|
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-11-002-013-015/312
(Misamara)
|
0411002000NRG24040320240507826
|
06/03/2024
|
KABITA PATIR
|
0411002WL039685
|
KABITA PATIR
|
00176
|
IDIB000S700
|
1428
|
1428
|
Processed
|
02/05/2024
|
|
3485591791
|
|
KABITA PATIR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
MURKONGSELEK
|
AS-11-002-013-015/82
(Misamara)
|
0411002000NRG24040320240507829
|
06/03/2024
|
DIPTI DOLEY
|
0411002WL039685
|
DIPTI DOLEY
|
00176
|
IDIB000S700
|
1428
|
1428
|
Processed
|
02/05/2024
|
|
3485591790
|
|
DIPTI DOLEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
MURKONGSELEK
|
AS-11-002-013-018/1013
(Misamara)
|
0411002000NRG24040320240507830
|
06/03/2024
|
MINAMOTI TAID
|
0411002WL039685
|
MINAMOTI TAID
|
00176
|
IDIB000S700
|
1428
|
1428
|
Processed
|
02/05/2024
|
|
3485591797
|
|
Mrs. Minamati Taid
|
INDIAN BANK(607105)
|
|
4
|
MURKONGSELEK
|
AS-11-002-013-018/396
(Misamara)
|
0411002000NRG24040320240507832
|
06/03/2024
|
APPUN CHAROH
|
0411002WL039685
|
APPUN CHAROH
|
00176
|
IDIB000S700
|
1428
|
1428
|
Processed
|
02/05/2024
|
|
3485591801
|
|
Mrs. Appun Charah
|
INDIAN BANK(607105)
|
|
5
|
MURKONGSELEK
|
AS-11-002-013-018/527
(Misamara)
|
0411002000NRG24040320240507838
|
06/03/2024
|
Junmoni Charoh
|
0411002WL039685
|
Junmoni Charoh
|
00176
|
IDIB000S700
|
1428
|
1428
|
Processed
|
02/05/2024
|
|
3485591803
|
|
Mrs. Junmoni Kutum Charah
|
INDIAN BANK(607105)
|
|
6
|
MURKONGSELEK
|
AS-11-002-013-018/845
(Misamara)
|
0411002000NRG24040320240507843
|
06/03/2024
|
Junmoni Pegu
|
0411002WL039685
|
Junmoni Pegu
|
00176
|
IDIB000S700
|
1428
|
1428
|
Processed
|
02/05/2024
|
|
3485591793
|
|
Mrs. Junmoni Pegu PEGU
|
INDIAN BANK(607105)
|
|
7
|
MURKONGSELEK
|
AS-11-002-013-018/867
(Misamara)
|
0411002000NRG24040320240507844
|
06/03/2024
|
Mridula Kutum
|
0411002WL039685
|
Mridula Kutum
|
00176
|
IDIB000S700
|
1428
|
1428
|
Processed
|
02/05/2024
|
|
3485591794
|
|
MRIDULA KUTUM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
MURKONGSELEK
|
AS-11-002-013-018/896
(Misamara)
|
0411002000NRG24040320240507847
|
06/03/2024
|
Riban Pegu
|
0411002WL039685
|
Riban Pegu
|
00176
|
IDIB000S700
|
1428
|
1428
|
Processed
|
02/05/2024
|
|
3485591798
|
|
Mr. Ribon Pegu
|
INDIAN BANK(607105)
|
|
9
|
MURKONGSELEK
|
AS-11-002-013-018/900
(Misamara)
|
0411002000NRG24040320240507848
|
06/03/2024
|
Monisha Pegu Kutum
|
0411002WL039685
|
Monisha Pegu Kutum
|
00176
|
IDIB000S700
|
1428
|
1428
|
Processed
|
02/05/2024
|
|
3485591796
|
|
Mrs. Monisha Pegu Kutum
|
INDIAN BANK(607105)
|
|
10
|
MURKONGSELEK
|
AS-11-002-013-018/914
(Misamara)
|
0411002000NRG24040320240507849
|
06/03/2024
|
Ranjita Pegu
|
0411002WL039685
|
Ranjita Pegu
|
00176
|
IDIB000S700
|
1428
|
1428
|
Processed
|
02/05/2024
|
|
3485591805
|
|
Ms. Ronjita Pegu
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14280
|
14280
|
|
|
|
|
|
|
|
|
11
|
MURKONGSELEK
|
AS-11-002-013-015/571
(Misamara)
|
0411002000NRG24040320240507827
|
06/03/2024
|
SANTANA DOLEY
|
0411002WL039685
|
SANTANA DOLEY
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
02/05/2024
|
|
3485591795
|
|
SANTANA DOLEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
MURKONGSELEK
|
AS-11-002-013-015/674
(Misamara)
|
0411002000NRG24040320240507828
|
06/03/2024
|
Pratip Kumbang
|
0411002WL039685
|
Pratip Kumbang
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
02/05/2024
|
|
3485591792
|
|
PRATIP KUMBANG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
