|
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-11-002-007-009/350
(Telam)
|
0411002007NRG24300320240568312
|
30/03/2024
|
MONAU PEGU
|
0411002007WL044838
|
MONAU PEGU
|
00029
|
PUNB0RRBAGB
|
1904
|
1904
|
Processed
|
19/04/2024
|
|
3102137310
|
|
MONOW PEGU
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1904
|
1904
|
|
|
|
|
|
|
|
|
2
|
MURKONGSELEK
|
AS-11-002-007-009/283
(Telam)
|
0411002007NRG24300320240568310
|
30/03/2024
|
JYOTSHNA PEGU
|
0411002007WL044838
|
JYOTSHNA PEGU
|
00176
|
IDIB000L511
|
1904
|
1904
|
Processed
|
19/04/2024
|
|
3102137311
|
|
MONI PEGU
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1904
|
1904
|
|
|
|
|
|
|
|
|
3
|
MURKONGSELEK
|
AS-11-002-007-009/17
(Telam)
|
0411002007NRG24300320240568309
|
30/03/2024
|
DEBAJIT PEGU
|
0411002007WL044838
|
DEBAJIT PEGU
|
00415
|
SBIN0005557
|
1904
|
1904
|
Processed
|
19/04/2024
|
|
3102137313
|
|
MR DEBAJIT PEGU
|
STATE BANK OF INDIA(508548)
|
|
4
|
MURKONGSELEK
|
AS-11-002-007-009/283
(Telam)
|
0411002007NRG24300320240568311
|
30/03/2024
|
ROMA DOLEY
|
0411002007WL044838
|
ROMA DOLEY
|
00415
|
SBIN0005557
|
1904
|
1904
|
Processed
|
19/04/2024
|
|
3102137312
|
|
Ronuj Pegu
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
5
|
MURKONGSELEK
|
AS-11-002-007-009/6
(Telam)
|
0411002007NRG24300320240568313
|
30/03/2024
|
RINU PEGU
|
0411002007WL044838
|
RINU PEGU
|
00415
|
SBIN0005557
|
1904
|
1904
|
Processed
|
19/04/2024
|
|
3102137314
|
|
RINU PEGU
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5712
|
5712
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9520
|
9520
|
|
|
|
|
|
|
|