|
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-11-002-003-023/553
(Bahir Jonai)
|
0411002000NRG24180320240538130
|
20/03/2024
|
Geeta Das
|
0411002WL042449
|
Geeta Das
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3109077213
|
|
GITA DEY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
2
|
MURKONGSELEK
|
AS-11-002-003-028/348
(Bahir Jonai)
|
0411002000NRG24180320240538252
|
20/03/2024
|
MONESWAR DOLEY
|
0411002WL042457
|
MONESWAR DOLEY
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3109077206
|
|
MONESWAR DOLEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
|
3
|
MURKONGSELEK
|
AS-11-002-003-028/001
(Bahir Jonai)
|
0411002000NRG24180320240538247
|
20/03/2024
|
Pitak Doley
|
0411002WL042457
|
Pitak Doley
|
00029
|
UTBI0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3109077208
|
|
PITAK DOLEY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
4
|
MURKONGSELEK
|
AS-11-002-003-028/32
(Bahir Jonai)
|
0411002000NRG24180320240538251
|
20/03/2024
|
PUROBI PEGU
|
0411002WL042457
|
PUROBI PEGU
|
00029
|
UTBI0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3109077209
|
|
PURABI PEGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
MURKONGSELEK
|
AS-11-002-003-028/36
(Bahir Jonai)
|
0411002000NRG24180320240538255
|
20/03/2024
|
AMBIKA TAYE
|
0411002WL042457
|
AMBIKA TAYE
|
00029
|
UTBI0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3109077207
|
|
AMBIKA TAYE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4284
|
4284
|
|
|
|
|
|
|
|
|
6
|
MURKONGSELEK
|
AS-11-002-010-016/21
(Rajakhana)
|
0411002000NRG24180320240537990
|
20/03/2024
|
KOMALA KT. DOLEY
|
0411002WL042436
|
KOMALA KT. DOLEY
|
00176
|
IDIB000L511
|
1666
|
1666
|
Processed
|
19/04/2024
|
|
3109077210
|
|
KAMALAKANTA DOLEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1666
|
1666
|
|
|
|
|
|
|
|
|
7
|
MURKONGSELEK
|
AS-11-002-003-023/403
(Bahir Jonai)
|
0411002000NRG24180320240538129
|
20/03/2024
|
APPLE KUMBANG
|
0411002WL042449
|
APPLE KUMBANG
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3109077211
|
|
MRS GIDA YAPE
|
STATE BANK OF INDIA(508548)
|
|
8
|
MURKONGSELEK
|
AS-11-002-003-023/403
(Bahir Jonai)
|
0411002000NRG24180320240538128
|
20/03/2024
|
MONI KUMBANG
|
0411002WL042449
|
MONI KUMBANG
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3109077212
|
|
MRS MONI PATIR KUMBANG
|
STATE BANK OF INDIA(508548)
|
|
9
|
MURKONGSELEK
|
AS-11-002-003-028/46
(Bahir Jonai)
|
0411002000NRG24180320240538256
|
20/03/2024
|
PRANJAL TAYE.
|
0411002WL042457
|
PRANJAL TAYE.
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3109077204
|
|
MR PRANJAL TAYE
|
STATE BANK OF INDIA(508548)
|
|
10
|
MURKONGSELEK
|
AS-11-002-003-028/58
(Bahir Jonai)
|
0411002000NRG24180320240538257
|
20/03/2024
|
Pranita Taye
|
0411002WL042457
|
Pranita Taye
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3109077205
|
|
PRANITA TAYE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5712
|
5712
|
|
|
|
|
|
|
|
|
11
|
MURKONGSELEK
|
AS-11-002-003-028/25
(Bahir Jonai)
|
0411002000NRG24180320240538248
|
20/03/2024
|
MONUMOTI KUMBANG
|
0411002WL042457
|
MONUMOTI KUMBANG
|
00691
|
IPOS0000001
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3109077200
|
|
MONUMOTI KUMBANG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
MURKONGSELEK
|
AS-11-002-003-028/303
(Bahir Jonai)
|
0411002000NRG24180320240538250
|
20/03/2024
|
BISTURAM DOLEY
|
0411002WL042457
|
BISTURAM DOLEY
|
00691
|
IPOS0000001
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3109077201
|
|
BISTURAM DOLEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
MURKONGSELEK
|
AS-11-002-003-028/303
(Bahir Jonai)
|
0411002000NRG24180320240538249
|
20/03/2024
|
DEVAJANI DOLEY
|
0411002WL042457
|
DEVAJANI DOLEY
|
00691
|
IPOS0000001
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3109077203
|
|
DEVAJANI DOLEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
MURKONGSELEK
|
AS-11-002-003-028/356
(Bahir Jonai)
|
0411002000NRG24180320240538253
|
20/03/2024
|
BIJAYA TAYE
|
0411002WL042457
|
BIJAYA TAYE
|
00691
|
IPOS0000001
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3109077199
|
|
BIJAYA TAYE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
MURKONGSELEK
|
AS-11-002-003-028/356
(Bahir Jonai)
|
0411002000NRG24180320240538254
|
20/03/2024
|
BIPASA PEGU
|
0411002WL042457
|
BIPASA PEGU
|
00691
|
IPOS0000001
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3109077202
|
|
BIPASA PEGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7140
|
7140
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21658
|
21658
|
|
|
|
|
|
|
|