|
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-11-002-010-003/954
(Rajakhana)
|
0411002000NRG24160320240533852
|
16/03/2024
|
KAMAL BASUMATARY
|
0411002WL042127
|
KAMAL BASUMATARY
|
00176
|
IDIB000L511
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3105411029
|
|
Mr. Kamal Basumatary
|
INDIAN BANK(607105)
|
|
2
|
MURKONGSELEK
|
AS-11-002-010-004/277
(Rajakhana)
|
0411002000NRG24160320240533855
|
16/03/2024
|
PRASANTA ROY
|
0411002WL042127
|
PRASANTA ROY
|
00176
|
IDIB000L511
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3105411030
|
|
Shri Prasanta Roy
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
|
3
|
MURKONGSELEK
|
AS-11-002-010-003/939
(Rajakhana)
|
0411002000NRG24160320240533850
|
16/03/2024
|
PROBIN RABHA
|
0411002WL042127
|
PROBIN RABHA
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3105411025
|
|
Mr. PROBIN RABHA
|
INDIAN BANK(607105)
|
|
4
|
MURKONGSELEK
|
AS-11-002-010-003/954
(Rajakhana)
|
0411002000NRG24160320240533853
|
16/03/2024
|
MULUG BASUMATARY
|
0411002WL042127
|
MULUG BASUMATARY
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3105411027
|
|
SHRI MULUG BASUMATARY
|
STATE BANK OF INDIA(508548)
|
|
5
|
MURKONGSELEK
|
AS-11-002-010-003/954
(Rajakhana)
|
0411002000NRG24160320240533851
|
16/03/2024
|
SUSHILA BASUMATARY
|
0411002WL042127
|
SUSHILA BASUMATARY
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3105411026
|
|
SUSHILA BASUMATARY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
MURKONGSELEK
|
AS-11-002-010-004/277
(Rajakhana)
|
0411002000NRG24160320240533856
|
16/03/2024
|
DULALI BORMAN
|
0411002WL042127
|
DULALI BORMAN
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3105411028
|
|
MISS DULALI BORMAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5712
|
5712
|
|
|
|
|
|
|
|
|
7
|
MURKONGSELEK
|
AS-11-002-010-004/277
(Rajakhana)
|
0411002000NRG24160320240533854
|
16/03/2024
|
PABITRA ROY
|
0411002WL042127
|
PABITRA ROY
|
00691
|
IPOS0000001
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3105411024
|
|
PABITRA ROY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
MURKONGSELEK
|
AS-11-002-010-008/252
(Rajakhana)
|
0411002000NRG24160320240533858
|
16/03/2024
|
Jitu lahary
|
0411002WL042127
|
Jitu lahary
|
00691
|
IPOS0000001
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3105411022
|
|
JITU LAHARY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
MURKONGSELEK
|
AS-11-002-010-008/252
(Rajakhana)
|
0411002000NRG24160320240533857
|
16/03/2024
|
Phulmati machahary
|
0411002WL042127
|
Phulmati machahary
|
00691
|
IPOS0000001
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3105411023
|
|
PHULMATI MACHAHARY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4284
|
4284
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12852
|
12852
|
|
|
|
|
|
|
|