|
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-11-002-019-009/160
(Kemi Jelom)
|
0411002000NRG24280320240563890
|
29/03/2024
|
Kiroma Pegu Dole.
|
0411002WL044500
|
Kiroma Pegu Dole.
|
00029
|
PUNB0RRBAGB
|
238
|
238
|
Processed
|
19/04/2024
|
|
3103151224
|
|
Kiroma Pegu Doley
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
238
|
238
|
|
|
|
|
|
|
|
|
2
|
MURKONGSELEK
|
AS-11-002-019-009/160
(Kemi Jelom)
|
0411002000NRG24280320240563891
|
29/03/2024
|
Benudhar Doley..
|
0411002WL044500
|
Benudhar Doley..
|
00415
|
SBIN0005557
|
238
|
238
|
Processed
|
19/04/2024
|
|
3103151222
|
|
BENUDHAR DOLEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
MURKONGSELEK
|
AS-11-002-019-009/200
(Kemi Jelom)
|
0411002000NRG24280320240563892
|
29/03/2024
|
Tarulata Doley Patir
|
0411002WL044500
|
Tarulata Doley Patir
|
00415
|
SBIN0005557
|
238
|
238
|
Processed
|
19/04/2024
|
|
3103151219
|
|
TARULATA DOLEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
MURKONGSELEK
|
AS-11-002-019-009/253
(Kemi Jelom)
|
0411002000NRG24280320240563893
|
29/03/2024
|
TENJING TAYUNG
|
0411002WL044500
|
TENJING TAYUNG
|
00415
|
SBIN0005557
|
238
|
238
|
Processed
|
19/04/2024
|
|
3103151221
|
|
TENJING TAYUNG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
MURKONGSELEK
|
AS-11-002-019-009/256
(Kemi Jelom)
|
0411002000NRG24280320240563894
|
29/03/2024
|
Newton Saroh
|
0411002WL044500
|
Newton Saroh
|
00415
|
SBIN0005557
|
238
|
238
|
Processed
|
19/04/2024
|
|
3103151220
|
|
MR NEWTON SAROH
|
STATE BANK OF INDIA(508548)
|
|
6
|
MURKONGSELEK
|
AS-11-002-019-009/443
(Kemi Jelom)
|
0411002000NRG24280320240563896
|
29/03/2024
|
JULI MISSONG
|
0411002WL044500
|
JULI MISSONG
|
00415
|
SBIN0005557
|
238
|
238
|
Processed
|
19/04/2024
|
|
3103151223
|
|
JULI MISSONG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1190
|
1190
|
|
|
|
|
|
|
|
|
7
|
MURKONGSELEK
|
AS-11-002-019-009/408-A
(Kemi Jelom)
|
0411002000NRG24280320240563895
|
29/03/2024
|
Brishtina Missong
|
0411002WL044500
|
Brishtina Missong
|
00691
|
IPOS0000001
|
238
|
238
|
Processed
|
19/04/2024
|
|
3103151218
|
|
BRISHTINA MISSONG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
MURKONGSELEK
|
AS-11-002-019-009/443
(Kemi Jelom)
|
0411002000NRG24280320240563897
|
29/03/2024
|
Jyotiprasad Missong
|
0411002WL044500
|
Jyotiprasad Missong
|
00691
|
IPOS0000001
|
238
|
238
|
Processed
|
19/04/2024
|
|
3103151217
|
|
JYOTI PRASAD MISHONG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
476
|
476
|
|
|
|
|
|
|
|
|
9
|
MURKONGSELEK
|
AS-11-002-006-012/356
(Ramdhan Dikhari)
|
0411002000NRG24280320240562735
|
29/03/2024
|
Subhashri Mochahary
|
0411002WL044382
|
Subhashri Mochahary
|
00703
|
AIRP0000001
|
238
|
238
|
Processed
|
19/04/2024
|
|
3103151225
|
|
Subhashri Mochahary
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
238
|
238
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2142
|
2142
|
|
|
|
|
|
|
|