|
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-11-002-002-004/403
(Dekapam)
|
0411002000NRG24170320240536079
|
18/03/2024
|
DIPLIRANI PEGU
|
0411002WL042292
|
DIPLIRANI PEGU
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3102147255
|
|
DIPTI RANI PEGU
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
2
|
MURKONGSELEK
|
AS-11-002-002-004/408
(Dekapam)
|
0411002000NRG24170320240536081
|
18/03/2024
|
NAMITA PEGU
|
0411002WL042292
|
NAMITA PEGU
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3102147259
|
|
NOMITA PEGU
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
3
|
MURKONGSELEK
|
AS-11-002-002-004/421
(Dekapam)
|
0411002000NRG24170320240536082
|
18/03/2024
|
MONURANJAN DAW
|
0411002WL042292
|
MONURANJAN DAW
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3102147256
|
|
MANURANJAN DAW
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4284
|
4284
|
|
|
|
|
|
|
|
|
4
|
MURKONGSELEK
|
AS-11-002-002-004/408
(Dekapam)
|
0411002000NRG24170320240536080
|
18/03/2024
|
GHANAKANTA PEGU
|
0411002WL042292
|
GHANAKANTA PEGU
|
00029
|
UTBI0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3102147257
|
|
GHANAKANTA PEGU
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
5
|
MURKONGSELEK
|
AS-11-002-002-002/823
(Dekapam)
|
0411002000NRG24170320240536078
|
18/03/2024
|
ANJOLI KAKLARY
|
0411002WL042292
|
ANJOLI KAKLARY
|
00176
|
IDIB000S700
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3102147252
|
|
Mrs. Anjali Khakhlary
|
INDIAN BANK(607105)
|
|
6
|
MURKONGSELEK
|
AS-11-002-002-002/823
(Dekapam)
|
0411002000NRG24170320240536077
|
18/03/2024
|
BABUL KAKLARY
|
0411002WL042292
|
BABUL KAKLARY
|
00176
|
IDIB000S700
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3102147253
|
|
Mr. Babul Khakhlary
|
INDIAN BANK(607105)
|
|
7
|
MURKONGSELEK
|
AS-11-002-002-015/47
(Dekapam)
|
0411002000NRG24170320240536087
|
18/03/2024
|
JUNMONI
|
0411002WL042292
|
JUNMONI
|
00176
|
IDIB000S700
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3102147254
|
|
Mrs. Junmoni Doley
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4284
|
4284
|
|
|
|
|
|
|
|
|
8
|
MURKONGSELEK
|
AS-11-002-002-004/421
(Dekapam)
|
0411002000NRG24170320240536083
|
18/03/2024
|
ANAMIKA MILI DAW
|
0411002WL042292
|
ANAMIKA MILI DAW
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3102147258
|
|
Anamika Daw
|
FINO PAYMENTS BANK LTD(608001)
|
|
9
|
MURKONGSELEK
|
AS-11-002-002-009/175-A
(Dekapam)
|
0411002000NRG24170320240536084
|
18/03/2024
|
MONIKA
|
0411002WL042292
|
MONIKA
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3102147251
|
|
MONJIKA PEGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
MURKONGSELEK
|
AS-11-002-002-015/232
(Dekapam)
|
0411002000NRG24170320240536085
|
18/03/2024
|
MERY PEGU
|
0411002WL042292
|
MERY PEGU
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3102147250
|
|
Mary Morang
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4284
|
4284
|
|
|
|
|
|
|
|
|
11
|
MURKONGSELEK
|
AS-11-002-002-015/45
(Dekapam)
|
0411002000NRG24170320240536086
|
18/03/2024
|
TARULATA DOLEY
|
0411002WL042292
|
TARULATA DOLEY
|
00691
|
IPOS0000001
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3102147249
|
|
TARULATA DOLEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15708
|
15708
|
|
|
|
|
|
|
|