|
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-11-002-020-005/569
(Siga)
|
0411002000NRG24190320240540961
|
20/03/2024
|
TANU BEGUM
|
0411002WL042691
|
TANU BEGUM
|
00089
|
CBIN0280001
|
1190
|
1190
|
Processed
|
19/04/2024
|
|
3107351621
|
|
TANU BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1190
|
1190
|
|
|
|
|
|
|
|
|
2
|
MURKONGSELEK
|
AS-11-002-020-005/566
(Siga)
|
0411002000NRG24190320240540958
|
20/03/2024
|
PREMESHWARI DOLEY
|
0411002WL042691
|
PREMESHWARI DOLEY
|
00176
|
IDIB000L511
|
1190
|
1190
|
Processed
|
19/04/2024
|
|
3107351618
|
|
PREMESHWARI DOLEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1190
|
1190
|
|
|
|
|
|
|
|
|
3
|
MURKONGSELEK
|
AS-11-002-020-023/415
(Siga)
|
0411002000NRG24190320240540963
|
20/03/2024
|
DIGANTA DAS
|
0411002WL042691
|
DIGANTA DAS
|
00354
|
PUNB0002420
|
1190
|
1190
|
Processed
|
19/04/2024
|
|
3107351626
|
|
DIGANTA DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1190
|
1190
|
|
|
|
|
|
|
|
|
4
|
MURKONGSELEK
|
AS-11-002-020-023/420
(Siga)
|
0411002000NRG24190320240540965
|
20/03/2024
|
DIPANJOLI GOGOI
|
0411002WL042691
|
DIPANJOLI GOGOI
|
00354
|
PUNB0058620
|
1190
|
1190
|
Processed
|
19/04/2024
|
|
3107351616
|
|
DIPANJOLY GOGOI
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
MURKONGSELEK
|
AS-11-002-020-023/421
(Siga)
|
0411002000NRG24190320240540966
|
20/03/2024
|
NIDUTPOWAN GOGOI
|
0411002WL042691
|
NIDUTPOWAN GOGOI
|
00354
|
PUNB0058620
|
1190
|
1190
|
Processed
|
19/04/2024
|
|
3107351617
|
|
NIDUTPOWAN GOGOI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2380
|
2380
|
|
|
|
|
|
|
|
|
6
|
MURKONGSELEK
|
AS-11-002-020-023/409
(Siga)
|
0411002000NRG24190320240540962
|
20/03/2024
|
JIBAN BRAMAN
|
0411002WL042691
|
JIBAN BRAMAN
|
00354
|
PUNB0108520
|
1190
|
1190
|
Processed
|
19/04/2024
|
|
3107351625
|
|
JIBAN BARMAN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1190
|
1190
|
|
|
|
|
|
|
|
|
7
|
MURKONGSELEK
|
AS-11-002-020-003/343
(Siga)
|
0411002000NRG24190320240540956
|
20/03/2024
|
DEBIKA DOLEY
|
0411002WL042691
|
DEBIKA DOLEY
|
00415
|
SBIN0005557
|
1190
|
1190
|
Processed
|
19/04/2024
|
|
3107351622
|
|
MRS DEBIKA DOLEY
|
STATE BANK OF INDIA(508548)
|
|
8
|
MURKONGSELEK
|
AS-11-002-020-005/258
(Siga)
|
0411002000NRG24190320240540957
|
20/03/2024
|
ANITA KULI
|
0411002WL042691
|
ANITA KULI
|
00415
|
SBIN0005557
|
1190
|
1190
|
Processed
|
19/04/2024
|
|
3107351620
|
|
MRS ANITA KULI
|
STATE BANK OF INDIA(508548)
|
|
9
|
MURKONGSELEK
|
AS-11-002-020-005/567
(Siga)
|
0411002000NRG24190320240540959
|
20/03/2024
|
Ajit Doley
|
0411002WL042691
|
Ajit Doley
|
00415
|
SBIN0005557
|
1190
|
1190
|
Processed
|
19/04/2024
|
|
3107351623
|
|
SHRI AJIT DOLEY
|
STATE BANK OF INDIA(508548)
|
|
10
|
MURKONGSELEK
|
AS-11-002-020-005/567
(Siga)
|
0411002000NRG24190320240540960
|
20/03/2024
|
juri haloi
|
0411002WL042691
|
juri haloi
|
00415
|
SBIN0005557
|
1190
|
1190
|
Processed
|
19/04/2024
|
|
3107351619
|
|
MISS JURI HALOI
|
STATE BANK OF INDIA(508548)
|
|
11
|
MURKONGSELEK
|
AS-11-002-020-023/419
(Siga)
|
0411002000NRG24190320240540964
|
20/03/2024
|
SILSILA GOGOI
|
0411002WL042691
|
SILSILA GOGOI
|
00415
|
SBIN0005557
|
1190
|
1190
|
Processed
|
19/04/2024
|
|
3107351624
|
|
MRS SILSILA GOGOI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5950
|
5950
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13090
|
13090
|
|
|
|
|
|
|
|