|
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-11-002-019-002/155
(Kemi Jelom)
|
0411002000NRG24040320240505582
|
04/03/2024
|
Bitul Patir
|
0411002WL039507
|
Bitul Patir
|
00176
|
IDIB000L511
|
1428
|
1428
|
Processed
|
02/05/2024
|
|
3485593973
|
|
MR BITUL PATIR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
2
|
MURKONGSELEK
|
AS-11-002-019-002/340
(Kemi Jelom)
|
0411002000NRG24040320240505583
|
04/03/2024
|
Tonuja Pegu
|
0411002WL039507
|
Tonuja Pegu
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
02/05/2024
|
|
3485593971
|
|
TONUJA PEGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
MURKONGSELEK
|
AS-11-002-019-003/128
(Kemi Jelom)
|
0411002000NRG24040320240505587
|
04/03/2024
|
Nilima Patir
|
0411002WL039507
|
Nilima Patir
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
02/05/2024
|
|
3485593969
|
|
NILIMA PATIR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
MURKONGSELEK
|
AS-11-002-019-003/4-C
(Kemi Jelom)
|
0411002000NRG24040320240505588
|
04/03/2024
|
Hewali Charah
|
0411002WL039507
|
Hewali Charah
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
02/05/2024
|
|
3485593972
|
|
HEWALI CHARAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
MURKONGSELEK
|
AS-11-002-019-003/64
(Kemi Jelom)
|
0411002000NRG24040320240505589
|
04/03/2024
|
Dipamoni Taid Morang
|
0411002WL039507
|
Dipamoni Taid Morang
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
02/05/2024
|
|
3485593970
|
|
DIPAMONI MORANG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5712
|
5712
|
|
|
|
|
|
|
|
|
6
|
MURKONGSELEK
|
AS-11-002-019-002/346
(Kemi Jelom)
|
0411002000NRG24040320240505584
|
04/03/2024
|
Aniram Mili
|
0411002WL039507
|
Aniram Mili
|
00703
|
AIRP0000001
|
1428
|
1428
|
Processed
|
02/05/2024
|
|
3485593976
|
|
Aniram Mili
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
7
|
MURKONGSELEK
|
AS-11-002-019-002/347
(Kemi Jelom)
|
0411002000NRG24040320240505585
|
04/03/2024
|
Purnima Doley
|
0411002WL039507
|
Purnima Doley
|
00703
|
AIRP0000001
|
1428
|
1428
|
Processed
|
02/05/2024
|
|
3485593975
|
|
PURNIMA DOLEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
MURKONGSELEK
|
AS-11-002-019-002/348
(Kemi Jelom)
|
0411002000NRG24040320240505586
|
04/03/2024
|
Rebika Doley
|
0411002WL039507
|
Rebika Doley
|
00703
|
AIRP0000001
|
1428
|
1428
|
Processed
|
02/05/2024
|
|
3485593974
|
|
Rebika Doley
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4284
|
4284
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11424
|
11424
|
|
|
|
|
|
|
|