|
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-11-002-002-010/217
(Dekapam)
|
0411002002NRG24060320240511573
|
06/03/2024
|
JAMIN
|
0411002002WL040096
|
JAMIN
|
00029
|
UTBI0RRBAGB
|
1428
|
1428
|
Processed
|
02/05/2024
|
|
3485561900
|
|
JAMALIN MOCHAHARY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
2
|
MURKONGSELEK
|
AS-11-002-002-010/216
(Dekapam)
|
0411002002NRG24060320240511572
|
06/03/2024
|
MONJIKA
|
0411002002WL040096
|
MONJIKA
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
02/05/2024
|
|
3485561896
|
|
MANJIKA MACHAHARY
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
MURKONGSELEK
|
AS-11-002-002-013/215
(Dekapam)
|
0411002002NRG24060320240511574
|
06/03/2024
|
RIMA
|
0411002002WL040096
|
RIMA
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
02/05/2024
|
|
3485561898
|
|
MRS RINA MOCHAHARY
|
STATE BANK OF INDIA(508548)
|
|
4
|
MURKONGSELEK
|
AS-11-002-002-020/373
(Dekapam)
|
0411002002NRG24060320240511575
|
06/03/2024
|
AJA
|
0411002002WL040096
|
AJA
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
02/05/2024
|
|
3485561899
|
|
Aja Muchahary
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
5
|
MURKONGSELEK
|
AS-11-002-002-020/373
(Dekapam)
|
0411002002NRG24060320240511576
|
06/03/2024
|
MONIKA
|
0411002002WL040096
|
MONIKA
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
02/05/2024
|
|
3485561897
|
|
MRS MONIKA MUCHAHARY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5712
|
5712
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7140
|
7140
|
|
|
|
|
|
|
|