|
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-11-002-003-028/124
(Bahir Jonai)
|
0411002000NRG24050220240473020
|
05/02/2024
|
ROHIM ALI
|
0411002WL036841
|
ROHIM ALI
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2145756045
|
|
RAJ ALI
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
MURKONGSELEK
|
AS-11-002-003-028/126
(Bahir Jonai)
|
0411002000NRG24050220240473021
|
05/02/2024
|
Mainul Hoque
|
0411002WL036841
|
Mainul Hoque
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2145756046
|
|
MAINUL HOQUE
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
|
3
|
MURKONGSELEK
|
AS-11-002-003-027/147
(Bahir Jonai)
|
0411002000NRG24050220240473009
|
05/02/2024
|
PODUMI GOWALA
|
0411002WL036841
|
PODUMI GOWALA
|
00029
|
UTBI0RRBAGB
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2145756058
|
|
PADUMI GOWALA W O DHANUDHAR
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
4
|
MURKONGSELEK
|
AS-11-002-003-027/60
(Bahir Jonai)
|
0411002000NRG24050220240473010
|
05/02/2024
|
madhon pao
|
0411002WL036841
|
madhon pao
|
00029
|
UTBI0RRBAGB
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2145756049
|
|
MADAN PAO
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
5
|
MURKONGSELEK
|
AS-11-002-003-027/76
(Bahir Jonai)
|
0411002000NRG24050220240473012
|
05/02/2024
|
MONUTTAM PEGU
|
0411002WL036841
|
MONUTTAM PEGU
|
00029
|
UTBI0RRBAGB
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2145756052
|
|
MANUTTAM PEGU
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
6
|
MURKONGSELEK
|
AS-11-002-003-027/76
(Bahir Jonai)
|
0411002000NRG24050220240473013
|
05/02/2024
|
RANJITA PEGU
|
0411002WL036841
|
RANJITA PEGU
|
00029
|
UTBI0RRBAGB
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2145756048
|
|
RANJITA PANGING
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
7
|
MURKONGSELEK
|
AS-11-002-003-027/76
(Bahir Jonai)
|
0411002000NRG24050220240473014
|
05/02/2024
|
SATYAWATI PEGU
|
0411002WL036841
|
SATYAWATI PEGU
|
00029
|
UTBI0RRBAGB
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2145756050
|
|
SATYAWATI PEGU
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
8
|
MURKONGSELEK
|
AS-11-002-003-027/91
(Bahir Jonai)
|
0411002000NRG24050220240473015
|
05/02/2024
|
RUPALI CHAROH .
|
0411002WL036841
|
RUPALI CHAROH .
|
00029
|
UTBI0RRBAGB
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2145756054
|
|
RUPALI CHARAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
MURKONGSELEK
|
AS-11-002-003-028/115
(Bahir Jonai)
|
0411002000NRG24050220240473016
|
05/02/2024
|
DIPIKA PEGU
|
0411002WL036841
|
DIPIKA PEGU
|
00029
|
UTBI0RRBAGB
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2145756056
|
|
DIPIKA PEGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
MURKONGSELEK
|
AS-11-002-003-028/116
(Bahir Jonai)
|
0411002000NRG24050220240473017
|
05/02/2024
|
PADMESWARI KUTUM .
|
0411002WL036841
|
PADMESWARI KUTUM .
|
00029
|
UTBI0RRBAGB
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2145756055
|
|
PADMESWARI KUTUM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
MURKONGSELEK
|
AS-11-002-003-028/121
(Bahir Jonai)
|
0411002000NRG24050220240473018
|
05/02/2024
|
ALINA TAYE PEGU
|
0411002WL036841
|
ALINA TAYE PEGU
|
00029
|
UTBI0RRBAGB
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2145756057
|
|
ALINA PEGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12852
|
12852
|
|
|
|
|
|
|
|
|
12
|
MURKONGSELEK
|
AS-11-002-003-027/76
(Bahir Jonai)
|
0411002000NRG24050220240473011
|
05/02/2024
|
haro kt pegu
|
0411002WL036841
|
haro kt pegu
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2145756053
|
|
HARAKANTA PEGU
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
13
|
MURKONGSELEK
|
AS-11-002-003-028/123
(Bahir Jonai)
|
0411002000NRG24050220240473019
|
05/02/2024
|
RITA MONI CHAROH
|
0411002WL036841
|
RITA MONI CHAROH
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2145756051
|
|
RITAMONI CHARAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
14
|
MURKONGSELEK
|
AS-11-002-003-030/46
(Bahir Jonai)
|
0411002000NRG24050220240473023
|
05/02/2024
|
PUNIMA PAO.
|
0411002WL036841
|
PUNIMA PAO.
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2145756047
|
|
PURNIMA PAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4284
|
4284
|
|
|
|
|
|
|
|
|
15
|
MURKONGSELEK
|
AS-11-002-003-028/301
(Bahir Jonai)
|
0411002000NRG24050220240473022
|
05/02/2024
|
Nirmalata Charoh
|
0411002WL036841
|
Nirmalata Charoh
|
00691
|
IPOS0000001
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2145756044
|
|
NIRMALATA CHAROH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21420
|
21420
|
|
|
|
|
|
|
|