|
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-11-002-019-007/118-A
(Kemi Jelom)
|
0411002000NRG24230220240492284
|
23/02/2024
|
BIPLAP PEGU
|
0411002WL038377
|
BIPLAP PEGU
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
13/04/2024
|
|
2887683604
|
|
BIPLOP PEGU
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
2
|
MURKONGSELEK
|
AS-11-002-019-007/167
(Kemi Jelom)
|
0411002000NRG24230220240492286
|
23/02/2024
|
Chemawati Doley
|
0411002WL038377
|
Chemawati Doley
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
12/04/2024
|
|
2887683607
|
|
CHEMAWATI DOLEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
MURKONGSELEK
|
AS-11-002-019-007/220-A
(Kemi Jelom)
|
0411002000NRG24230220240492288
|
23/02/2024
|
KANCHANMOTI DOLEY
|
0411002WL038377
|
KANCHANMOTI DOLEY
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
12/04/2024
|
|
2887683602
|
|
KANCHANMOTI DOLEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
MURKONGSELEK
|
AS-11-002-019-007/305
(Kemi Jelom)
|
0411002000NRG24230220240492290
|
23/02/2024
|
Nomita Pegu
|
0411002WL038377
|
Nomita Pegu
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
12/04/2024
|
|
2887683605
|
|
NAMITA DOLEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
MURKONGSELEK
|
AS-11-002-019-007/851
(Kemi Jelom)
|
0411002000NRG24230220240492292
|
23/02/2024
|
PRAMILA DOLEY
|
0411002WL038377
|
PRAMILA DOLEY
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
13/04/2024
|
|
2887683603
|
|
PROMILA DOLEY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
6
|
MURKONGSELEK
|
AS-11-002-019-008/67
(Kemi Jelom)
|
0411002000NRG24230220240492304
|
23/02/2024
|
Aroti Pegu
|
0411002WL038377
|
Aroti Pegu
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
12/04/2024
|
|
2887683601
|
|
AROTI PEGU
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8568
|
8568
|
|
|
|
|
|
|
|
|
7
|
MURKONGSELEK
|
AS-11-002-019-007/118-A
(Kemi Jelom)
|
0411002000NRG24230220240492283
|
23/02/2024
|
Hema Pegu
|
0411002WL038377
|
Hema Pegu
|
00029
|
UTBI0RRBAGB
|
1428
|
1428
|
Processed
|
12/04/2024
|
|
2887683606
|
|
HEMA PEGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
8
|
MURKONGSELEK
|
AS-11-002-019-007/149-C
(Kemi Jelom)
|
0411002000NRG24230220240492285
|
23/02/2024
|
Alom Pegu
|
0411002WL038377
|
Alom Pegu
|
00354
|
PUNB0074920
|
1428
|
1428
|
Processed
|
12/04/2024
|
|
2887683614
|
|
ALOM PEGU
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
MURKONGSELEK
|
AS-11-002-019-007/179-B
(Kemi Jelom)
|
0411002000NRG24230220240492287
|
23/02/2024
|
Anjoy Doley
|
0411002WL038377
|
Anjoy Doley
|
00354
|
PUNB0074920
|
1428
|
1428
|
Processed
|
12/04/2024
|
|
2887683594
|
|
ANJOY DOLEY
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
MURKONGSELEK
|
AS-11-002-019-008/43
(Kemi Jelom)
|
0411002000NRG24230220240492293
|
23/02/2024
|
Mukundo Doley
|
0411002WL038377
|
Mukundo Doley
|
00354
|
PUNB0074920
|
1428
|
1428
|
Processed
|
12/04/2024
|
|
2887683613
|
|
MUKUNDO DOLEY
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
MURKONGSELEK
|
AS-11-002-019-008/43
(Kemi Jelom)
|
0411002000NRG24230220240492294
|
23/02/2024
|
Nitujit Doley
|
0411002WL038377
|
Nitujit Doley
|
00354
|
PUNB0074920
|
1428
|
1428
|
Processed
|
12/04/2024
|
|
2887683612
|
|
NITUJIT DOLEY
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
MURKONGSELEK
|
AS-11-002-019-008/44
