|
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-11-002-015-014/306
(Laimekuri)
|
0411002000NRG24210220240489595
|
23/02/2024
|
LACHIMAN PEGU
|
0411002WL038093
|
LACHIMAN PEGU
|
00176
|
IDIB000L510
|
1428
|
1428
|
Processed
|
13/04/2024
|
|
2887682854
|
|
Mr. Lachiman Pegu
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
2
|
MURKONGSELEK
|
AS-11-002-015-001/041
(Laimekuri)
|
0411002000NRG24210220240489715
|
23/02/2024
|
Putul Doley
|
0411002WL038097
|
Putul Doley
|
00176
|
IDIB000L511
|
1428
|
1428
|
Processed
|
13/04/2024
|
|
2887682837
|
|
Mr. Putul Doley
|
INDIAN BANK(607105)
|
|
3
|
MURKONGSELEK
|
AS-11-002-015-001/211
(Laimekuri)
|
0411002000NRG24210220240489717
|
23/02/2024
|
Gomeswar Pegu
|
0411002WL038097
|
Gomeswar Pegu
|
00176
|
IDIB000L511
|
1428
|
1428
|
Processed
|
12/04/2024
|
|
2887682852
|
|
GOMESWAR PEGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
MURKONGSELEK
|
AS-11-002-015-002/126
(Laimekuri)
|
0411002000NRG24210220240489718
|
23/02/2024
|
Smt Priyoda Pegu
|
0411002WL038097
|
Smt Priyoda Pegu
|
00176
|
IDIB000L511
|
1428
|
1428
|
Processed
|
13/04/2024
|
|
2887682847
|
|
Mrs. Priyada Kuli Pegu
|
INDIAN BANK(607105)
|
|
5
|
MURKONGSELEK
|
AS-11-002-015-011/23
(Laimekuri)
|
0411002000NRG24210220240489730
|
23/02/2024
|
Junali Doley
|
0411002WL038097
|
Junali Doley
|
00176
|
IDIB000L511
|
1428
|
1428
|
Processed
|
13/04/2024
|
|
2887682834
|
|
Mrs. Junali Doley
|
INDIAN BANK(607105)
|
|
6
|
MURKONGSELEK
|
AS-11-002-015-012/17
(Laimekuri)
|
0411002000NRG24210220240489585
|
23/02/2024
|
Gupison Taye
|
0411002WL038093
|
Gupison Taye
|
00176
|
IDIB000L511
|
1428
|
1428
|
Processed
|
12/04/2024
|
|
2887682848
|
|
GUPISON TAYE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
MURKONGSELEK
|
AS-11-002-015-012/187
(Laimekuri)
|
0411002000NRG24210220240489586
|
23/02/2024
|
Mitharam Bori
|
0411002WL038093
|
Mitharam Bori
|
00176
|
IDIB000L511
|
1428
|
1428
|
Processed
|
12/04/2024
|
|
2887682839
|
|
MITHARAM BORI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
MURKONGSELEK
|
AS-11-002-015-012/199
(Laimekuri)
|
0411002000NRG24210220240489587
|
23/02/2024
|
KALPANA TAYE
|
0411002WL038093
|
KALPANA TAYE
|
00176
|
IDIB000L511
|
1428
|
1428
|
Processed
|
13/04/2024
|
|
2887682841
|
|
Mrs. KALPANA TAYE
|
INDIAN BANK(607105)
|
|
9
|
MURKONGSELEK
|
AS-11-002-015-012/221
(Laimekuri)
|
0411002000NRG24210220240489588
|
23/02/2024
|
Fulani Taye
|
0411002WL038093
|
Fulani Taye
|
00176
|
IDIB000L511
|
1428
|
1428
|
Processed
|
13/04/2024
|
|
2887682840
|
|
Mrs. Fulani Taye
|
INDIAN BANK(607105)
|
|
10
|
MURKONGSELEK
|
AS-11-002-015-012/276
(Laimekuri)
|
0411002000NRG24210220240489589
|
23/02/2024
|
Dubaishri Pegu
|
0411002WL038093
