|
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-11-002-002-015/8
(Dekapam)
|
0411002002NRG24210220240490172
|
23/02/2024
|
GITA
|
0411002002WL038141
|
GITA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
13/04/2024
|
|
2887684454
|
|
GITA DEKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
2
|
MURKONGSELEK
|
AS-11-002-002-015/201
(Dekapam)
|
0411002002NRG24210220240490168
|
23/02/2024
|
Gonesh saikia
|
0411002002WL038141
|
Gonesh saikia
|
00176
|
IDIB000S700
|
1428
|
1428
|
Processed
|
13/04/2024
|
|
2887684450
|
|
Mr. Ganesh Saikia
|
INDIAN BANK(607105)
|
|
3
|
MURKONGSELEK
|
AS-11-002-002-015/202
(Dekapam)
|
0411002002NRG24210220240490169
|
23/02/2024
|
MINOTI
|
0411002002WL038141
|
MINOTI
|
00176
|
IDIB000S700
|
1428
|
1428
|
Processed
|
13/04/2024
|
|
2887684451
|
|
MINOTI DEKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
4
|
MURKONGSELEK
|
AS-11-002-002-015/36
(Dekapam)
|
0411002002NRG24210220240490171
|
23/02/2024
|
Nijora saronia
|
0411002002WL038141
|
Nijora saronia
|
00176
|
IDIB000S700
|
1428
|
1428
|
Processed
|
13/04/2024
|
|
2887684453
|
|
Nirjara Sarania
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
5
|
MURKONGSELEK
|
AS-11-002-002-015/820
(Dekapam)
|
0411002002NRG24210220240490174
|
23/02/2024
|
MINU DUTTA
|
0411002002WL038141
|
MINU DUTTA
|
00176
|
IDIB000S700
|
1428
|
1428
|
Processed
|
13/04/2024
|
|
2887684452
|
|
Mrs. Minu Dutta
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5712
|
5712
|
|
|
|
|
|
|
|
|
6
|
MURKONGSELEK
|
AS-11-002-002-015/201
(Dekapam)
|
0411002002NRG24210220240490167
|
23/02/2024
|
HIREN SARANIA
|
0411002002WL038141
|
HIREN SARANIA
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
13/04/2024
|
|
2887684449
|
|
Hiren Sarania
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
7
|
MURKONGSELEK
|
AS-11-002-002-015/201
(Dekapam)
|
0411002002NRG24210220240490166
|
23/02/2024
|
NIRMALI PEGU SAIKIA .
|
0411002002WL038141
|
NIRMALI PEGU SAIKIA .
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
13/04/2024
|
|
2887684447
|
|
NIRMALI PEGU SAIKIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
8
|
MURKONGSELEK
|
AS-11-002-002-015/202
(Dekapam)
|
0411002002NRG24210220240490170
|
23/02/2024
|
LAKHYA SARANIA
|
0411002002WL038141
|
LAKHYA SARANIA
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
13/04/2024
|
|
2887684448
|
|
Lakhya Soronia
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
9
|
MURKONGSELEK
|
AS-11-002-002-015/93
(Dekapam)
|
0411002002NRG24210220240490175
|
23/02/2024
|
NOBOJIT SARANIYA
|
0411002002WL038141
|
NOBOJIT SARANIYA
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
13/04/2024
|
|
2887684446
|
|
Nabajit Sarania
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5712
|
5712
|
|
|
|
|
|
|
|
|
10
|
MURKONGSELEK
|
AS-11-002-002-015/805
(Dekapam)
|
0411002002NRG24210220240490173
|
23/02/2024
|
HITESH SARANIA
|
0411002002WL038141
|
HITESH SARANIA
|
00703
|
AIRP0000001
|
1428
|
1428
|
Processed
|
13/04/2024
|
|
2887684455
|
|
Hitesh Sarania
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14280
|
14280
|
|
|
|
|
|
|
|