|
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-11-002-007-009/22
(Telam)
|
0411002000NRG24260220240496432
|
28/02/2024
|
RAKESH PATIR
|
0411002WL038812
|
RAKESH PATIR
|
00029
|
UTBI0RRBAGB
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3253717651
|
|
RAJESH PATIR
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
2
|
MURKONGSELEK
|
AS-11-002-007-009/346
(Telam)
|
0411002000NRG24260220240496434
|
28/02/2024
|
JAYA DOLEY
|
0411002WL038812
|
JAYA DOLEY
|
00029
|
UTBI0RRBAGB
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3253717650
|
|
JAYA DOLEY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
|
3
|
MURKONGSELEK
|
AS-11-002-007-008/1150
(Telam)
|
0411002000NRG24260220240496426
|
28/02/2024
|
Harinarayan Pegu
|
0411002WL038812
|
Harinarayan Pegu
|
00176
|
IDIB000L511
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3253717652
|
|
MR HARINARAYAN PEGU
|
STATE BANK OF INDIA(508548)
|
|
4
|
MURKONGSELEK
|
AS-11-002-007-008/241
(Telam)
|
0411002000NRG24260220240496427
|
28/02/2024
|
Komala Taye
|
0411002WL038812
|
Komala Taye
|
00176
|
IDIB000L511
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3253717649
|
|
MR KAMALA TAYE
|
STATE BANK OF INDIA(508548)
|
|
5
|
MURKONGSELEK
|
AS-11-002-007-008/442
(Telam)
|
0411002000NRG24260220240496430
|
28/02/2024
|
KHAGEN DOLEY
|
0411002WL038812
|
KHAGEN DOLEY
|
00176
|
IDIB000L511
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3253717648
|
|
Mr. Khagen Doley
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4284
|
4284
|
|
|
|
|
|
|
|
|
6
|
MURKONGSELEK
|
AS-11-002-007-008/241
(Telam)
|
0411002000NRG24260220240496428
|
28/02/2024
|
Boni Pegu Taye
|
0411002WL038812
|
Boni Pegu Taye
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3253717645
|
|
BONI PEGU TAYE
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
7
|
MURKONGSELEK
|
AS-11-002-007-008/900
(Telam)
|
0411002000NRG24260220240496431
|
28/02/2024
|
Anima Pegu Taye
|
0411002WL038812
|
Anima Pegu Taye
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3253717646
|
|
ANIMA PEGU TAYE
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
8
|
MURKONGSELEK
|
AS-11-002-007-009/22
(Telam)
|
0411002000NRG24260220240496433
|
28/02/2024
|
SUMITRA PATIR
|
0411002WL038812
|
SUMITRA PATIR
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3253717647
|
|
SUMITRA PATIR
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4284
|
4284
|
|
|
|
|
|
|
|
|
9
|
MURKONGSELEK
|
AS-11-002-007-008/241
(Telam)
|
0411002000NRG24260220240496429
|
28/02/2024
|
Lakheswar Taye
|
0411002WL038812
|
Lakheswar Taye
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3253717644
|
|
SHRI LOKESWAR TAYE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12852
|
12852
|
|
|
|
|
|
|
|