|
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-11-002-003-015/62
(Bahir Jonai)
|
0411002000NRG24150320240531578
|
15/03/2024
|
JASMIN PAME
|
0411002WL041953
|
JASMIN PAME
|
00029
|
PUNB0RRBAGB
|
3332
|
3332
|
Processed
|
23/04/2024
|
|
3218773212
|
|
JESMIN PAME
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3332
|
3332
|
|
|
|
|
|
|
|
|
2
|
MURKONGSELEK
|
AS-11-002-015-004/280
(Laimekuri)
|
0411002000NRG24140320240531144
|
15/03/2024
|
Shantidevi Thakur
|
0411002WL041909
|
Shantidevi Thakur
|
00176
|
IDIB000L511
|
2856
|
2856
|
Processed
|
23/04/2024
|
|
3218773213
|
|
Mrs. Shanti Devi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
|
3
|
MURKONGSELEK
|
AS-11-002-003-015/133
(Bahir Jonai)
|
0411002000NRG24150320240531574
|
15/03/2024
|
DEEPALI TAID.
|
0411002WL041953
|
DEEPALI TAID.
|
00415
|
SBIN0005557
|
3332
|
3332
|
Processed
|
23/04/2024
|
|
3218773210
|
|
DIPALI TAID
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
MURKONGSELEK
|
AS-11-002-003-015/133
(Bahir Jonai)
|
0411002000NRG24150320240531573
|
15/03/2024
|
KISHOR TAID
|
0411002WL041953
|
KISHOR TAID
|
00415
|
SBIN0005557
|
2618
|
2618
|
Processed
|
23/04/2024
|
|
3218773209
|
|
KISHUR TAID
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
MURKONGSELEK
|
AS-11-002-003-015/140
(Bahir Jonai)
|
0411002000NRG24150320240531576
|
15/03/2024
|
NASMA PAME
|
0411002WL041953
|
NASMA PAME
|
00415
|
SBIN0005557
|
3332
|
3332
|
Processed
|
23/04/2024
|
|
3218773211
|
|
MISS NASMA PAME
|
STATE BANK OF INDIA(508548)
|
|
6
|
MURKONGSELEK
|
AS-11-002-015-004/280
(Laimekuri)
|
0411002000NRG24140320240531143
|
15/03/2024
|
Sanjay Thakur
|
0411002WL041909
|
Sanjay Thakur
|
00415
|
SBIN0005557
|
2856
|
2856
|
Processed
|
23/04/2024
|
|
3218773214
|
|
Mr. Sanjay Thakur
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12138
|
12138
|
|
|
|
|
|
|
|
|
7
|
MURKONGSELEK
|
AS-11-002-003-015/133
(Bahir Jonai)
|
0411002000NRG24150320240531575
|
15/03/2024
|
TONKESWAR TAID.
|
0411002WL041953
|
TONKESWAR TAID.
|
00691
|
IPOS0000001
|
3332
|
3332
|
Processed
|
23/04/2024
|
|
3218773208
|
|
TANGKESWAR TAID
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
MURKONGSELEK
|
AS-11-002-003-015/459
(Bahir Jonai)
|
0411002000NRG24150320240531577
|
15/03/2024
|
Provawati Mili Pame
|
0411002WL041953
|
Provawati Mili Pame
|
00691
|
IPOS0000001
|
3332
|
3332
|
Processed
|
23/04/2024
|
|
3218773207
|
|
MS PROVAWATI MILI PAME
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6664
|
6664
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24990
|
24990
|
|
|
|
|
|
|
|