|
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-11-002-003-028/36
(Bahir Jonai)
|
0411002000NRG24100320240518557
|
13/03/2024
|
Balidoi Kumbang
|
0411002WL040802
|
Balidoi Kumbang
|
00029
|
UTBI0RRBAGB
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3216795796
|
|
BALIDOI KUMBANG
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
2
|
MURKONGSELEK
|
AS-11-002-003-030/25
(Bahir Jonai)
|
0411002000NRG24100320240518560
|
13/03/2024
|
MINU CHAROH
|
0411002WL040802
|
MINU CHAROH
|
00029
|
UTBI0RRBAGB
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3216795798
|
|
MINU CHARAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
3
|
MURKONGSELEK
|
AS-11-002-003-030/42
(Bahir Jonai)
|
0411002000NRG24100320240518561
|
13/03/2024
|
RAHIMA CHAROH
|
0411002WL040802
|
RAHIMA CHAROH
|
00029
|
UTBI0RRBAGB
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3216795797
|
|
RUHIMA CHARAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
4
|
MURKONGSELEK
|
AS-11-002-003-030/53
(Bahir Jonai)
|
0411002000NRG24100320240518562
|
13/03/2024
|
MONJHULA PAO.
|
0411002WL040802
|
MONJHULA PAO.
|
00029
|
UTBI0RRBAGB
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3216795795
|
|
MANJULA PAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5712
|
5712
|
|
|
|
|
|
|
|
|
5
|
MURKONGSELEK
|
AS-11-002-003-028/005
(Bahir Jonai)
|
0411002000NRG24100320240518556
|
13/03/2024
|
URMILA KUMBANG
|
0411002WL040802
|
URMILA KUMBANG
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3216795793
|
|
URMILA KUMBANG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
MURKONGSELEK
|
AS-11-002-003-030/102
(Bahir Jonai)
|
0411002000NRG24100320240518559
|
13/03/2024
|
MERIT PAO.
|
0411002WL040802
|
MERIT PAO.
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3216795794
|
|
MERIT PAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
|
7
|
MURKONGSELEK
|
AS-11-002-003-030/102
(Bahir Jonai)
|
0411002000NRG24100320240518558
|
13/03/2024
|
KANDURI PAO.
|
0411002WL040802
|
KANDURI PAO.
|
00612
|
HDFC0CACABL
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3216795792
|
|
KANAN DEVI PAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9996
|
9996
|
|
|
|
|
|
|
|