|
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-11-002-010-017/045
(Rajakhana)
|
0411002000NRG24260320240556003
|
27/03/2024
|
BEBESWARI DOLEY
|
0411002WL043831
|
BEBESWARI DOLEY
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3105425329
|
|
DEBESWARI DOLEY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
2
|
MURKONGSELEK
|
AS-11-002-010-017/104
(Rajakhana)
|
0411002000NRG24260320240556005
|
27/03/2024
|
NAINA DOLEY
|
0411002WL043831
|
NAINA DOLEY
|
00176
|
IDIB000L511
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3105425328
|
|
NAINA DOLEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
3
|
MURKONGSELEK
|
AS-11-002-010-017/102
(Rajakhana)
|
0411002000NRG24260320240556004
|
27/03/2024
|
DIPHALI DOLEY
|
0411002WL043831
|
DIPHALI DOLEY
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3105425324
|
|
DIPALI DOLEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
MURKONGSELEK
|
AS-11-002-010-017/121
(Rajakhana)
|
0411002000NRG24260320240556006
|
27/03/2024
|
BEGBON DOLEY
|
0411002WL043831
|
BEGBON DOLEY
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3105425325
|
|
BEGBAN DOLEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
MURKONGSELEK
|
AS-11-002-010-017/385
(Rajakhana)
|
0411002000NRG24260320240556007
|
27/03/2024
|
TARALI PATIR
|
0411002WL043831
|
TARALI PATIR
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3105425326
|
|
TORALI PATIR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
MURKONGSELEK
|
AS-11-002-010-017/489
(Rajakhana)
|
0411002000NRG24260320240556009
|
27/03/2024
|
SONTOSH DOLEY
|
0411002WL043831
|
SONTOSH DOLEY
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3105425327
|
|
SANTOSH DOLEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5712
|
5712
|
|
|
|
|
|
|
|
|
7
|
MURKONGSELEK
|
AS-11-002-010-017/485
(Rajakhana)
|
0411002000NRG24260320240556008
|
27/03/2024
|
Menam Doley
|
0411002WL043831
|
Menam Doley
|
00691
|
IPOS0000001
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3105425323
|
|
MENAM DOLEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9996
|
9996
|
|
|
|
|
|
|
|