|
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-11-002-010-020/249
(Rajakhana)
|
0411002000NRG24190220240486377
|
23/02/2024
|
Nitya Prova Sonowal Pegu
|
0411002WL037859
|
Nitya Prova Sonowal Pegu
|
00176
|
IDIB000L511
|
1428
|
1428
|
Processed
|
13/04/2024
|
|
2887610702
|
|
NITYA PROVA SONOWAL PEGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
MURKONGSELEK
|
AS-11-002-010-029/101
(Rajakhana)
|
0411002000NRG24190220240486378
|
23/02/2024
|
Manshi Dutta Lahan
|
0411002WL037859
|
Manshi Dutta Lahan
|
00176
|
IDIB000L511
|
1428
|
1428
|
Processed
|
13/04/2024
|
|
2887610698
|
|
MANASHI DUTTA LAHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
MURKONGSELEK
|
AS-11-002-010-029/103
(Rajakhana)
|
0411002000NRG24190220240486380
|
23/02/2024
|
KORISHMA DOWARAH
|
0411002WL037859
|
KORISHMA DOWARAH
|
00176
|
IDIB000L511
|
1428
|
1428
|
Processed
|
13/04/2024
|
|
2887610697
|
|
KORISHMA DOWARAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4284
|
4284
|
|
|
|
|
|
|
|
|
4
|
MURKONGSELEK
|
AS-11-002-010-029/102
(Rajakhana)
|
0411002000NRG24190220240486379
|
23/02/2024
|
Anima Barman
|
0411002WL037859
|
Anima Barman
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
13/04/2024
|
|
2887610700
|
|
Mrs. Anima Barman
|
INDIAN BANK(607105)
|
|
5
|
MURKONGSELEK
|
AS-11-002-010-029/232
(Rajakhana)
|
0411002000NRG24190220240486381
|
23/02/2024
|
Purnima Rabha
|
0411002WL037859
|
Purnima Rabha
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
13/04/2024
|
|
2887610695
|
|
Mrs. Purnima Rabha
|
INDIAN BANK(607105)
|
|
6
|
MURKONGSELEK
|
AS-11-002-010-029/268
(Rajakhana)
|
0411002000NRG24190220240486382
|
23/02/2024
|
MONMI BARUAH
|
0411002WL037859
|
MONMI BARUAH
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
12/04/2024
|
|
2887610693
|
|
MRS MONMI RONGHIHON BORUAH
|
STATE BANK OF INDIA(508548)
|
|
7
|
MURKONGSELEK
|
AS-11-002-010-029/271
(Rajakhana)
|
0411002000NRG24190220240486383
|
23/02/2024
|
JOMUNA BORA
|
0411002WL037859
|
JOMUNA BORA
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
13/04/2024
|
|
2887610694
|
|
Mrs. Jomuna Bora
|
INDIAN BANK(607105)
|
|
8
|
MURKONGSELEK
|
AS-11-002-010-029/34
(Rajakhana)
|
0411002000NRG24190220240486384
|
23/02/2024
|
BAYJANTI GOGOI
|
0411002WL037859
|
BAYJANTI GOGOI
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
13/04/2024
|
|
2887610699
|
|
Mrs. Bayjanti Gogoi
|
INDIAN BANK(607105)
|
|
9
|
MURKONGSELEK
|
AS-11-002-010-029/387
(Rajakhana)
|
0411002000NRG24190220240486385
|
23/02/2024
|
RITA CHETRI
|
0411002WL037859
|
RITA CHETRI
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
13/04/2024
|
|
2887610696
|
|
RITA CHETRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
MURKONGSELEK
|
AS-11-002-010-030/280
(Rajakhana)
|
0411002000NRG24190220240486386
|
23/02/2024
|
BICHITRA NARAH
|
0411002WL037859
|
BICHITRA NARAH
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
13/04/2024
|
|
2887610701
|
|
BICHITRA NARAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9996
|
9996
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14280
|
14280
|
|
|
|
|
|
|
|