MURKONGSELEK
|
AS-11-002-013-018/28
(Misamara)
|
0411002000NRG24040320240507831
|
06/03/2024
|
KARTIK PEGU
|
0411002WL039685
|
KARTIK PEGU
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
02/05/2024
|
|
3485591802
|
|
MR KARTIK PEGU
|
STATE BANK OF INDIA(508548)
|
|
14
|
MURKONGSELEK
|
AS-11-002-013-018/498
(Misamara)
|
0411002000NRG24040320240507833
|
06/03/2024
|
Uburmoti Taid
|
0411002WL039685
|
Uburmoti Taid
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
02/05/2024
|
|
3485591787
|
|
MRS UBURAMATI TAID
|
STATE BANK OF INDIA(508548)
|
|
15
|
MURKONGSELEK
|
AS-11-002-013-018/508
(Misamara)
|
0411002000NRG24040320240507834
|
06/03/2024
|
SANJAY PEGU
|
0411002WL039685
|
SANJAY PEGU
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
02/05/2024
|
|
3485591783
|
|
Sanjay Kumar Pegu
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
16
|
MURKONGSELEK
|
AS-11-002-013-018/508
(Misamara)
|
0411002000NRG24040320240507835
|
06/03/2024
|
Tikendri Pegu
|
0411002WL039685
|
Tikendri Pegu
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
02/05/2024
|
|
3485591789
|
|
Mrs. Tikendri Pegu
|
INDIAN BANK(607105)
|
|
17
|
MURKONGSELEK
|
AS-11-002-013-018/525
(Misamara)
|
0411002000NRG24040320240507836
|
06/03/2024
|
Jyoti Taid
|
0411002WL039685
|
Jyoti Taid
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
02/05/2024
|
|
3485591788
|
|
Mrs. Jyoti Taid
|
INDIAN BANK(607105)
|
|
18
|
MURKONGSELEK
|
AS-11-002-013-018/525
(Misamara)
|
0411002000NRG24040320240507837
|
06/03/2024
|
Montush Taid
|
0411002WL039685
|
Montush Taid
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
02/05/2024
|
|
3485591799
|
|
Mr. Montush Taid
|
INDIAN BANK(607105)
|
|
19
|
MURKONGSELEK
|
AS-11-002-013-018/545
(Misamara)
|
0411002000NRG24040320240507840
|
06/03/2024
|
NOBOJITA
|
0411002WL039685
|
NOBOJITA
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
02/05/2024
|
|
3485591800
|
|
Mrs. Nabanita Doley Pegu
|
INDIAN BANK(607105)
|
|
20
|
MURKONGSELEK
|
AS-11-002-013-018/545
(Misamara)
|
0411002000NRG24040320240507839
|
06/03/2024
|
PRANJAL
|
0411002WL039685
|
PRANJAL
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
02/05/2024
|
|
3485591782
|
|
Mr. Pranjal Pegu
|
INDIAN BANK(607105)
|
|
21
|
MURKONGSELEK
|
AS-11-002-013-018/844
(Misamara)
|
0411002000NRG24040320240507841
|
06/03/2024
|
Lipang Kutum
|
0411002WL039685
|
Lipang Kutum
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
02/05/2024
|
|
3485591784
|
|
MR LIPANG KUTUM
|
STATE BANK OF INDIA(508548)
|
|
22
|
MURKONGSELEK
|
AS-11-002-013-018/844
(Misamara)
|
0411002000NRG24040320240507842
|
06/03/2024
|
Rumi Kutum
|
0411002WL039685
|
Rumi Kutum
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
02/05/2024
|
|
3485591785
|
|
Rumi Kutum
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
23
|
MURKONGSELEK
|
AS-11-002-013-018/877
(Misamara)
|
0411002000NRG24040320240507845
|
06/03/2024
|
Mukesh Taid
|
0411002WL039685
|
Mukesh Taid
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
02/05/2024
|
|
3485591804
|
|
Mr. MUKESH TAID
|
INDIAN BANK(607105)
|
|
24
|
MURKONGSELEK
|
AS-11-002-013-018/878
(Misamara)
|
0411002000NRG24040320240507846
|
06/03/2024
|
Penating Pegu
|
0411002WL039685
|
Penating Pegu
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
02/05/2024
|
|
3485591786
|
|
Mrs. Anupama Pegu
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19992
|
19992
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34272
|
34272
|
|
|
|
|
|
|
|