|
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-11-002-020-015/492
(Siga)
|
0411002000NRG24130320240526986
|
14/03/2024
|
BIJU DOLEY
|
0411002WL041551
|
BIJU DOLEY
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3219929252
|
|
BIJU DOLEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
MURKONGSELEK
|
AS-11-002-020-018/23
(Siga)
|
0411002000NRG24130320240526991
|
14/03/2024
|
JUNALI KUTUM
|
0411002WL041551
|
JUNALI KUTUM
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3219929253
|
|
Mrs. Junali Kutum
|
INDIAN BANK(607105)
|
|
3
|
MURKONGSELEK
|
AS-11-002-020-018/301
(Siga)
|
0411002000NRG24130320240526994
|
14/03/2024
|
KRISHNA BORI
|
0411002WL041551
|
KRISHNA BORI
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3219929251
|
|
MISS KRISHNA BORI
|
STATE BANK OF INDIA(508548)
|
|
4
|
MURKONGSELEK
|
AS-11-002-020-018/322
(Siga)
|
0411002000NRG24130320240526997
|
14/03/2024
|
BHUBAN BORI
|
0411002WL041551
|
BHUBAN BORI
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3219929250
|
|
MR BHUBON BORI
|
STATE BANK OF INDIA(508548)
|
|
5
|
MURKONGSELEK
|
AS-11-002-020-018/341
(Siga)
|
0411002000NRG24130320240526998
|
14/03/2024
|
BIREN
|
0411002WL041551
|
BIREN
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3219929249
|
|
BIREN DOLEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
MURKONGSELEK
|
AS-11-002-020-018/365
(Siga)
|
0411002000NRG24130320240526999
|
14/03/2024
|
DHONI PEGU
|
0411002WL041551
|
DHONI PEGU
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3219929248
|
|
DHONI PEGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8568
|
8568
|
|
|
|
|
|
|
|
|
7
|
MURKONGSELEK
|
AS-11-002-020-017/312
(Siga)
|
0411002000NRG24130320240526988
|
14/03/2024
|
PINGKUMONI MILI
|
0411002WL041551
|
PINGKUMONI MILI
|
00176
|
IDIB000L511
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3219929266
|
|
Mrs. PINGKUMANI BORI
|
INDIAN BANK(607105)
|
|
8
|
MURKONGSELEK
|
AS-11-002-020-018/322
(Siga)
|
0411002000NRG24130320240526996
|
14/03/2024
|
firuj bori
|
0411002WL041551
|
firuj bori
|
00176
|
IDIB000L511
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3219929264
|
|
Firuj Bori
|
FINO PAYMENTS BANK LTD(608001)
|
|
9
|
MURKONGSELEK
|
AS-11-002-020-018/595
(Siga)
|
0411002000NRG24130320240527000
|
14/03/2024
|
LAKHINATH BORI
|
0411002WL041551
|
LAKHINATH BORI
|
00176
|
IDIB000L511
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3219929265
|
|
Mr. Lakhi Nath Bori
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4284
|
4284
|
|
|
|
|
|
|
|
|
10
|
MURKONGSELEK
|
AS-11-002-020-015/162
(Siga)
|
0411002000NRG24130320240526985
|
14/03/2024
|
KONEI PEGU
|
0411002WL041551
|
KONEI PEGU
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3219929258
|
|
KANEI PEGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
MURKONGSELEK
|
AS-11-002-020-017/309
(Siga)
|
0411002000NRG24130320240526987
|
14/03/2024
|
BIJAY KULI
|
0411002WL041551
|
BIJAY KULI
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3219929262
|
|
BIJAY KULI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
MURKONGSELEK
|
AS-11-002-020-017/326
(Siga)
|
0411002000NRG24130320240526989
|
14/03/2024
|
RIJU PEGU
|
0411002WL041551
|
RIJU PEGU
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3219929259
|
|
RIJU PEGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
MURKONGSELEK
|
AS-11-002-020-018/152
(Siga)
|
0411002000NRG24130320240526990
|
14/03/2024
|
BADAL PEGU
|
0411002WL041551
|
BADAL PEGU
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3219929256
|
|
BADAL PEGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
MURKONGSELEK
|
AS-11-002-020-018/249
(Siga)
|
0411002000NRG24130320240526992
|
14/03/2024
|
RITU BORI
|
0411002WL041551
|
RITU BORI
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3219929254
|
|
RITU BORI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
MURKONGSELEK
|
AS-11-002-020-018/301
(Siga)
|
0411002000NRG24130320240526993
|
14/03/2024
|
sunil bori
|
0411002WL041551
|
sunil bori
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3219929255
|
|
SUNIL BORI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
MURKONGSELEK
|
AS-11-002-020-018/302
(Siga)
|
0411002000NRG24130320240526995
|
14/03/2024
|
bijoy pegu
|
0411002WL041551
|
bijoy pegu
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3219929260
|
|
BIJOY PEGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
MURKONGSELEK
|
AS-11-002-020-018/595
(Siga)
|
0411002000NRG24130320240527003
|
14/03/2024
|
AMINA BORI
|
0411002WL041551
|
AMINA BORI
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3219929263
|
|
MISS AMINA BORI
|
STATE BANK OF INDIA(508548)
|
|
18
|
MURKONGSELEK
|
AS-11-002-020-018/595
(Siga)
|
0411002000NRG24130320240527001
|
14/03/2024
|
DIPALI BORI
|
0411002WL041551
|
DIPALI BORI
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3219929257
|
|
DIPALI BORI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
MURKONGSELEK
|
AS-11-002-020-018/595
(Siga)
|
0411002000NRG24130320240527002
|
14/03/2024
|
SUSMITA BORI
|
0411002WL041551
|
SUSMITA BORI
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3219929261
|
|
MISS SUSMITA BORI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14280
|
14280
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27132
|
27132
|
|
|
|
|
|
|
|