|
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-11-002-007-012/39
(Telam)
|
0411002000NRG24240320240549842
|
26/03/2024
|
BINA PEGU
|
0411002WL043386
|
BINA PEGU
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
08/05/2024
|
|
3861589103
|
|
BINA PEGU
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
2
|
MURKONGSELEK
|
AS-11-002-010-028/176
(Rajakhana)
|
0411002000NRG24260320240552322
|
26/03/2024
|
JUPITRA KARDONG
|
0411002WL043566
|
JUPITRA KARDONG
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
08/05/2024
|
|
3861589102
|
|
Jupitara Pegu Kardong
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5712
|
5712
|
|
|
|
|
|
|
|
|
3
|
MURKONGSELEK
|
AS-11-002-007-008/288
(Telam)
|
0411002000NRG24240320240549843
|
26/03/2024
|
Jyotish Doley
|
0411002WL043387
|
Jyotish Doley
|
00176
|
IDIB000L511
|
2856
|
2856
|
Processed
|
08/05/2024
|
|
3861589104
|
|
Mr. Jyotish Doley
|
INDIAN BANK(607105)
|
|
4
|
MURKONGSELEK
|
AS-11-002-010-028/176
(Rajakhana)
|
0411002000NRG24260320240552321
|
26/03/2024
|
DHARMAN KARDONG
|
0411002WL043566
|
DHARMAN KARDONG
|
00176
|
IDIB000L511
|
2856
|
2856
|
Processed
|
08/05/2024
|
|
3861589105
|
|
DHARMEN KARDONG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5712
|
5712
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11424
|
11424
|
|
|
|
|
|
|
|