|
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-11-002-013-002/118
(Misamara)
|
0411002000NRG24280320240561047
|
28/03/2024
|
Biju Pegu
|
0411002WL044230
|
Biju Pegu
|
00029
|
UTBI0RRBAGB
|
1190
|
1190
|
Processed
|
19/04/2024
|
|
3103156510
|
|
BIJU PEGU
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1190
|
1190
|
|
|
|
|
|
|
|
|
2
|
MURKONGSELEK
|
AS-11-002-013-002/293
(Misamara)
|
0411002000NRG24280320240561049
|
28/03/2024
|
PRATIMA MILI
|
0411002WL044230
|
PRATIMA MILI
|
00176
|
IDIB000S700
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103156504
|
|
PROTIMA MILI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
3
|
MURKONGSELEK
|
AS-11-002-013-002/296
(Misamara)
|
0411002000NRG24280320240561051
|
28/03/2024
|
BINUA KUMBANG
|
0411002WL044230
|
BINUA KUMBANG
|
00176
|
IDIB000S700
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103156506
|
|
Binuwa Kumbang
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
4
|
MURKONGSELEK
|
AS-11-002-013-002/296
(Misamara)
|
0411002000NRG24280320240561052
|
28/03/2024
|
GABOW KUMBANG
|
0411002WL044230
|
GABOW KUMBANG
|
00176
|
IDIB000S700
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103156503
|
|
GABU KUMBANG
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
5
|
MURKONGSELEK
|
AS-11-002-013-002/299
(Misamara)
|
0411002000NRG24280320240561053
|
28/03/2024
|
MERY PEGU
|
0411002WL044230
|
MERY PEGU
|
00176
|
IDIB000S700
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103156508
|
|
MERY PEGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
MURKONGSELEK
|
AS-11-002-013-002/301
(Misamara)
|
0411002000NRG24280320240561055
|
28/03/2024
|
Minakanta Pegu
|
0411002WL044230
|
Minakanta Pegu
|
00176
|
IDIB000S700
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103156511
|
|
Minakanta Pegu
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
7
|
MURKONGSELEK
|
AS-11-002-013-002/312
(Misamara)
|
0411002000NRG24280320240561056
|
28/03/2024
|
Rajkumar Pegu
|
0411002WL044230
|
Rajkumar Pegu
|
00176
|
IDIB000S700
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103156509
|
|
Raj Kumar Pegu
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
8
|
MURKONGSELEK
|
AS-11-002-013-002/317
(Misamara)
|
0411002000NRG24280320240561058
|
28/03/2024
|
Anamika Pegu
|
0411002WL044230
|
Anamika Pegu
|
00176
|
IDIB000S700
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103156507
|
|
ANAMIKA PEGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
MURKONGSELEK
|
AS-11-002-013-002/41
(Misamara)
|
0411002000NRG24280320240561059
|
28/03/2024
|
Juri Pegu
|
0411002WL044230
|
Juri Pegu
|
00176
|
IDIB000S700
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103156505
|
|
Ms. Juri Pegu
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11424
|
11424
|
|
|
|
|
|
|
|
|
10
|
MURKONGSELEK
|
AS-11-002-013-001/768
(Misamara)
|
0411002000NRG24280320240561046
|
28/03/2024
|
Dipali Pegu
|
0411002WL044230
|
Dipali Pegu
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103156502
|
|
DIPALI DOLEY PEGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
MURKONGSELEK
|
AS-11-002-013-002/243
(Misamara)
|
0411002000NRG24280320240561048
|
28/03/2024
|
Mallika Kuli
|
0411002WL044230
|
Mallika Kuli
|
00415
|
SBIN0005557
|
1190
|
1190
|
Processed
|
19/04/2024
|
|
3103156499
|
|
MALLIKA KULI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
MURKONGSELEK
|
AS-11-002-013-002/295
(Misamara)
|
0411002000NRG24280320240561050
|
28/03/2024
|
Dipa Pegu
|
0411002WL044230
|
Dipa Pegu
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103156498
|
|
DIPA PEGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
MURKONGSELEK
|
AS-11-002-013-002/300
(Misamara)
|
0411002000NRG24280320240561054
|
28/03/2024
|
ABOINA KUMBANG
|
0411002WL044230
|
ABOINA KUMBANG
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103156500
|
|
Abanya Kumbang
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
14
|
MURKONGSELEK
|
AS-11-002-013-002/314
(Misamara)
|
0411002000NRG24280320240561057
|
28/03/2024
|
Deehai Pegu
|
0411002WL044230
|
Deehai Pegu
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103156501
|
|
MR DECHAI PEGU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6902
|
6902
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19516
|
19516
|
|
|
|
|
|
|
|