|
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-11-002-015-009/108
(Laimekuri)
|
0411002000NRG24300320240569024
|
30/03/2024
|
Rumi Pegu
|
0411002WL044880
|
Rumi Pegu
|
00176
|
IDIB000L511
|
2856
|
2856
|
Processed
|
19/04/2024
|
|
3103097665
|
|
Mrs. Rumi Pegu
|
INDIAN BANK(607105)
|
|
2
|
MURKONGSELEK
|
AS-11-002-015-009/192
(Laimekuri)
|
0411002000NRG24300320240569025
|
30/03/2024
|
Chintamoni Jime
|
0411002WL044880
|
Chintamoni Jime
|
00176
|
IDIB000L511
|
2856
|
2856
|
Processed
|
19/04/2024
|
|
3103097664
|
|
CHINTAMONI JIME
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
MURKONGSELEK
|
AS-11-002-015-009/256
(Laimekuri)
|
0411002000NRG24300320240569028
|
30/03/2024
|
BIJOY MILI
|
0411002WL044880
|
BIJOY MILI
|
00176
|
IDIB000L511
|
2856
|
2856
|
Processed
|
19/04/2024
|
|
3103097669
|
|
BIJOY MILI
|
IDBI BANK(607095)
|
|
4
|
MURKONGSELEK
|
AS-11-002-015-035/150
(Laimekuri)
|
0411002000NRG24300320240569030
|
30/03/2024
|
RUKMONI BARMAN
|
0411002WL044880
|
RUKMONI BARMAN
|
00176
|
IDIB000L511
|
2856
|
2856
|
Processed
|
19/04/2024
|
|
3103097663
|
|
RUKMONI BARMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11424
|
11424
|
|
|
|
|
|
|
|
|
5
|
MURKONGSELEK
|
AS-11-002-015-008/546
(Laimekuri)
|
0411002000NRG24300320240569023
|
30/03/2024
|
Oicheng kuli
|
0411002WL044880
|
Oicheng kuli
|
00415
|
SBIN0005557
|
2856
|
2856
|
Processed
|
19/04/2024
|
|
3103097666
|
|
OICHENG KULI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
MURKONGSELEK
|
AS-11-002-015-009/192
(Laimekuri)
|
0411002000NRG24300320240569026
|
30/03/2024
|
HITESWAR JIMEY
|
0411002WL044880
|
HITESWAR JIMEY
|
00415
|
SBIN0005557
|
2856
|
2856
|
Processed
|
19/04/2024
|
|
3103097668
|
|
HITESWAR JIMEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
MURKONGSELEK
|
AS-11-002-015-009/205
(Laimekuri)
|
0411002000NRG24300320240569027
|
30/03/2024
|
Abhiram Dao
|
0411002WL044880
|
Abhiram Dao
|
00415
|
SBIN0005557
|
2856
|
2856
|
Processed
|
19/04/2024
|
|
3103097667
|
|
MR ABHIRAM DAO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8568
|
8568
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19992
|
19992
|
|
|
|
|
|
|
|