|
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-11-002-002-019/420
(Dekapam)
|
0411002002NRG24060320240512572
|
08/03/2024
|
Manju sonowal .
|
0411002002WL040167
|
Manju sonowal .
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
02/05/2024
|
|
3485591651
|
|
Mrs. Monju Sonowal
|
INDIAN BANK(607105)
|
|
2
|
MURKONGSELEK
|
AS-11-002-002-019/422
(Dekapam)
|
0411002002NRG24060320240512573
|
08/03/2024
|
Depali Sonowal.
|
0411002002WL040167
|
Depali Sonowal.
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
02/05/2024
|
|
3485591649
|
|
Pinki Sonowal
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
3
|
MURKONGSELEK
|
AS-11-002-002-019/422
(Dekapam)
|
0411002002NRG24060320240512574
|
08/03/2024
|
Pinki Sonowal.
|
0411002002WL040167
|
Pinki Sonowal.
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
02/05/2024
|
|
3485591652
|
|
Dipali Sonowal
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
4
|
MURKONGSELEK
|
AS-11-002-002-019/423
(Dekapam)
|
0411002002NRG24060320240512575
|
08/03/2024
|
Pawan sonowal
|
0411002002WL040167
|
Pawan sonowal
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
02/05/2024
|
|
3485591653
|
|
Praban Sonowal
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
5
|
MURKONGSELEK
|
AS-11-002-002-019/424
(Dekapam)
|
0411002002NRG24060320240512576
|
08/03/2024
|
Minakhi Sonowal.
|
0411002002WL040167
|
Minakhi Sonowal.
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
02/05/2024
|
|
3485591650
|
|
Minakshi Sonowal
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7140
|
7140
|
|
|
|
|
|
|
|
|
6
|
MURKONGSELEK
|
AS-11-002-002-019/101
(Dekapam)
|
0411002002NRG24060320240512571
|
08/03/2024
|
KABITA SONOWAL
|
0411002002WL040167
|
KABITA SONOWAL
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
02/05/2024
|
|
3485591654
|
|
KABITA SONOWAL
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8568
|
8568
|
|
|
|
|
|
|
|