|
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-11-002-019-001/48-A
(Kemi Jelom)
|
0411002000NRG24230320240548419
|
26/03/2024
|
Bipin Doley
|
0411002WL043274
|
Bipin Doley
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
08/05/2024
|
|
3861601727
|
|
BIPIN DOLEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
MURKONGSELEK
|
AS-11-002-019-001/48-A
(Kemi Jelom)
|
0411002000NRG24230320240548420
|
26/03/2024
|
Hema Doley
|
0411002WL043274
|
Hema Doley
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
08/05/2024
|
|
3861601726
|
|
HEMA DOLEY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
3
|
MURKONGSELEK
|
AS-11-002-019-002/208
(Kemi Jelom)
|
0411002000NRG24230320240548422
|
26/03/2024
|
KUMARI TAYUNG
|
0411002WL043274
|
KUMARI TAYUNG
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
08/05/2024
|
|
3861601724
|
|
KUMARI TAYUNG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
MURKONGSELEK
|
AS-11-002-019-002/235
(Kemi Jelom)
|
0411002000NRG24230320240548423
|
26/03/2024
|
MONJU PAIT
|
0411002WL043274
|
MONJU PAIT
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
08/05/2024
|
|
3861601725
|
|
MONJU PAIT
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5474
|
5474
|
|
|
|
|
|
|
|
|
5
|
MURKONGSELEK
|
AS-11-002-019-010/131
(Kemi Jelom)
|
0411002000NRG24230320240548428
|
26/03/2024
|
Rupali Doley
|
0411002WL043274
|
Rupali Doley
|
00029
|
UTBI0RRBAGB
|
1428
|
1428
|
Processed
|
08/05/2024
|
|
3861601723
|
|
RUPALI DOLEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
6
|
MURKONGSELEK
|
AS-11-002-019-002/531
(Kemi Jelom)
|
0411002000NRG24230320240548424
|
26/03/2024
|
Madhavi Pegu
|
0411002WL043274
|
Madhavi Pegu
|
00089
|
CBIN0284166
|
1428
|
1428
|
Processed
|
08/05/2024
|
|
3861601722
|
|
Ms. Madhovi Pegu
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
MURKONGSELEK
|
AS-11-002-019-002/631
(Kemi Jelom)
|
0411002000NRG24230320240548425
|
26/03/2024
|
Nilmoni Mili
|
0411002WL043274
|
Nilmoni Mili
|
00089
|
CBIN0284166
|
1428
|
1428
|
Processed
|
08/05/2024
|
|
3861601721
|
|
NILOMONI MILI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
|
8
|
MURKONGSELEK
|
AS-11-002-019-001/30
(Kemi Jelom)
|
0411002000NRG24230320240548418
|
26/03/2024
|
Jugita Doley
|
0411002WL043274
|
Jugita Doley
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
08/05/2024
|
|
3861601719
|
|
JUGITA DOLEY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
9
|
MURKONGSELEK
|
AS-11-002-019-002/123
(Kemi Jelom)
|
0411002000NRG24230320240548421
|
26/03/2024
|
Sumitra Pegu
|
0411002WL043274
|
Sumitra Pegu
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
08/05/2024
|
|
3861601718
|
|
SUMITRA PEGU
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
10
|
MURKONGSELEK
|
AS-11-002-019-005/141
(Kemi Jelom)
|
0411002000NRG24230320240548426
|
26/03/2024
|
Smt Oti Doley
|
0411002WL043274
|
Smt Oti Doley
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
08/05/2024
|
|
3861601720
|
|
OTI DOLEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4284
|
4284
|
|
|
|
|
|
|
|
|
11
|
MURKONGSELEK
|
AS-11-002-019-005/457
(Kemi Jelom)
|
0411002000NRG24230320240548427
|
26/03/2024
|
Kobita Pegu
|
0411002WL043274
|
Kobita Pegu
|
00612
|
HDFC0CACABL
|
1428
|
1428
|
Processed
|
08/05/2024
|
|
3861601717
|
|
Mrs. KOBITA PEGU
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15470
|
15470
|
|
|
|
|
|
|
|