|
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-11-002-020-014/72
(Siga)
|
0411002000NRG24200220240488009
|
20/02/2024
|
Liladhar Taid
|
0411002WL037979
|
Liladhar Taid
|
00026
|
SBIN0RRARGB
|
2856
|
2856
|
Processed
|
13/04/2024
|
|
2925484045
|
|
MR LILADHAR TAID
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
|
2
|
MURKONGSELEK
|
AS-11-002-020-003/240
(Siga)
|
0411002000NRG24200220240487989
|
20/02/2024
|
MAHANANDA PEGU
|
0411002WL037977
|
MAHANANDA PEGU
|
00176
|
IDIB000L511
|
2856
|
2856
|
Processed
|
13/04/2024
|
|
2925484056
|
|
MAHANANDA PEGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
MURKONGSELEK
|
AS-11-002-020-026/1117
(Siga)
|
0411002000NRG24200220240488013
|
20/02/2024
|
PANJAB PEGU
|
0411002WL037979
|
PANJAB PEGU
|
00176
|
IDIB000L511
|
2856
|
2856
|
Processed
|
13/04/2024
|
|
2925484057
|
|
Mr. Panjab Pegu
|
INDIAN BANK(607105)
|
|
4
|
MURKONGSELEK
|
AS-11-002-020-028/151
(Siga)
|
0411002000NRG24200220240488017
|
20/02/2024
|
BIMBOR DOLEY
|
0411002WL037979
|
BIMBOR DOLEY
|
00176
|
IDIB000L511
|
2856
|
2856
|
Processed
|
13/04/2024
|
|
2925484058
|
|
Mr. Bhimbor Doley
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8568
|
8568
|
|
|
|
|
|
|
|
|
5
|
MURKONGSELEK
|
AS-11-002-020-003/245
(Siga)
|
0411002000NRG24200220240487990
|
20/02/2024
|
PRAMILA KULI
|
0411002WL037977
|
PRAMILA KULI
|
00415
|
SBIN0005557
|
2856
|
2856
|
Processed
|
13/04/2024
|
|
2925484050
|
|
PRAMILA KULI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
MURKONGSELEK
|
AS-11-002-020-003/971
(Siga)
|
0411002000NRG24200220240487991
|
20/02/2024
|
PHULESWARI DOLEY
|
0411002WL037977
|
PHULESWARI DOLEY
|
00415
|
SBIN0005557
|
2856
|
2856
|
Processed
|
13/04/2024
|
|
2925484049
|
|
MISS PHULESWARI DOLEY
|
STATE BANK OF INDIA(508548)
|
|
7
|
MURKONGSELEK
|
AS-11-002-020-005/415
(Siga)
|
0411002000NRG24200220240487992
|
20/02/2024
|
Kulamoni Pegu
|
0411002WL037977
|
Kulamoni Pegu
|
00415
|
SBIN0005557
|
2856
|
2856
|
Processed
|
13/04/2024
|
|
2925484047
|
|
KULA MONI PEGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
MURKONGSELEK
|
AS-11-002-020-005/418
(Siga)
|
0411002000NRG24200220240487993
|
20/02/2024
|
MALANTI PEGU KULI
|
0411002WL037977
|
MALANTI PEGU KULI
|
00415
|
SBIN0005557
|
2856
|
2856
|
Processed
|
13/04/2024
|
|
2925484048
|
|
MALANTI PEGU KULI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
MURKONGSELEK
|
AS-11-002-020-014/72
(Siga)
|
0411002000NRG24200220240488010
|
20/02/2024
|
LISHA TAID
|
0411002WL037979
|
LISHA TAID
|
00415
|
SBIN0005557
|
2856
|
2856
|
Processed
|
13/04/2024
|
|
2925484055
|
|
Lisa Taid
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
10
|
MURKONGSELEK
|
AS-11-002-020-014/73
(Siga)
|
0411002000NRG24200220240488011
|
20/02/2024
|
Chenu Taid
|
0411002WL037979
|
Chenu Taid
|
00415
|
SBIN0005557
|
2856
|
2856
|
Processed
|
13/04/2024
|
|
2925484051
|
|
CHENU TAID
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
MURKONGSELEK
|
AS-11-002-020-014/73
(Siga)
|
0411002000NRG24200220240488012
|
20/02/2024
|
MITARAM TAID
|
0411002WL037979
|
MITARAM TAID
|
00415
|
SBIN0005557
|
2618
|
2618
|
Processed
|
13/04/2024
|
|
2925484052
|
|
MR MITARAM TAID
|
STATE BANK OF INDIA(508548)
|
|
12
|
MURKONGSELEK
|
AS-11-002-020-026/902
(Siga)
|
0411002000NRG24200220240488015
|
20/02/2024
|
AJAY DOLEY
|
0411002WL037979
|
AJAY DOLEY
|
00415
|
SBIN0005557
|
2856
|
2856
|
Processed
|
13/04/2024
|
|
2925484054
|
|
MR AJAY DOLEY
|
STATE BANK OF INDIA(508548)
|
|
13
|
MURKONGSELEK
|
AS-11-002-020-026/99
(Siga)
|
0411002000NRG24200220240488016
|
20/02/2024
|
SORMAWATI PEGU
|
0411002WL037979
|
SORMAWATI PEGU
|
00415
|
SBIN0005557
|
2856
|
2856
|
Processed
|
13/04/2024
|
|
2925484053
|
|
MRS SHARMMAWATI PEGU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25466
|
25466
|
|
|
|
|
|
|
|
|
14
|
MURKONGSELEK
|
AS-11-002-020-026/833
(Siga)
|
0411002000NRG24200220240488014
|
20/02/2024
|
ANUP DOLEY
|
0411002WL037979
|
ANUP DOLEY
|
00691
|
IPOS0000001
|
2856
|
2856
|
Processed
|
13/04/2024
|
|
2925484044
|
|
ANUP DOLEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
|
15
|
MURKONGSELEK
|
AS-11-002-020-014/589
(Siga)
|
0411002000NRG24200220240488007
|
20/02/2024
|
BINANDA TAID
|
0411002WL037979
|
BINANDA TAID
|
00703
|
AIRP0000001
|
2856
|
2856
|
Processed
|
13/04/2024
|
|
2925484046
|
|
MR BINANDA TAID
|
STATE BANK OF INDIA(508548)
|
|
16
|
MURKONGSELEK
|
AS-11-002-020-014/589
(Siga)
|
0411002000NRG24200220240488008
|
20/02/2024
|
PUSPALATA TAID
|
0411002WL037979
|
PUSPALATA TAID
|
00703
|
AIRP0000001
|
2856
|
2856
|
Processed
|
13/04/2024
|
|
2925484059
|
|
MRS PUSPANJALIMILI TAID
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5712
|
5712
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
45458
|
45458
|
|
|
|
|
|
|
|