|
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-11-002-006-004/653
(Ramdhan Dikhari)
|
0411002000NRG24070220240474662
|
07/02/2024
|
Pramlata Pegu
|
0411002WL036960
|
Pramlata Pegu
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2145762768
|
|
Mrs. Premlata Pegu
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
2
|
MURKONGSELEK
|
AS-11-002-006-004/98
(Ramdhan Dikhari)
|
0411002000NRG24050220240472980
|
07/02/2024
|
PUJA TAKU
|
0411002WL036840
|
PUJA TAKU
|
00176
|
IDIB000L511
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2145762782
|
|
BONTI MILI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
MURKONGSELEK
|
AS-11-002-006-005/315
(Ramdhan Dikhari)
|
0411002000NRG24050220240472982
|
07/02/2024
|
AISIRI MILI
|
0411002WL036840
|
AISIRI MILI
|
00176
|
IDIB000L511
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2145762779
|
|
Mrs. AISIRI MILI
|
INDIAN BANK(607105)
|
|
4
|
MURKONGSELEK
|
AS-11-002-006-005/320
(Ramdhan Dikhari)
|
0411002000NRG24050220240472983
|
07/02/2024
|
Babul Pegu
|
0411002WL036840
|
Babul Pegu
|
00176
|
IDIB000L511
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2145762781
|
|
BABUL PEGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
MURKONGSELEK
|
AS-11-002-006-006/547
(Ramdhan Dikhari)
|
0411002000NRG24050220240472985
|
07/02/2024
|
NIRMOLATA PAO
|
0411002WL036840
|
NIRMOLATA PAO
|
00176
|
IDIB000L511
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2145762769
|
|
NIRMOLATA PAW
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
MURKONGSELEK
|
AS-11-002-006-010/169
(Ramdhan Dikhari)
|
0411002000NRG24050220240472991
|
07/02/2024
|
SOITYOBALA REGON
|
0411002WL036840
|
SOITYOBALA REGON
|
00176
|
IDIB000L511
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2145762780
|
|
SATYAWATI REGON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7140
|
7140
|
|
|
|
|
|
|
|
|
7
|
MURKONGSELEK
|
AS-11-002-006-004/98
(Ramdhan Dikhari)
|
0411002000NRG24050220240472981
|
07/02/2024
|
PUJA TAKU
|
0411002WL036840
|
PUJA TAKU
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2145762773
|
|
Mr. Gopal Mili
|
INDIAN BANK(607105)
|
|
8
|
MURKONGSELEK
|
AS-11-002-006-005/483
(Ramdhan Dikhari)
|
0411002000NRG24070220240474663
|
07/02/2024
|
FIRUJ KUMBANG
|
0411002WL036960
|
FIRUJ KUMBANG
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2145762784
|
|
FIRUJ KUMBANG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
MURKONGSELEK
|
AS-11-002-006-006/506
(Ramdhan Dikhari)
|
0411002000NRG24050220240472984
|
07/02/2024
|
Elijah Narzary
|
0411002WL036840
|
Elijah Narzary
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2145762778
|
|
Mrs. RIMI BORI
|
INDIAN BANK(607105)
|
|
10
|
MURKONGSELEK
|
AS-11-002-006-006/547
(Ramdhan Dikhari)
|
0411002000NRG24050220240472986
|
07/02/2024
|
Jodu Pao
|
0411002WL036840
|
Jodu Pao
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2145762777
|
|
JADU PAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
MURKONGSELEK
|
AS-11-002-006-006/570
(Ramdhan Dikhari)
|
0411002000NRG24050220240472987
|
07/02/2024
|
REJIYA DOLEY
|
0411002WL036840
|
REJIYA DOLEY
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2145762772
|
|
REJIYA DOLEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
MURKONGSELEK
|
AS-11-002-006-008/353
(Ramdhan Dikhari)
|
0411002000NRG24050220240472988
|
07/02/2024
|
LILESWAR TARAK
|
0411002WL036840
|
LILESWAR TARAK
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2145762783
|
|
LILESWAR TARAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
MURKONGSELEK
|
AS-11-002-006-009/60
(Ramdhan Dikhari)
|
0411002000NRG24050220240472990
|
07/02/2024
|
RITA DOLEY
|
0411002WL036840
|
RITA DOLEY
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2145762771
|
|
RITA DOLEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
MURKONGSELEK
|
AS-11-002-006-010/632
(Ramdhan Dikhari)
|
0411002000NRG24050220240472992
|
07/02/2024
|
KASHMIRI DOLEY
|
0411002WL036840
|
KASHMIRI DOLEY
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2145762775
|
|
TULYABATI DOLEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
MURKONGSELEK
|
AS-11-002-006-010/632
(Ramdhan Dikhari)
|
0411002000NRG24050220240472993
|
07/02/2024
|
KASHMIRI DOLEY
|
0411002WL036840
|
KASHMIRI DOLEY
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2145762770
|
|
BIVEK DOLEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
MURKONGSELEK
|
AS-11-002-006-010/667
(Ramdhan Dikhari)
|
0411002000NRG24070220240474666
|
07/02/2024
|
Monuj Taye
|
0411002WL036960
|
Monuj Taye
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2145762776
|
|
Monuj Taye
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
17
|
MURKONGSELEK
|
AS-11-002-006-010/667
(Ramdhan Dikhari)
|
0411002000NRG24070220240474665
|
07/02/2024
|
Mousomi Taye
|
0411002WL036960
|
Mousomi Taye
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2145762774
|
|
MOUSUMI TAYE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15708
|
15708
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24276
|
24276
|
|
|
|
|
|
|
|