|
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-11-002-002-001/430
(Dekapam)
|
0411002000NRG24050220240473066
|
05/02/2024
|
GITAR PAIT
|
0411002WL036846
|
GITAR PAIT
|
00026
|
SBIN0RRARGB
|
1190
|
1190
|
Processed
|
25/03/2024
|
|
2150640611
|
|
Gitar Pait
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1190
|
1190
|
|
|
|
|
|
|
|
|
2
|
MURKONGSELEK
|
AS-11-002-002-001/1047
(Dekapam)
|
0411002000NRG24050220240473062
|
05/02/2024
|
maina
|
0411002WL036846
|
maina
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
25/03/2024
|
|
2150640615
|
|
MAINA LAGACHU
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
3
|
MURKONGSELEK
|
AS-11-002-002-001/495
(Dekapam)
|
0411002000NRG24050220240473067
|
05/02/2024
|
JAN
|
0411002WL036846
|
JAN
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
25/03/2024
|
|
2150640623
|
|
Janmoni Pait
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
4
|
MURKONGSELEK
|
AS-11-002-002-001/513
(Dekapam)
|
0411002000NRG24050220240473072
|
05/02/2024
|
NAREN DOLEY
|
0411002WL036846
|
NAREN DOLEY
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
25/03/2024
|
|
2150640619
|
|
NAREN DOLEY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
5
|
MURKONGSELEK
|
AS-11-002-002-001/600
(Dekapam)
|
0411002000NRG24050220240473075
|
05/02/2024
|
RITA PAIT
|
0411002WL036846
|
RITA PAIT
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
25/03/2024
|
|
2150640622
|
|
RITA PAIT
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
6
|
MURKONGSELEK
|
AS-11-002-002-001/687
(Dekapam)
|
0411002000NRG24050220240473076
|
05/02/2024
|
Dilip Pait
|
0411002WL036846
|
Dilip Pait
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
25/03/2024
|
|
2150640620
|
|
DILIP PAIT
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5950
|
5950
|
|
|
|
|
|
|
|
|
7
|
MURKONGSELEK
|
AS-11-002-002-001/120-A
(Dekapam)
|
0411002000NRG24050220240473064
|
05/02/2024
|
LIZA
|
0411002WL036846
|
LIZA
|
00029
|
UTBI0RRBAGB
|
1190
|
1190
|
Processed
|
25/03/2024
|
|
2150640621
|
|
LIZA LAGACHU
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1190
|
1190
|
|
|
|
|
|
|
|
|
8
|
MURKONGSELEK
|
AS-11-002-002-001/510
(Dekapam)
|
0411002000NRG24050220240473070
|
05/02/2024
|
REMI PAIT
|
0411002WL036846
|
REMI PAIT
|
00045
|
BARB0DIBRUG
|
1190
|
1190
|
Processed
|
25/03/2024
|
|
2150640618
|
|
REMI PAIT
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1190
|
1190
|
|
|
|
|
|
|
|
|
9
|
MURKONGSELEK
|
AS-11-002-002-001/595
(Dekapam)
|
0411002000NRG24050220240473074
|
05/02/2024
|
hunmoni
|
0411002WL036846
|
hunmoni
|
00176
|
IDIB000S700
|
1190
|
1190
|
Processed
|
25/03/2024
|
|
2150640624
|
|
Mrs. HUNMONI PAIT
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1190
|
1190
|
|
|
|
|
|
|
|
|
10
|
MURKONGSELEK
|
AS-11-002-002-001/1049
(Dekapam)
|
0411002000NRG24050220240473063
|
05/02/2024
|
ANJANA
|
0411002WL036846
|
ANJANA
|
00415
|
SBIN0005557
|
1190
|
1190
|
Processed
|
25/03/2024
|
|
2150640616
|
|
ANJONA LAGACHU
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
11
|
MURKONGSELEK
|
AS-11-002-002-001/502-A
(Dekapam)
|
0411002000NRG24050220240473068
|
05/02/2024
|
DHARMO KANTA PGU
|
0411002WL036846
|
DHARMO KANTA PGU
|
00415
|
SBIN0005557
|
1190
|
1190
|
Processed
|
25/03/2024
|
|
2150640614
|
|
MR DHARMAKANTA PEGU
|
STATE BANK OF INDIA(508548)
|
|
12
|
MURKONGSELEK
|
AS-11-002-002-001/509
(Dekapam)
|
0411002000NRG24050220240473069
|
05/02/2024
|
KARKA PAIT
|
0411002WL036846
|
KARKA PAIT
|
00415
|
SBIN0005557
|
1190
|
1190
|
Processed
|
25/03/2024
|
|
2150640625
|
|
KARKA PAIT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
MURKONGSELEK
|
AS-11-002-002-001/571
(Dekapam)
|
0411002000NRG24050220240473073
|
05/02/2024
|
RAJKUMAR PAIT
|
0411002WL036846
|
RAJKUMAR PAIT
|
00415
|
SBIN0005557
|
1190
|
1190
|
Processed
|
25/03/2024
|
|
2150640613
|
|
RAJKUMAR PAIT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4760
|
4760
|
|
|
|
|
|
|
|
|
14
|
MURKONGSELEK
|
AS-11-002-002-001/399
(Dekapam)
|
0411002000NRG24050220240473065
|
05/02/2024
|
Aneng Mili
|
0411002WL036846
|
Aneng Mili
|
00415
|
SBIN0009409
|
1190
|
1190
|
Processed
|
25/03/2024
|
|
2150640612
|
|
MISS ANENG MILI
|
STATE BANK OF INDIA(508548)
|
|
15
|
MURKONGSELEK
|
AS-11-002-002-001/511
(Dekapam)
|
0411002000NRG24050220240473071
|
05/02/2024
|
LAKHYANATH PEGU
|
0411002WL036846
|
LAKHYANATH PEGU
|
00415
|
SBIN0009409
|
1190
|
1190
|
Processed
|
25/03/2024
|
|
2150640617
|
|
MR LAKHYANATH PEGU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2380
|
2380
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17850
|
17850
|
|
|
|
|
|
|
|