|
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-11-002-003-021/49
(Bahir Jonai)
|
0411002000NRG24180320240537480
|
21/03/2024
|
MONUJYOTI BORI
|
0411002WL042394
|
MONUJYOTI BORI
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3105323940
|
|
MONU JYOTI BORI
|
BANK OF BARODA(606985)
|
|
2
|
MURKONGSELEK
|
AS-11-002-003-021/49
(Bahir Jonai)
|
0411002000NRG24180320240537479
|
21/03/2024
|
SATYANATH BORI
|
0411002WL042394
|
SATYANATH BORI
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3105323943
|
|
SATYANATH BORI
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
MURKONGSELEK
|
AS-11-002-003-023/146
(Bahir Jonai)
|
0411002000NRG24180320240537481
|
21/03/2024
|
Bijit Dang
|
0411002WL042394
|
Bijit Dang
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3105323942
|
|
MR BIJIT DANG
|
STATE BANK OF INDIA(508548)
|
|
4
|
MURKONGSELEK
|
AS-11-002-003-023/179
(Bahir Jonai)
|
0411002000NRG24180320240537482
|
21/03/2024
|
SILADOI KUMBANG
|
0411002WL042394
|
SILADOI KUMBANG
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3105323941
|
|
CHILADOI KUMBANG
|
THE ASSAM COOPERATIVE APEX BANK LTD(508729)
|
|
5
|
MURKONGSELEK
|
AS-11-002-003-023/337
(Bahir Jonai)
|
0411002000NRG24180320240537483
|
21/03/2024
|
TINA KUMBANG.
|
0411002WL042394
|
TINA KUMBANG.
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3105323938
|
|
TINA KUMBANG
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
6
|
MURKONGSELEK
|
AS-11-002-003-023/340
(Bahir Jonai)
|
0411002000NRG24180320240537484
|
21/03/2024
|
TILUTTOMA KUMBANG.
|
0411002WL042394
|
TILUTTOMA KUMBANG.
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3105323939
|
|
MRS TILUTTOMA PEGU KUMBANG
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8568
|
8568
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8568
|
8568
|
|
|
|
|
|
|
|