|
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-11-002-020-024/297
(Siga)
|
0411002000NRG24280320240560911
|
28/03/2024
|
ANUJ DOLEY
|
0411002WL044218
|
ANUJ DOLEY
|
00176
|
IDIB000L511
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3102143096
|
|
Shri Anuj Doley
|
INDIAN BANK(607105)
|
|
2
|
MURKONGSELEK
|
AS-11-002-020-024/396
(Siga)
|
0411002000NRG24280320240560912
|
28/03/2024
|
NIPEN MEDI
|
0411002WL044218
|
NIPEN MEDI
|
00176
|
IDIB000L511
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3102143097
|
|
Mr. Nipen Medi
|
INDIAN BANK(607105)
|
|
3
|
MURKONGSELEK
|
AS-11-002-020-024/659
(Siga)
|
0411002000NRG24280320240560917
|
28/03/2024
|
DEBANANDA PEGU
|
0411002WL044218
|
DEBANANDA PEGU
|
00176
|
IDIB000L511
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3102143095
|
|
DEBANANDA PEGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4284
|
4284
|
|
|
|
|
|
|
|
|
4
|
MURKONGSELEK
|
AS-11-002-020-024/511
(Siga)
|
0411002000NRG24280320240560914
|
28/03/2024
|
ATUL PEGU
|
0411002WL044218
|
ATUL PEGU
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3102143093
|
|
MR ATUL PEGU
|
STATE BANK OF INDIA(508548)
|
|
5
|
MURKONGSELEK
|
AS-11-002-020-024/511
(Siga)
|
0411002000NRG24280320240560916
|
28/03/2024
|
MIGOM MIMAG PEGU
|
0411002WL044218
|
MIGOM MIMAG PEGU
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3102143094
|
|
SHRI MIGOM MIMAG PEGU
|
STATE BANK OF INDIA(508548)
|
|
6
|
MURKONGSELEK
|
AS-11-002-020-024/511
(Siga)
|
0411002000NRG24280320240560915
|
28/03/2024
|
Riju Moni Doley Pegu
|
0411002WL044218
|
Riju Moni Doley Pegu
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3102143092
|
|
RIJU MONI DOLEY PEGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4284
|
4284
|
|
|
|
|
|
|
|
|
7
|
MURKONGSELEK
|
AS-11-002-020-024/396
(Siga)
|
0411002000NRG24280320240560913
|
28/03/2024
|
MONALISHA KAMAN MEDHI
|
0411002WL044218
|
MONALISHA KAMAN MEDHI
|
00691
|
IPOS0000001
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3102143091
|
|
MONALISHA KAMAN MEDHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9996
|
9996
|
|
|
|
|
|
|
|