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-11-002-002-016/96 (Dekapam)
|
0411002000NRG24170820230260455
|
17/08/2023
|
Anjumoni Pegu
|
0411002WL022267
|
Anjumoni Pegu
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
28/08/2023
|
|
4910509043
|
|
ANJUMANI PEGU
|
ASSAM GRAMIN VIKASH BANK(607064)
|
2
|
MURKONGSELEK
|
AS-11-002-002-017/24 (Dekapam)
|
0411002000NRG24170820230260456
|
17/08/2023
|
Renu Doley
|
0411002WL022267
|
Renu Doley
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
28/08/2023
|
|
4910509040
|
|
RENU DOLEY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
3
|
MURKONGSELEK
|
AS-11-002-002-016/119 (Dekapam)
|
0411002000NRG24170820230260445
|
17/08/2023
|
PRADIP PATR
|
0411002WL022267
|
PRADIP PATR
|
00029
|
UTBI0RRBAGB
|
1428
|
1428
|
Processed
|
28/08/2023
|
|
4910509041
|
|
PRADIP PATIR
|
ASSAM GRAMIN VIKASH BANK(607064)
|
4
|
MURKONGSELEK
|
AS-11-002-002-016/119 (Dekapam)
|
0411002000NRG24170820230260447
|
17/08/2023
|
SAJANA PATIR.
|
0411002WL022267
|
SAJANA PATIR.
|
00029
|
UTBI0RRBAGB
|
1428
|
1428
|
Processed
|
28/08/2023
|
|
4910509042
|
|
SAJANA PATIR
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
5
|
MURKONGSELEK
|
AS-11-002-002-016/119 (Dekapam)
|
0411002000NRG24170820230260446
|
17/08/2023
|
Dileswari Patir.
|
0411002WL022267
|
Dileswari Patir.
|
00176
|
IDIB000L511
|
1428
|
1428
|
Processed
|
28/08/2023
|
|
4910509037
|
|
Mrs. Dileswari Patir
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
6
|
MURKONGSELEK
|
AS-11-002-002-016/169 (Dekapam)
|
0411002000NRG24170820230260448
|
17/08/2023
|
ANJUMONI KUMBANG
|
0411002WL022267
|
ANJUMONI KUMBANG
|
00176
|
IDIB000S700
|
1428
|
1428
|
Processed
|
28/08/2023
|
|
4910509039
|
|
ANJUMONI PEGU KUMBANG
|
ASSAM GRAMIN VIKASH BANK(607064)
|
7
|
MURKONGSELEK
|
AS-11-002-002-016/239 (Dekapam)
|
0411002000NRG24170820230260450
|
17/08/2023
|
Gunolota Doley
|
0411002WL022267
|
Gunolota Doley
|
00176
|
IDIB000S700
|
1428
|
1428
|
Processed
|
28/08/2023
|
|
4910509038
|
|
Mrs. Gunalota Doley
|
INDIAN BANK(607105)
|
8
|
MURKONGSELEK
|
AS-11-002-002-016/327 (Dekapam)
|
0411002000NRG24170820230260451
|
17/08/2023
|
Tikheshwar Doley
|
0411002WL022267
|
Tikheshwar Doley
|
00176
|
IDIB000S700
|
1428
|
1428
|
Processed
|
28/08/2023
|
|
4910509036
|
|
TIKHESHWAR DOLEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4284
|
4284
|
|
|
|
|
|
|
|
9
|
MURKONGSELEK
|
AS-11-002-002-016/327 (Dekapam)
|
0411002000NRG24170820230260452
|
17/08/2023
|
Gita Doley
|
0411002WL022267
|
Gita Doley
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
28/08/2023
|
|
4910509035
|
|
GITA DOLEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
10
|
MURKONGSELEK
|
AS-11-002-002-013/994 (Dekapam)
|
0411002000NRG24170820230260430
|
17/08/2023
|
PINKI YADAV
|
0411002WL022266
|
PINKI YADAV
|
00703
|
AIRP0000001
|
1428
|
1428
|
Processed
|
28/08/2023
|
|
4910509044
|
|
PINKI GOWALA YADAV
|
UNION BANK OF INDIA(508500)
|
11
|
MURKONGSELEK
|
AS-11-002-002-013/994 (Dekapam)
|
0411002000NRG24170820230260431
|
17/08/2023
|
SANJAY YADAV
|
0411002WL022266
|
SANJAY YADAV
|
00703
|
AIRP0000001
|
1428
|
1428
|
Processed
|
28/08/2023
|
|
4910509045
|
|
SANJAY YADAV
|
KARNATAKA BANK LTD(607270)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15708
|
15708
|
|
|
|
|
|
|
|