|
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-11-002-017-006/103
(Sille)
|
0411002000NRG24260320240555903
|
29/03/2024
|
JANATA DOIMARY
|
0411002WL043816
|
JANATA DOIMARY
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
19/04/2024
|
|
3103152779
|
|
JANATA DAIMARY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
MURKONGSELEK
|
AS-11-002-017-006/103
(Sille)
|
0411002000NRG24260320240555902
|
29/03/2024
|
RINA DOIMARY
|
0411002WL043816
|
RINA DOIMARY
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
19/04/2024
|
|
3103152781
|
|
MRS RINA DOIMARY
|
STATE BANK OF INDIA(508548)
|
|
3
|
MURKONGSELEK
|
AS-11-002-017-006/122-A
(Sille)
|
0411002000NRG24260320240555904
|
29/03/2024
|
MUNIN DOIMARY
|
0411002WL043816
|
MUNIN DOIMARY
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
19/04/2024
|
|
3103152783
|
|
MUNIN DOIMARY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
MURKONGSELEK
|
AS-11-002-017-006/149
(Sille)
|
0411002000NRG24260320240555907
|
29/03/2024
|
Rupali Rabha
|
0411002WL043816
|
Rupali Rabha
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
19/04/2024
|
|
3103152784
|
|
RUPALI RABHA W O SAILEN RABHA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
5
|
MURKONGSELEK
|
AS-11-002-017-006/166-A
(Sille)
|
0411002000NRG24260320240555908
|
29/03/2024
|
RAMANI RABHA
|
0411002WL043816
|
RAMANI RABHA
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
19/04/2024
|
|
3103152782
|
|
RAMANI RABHA W O ARUN RABHA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
6
|
MURKONGSELEK
|
AS-11-002-017-006/47
(Sille)
|
0411002000NRG24260320240555909
|
29/03/2024
|
BILASING DOLEY
|
0411002WL043816
|
BILASING DOLEY
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
19/04/2024
|
|
3103152785
|
|
BILASING DOLEY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
7
|
MURKONGSELEK
|
AS-11-002-017-006/8-a
(Sille)
|
0411002000NRG24260320240555911
|
29/03/2024
|
RAGESWAR PEGU
|
0411002WL043816
|
RAGESWAR PEGU
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
19/04/2024
|
|
3103152786
|
|
RAGESWAR PEGU
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
8
|
MURKONGSELEK
|
AS-11-002-017-008/134
(Sille)
|
0411002000NRG24260320240555912
|
29/03/2024
|
SUKESH URANG
|
0411002WL043816
|
SUKESH URANG
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
19/04/2024
|
|
3103152787
|
|
SUKESH URANG
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
9
|
MURKONGSELEK
|
AS-11-002-017-008/88-A
(Sille)
|
0411002000NRG24260320240555913
|
29/03/2024
|
LALITA RABHA
|
0411002WL043816
|
LALITA RABHA
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
19/04/2024
|
|
3103152780
|
|
LALITA RABHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10710
|
10710
|
|
|
|
|
|
|
|
|
10
|
MURKONGSELEK
|
AS-11-002-017-006/122-A
(Sille)
|
0411002000NRG24260320240555905
|
29/03/2024
|
MINA DAIMARY
|
0411002WL043816
|
MINA DAIMARY
|
00415
|
SBIN0005557
|
1190
|
1190
|
Processed
|
19/04/2024
|
|
3103152778
|
|
MRS MINA BASUMATARY
|
STATE BANK OF INDIA(508548)
|
|
11
|
MURKONGSELEK
|
AS-11-002-017-006/122-A
(Sille)
|
0411002000NRG24260320240555906
|
29/03/2024
|
SANTALA DAIMARY
|
0411002WL043816
|
SANTALA DAIMARY
|
00415
|
SBIN0005557
|
1190
|
1190
|
Processed
|
19/04/2024
|
|
3103152776
|
|
MR SANTALA DAIMARY
|
STATE BANK OF INDIA(508548)
|
|
12
|
MURKONGSELEK
|
AS-11-002-017-006/64-A
(Sille)
|
0411002000NRG24260320240555910
|
29/03/2024
|
MONI RABHA
|
0411002WL043816
|
MONI RABHA
|
00415
|
SBIN0005557
|
1190
|
1190
|
Processed
|
19/04/2024
|
|
3103152777
|
|
MONI RABHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3570
|
3570
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14280
|
14280
|
|
|
|
|
|
|
|