14-007-001-010/90
(MURPHULANI)
|
0414007000NRG23110120230360082
|
11/01/2023
|
Munu Bora
|
0414007WL036663
|
Munu Bora
|
00354
|
PUNB0393300
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8043012092
|
|
MUNU BORA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5725
|
5725
|
|
|
|
|
|
|
|
|
6
|
MORONGI
|
AS-14-007-001-010/107
(MURPHULANI)
|
0414007000NRG23110120230360054
|
11/01/2023
|
Salisten Nag
|
0414007WL036663
|
Salisten Nag
|
00415
|
SBIN0000083
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8043012085
|
|
SALISTEN NAG
|
PAYTM PAYMENTS BANK LTD(608032)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1145
|
1145
|
|
|
|
|
|
|
|
|
7
|
MORONGI
|
AS-14-007-001-008/282-B
(MURPHULANI)
|
0414007000NRG23110120230360087
|
11/01/2023
|
Hemalata Chutia Mudoi
|
0414007WL036664
|
Hemalata Chutia Mudoi
|
00415
|
SBIN0007060
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043012086
|
|
MRS HEMALATA CHUTIA MUDOI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
8
|
MORONGI
|
AS-14-007-001-010/77-B
(MURPHULANI)
|
0414007000NRG23110120230360078
|
11/01/2023
|
Lukumani Kakati Borah
|
0414007WL036663
|
Lukumani Kakati Borah
|
00415
|
SBIN0009864
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8043012093
|
|
MRS LUKUMANI KAKATI BORA
|
STATE BANK OF INDIA(508548)
|
|
9
|
MORONGI
|
AS-14-007-001-010/91
(MURPHULANI)
|
0414007000NRG23110120230360083
|
11/01/2023
|
Archana Saikia
|
0414007WL036663
|
Archana Saikia
|
00415
|
SBIN0009864
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8043012087
|
|
MRS ARCHANA SAIKIA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10534
|
10534
|
|
|
|
|
|
|
|