|
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-11-002-007-016/194
(Telam)
|
0411002007NRG24141120230414314
|
14/11/2023
|
Mrs Mousumi Medok Morang
|
0411002007WL031732
|
Mrs Mousumi Medok Morang
|
00029
|
PUNB0RRBAGB
|
3332
|
3332
|
Processed
|
19/01/2024
|
|
9666501193
|
|
MOUSUMI MEDOK MORANG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
MURKONGSELEK
|
AS-11-002-020-013/354
(Siga)
|
0411002000NRG24131120230413511
|
14/11/2023
|
AJOY DOLEY
|
0411002WL031682
|
AJOY DOLEY
|
00029
|
PUNB0RRBAGB
|
2820
|
2820
|
Processed
|
19/01/2024
|
|
9666501196
|
|
AJOY DOLEY
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6152
|
6152
|
|
|
|
|
|
|
|
|
3
|
MURKONGSELEK
|
AS-11-002-007-011/213
(Telam)
|
0411002007NRG24141120230414313
|
14/11/2023
|
RUPANJALI KULI
|
0411002007WL031731
|
RUPANJALI KULI
|
00029
|
UTBI0RRBAGB
|
2380
|
2380
|
Processed
|
19/01/2024
|
|
9666501197
|
|
RUPANJALI KULI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2380
|
2380
|
|
|
|
|
|
|
|
|
4
|
MURKONGSELEK
|
AS-11-002-007-007/003
(Telam)
|
0411002007NRG24141120230414312
|
14/11/2023
|
PULENDRA PEGU
|
0411002007WL031730
|
PULENDRA PEGU
|
00176
|
IDIB000L511
|
3332
|
3332
|
Processed
|
19/01/2024
|
|
9666501192
|
|
Mr. PHULENDRA PEGU
|
INDIAN BANK(607105)
|
|
5
|
MURKONGSELEK
|
AS-11-002-007-016/221
(Telam)
|
0411002007NRG24141120230414315
|
14/11/2023
|
Bornita Kardong Morang
|
0411002007WL031732
|
Bornita Kardong Morang
|
00176
|
IDIB000L511
|
3332
|
3332
|
Processed
|
19/01/2024
|
|
9666501198
|
|
BORNITA KARDONG MORANG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6664
|
6664
|
|
|
|
|
|
|
|
|
6
|
MURKONGSELEK
|
AS-11-002-003-020/209
(Bahir Jonai)
|
0411002000NRG24141120230414240
|
14/11/2023
|
REWATI SONOWAL
|
0411002WL031728
|
REWATI SONOWAL
|
00415
|
SBIN0005557
|
3094
|
3094
|
Processed
|
19/01/2024
|
|
9666501194
|
|
REWATI SONOWAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
MURKONGSELEK
|
AS-11-002-007-007/003
(Telam)
|
0411002007NRG24141120230414311
|
14/11/2023
|
KALPONA PEGU
|
0411002007WL031730
|
KALPONA PEGU
|
00415
|
SBIN0005557
|
3332
|
3332
|
Processed
|
19/01/2024
|
|
9666501195
|
|
KALPANA PEGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6426
|
6426
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21622
|
21622
|
|
|
|
|
|
|
|