|
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-11-002-010-011/003
(Rajakhana)
|
0411002000NRG24260320240551702
|
26/03/2024
|
JETUKI DOLEY
|
0411002WL043541
|
JETUKI DOLEY
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103127427
|
|
JETUKI DOLEY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
2
|
MURKONGSELEK
|
AS-11-002-010-011/94
(Rajakhana)
|
0411002000NRG24260320240551707
|
26/03/2024
|
KAHIMA PEGUEGU
|
0411002WL043541
|
KAHIMA PEGUEGU
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103127425
|
|
KOHIMA PEGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
MURKONGSELEK
|
AS-11-002-010-011/95
(Rajakhana)
|
0411002000NRG24260320240551708
|
26/03/2024
|
BHAWANI MILI
|
0411002WL043541
|
BHAWANI MILI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103127426
|
|
BHAWANI MILI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4284
|
4284
|
|
|
|
|
|
|
|
|
4
|
MURKONGSELEK
|
AS-11-002-010-011/493
(Rajakhana)
|
0411002000NRG24260320240551706
|
26/03/2024
|
MOUSAM PEGU.
|
0411002WL043541
|
MOUSAM PEGU.
|
00176
|
IDIB000L511
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103127428
|
|
Smt. Mousumi Pegu
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
5
|
MURKONGSELEK
|
AS-11-002-010-011/22
(Rajakhana)
|
0411002000NRG24260320240551703
|
26/03/2024
|
ELLAPRAVA PEGU
|
0411002WL043541
|
ELLAPRAVA PEGU
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103127424
|
|
ILAPROVA PEGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
MURKONGSELEK
|
AS-11-002-010-011/45
(Rajakhana)
|
0411002000NRG24260320240551705
|
26/03/2024
|
JOYA PEGU
|
0411002WL043541
|
JOYA PEGU
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103127429
|
|
JAYA PEGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
MURKONGSELEK
|
AS-11-002-010-020/378
(Rajakhana)
|
0411002000NRG24260320240551709
|
26/03/2024
|
DEBILOTA DOLEY
|
0411002WL043541
|
DEBILOTA DOLEY
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103127423
|
|
DEBILOTA DOLEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4284
|
4284
|
|
|
|
|
|
|
|
|
8
|
MURKONGSELEK
|
AS-11-002-010-011/39
(Rajakhana)
|
0411002000NRG24260320240551704
|
26/03/2024
|
JITEN PEGU
|
0411002WL043541
|
JITEN PEGU
|
00688
|
FINO0000001
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103127422
|
|
Jiten Pegu
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11424
|
11424
|
|
|
|
|
|
|
|