|
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-11-002-016-005/18180
(Simen Chapori)
|
0411002000NRG24130320240526018
|
14/03/2024
|
SANJU GOGOI
|
0411002WL041487
|
SANJU GOGOI
|
00176
|
IDIB000S700
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3219929342
|
|
Mrs. Sanju Gogoi Shyam
|
INDIAN BANK(607105)
|
|
2
|
MURKONGSELEK
|
AS-11-002-016-005/987
(Simen Chapori)
|
0411002000NRG24130320240526020
|
14/03/2024
|
JYOTI BORUAH
|
0411002WL041487
|
JYOTI BORUAH
|
00176
|
IDIB000S700
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3219929338
|
|
Mrs. Jyoti Boruah
|
INDIAN BANK(607105)
|
|
3
|
MURKONGSELEK
|
AS-11-002-016-023/1
(Simen Chapori)
|
0411002000NRG24130320240526021
|
14/03/2024
|
HUNMAI BURAGOHAIN
|
0411002WL041487
|
HUNMAI BURAGOHAIN
|
00176
|
IDIB000S700
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3219929343
|
|
Mrs. Sunmai Buragohain
|
INDIAN BANK(607105)
|
|
4
|
MURKONGSELEK
|
AS-11-002-016-023/150
(Simen Chapori)
|
0411002000NRG24130320240526023
|
14/03/2024
|
PARASHA BORAH BURAGOHAIN
|
0411002WL041487
|
PARASHA BORAH BURAGOHAIN
|
00176
|
IDIB000S700
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3219929340
|
|
PARASHA BORAH BURAGOHAIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
MURKONGSELEK
|
AS-11-002-016-023/18299
(Simen Chapori)
|
0411002000NRG24130320240526025
|
14/03/2024
|
Mitali Gogoi
|
0411002WL041487
|
Mitali Gogoi
|
00176
|
IDIB000S700
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3219929339
|
|
Mrs. Mitali Gogoi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7140
|
7140
|
|
|
|
|
|
|
|
|
6
|
MURKONGSELEK
|
AS-11-002-016-005/1007
(Simen Chapori)
|
0411002000NRG24130320240526017
|
14/03/2024
|
KHAGEN SAIKIA
|
0411002WL041487
|
KHAGEN SAIKIA
|
00354
|
PUNB0058620
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3219929345
|
|
KHAGEN SAIKIA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
7
|
MURKONGSELEK
|
AS-11-002-016-005/32
(Simen Chapori)
|
0411002000NRG24130320240526019
|
14/03/2024
|
Sri Jiten Gogoi
|
0411002WL041487
|
Sri Jiten Gogoi
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3219929337
|
|
Mr. Jiten Gogoi
|
INDIAN BANK(607105)
|
|
8
|
MURKONGSELEK
|
AS-11-002-016-023/1271
(Simen Chapori)
|
0411002000NRG24130320240526022
|
14/03/2024
|
MINU CHUTIA
|
0411002WL041487
|
MINU CHUTIA
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3219929344
|
|
Ms. Minu Chutia
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
|
9
|
MURKONGSELEK
|
AS-11-002-016-023/155
(Simen Chapori)
|
0411002000NRG24130320240526024
|
14/03/2024
|
Naren Gogoi
|
0411002WL041487
|
Naren Gogoi
|
00703
|
AIRP0000001
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3219929341
|
|
Naren Gogoi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12852
|
12852
|
|
|
|
|
|
|
|