|
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-11-002-013-001/362
(Misamara)
|
0411002000NRG24110320240520191
|
13/03/2024
|
debeswari doley
|
0411002WL040964
|
debeswari doley
|
00176
|
IDIB000S700
|
2380
|
2380
|
Processed
|
23/04/2024
|
|
3220028841
|
|
DEBESWARI DOLEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
MURKONGSELEK
|
AS-11-002-013-001/396
(Misamara)
|
0411002000NRG24110320240520192
|
13/03/2024
|
Jupamoni Pegu Doley
|
0411002WL040964
|
Jupamoni Pegu Doley
|
00176
|
IDIB000S700
|
2380
|
2380
|
Processed
|
23/04/2024
|
|
3220028844
|
|
Mrs. Jupamoni Pegu Doley
|
INDIAN BANK(607105)
|
|
3
|
MURKONGSELEK
|
AS-11-002-013-003/67
(Misamara)
|
0411002000NRG24130320240526057
|
13/03/2024
|
Rekha Kumbang
|
0411002WL041493
|
Rekha Kumbang
|
00176
|
IDIB000S700
|
2856
|
2856
|
Processed
|
23/04/2024
|
|
3220028843
|
|
Mrs. Reka Kumbang
|
INDIAN BANK(607105)
|
|
4
|
MURKONGSELEK
|
AS-11-002-013-015/307
(Misamara)
|
0411002000NRG24110320240520189
|
13/03/2024
|
Kampoti Patir
|
0411002WL040963
|
Kampoti Patir
|
00176
|
IDIB000S700
|
2380
|
2380
|
Processed
|
23/04/2024
|
|
3220028842
|
|
KAMPUTI PATIR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9996
|
9996
|
|
|
|
|
|
|
|
|
5
|
MURKONGSELEK
|
AS-11-002-013-003/3
(Misamara)
|
0411002000NRG24130320240526054
|
13/03/2024
|
Amiya Doley
|
0411002WL041493
|
Amiya Doley
|
00415
|
SBIN0005557
|
2856
|
2856
|
Processed
|
23/04/2024
|
|
3220028840
|
|
AMIYO DOLEY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
6
|
MURKONGSELEK
|
AS-11-002-013-003/3
(Misamara)
|
0411002000NRG24130320240526055
|
13/03/2024
|
Pushpawati Doley
|
0411002WL041493
|
Pushpawati Doley
|
00415
|
SBIN0005557
|
2856
|
2856
|
Processed
|
23/04/2024
|
|
3220028838
|
|
MRS PUSHPAWATI DOLEY
|
STATE BANK OF INDIA(508548)
|
|
7
|
MURKONGSELEK
|
AS-11-002-013-003/384
(Misamara)
|
0411002000NRG24130320240526056
|
13/03/2024
|
Hemanta Pegu
|
0411002WL041493
|
Hemanta Pegu
|
00415
|
SBIN0005557
|
2856
|
2856
|
Processed
|
23/04/2024
|
|
3220028835
|
|
HEMANTA PEGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
MURKONGSELEK
|
AS-11-002-013-008/264
(Misamara)
|
0411002000NRG24110320240520186
|
13/03/2024
|
MANIKA GOYARY
|
0411002WL040963
|
MANIKA GOYARY
|
00415
|
SBIN0005557
|
2380
|
2380
|
Processed
|
23/04/2024
|
|
3220028836
|
|
Mrs. Manika Goyari
|
INDIAN BANK(607105)
|
|
9
|
MURKONGSELEK
|
AS-11-002-013-008/525
(Misamara)
|
0411002000NRG24110320240520187
|
13/03/2024
|
Mwnsri Boro
|
0411002WL040963
|
Mwnsri Boro
|
00415
|
SBIN0005557
|
2380
|
2380
|
Processed
|
23/04/2024
|
|
3220028837
|
|
MRS MWNSRI BORO
|
STATE BANK OF INDIA(508548)
|
|
10
|
MURKONGSELEK
|
AS-11-002-013-009/735
(Misamara)
|
0411002000NRG24130320240526058
|
13/03/2024
|
Tuntri Boro
|
0411002WL041493
|
Tuntri Boro
|
00415
|
SBIN0005557
|
2856
|
2856
|
Processed
|
23/04/2024
|
|
3220028839
|
|
MRS TUNTRI BORO
|
STATE BANK OF INDIA(508548)
|
|
11
|
MURKONGSELEK
|
AS-11-002-013-015/108
(Misamara)
|
0411002000NRG24110320240520188
|
13/03/2024
|
Pabitra Pegu
|
0411002WL040963
|
Pabitra Pegu
|
00415
|
SBIN0005557
|
2380
|
2380
|
Processed
|
23/04/2024
|
|
3220028834
|
|
Pabitra Pegu
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18564
|
18564
|
|
|
|
|
|
|
|
|
12
|
MURKONGSELEK
|
AS-11-002-013-001/311
(Misamara)
|
0411002000NRG24110320240520190
|
13/03/2024
|
jambawati doley
|
0411002WL040964
|
jambawati doley
|
00703
|
AIRP0000001
|
2380
|
2380
|
Processed
|
23/04/2024
|
|
3220028845
|
|
Mrs. Jambawati Doley
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2380
|
2380
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30940
|
30940
|
|
|
|
|
|
|
|