|
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-11-002-015-008/350
(Laimekuri)
|
0411002000NRG24260320240552584
|
26/03/2024
|
Kamposi Kardong
|
0411002WL043583
|
Kamposi Kardong
|
00176
|
IDIB000L511
|
2856
|
2856
|
Processed
|
08/05/2024
|
|
3861598289
|
|
KAMPOSI KARDONG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
MURKONGSELEK
|
AS-11-002-015-008/739
(Laimekuri)
|
0411002000NRG24260320240552587
|
26/03/2024
|
BONTI TAYE
|
0411002WL043583
|
BONTI TAYE
|
00176
|
IDIB000L511
|
2856
|
2856
|
Processed
|
08/05/2024
|
|
3861598288
|
|
BONTI TAYE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
MURKONGSELEK
|
AS-11-002-015-008/739
(Laimekuri)
|
0411002000NRG24260320240552586
|
26/03/2024
|
RAJANI TAYE
|
0411002WL043583
|
RAJANI TAYE
|
00176
|
IDIB000L511
|
2856
|
2856
|
Processed
|
08/05/2024
|
|
3861598290
|
|
RAJANI TAYE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
MURKONGSELEK
|
AS-11-002-015-010/5
(Laimekuri)
|
0411002000NRG24260320240552588
|
26/03/2024
|
NARAYAN TAYE
|
0411002WL043583
|
NARAYAN TAYE
|
00176
|
IDIB000L511
|
1904
|
1904
|
Processed
|
08/05/2024
|
|
3861598291
|
|
NARAYAN TAYE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
MURKONGSELEK
|
AS-11-002-015-010/5
(Laimekuri)
|
0411002000NRG24260320240552589
|
26/03/2024
|
SUNITA TAYE
|
0411002WL043583
|
SUNITA TAYE
|
00176
|
IDIB000L511
|
1666
|
1666
|
Processed
|
08/05/2024
|
|
3861598292
|
|
SUNITA TAYE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12138
|
12138
|
|
|
|
|
|
|
|
|
6
|
MURKONGSELEK
|
AS-11-002-015-008/350
(Laimekuri)
|
0411002000NRG24260320240552585
|
26/03/2024
|
Numol Kardong
|
0411002WL043583
|
Numol Kardong
|
00415
|
SBIN0005557
|
2856
|
2856
|
Processed
|
08/05/2024
|
|
3861598286
|
|
NUMAL KARDONG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
MURKONGSELEK
|
AS-11-002-015-021/175
(Laimekuri)
|
0411002000NRG24260320240552590
|
26/03/2024
|
Lalita Pegu
|
0411002WL043583
|
Lalita Pegu
|
00415
|
SBIN0005557
|
2856
|
2856
|
Processed
|
08/05/2024
|
|
3861598283
|
|
LALITA PEGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
MURKONGSELEK
|
AS-11-002-015-021/175
(Laimekuri)
|
0411002000NRG24260320240552591
|
26/03/2024
|
Shukra Pegu
|
0411002WL043583
|
Shukra Pegu
|
00415
|
SBIN0005557
|
2856
|
2856
|
Processed
|
08/05/2024
|
|
3861598281
|
|
MR SHUKRA PEGU
|
STATE BANK OF INDIA(508548)
|
|
9
|
MURKONGSELEK
|
AS-11-002-015-028/170
(Laimekuri)
|
0411002000NRG24260320240552593
|
26/03/2024
|
champa deori
|
0411002WL043583
|
champa deori
|
00415
|
SBIN0005557
|
2856
|
2856
|
Processed
|
08/05/2024
|
|
3861598285
|
|
MRS CHAMPA DEORI
|
STATE BANK OF INDIA(508548)
|
|
10
|
MURKONGSELEK
|
AS-11-002-015-028/170
(Laimekuri)
|
0411002000NRG24260320240552592
|
26/03/2024
|
Tomash Deori
|
0411002WL043583
|
Tomash Deori
|
00415
|
SBIN0005557
|
2856
|
2856
|
Processed
|
08/05/2024
|
|
3861598284
|
|
Mr. Thomas Deori
|
INDIAN BANK(607105)
|
|
11
|
MURKONGSELEK
|
AS-11-002-015-050/283
(Laimekuri)
|
0411002000NRG24260320240552594
|
26/03/2024
|
Gobindar Sutradhar
|
0411002WL043583
|
Gobindar Sutradhar
|
00415
|
SBIN0005557
|
2856
|
2856
|
Processed
|
08/05/2024
|
|
3861598287
|
|
GOBINDAR SUTRADHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
MURKONGSELEK
|
AS-11-002-015-050/283
(Laimekuri)
|
0411002000NRG24260320240552595
|
26/03/2024
|
Smt Podumi Sutradhar
|
0411002WL043583
|
Smt Podumi Sutradhar
|
00415
|
SBIN0005557
|
2856
|
2856
|
Processed
|
08/05/2024
|
|
3861598282
|
|
PADUMI SUTRADHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19992
|
19992
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32130
|
32130
|
|
|
|
|
|
|
|