|
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-11-002-019-007/374
(Kemi Jelom)
|
0411002000NRG24050320240509534
|
06/03/2024
|
MEMONI DOLEY
|
0411002WL039878
|
MEMONI DOLEY
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
02/05/2024
|
|
3485562992
|
|
MEMONI DOLEY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
2
|
MURKONGSELEK
|
AS-11-002-019-007/151-A
(Kemi Jelom)
|
0411002000NRG24050320240509533
|
06/03/2024
|
Karishma Doley
|
0411002WL039878
|
Karishma Doley
|
00029
|
UTBI0RRBAGB
|
1428
|
1428
|
Processed
|
02/05/2024
|
|
3485562991
|
|
KARISHMA DOLEY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
3
|
MURKONGSELEK
|
AS-11-002-019-007/710
(Kemi Jelom)
|
0411002000NRG24050320240509536
|
06/03/2024
|
SULEKHA DOLEY
|
0411002WL039878
|
SULEKHA DOLEY
|
00029
|
UTBI0RRBAGB
|
952
|
952
|
Processed
|
02/05/2024
|
|
3485562994
|
|
SULEKHA DOLEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
MURKONGSELEK
|
AS-11-002-019-007/857
(Kemi Jelom)
|
0411002000NRG24050320240509538
|
06/03/2024
|
LINA DOLEY
|
0411002WL039878
|
LINA DOLEY
|
00029
|
UTBI0RRBAGB
|
1428
|
1428
|
Processed
|
02/05/2024
|
|
3485562993
|
|
LINA DOLEY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3808
|
3808
|
|
|
|
|
|
|
|
|
5
|
MURKONGSELEK
|
AS-11-002-019-004/165-A
(Kemi Jelom)
|
0411002000NRG24050320240509532
|
06/03/2024
|
Jituraj Doley.
|
0411002WL039878
|
Jituraj Doley.
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
02/05/2024
|
|
3485562986
|
|
JITU RAJ DOLEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
MURKONGSELEK
|
AS-11-002-019-007/40-A
(Kemi Jelom)
|
0411002000NRG24050320240509535
|
06/03/2024
|
Bina Pegu
|
0411002WL039878
|
Bina Pegu
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
02/05/2024
|
|
3485562988
|
|
BINA PEGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
MURKONGSELEK
|
AS-11-002-019-007/736
(Kemi Jelom)
|
0411002000NRG24050320240509537
|
06/03/2024
|
Mina Doley
|
0411002WL039878
|
Mina Doley
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
02/05/2024
|
|
3485562989
|
|
MINA DOLEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
MURKONGSELEK
|
AS-11-002-019-008/2
(Kemi Jelom)
|
0411002000NRG24050320240509539
|
06/03/2024
|
Rejina Pegu Doley
|
0411002WL039878
|
Rejina Pegu Doley
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
02/05/2024
|
|
3485562990
|
|
REJINA PEGU DOLEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
MURKONGSELEK
|
AS-11-002-019-008/28
(Kemi Jelom)
|
0411002000NRG24050320240509540
|
06/03/2024
|
Abdul Doley
|
0411002WL039878
|
Abdul Doley
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
02/05/2024
|
|
3485562987
|
|
MR ABDUL DOLEY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7140
|
7140
|
|
|
|
|
|
|
|
|
10
|
MURKONGSELEK
|
AS-11-002-019-008/392
(Kemi Jelom)
|
0411002000NRG24050320240509542
|
06/03/2024
|
Priyangka Doley
|
0411002WL039878
|
Priyangka Doley
|
00691
|
IPOS0000001
|
1428
|
1428
|
Processed
|
02/05/2024
|
|
3485562985
|
|
Miss. PRIYANKA PEGU
|
ARUNACHAL PRADESH RURAL BANK(607216)
|
|
11
|
MURKONGSELEK
|
AS-11-002-019-008/392
(Kemi Jelom)
|
0411002000NRG24050320240509541
|
06/03/2024
|
Robin Doley
|
0411002WL039878
|
Robin Doley
|
00691
|
IPOS0000001
|
1428
|
1428
|
Processed
|
02/05/2024
|
|
3485562984
|
|
ROBIN DOLEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15232
|
15232
|
|
|
|
|
|
|
|