|
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-11-002-009-010/1234
(Jonai)
|
0411002000NRG24190320240541273
|
20/03/2024
|
LIMBO KOYU
|
0411002WL042720
|
LIMBO KOYU
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3109044899
|
|
MR LIMO KOYU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
2
|
MURKONGSELEK
|
AS-11-002-009-010/1196
(Jonai)
|
0411002000NRG24190320240541270
|
20/03/2024
|
SARDA SAH
|
0411002WL042720
|
SARDA SAH
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3109044914
|
|
SARDA SAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
3
|
MURKONGSELEK
|
AS-11-002-009-010/1016
(Jonai)
|
0411002000NRG24190320240541263
|
20/03/2024
|
MONIKA SONOWAL
|
0411002WL042720
|
MONIKA SONOWAL
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3109044905
|
|
Monika Sonowal
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
4
|
MURKONGSELEK
|
AS-11-002-009-010/1016
(Jonai)
|
0411002000NRG24190320240541264
|
20/03/2024
|
MUNNI SONOWAL
|
0411002WL042720
|
MUNNI SONOWAL
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3109044913
|
|
Munni Sonowal
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
5
|
MURKONGSELEK
|
AS-11-002-009-010/1176
(Jonai)
|
0411002000NRG24190320240541265
|
20/03/2024
|
SAHABUDDIN ANSARI
|
0411002WL042720
|
SAHABUDDIN ANSARI
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3109044901
|
|
Sahabuddin Ansari
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
6
|
MURKONGSELEK
|
AS-11-002-009-010/1194
(Jonai)
|
0411002000NRG24190320240541266
|
20/03/2024
|
PRIYANKA SAH
|
0411002WL042720
|
PRIYANKA SAH
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3109044907
|
|
Priyanka Sah
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
7
|
MURKONGSELEK
|
AS-11-002-009-010/1195
(Jonai)
|
0411002000NRG24190320240541269
|
20/03/2024
|
MISHRI SAH
|
0411002WL042720
|
MISHRI SAH
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3109044909
|
|
Mishri Sah
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
8
|
MURKONGSELEK
|
AS-11-002-009-010/1195
(Jonai)
|
0411002000NRG24190320240541267
|
20/03/2024
|
PUJA SAH
|
0411002WL042720
|
PUJA SAH
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3109044906
|
|
PUJA SAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
9
|
MURKONGSELEK
|
AS-11-002-009-010/1195
(Jonai)
|
0411002000NRG24190320240541268
|
20/03/2024
|
SANTOSH KUMAR SHAH
|
0411002WL042720
|
SANTOSH KUMAR SHAH
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3109044903
|
|
SANTOSH KUMAR SHAH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
10
|
MURKONGSELEK
|
AS-11-002-009-010/1196
(Jonai)
|
0411002000NRG24190320240541271
|
20/03/2024
|
SUBASH SAH
|
0411002WL042720
|
SUBASH SAH
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3109044900
|
|
Subash Sah
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
11
|
MURKONGSELEK
|
AS-11-002-009-010/1234
(Jonai)
|
0411002000NRG24190320240541274
|
20/03/2024
|
MOKEN KOYU
|
0411002WL042720
|
MOKEN KOYU
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3109044912
|
|
Moken Koyu
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
12
|
MURKONGSELEK
|
AS-11-002-009-010/706
(Jonai)
|
0411002000NRG24190320240541275
|
20/03/2024
|
NALINI DOLEY
|
0411002WL042720
|
NALINI DOLEY
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3109044911
|
|
NOLINI DOLEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
MURKONGSELEK
|
AS-11-002-009-010/720
(Jonai)
|
0411002000NRG24190320240541276
|
20/03/2024
|
ANOWARA BEGUM
|
0411002WL042720
|
ANOWARA BEGUM
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3109044910
|
|
Anowara Begum
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
14
|
MURKONGSELEK
|
AS-11-002-009-010/726
(Jonai)
|
0411002000NRG24190320240541277
|
20/03/2024
|
GULUWA CHETRY
|
0411002WL042720
|
GULUWA CHETRY
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3109044904
|
|
Gulua Chetry
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
15
|
MURKONGSELEK
|
AS-11-002-009-010/959
(Jonai)
|
0411002000NRG24190320240541278
|
20/03/2024
|
INDU DEVI
|
0411002WL042720
|
INDU DEVI
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3109044908
|
|
Indu Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18564
|
18564
|
|
|
|
|
|
|
|
|
16
|
MURKONGSELEK
|
AS-11-002-009-010/1234
(Jonai)
|
0411002000NRG24190320240541272
|
20/03/2024
|
TANGAM KOYU
|
0411002WL042720
|
TANGAM KOYU
|
00612
|
HDFC0CACABL
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3109044902
|
|
TANGAM KOYU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22848
|
22848
|
|
|
|
|
|
|
|