|
Dubaishri Pegu
|
00176
|
IDIB000L511
|
1428
|
1428
|
Processed
|
13/04/2024
|
|
2887682838
|
|
Mrs. Bubaishri Pegu
|
INDIAN BANK(607105)
|
|
11
|
MURKONGSELEK
|
AS-11-002-015-012/32
(Laimekuri)
|
0411002000NRG24210220240489590
|
23/02/2024
|
JITEN DARIK
|
0411002WL038093
|
JITEN DARIK
|
00176
|
IDIB000L511
|
1428
|
1428
|
Processed
|
12/04/2024
|
|
2887682844
|
|
JITEN DARIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
MURKONGSELEK
|
AS-11-002-015-013/176
(Laimekuri)
|
0411002000NRG24210220240489591
|
23/02/2024
|
JURI TAID
|
0411002WL038093
|
JURI TAID
|
00176
|
IDIB000L511
|
1428
|
1428
|
Processed
|
13/04/2024
|
|
2887682849
|
|
Mrs. JUNMONI TAID
|
INDIAN BANK(607105)
|
|
13
|
MURKONGSELEK
|
AS-11-002-015-014/113
(Laimekuri)
|
0411002000NRG24210220240489734
|
23/02/2024
|
Tankamaya Chetry
|
0411002WL038097
|
Tankamaya Chetry
|
00176
|
IDIB000L511
|
1428
|
1428
|
Processed
|
13/04/2024
|
|
2887682836
|
|
Mrs. TANKAMAYA CHETRY
|
INDIAN BANK(607105)
|
|
14
|
MURKONGSELEK
|
AS-11-002-015-014/306
(Laimekuri)
|
0411002000NRG24210220240489594
|
23/02/2024
|
Jiliki Pegu .
|
0411002WL038093
|
Jiliki Pegu .
|
00176
|
IDIB000L511
|
1428
|
1428
|
Processed
|
12/04/2024
|
|
2887682846
|
|
JILIKI PEGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
MURKONGSELEK
|
AS-11-002-015-014/47
(Laimekuri)
|
0411002000NRG24210220240489596
|
23/02/2024
|
Jamuna Bori
|
0411002WL038093
|
Jamuna Bori
|
00176
|
IDIB000L511
|
1428
|
1428
|
Processed
|
12/04/2024
|
|
2887682835
|
|
JAMUNA BORI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
MURKONGSELEK
|
AS-11-002-015-014/70
(Laimekuri)
|
0411002000NRG24210220240489597
|
23/02/2024
|
Lilimai Mili
|
0411002WL038093
|
Lilimai Mili
|
00176
|
IDIB000L511
|
1428
|
1428
|
Processed
|
13/04/2024
|
|
2887682845
|
|
Mrs. Lilimai Mili
|
INDIAN BANK(607105)
|
|
17
|
MURKONGSELEK
|
AS-11-002-015-014/88
(Laimekuri)
|
0411002000NRG24210220240489738
|
23/02/2024
|
Sarika Padun
|
0411002WL038097
|
Sarika Padun
|
00176
|
IDIB000L511
|
1428
|
1428
|
Processed
|
12/04/2024
|
|
2887682829
|
|
SARIKA PADUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
MURKONGSELEK
|
AS-11-002-015-015/436
(Laimekuri)
|
0411002000NRG24210220240489739
|
23/02/2024
|
Padma kr. Charah
|
0411002WL038097
|
Padma kr. Charah
|
00176
|
IDIB000L511
|
1428
|
1428
|
Processed
|
12/04/2024
|
|
2887682842
|
|
PADMAKUMAR CHARAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
MURKONGSELEK
|
AS-11-002-015-022/247
(Laimekuri)
|
0411002000NRG24210220240489742
|
23/02/2024
|
Monu Mili Pegu
|
0411002WL038097
|
Monu Mili Pegu
|
00176
|
IDIB000L511
|
1428
|
1428
|
Processed
|
12/04/2024
|
|
2887682851
|
|
MONU MILI PEGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
