|
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-11-002-016-022/130
(Simen Chapori)
|
0411002000NRG24260320240551574
|
26/03/2024
|
SUNIL GOGOI
|
0411002WL043528
|
SUNIL GOGOI
|
00176
|
IDIB000S700
|
1428
|
1428
|
Processed
|
08/05/2024
|
|
3861600343
|
|
SUNIL GOGOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
MURKONGSELEK
|
AS-11-002-016-022/24
(Simen Chapori)
|
0411002000NRG24260320240551577
|
26/03/2024
|
JUN GOGOI
|
0411002WL043528
|
JUN GOGOI
|
00176
|
IDIB000S700
|
1428
|
1428
|
Processed
|
08/05/2024
|
|
3861600349
|
|
Jun Gogoi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
|
3
|
MURKONGSELEK
|
AS-11-002-016-022/119
(Simen Chapori)
|
0411002000NRG24260320240551573
|
26/03/2024
|
BITU SARMAH
|
0411002WL043528
|
BITU SARMAH
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
08/05/2024
|
|
3861600347
|
|
Bitu Sharma
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
4
|
MURKONGSELEK
|
AS-11-002-016-022/151
(Simen Chapori)
|
0411002000NRG24260320240551575
|
26/03/2024
|
POPI GOGOI
|
0411002WL043528
|
POPI GOGOI
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
08/05/2024
|
|
3861600346
|
|
Mrs. Popi Gogoi
|
INDIAN BANK(607105)
|
|
5
|
MURKONGSELEK
|
AS-11-002-016-022/221
(Simen Chapori)
|
0411002000NRG24260320240551576
|
26/03/2024
|
ANU CHANGMAI
|
0411002WL043528
|
ANU CHANGMAI
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
08/05/2024
|
|
3861600345
|
|
Mrs. Anu Sangmai
|
INDIAN BANK(607105)
|
|
6
|
MURKONGSELEK
|
AS-11-002-016-022/324
(Simen Chapori)
|
0411002000NRG24260320240551578
|
26/03/2024
|
gopal gogoi
|
0411002WL043528
|
gopal gogoi
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
08/05/2024
|
|
3861600348
|
|
GOPAL GOGOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
MURKONGSELEK
|
AS-11-002-016-022/900
(Simen Chapori)
|
0411002000NRG24260320240551579
|
26/03/2024
|
Joymoti Bhuyan Gogoi
|
0411002WL043528
|
Joymoti Bhuyan Gogoi
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
08/05/2024
|
|
3861600344
|
|
Mr. Joymoti Bhuyan Gogoi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7140
|
7140
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9996
|
9996
|
|
|
|
|
|
|
|