|
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-11-002-017-003/100-B
(Sille)
|
0411002000NRG24270320240559770
|
29/03/2024
|
RITA REGON NGATEY
|
0411002WL044134
|
RITA REGON NGATEY
|
00029
|
PUNB0RRBAGB
|
238
|
238
|
Processed
|
19/04/2024
|
|
3102142002
|
|
RITA REGON NGATEY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
2
|
MURKONGSELEK
|
AS-11-002-017-003/263
(Sille)
|
0411002000NRG24270320240559775
|
29/03/2024
|
RASHMA REGON
|
0411002WL044134
|
RASHMA REGON
|
00029
|
PUNB0RRBAGB
|
238
|
238
|
Processed
|
19/04/2024
|
|
3102142001
|
|
RASHMA REGON
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
3
|
MURKONGSELEK
|
AS-11-002-017-003/267
(Sille)
|
0411002000NRG24270320240559777
|
29/03/2024
|
BINITA DAO REGON
|
0411002WL044134
|
BINITA DAO REGON
|
00029
|
PUNB0RRBAGB
|
238
|
238
|
Processed
|
19/04/2024
|
|
3102142004
|
|
BINITA DAO REGON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
MURKONGSELEK
|
AS-11-002-017-006/47
(Sille)
|
0411002000NRG24270320240559778
|
29/03/2024
|
BILASING DOLEY
|
0411002WL044134
|
BILASING DOLEY
|
00029
|
PUNB0RRBAGB
|
238
|
238
|
Processed
|
19/04/2024
|
|
3102142003
|
|
BILASING DOLEY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
952
|
952
|
|
|
|
|
|
|
|
|
5
|
MURKONGSELEK
|
AS-11-002-017-003/213
(Sille)
|
0411002000NRG24270320240559771
|
29/03/2024
|
NARJITA REGON
|
0411002WL044134
|
NARJITA REGON
|
00415
|
SBIN0005557
|
238
|
238
|
Processed
|
19/04/2024
|
|
3102141997
|
|
NARJITA REGON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
MURKONGSELEK
|
AS-11-002-017-003/241
(Sille)
|
0411002000NRG24270320240559772
|
29/03/2024
|
TARAMAI REGON
|
0411002WL044134
|
TARAMAI REGON
|
00415
|
SBIN0005557
|
238
|
238
|
Processed
|
19/04/2024
|
|
3102141999
|
|
TARAMAI REGON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
MURKONGSELEK
|
AS-11-002-017-003/254
(Sille)
|
0411002000NRG24270320240559773
|
29/03/2024
|
RAJA REGON
|
0411002WL044134
|
RAJA REGON
|
00415
|
SBIN0005557
|
238
|
238
|
Processed
|
19/04/2024
|
|
3102141996
|
|
RAJA REGON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
MURKONGSELEK
|
AS-11-002-017-003/262
(Sille)
|
0411002000NRG24270320240559774
|
29/03/2024
|
KALU NARAH
|
0411002WL044134
|
KALU NARAH
|
00415
|
SBIN0005557
|
238
|
238
|
Processed
|
19/04/2024
|
|
3102142000
|
|
Kalu Narah
|
FINO PAYMENTS BANK LTD(608001)
|
|
9
|
MURKONGSELEK
|
AS-11-002-017-003/267
(Sille)
|
0411002000NRG24270320240559776
|
29/03/2024
|
MONIRAM REGON
|
0411002WL044134
|
MONIRAM REGON
|
00415
|
SBIN0005557
|
238
|
238
|
Processed
|
19/04/2024
|
|
3102141998
|
|
MONIRAM REGON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1190
|
1190
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2142
|
2142
|
|
|
|
|
|
|
|