|
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-11-002-001-014/30
(Rayang Bijoypur)
|
0411002000NRG24071120230410383
|
09/11/2023
|
JUNUMAI PEGU.
|
0411002WL031440
|
JUNUMAI PEGU.
|
00029
|
PUNB0RRBAGB
|
238
|
238
|
Processed
|
17/01/2024
|
|
9607340328
|
|
JUNUMAI PEGU
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
2
|
MURKONGSELEK
|
AS-11-002-017-003/238
(Sille)
|
0411002000NRG24061120230409678
|
09/11/2023
|
BENUDHAR PASAR
|
0411002WL031350
|
BENUDHAR PASAR
|
00029
|
PUNB0RRBAGB
|
238
|
238
|
Processed
|
17/01/2024
|
|
9607340326
|
|
BENUDHAR PASAR
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
3
|
MURKONGSELEK
|
AS-11-002-017-005/121
(Sille)
|
0411002000NRG24061120230409855
|
09/11/2023
|
RUPA BORA
|
0411002WL031366
|
RUPA BORA
|
00029
|
PUNB0RRBAGB
|
238
|
238
|
Processed
|
17/01/2024
|
|
9607340329
|
|
RUPA BORA W O BUDHESWAR BORA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
4
|
MURKONGSELEK
|
AS-11-002-017-005/251
(Sille)
|
0411002000NRG24061120230409835
|
09/11/2023
|
KANTA MILI
|
0411002WL031364
|
KANTA MILI
|
00029
|
PUNB0RRBAGB
|
238
|
238
|
Processed
|
17/01/2024
|
|
9607340325
|
|
MR KANTA MILI
|
STATE BANK OF INDIA(508548)
|
|
5
|
MURKONGSELEK
|
AS-11-002-017-007/454
(Sille)
|
0411002000NRG24061120230409859
|
09/11/2023
|
BHABANI CHETRY
|
0411002WL031369
|
BHABANI CHETRY
|
00029
|
PUNB0RRBAGB
|
238
|
238
|
Processed
|
17/01/2024
|
|
9607340327
|
|
BHABANI CHETRY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1190
|
1190
|
|
|
|
|
|
|
|
|
6
|
MURKONGSELEK
|
AS-11-002-001-005/59
(Rayang Bijoypur)
|
0411002000NRG24071120230410380
|
09/11/2023
|
Sabitri Morang.
|
0411002WL031437
|
Sabitri Morang.
|
00415
|
SBIN0005557
|
238
|
238
|
Processed
|
17/01/2024
|
|
9607340323
|
|
SABITRI MORANG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
MURKONGSELEK
|
AS-11-002-003-021/024
(Bahir Jonai)
|
0411002000NRG24091120230411270
|
09/11/2023
|
Khireswar Bori
|
0411002WL031497
|
Khireswar Bori
|
00415
|
SBIN0005557
|
1666
|
1666
|
Processed
|
17/01/2024
|
|
9607340331
|
|
KHIRESWAR BORI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
MURKONGSELEK
|
AS-11-002-016-013/18235
(Simen Chapori)
|
0411002000NRG24051120230408905
|
09/11/2023
|
Mitali Saikia Ray
|
0411002WL031282
|
Mitali Saikia Ray
|
00415
|
SBIN0005557
|
1
|
1
|
Processed
|
17/01/2024
|
|
9607340330
|
|
MRS MITALI SAIKIA RAY
|
STATE BANK OF INDIA(508548)
|
|
9
|
MURKONGSELEK
|
AS-11-002-017-006/85-A
(Sille)
|
0411002000NRG24061120230409833
|
09/11/2023
|
BABUL SWARGIARY
|
0411002WL031362
|
BABUL SWARGIARY
|
00415
|
SBIN0005557
|
238
|
238
|
Processed
|
17/01/2024
|
|
9607340322
|
|
BABUL SWARGIARY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
MURKONGSELEK
|
AS-11-002-017-011/139
(Sille)
|
0411002000NRG24061120230409899
|
09/11/2023
|
SANJAY SONAR
|
0411002WL031378
|
SANJAY SONAR
|
00415
|
SBIN0005557
|
238
|
238
|
Processed
|
17/01/2024
|
|
9607340324
|
|
SANJAY SONAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2381
|
2381
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3571
|
3571
|
|
|
|
|
|
|
|