|
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-11-002-013-001/1053
(Misamara)
|
0411002000NRG24040320240505338
|
04/03/2024
|
Gayatri Pegu Doley
|
0411002WL039490
|
Gayatri Pegu Doley
|
00176
|
IDIB000S700
|
1428
|
1428
|
Processed
|
02/05/2024
|
|
3485596550
|
|
Mrs. Gayetri Doley
|
INDIAN BANK(607105)
|
|
2
|
MURKONGSELEK
|
AS-11-002-013-001/674
(Misamara)
|
0411002000NRG24040320240505271
|
04/03/2024
|
JETHA DOLEY
|
0411002WL039484
|
JETHA DOLEY
|
00176
|
IDIB000S700
|
1428
|
1428
|
Processed
|
02/05/2024
|
|
3485596552
|
|
Mr. Jetha Doley
|
INDIAN BANK(607105)
|
|
3
|
MURKONGSELEK
|
AS-11-002-013-001/983
(Misamara)
|
0411002000NRG24040320240505342
|
04/03/2024
|
RIMA MORANG DOLEY
|
0411002WL039490
|
RIMA MORANG DOLEY
|
00176
|
IDIB000S700
|
1428
|
1428
|
Processed
|
02/05/2024
|
|
3485596549
|
|
Ms. Rima Morang
|
INDIAN BANK(607105)
|
|
4
|
MURKONGSELEK
|
AS-11-002-013-015/324
(Misamara)
|
0411002000NRG24040320240505273
|
04/03/2024
|
Roimoti Doley
|
0411002WL039484
|
Roimoti Doley
|
00176
|
IDIB000S700
|
1428
|
1428
|
Processed
|
02/05/2024
|
|
3485596553
|
|
ROIMOTI DOLEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
MURKONGSELEK
|
AS-11-002-013-015/82
(Misamara)
|
0411002000NRG24040320240505274
|
04/03/2024
|
JAGAT JIBON DOLEY
|
0411002WL039484
|
JAGAT JIBON DOLEY
|
00176
|
IDIB000S700
|
1428
|
1428
|
Processed
|
02/05/2024
|
|
3485596556
|
|
Mr. JAGATAJIBAN DOLEY
|
INDIAN BANK(607105)
|
|
6
|
MURKONGSELEK
|
AS-11-002-013-018/89
(Misamara)
|
0411002000NRG24040320240505275
|
04/03/2024
|
Smt. Tarulata Pegu
|
0411002WL039484
|
Smt. Tarulata Pegu
|
00176
|
IDIB000S700
|
1428
|
1428
|
Processed
|
02/05/2024
|
|
3485596554
|
|
Tarulata Doley Pegu
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
7
|
MURKONGSELEK
|
AS-11-002-013-022/692
(Misamara)
|
0411002000NRG24040320240505277
|
04/03/2024
|
Jyoshna Tayung
|
0411002WL039484
|
Jyoshna Tayung
|
00176
|
IDIB000S700
|
1428
|
1428
|
Processed
|
02/05/2024
|
|
3485596551
|
|
JYOSTNA TAYUNG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9996
|
9996
|
|
|
|
|
|
|
|
|
8
|
MURKONGSELEK
|
AS-11-002-013-001/1546
(Misamara)
|
0411002000NRG24040320240505339
|
04/03/2024
|
Rina Doley
|
0411002WL039490
|
Rina Doley
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
02/05/2024
|
|
3485596548
|
|
MRS RINA DOLEY
|
STATE BANK OF INDIA(508548)
|
|
9
|
MURKONGSELEK
|
AS-11-002-013-001/421
(Misamara)
|
0411002000NRG24040320240505341
|
04/03/2024
|
LAMAI DOLEY
|
0411002WL039490
|
LAMAI DOLEY
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
02/05/2024
|
|
3485596546
|
|
LAMAI DOLEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
MURKONGSELEK
|
AS-11-002-013-001/730
(Misamara)
|
0411002000NRG24040320240505272
|
04/03/2024
|
MATHURA DOLEY
|
0411002WL039484
|
MATHURA DOLEY
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
02/05/2024
|
|
3485596545
|
|
MATHURA DOLEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
MURKONGSELEK
|
AS-11-002-013-022/692
(Misamara)
|
0411002000NRG24040320240505276
|
04/03/2024
|
Monuranjan Tayung
|
0411002WL039484
|
Monuranjan Tayung
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
02/05/2024
|
|
3485596547
|
|
MONURANJAN TAYUNG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5712
|
5712
|
|
|
|
|
|
|
|
|
12
|
MURKONGSELEK
|
AS-11-002-013-001/1546
(Misamara)
|
0411002000NRG24040320240505340
|
04/03/2024
|
Chelmankan Doley
|
0411002WL039490
|
Chelmankan Doley
|
00703
|
AIRP0000001
|
1428
|
1428
|
Processed
|
02/05/2024
|
|
3485596555
|
|
Chelamanakan Doley
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17136
|
17136
|
|
|
|
|
|
|
|