|
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-11-002-006-012/348
(Ramdhan Dikhari)
|
0411002006NRG24020320240504207
|
04/03/2024
|
MINISHIRI
|
0411002006WL039383
|
MINISHIRI
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
02/05/2024
|
|
3485600058
|
|
Mrs. Minishri Basumatary
|
INDIAN BANK(607105)
|
|
2
|
MURKONGSELEK
|
AS-11-002-006-016/35
(Ramdhan Dikhari)
|
0411002006NRG24020320240504208
|
04/03/2024
|
Phaguni Daimary
|
0411002006WL039383
|
Phaguni Daimary
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
02/05/2024
|
|
3485600057
|
|
PHAGUNI DOIMARY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
MURKONGSELEK
|
AS-11-002-006-018/176
(Ramdhan Dikhari)
|
0411002006NRG24020320240504209
|
04/03/2024
|
BIREN BASUMATARY
|
0411002006WL039383
|
BIREN BASUMATARY
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
02/05/2024
|
|
3485600055
|
|
BIREN BASUMATARY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
MURKONGSELEK
|
AS-11-002-006-018/6
(Ramdhan Dikhari)
|
0411002006NRG24020320240504210
|
04/03/2024
|
SHARMA BASUMATARY
|
0411002006WL039383
|
SHARMA BASUMATARY
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
02/05/2024
|
|
3485600054
|
|
SHARMA BASUMATARY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
MURKONGSELEK
|
AS-11-002-006-018/71
(Ramdhan Dikhari)
|
0411002006NRG24020320240504211
|
04/03/2024
|
MALOTI BASUMATARY
|
0411002006WL039383
|
MALOTI BASUMATARY
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
02/05/2024
|
|
3485600059
|
|
Mrs. MALATI BASUMATARY
|
INDIAN BANK(607105)
|
|
6
|
MURKONGSELEK
|
AS-11-002-006-018/79
(Ramdhan Dikhari)
|
0411002006NRG24020320240504212
|
04/03/2024
|
SUBI NARZARY
|
0411002006WL039383
|
SUBI NARZARY
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
02/05/2024
|
|
3485600060
|
|
Subi Narzary
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
7
|
MURKONGSELEK
|
AS-11-002-006-019/30
(Ramdhan Dikhari)
|
0411002006NRG24020320240504213
|
04/03/2024
|
GUNIRAM MOCHAHARY
|
0411002006WL039383
|
GUNIRAM MOCHAHARY
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
02/05/2024
|
|
3485600056
|
|
GUNIRAM MOCHAHARY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9996
|
9996
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9996
|
9996
|
|
|
|
|
|
|
|