|
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-11-002-020-011/684
(Siga)
|
0411002000NRG24140320240529214
|
14/03/2024
|
KALPANA PEGU
|
0411002WL041767
|
KALPANA PEGU
|
00176
|
IDIB000L511
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3219928820
|
|
Mrs. Kalpana Bori Pegu
|
INDIAN BANK(607105)
|
|
2
|
MURKONGSELEK
|
AS-11-002-020-011/684
(Siga)
|
0411002000NRG24140320240529215
|
14/03/2024
|
SANJIB PEGU
|
0411002WL041767
|
SANJIB PEGU
|
00176
|
IDIB000L511
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3219928819
|
|
SANJIB PEGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
|
3
|
MURKONGSELEK
|
AS-11-002-020-024/637
(Siga)
|
0411002000NRG24140320240529216
|
14/03/2024
|
Krishna Kanta Sonowal
|
0411002WL041767
|
Krishna Kanta Sonowal
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3219928818
|
|
KRISHNAKANTA SONOWAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4284
|
4284
|
|
|
|
|
|
|
|