MURKONGSELEK
|
AS-11-002-015-022/252
(Laimekuri)
|
0411002000NRG24210220240489744
|
23/02/2024
|
Jirumai Doley
|
0411002WL038097
|
Jirumai Doley
|
00176
|
IDIB000L511
|
1428
|
1428
|
Processed
|
13/04/2024
|
|
2887682853
|
|
Mrs. Jirumai Doley
|
INDIAN BANK(607105)
|
|
21
|
MURKONGSELEK
|
AS-11-002-015-036/39
(Laimekuri)
|
0411002000NRG24210220240489745
|
23/02/2024
|
Jun Pegu
|
0411002WL038097
|
Jun Pegu
|
00176
|
IDIB000L511
|
1428
|
1428
|
Processed
|
13/04/2024
|
|
2887682850
|
|
Mrs. JUN PEGU
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28560
|
28560
|
|
|
|
|
|
|
|
|
22
|
MURKONGSELEK
|
AS-11-002-015-014/245
(Laimekuri)
|
0411002000NRG24210220240489593
|
23/02/2024
|
Katlabati Doley
|
0411002WL038093
|
Katlabati Doley
|
00176
|
IDIB000S700
|
1428
|
1428
|
Processed
|
12/04/2024
|
|
2887682843
|
|
KALAWATI PEGU DOLEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
23
|
MURKONGSELEK
|
AS-11-002-015-001/129
(Laimekuri)
|
0411002000NRG24210220240489716
|
23/02/2024
|
KAMAL PEGU
|
0411002WL038097
|
KAMAL PEGU
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
12/04/2024
|
|
2887682830
|
|
MR KAMAL PEGU
|
STATE BANK OF INDIA(508548)
|
|
24
|
MURKONGSELEK
|
AS-11-002-015-014/102
(Laimekuri)
|
0411002000NRG24210220240489592
|
23/02/2024
|
MONUJ GOGOI
|
0411002WL038093
|
MONUJ GOGOI
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
12/04/2024
|
|
2887682828
|
|
MONUJ GOGOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
MURKONGSELEK
|
AS-11-002-015-014/55
(Laimekuri)
|
0411002000NRG24210220240489737
|
23/02/2024
|
Ruhini Kumar Bin
|
0411002WL038097
|
Ruhini Kumar Bin
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
12/04/2024
|
|
2887682833
|
|
SHRI RUHINI KUMAR BIN
|
STATE BANK OF INDIA(508548)
|
|
26
|
MURKONGSELEK
|
AS-11-002-015-022/248
(Laimekuri)
|
0411002000NRG24210220240489743
|
23/02/2024
|
Hari Pegu
|
0411002WL038097
|
Hari Pegu
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
12/04/2024
|
|
2887682831
|
|
MR HARI PEGU
|
STATE BANK OF INDIA(508548)
|
|
27
|
MURKONGSELEK
|
AS-11-002-015-050/195
(Laimekuri)
|
0411002000NRG24210220240489746
|
23/02/2024
|
JADAV SUTRADHAR
|
0411002WL038097
|
JADAV SUTRADHAR
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
12/04/2024
|
|
2887682832
|
|
MR JADAV SUTRADHAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7140
|
7140
|
|
|
|
|
|
|
|
|
28
|
MURKONGSELEK
|
AS-11-002-015-012/508
(Laimekuri)
|
0411002000NRG24210220240489732
|
23/02/2024
|
GAKUL PEGU
|
0411002WL038097
|
GAKUL PEGU
|
00691
|
IPOS0000001
|
1428
|
1428
|
Processed
|
12/04/2024
|
|
2887682827
|
|
GAKUL PEGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
39984
|
39984
|
|
|
|
|
|
|
|