(Kemi Jelom)
|
0411002000NRG24230220240492295
|
23/02/2024
|
Atish Pegu
|
0411002WL038377
|
Atish Pegu
|
00354
|
PUNB0074920
|
1428
|
1428
|
Processed
|
12/04/2024
|
|
2887683610
|
|
ATISH PEGU
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
MURKONGSELEK
|
AS-11-002-019-008/44
(Kemi Jelom)
|
0411002000NRG24230220240492296
|
23/02/2024
|
Jyotish Pegu
|
0411002WL038377
|
Jyotish Pegu
|
00354
|
PUNB0074920
|
1428
|
1428
|
Processed
|
12/04/2024
|
|
2887683595
|
|
JYOTISH PEGU
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
MURKONGSELEK
|
AS-11-002-019-008/45
(Kemi Jelom)
|
0411002000NRG24230220240492298
|
23/02/2024
|
Gondeswari Taye
|
0411002WL038377
|
Gondeswari Taye
|
00354
|
PUNB0074920
|
1428
|
1428
|
Processed
|
12/04/2024
|
|
2887683609
|
|
GONDESWARI TAYE
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
MURKONGSELEK
|
AS-11-002-019-008/45
(Kemi Jelom)
|
0411002000NRG24230220240492297
|
23/02/2024
|
Karsang Pait
|
0411002WL038377
|
Karsang Pait
|
00354
|
PUNB0074920
|
1428
|
1428
|
Processed
|
12/04/2024
|
|
2887683608
|
|
KARSANG PAIT
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
MURKONGSELEK
|
AS-11-002-019-008/45
(Kemi Jelom)
|
0411002000NRG24230220240492299
|
23/02/2024
|
Ranjita Doley
|
0411002WL038377
|
Ranjita Doley
|
00354
|
PUNB0074920
|
1428
|
1428
|
Processed
|
12/04/2024
|
|
2887683611
|
|
RANJITA DOLEY
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
MURKONGSELEK
|
AS-11-002-019-008/51
(Kemi Jelom)
|
0411002000NRG24230220240492301
|
23/02/2024
|
Atshur Doley Pegu
|
0411002WL038377
|
Atshur Doley Pegu
|
00354
|
PUNB0074920
|
1428
|
1428
|
Processed
|
12/04/2024
|
|
2887683597
|
|
ATSHUR DOLEY
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
MURKONGSELEK
|
AS-11-002-019-008/51
(Kemi Jelom)
|
0411002000NRG24230220240492302
|
23/02/2024
|
Mridul Pegu
|
0411002WL038377
|
Mridul Pegu
|
00354
|
PUNB0074920
|
1428
|
1428
|
Processed
|
12/04/2024
|
|
2887683596
|
|
MRIDUL PEGU
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
MURKONGSELEK
|
AS-11-002-019-008/67
(Kemi Jelom)
|
0411002000NRG24230220240492303
|
23/02/2024
|
Neyang Pegu
|
0411002WL038377
|
Neyang Pegu
|
00354
|
PUNB0074920
|
1428
|
1428
|
Processed
|
12/04/2024
|
|
2887683615
|
|
NEYANG PEGU
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17136
|
17136
|
|
|
|
|
|
|
|
|
20
|
MURKONGSELEK
|
AS-11-002-019-007/291
(Kemi Jelom)
|
0411002000NRG24230220240492289
|
23/02/2024
|
Runumai Doley
|
0411002WL038377
|
Runumai Doley
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
13/04/2024
|
|
2887683599
|
|
RUNUMAI DOLEY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
21
|
MURKONGSELEK
|
AS-11-002-019-007/809
(Kemi Jelom)
|
0411002000NRG24230220240492291
|
23/02/2024
|
Pranita Doley
|
0411002WL038377
|
Pranita Doley
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
13/04/2024
|
|
2887683600
|
|
PRANITA DOLEY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
22
|
MURKONGSELEK
|
AS-11-002-019-008/476
(Kemi Jelom)
|
0411002000NRG24230220240492300
|
23/02/2024
|
JAMUNA PEGU DOLEY
|
0411002WL038377
|
JAMUNA PEGU DOLEY
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
12/04/2024
|
|
2887683598
|
|
JAMUNA PEGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4284
|
4284
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31416
|
31416
|
|
|
|
|
|
|
|