|
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-11-002-003-002/201
(Bahir Jonai)
|
0411002000NRG24090120240459902
|
09/01/2024
|
Padumi Doley
|
0411002WL035641
|
Padumi Doley
|
00029
|
PUNB0RRBAGB
|
3094
|
3094
|
Processed
|
14/03/2024
|
|
1791278376
|
|
MRS PADUMI DOLEY
|
STATE BANK OF INDIA(508548)
|
|
2
|
MURKONGSELEK
|
AS-11-002-007-006/862
(Telam)
|
0411002007NRG24090120240459929
|
09/01/2024
|
MINALI PEGU
|
0411002007WL035646
|
MINALI PEGU
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
14/03/2024
|
|
1791278382
|
|
MINALI PEGU
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5950
|
5950
|
|
|
|
|
|
|
|
|
3
|
MURKONGSELEK
|
AS-11-002-003-012/23
(Bahir Jonai)
|
0411002000NRG24090120240459903
|
09/01/2024
|
JUNTI. DEORI
|
0411002WL035641
|
JUNTI. DEORI
|
00029
|
UTBI0RRBAGB
|
3094
|
3094
|
Processed
|
14/03/2024
|
|
1791278384
|
|
JUNTI DEORI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
4
|
MURKONGSELEK
|
AS-11-002-007-015/340
(Telam)
|
0411002007NRG24090120240459928
|
09/01/2024
|
JYOTI RABHA KULI
|
0411002007WL035645
|
JYOTI RABHA KULI
|
00029
|
UTBI0RRBAGB
|
2856
|
2856
|
Processed
|
14/03/2024
|
|
1791278383
|
|
JYOTI RABH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5950
|
5950
|
|
|
|
|
|
|
|
|
5
|
MURKONGSELEK
|
AS-11-002-007-016/462
(Telam)
|
0411002007NRG24090120240459909
|
09/01/2024
|
Ripa Pegu
|
0411002007WL035642
|
Ripa Pegu
|
00176
|
IDIB000L511
|
2856
|
2856
|
Processed
|
14/03/2024
|
|
1791278377
|
|
RIPA PEGU
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
|
6
|
MURKONGSELEK
|
AS-11-002-003-023/149
(Bahir Jonai)
|
0411002000NRG24090120240459904
|
09/01/2024
|
NILO KT PEGU.
|
0411002WL035641
|
NILO KT PEGU.
|
00415
|
SBIN0005557
|
3094
|
3094
|
Processed
|
14/03/2024
|
|
1791278379
|
|
NILAKANTHA PEGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
MURKONGSELEK
|
AS-11-002-003-023/416
(Bahir Jonai)
|
0411002000NRG24090120240459905
|
09/01/2024
|
MIRA PEGU
|
0411002WL035641
|
MIRA PEGU
|
00415
|
SBIN0005557
|
3094
|
3094
|
Processed
|
14/03/2024
|
|
1791278375
|
|
MRS MIRA PEGU
|
STATE BANK OF INDIA(508548)
|
|
8
|
MURKONGSELEK
|
AS-11-002-003-029/120
(Bahir Jonai)
|
0411002000NRG24090120240459930
|
09/01/2024
|
OISENG CHAROH.
|
0411002WL035647
|
OISENG CHAROH.
|
00415
|
SBIN0005557
|
3094
|
3094
|
Processed
|
14/03/2024
|
|
1791278385
|
|
OISENG DANG CHAROH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
MURKONGSELEK
|
AS-11-002-007-013/156
(Telam)
|
0411002007NRG24090120240459906
|
09/01/2024
|
lakhimai kuli
|
0411002007WL035642
|
lakhimai kuli
|
00415
|
SBIN0005557
|
2856
|
2856
|
Processed
|
14/03/2024
|
|
1791278380
|
|
MRS LAKHIMAI KULI
|
STATE BANK OF INDIA(508548)
|
|
10
|
MURKONGSELEK
|
AS-11-002-007-015/175
(Telam)
|
0411002007NRG24090120240459907
|
09/01/2024
|
Kumari Kuli
|
0411002007WL035642
|
Kumari Kuli
|
00415
|
SBIN0005557
|
2856
|
2856
|
Processed
|
14/03/2024
|
|
1791278378
|
|
KUMARI KULI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
11
|
MURKONGSELEK
|
AS-11-002-007-015/340
(Telam)
|
0411002007NRG24090120240459927
|
09/01/2024
|
RAJ KUMAR KULI
|
0411002007WL035645
|
RAJ KUMAR KULI
|
00415
|
SBIN0005557
|
2856
|
2856
|
Processed
|
14/03/2024
|
|
1791278386
|
|
MR RAJKUMAR KULI
|
STATE BANK OF INDIA(508548)
|
|
12
|
MURKONGSELEK
|
AS-11-002-007-015/508
(Telam)
|
0411002007NRG24090120240459908
|
09/01/2024
|
APEL KULI
|
0411002007WL035642
|
APEL KULI
|
00415
|
SBIN0005557
|
2856
|
2856
|
Processed
|
14/03/2024
|
|
1791278381
|
|
SHRI APEL KULI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20706
|
20706
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35462
|
35462
|
|
|
|
|
|
|
|