|
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-11-002-019-002/12-B
(Kemi Jelom)
|
0411002000NRG24160320240535359
|
19/03/2024
|
Miss Siya Pait
|
0411002WL042228
|
Miss Siya Pait
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3105094698
|
|
SIYA PAIT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
MURKONGSELEK
|
AS-11-002-019-002/139
(Kemi Jelom)
|
0411002000NRG24160320240535362
|
19/03/2024
|
Shri Ramkanu Charah
|
0411002WL042228
|
Shri Ramkanu Charah
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3105094700
|
|
Ramkanu Charoh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
3
|
MURKONGSELEK
|
AS-11-002-019-002/150
(Kemi Jelom)
|
0411002000NRG24160320240535363
|
19/03/2024
|
Goinawati Pegu
|
0411002WL042228
|
Goinawati Pegu
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3105094702
|
|
GANYAWATI PEGU
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4284
|
4284
|
|
|
|
|
|
|
|
|
4
|
MURKONGSELEK
|
AS-11-002-019-002/133
(Kemi Jelom)
|
0411002000NRG24160320240535360
|
19/03/2024
|
eggeg
|
0411002WL042228
|
eggeg
|
00029
|
UTBI0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3105094699
|
|
KRISHNA KANTA DOLEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
MURKONGSELEK
|
AS-11-002-019-002/139
(Kemi Jelom)
|
0411002000NRG24160320240535361
|
19/03/2024
|
VCVXCBDB
|
0411002WL042228
|
VCVXCBDB
|
00029
|
UTBI0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3105094701
|
|
PRODIP CHAROH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
|
6
|
MURKONGSELEK
|
AS-11-002-019-002/66
(Kemi Jelom)
|
0411002000NRG24160320240535366
|
19/03/2024
|
SIKON PEGU
|
0411002WL042228
|
SIKON PEGU
|
00176
|
IDIB000L511
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3105094697
|
|
SIKON PEGU
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
7
|
MURKONGSELEK
|
AS-11-002-019-002/30-B
(Kemi Jelom)
|
0411002000NRG24160320240535364
|
19/03/2024
|
AJOY DOLEY
|
0411002WL042228
|
AJOY DOLEY
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3105094696
|
|
MASTER KALING TAKOH
|
STATE BANK OF INDIA(508548)
|
|
8
|
MURKONGSELEK
|
AS-11-002-019-002/340
(Kemi Jelom)
|
0411002000NRG24160320240535365
|
19/03/2024
|
Tonuja Pegu
|
0411002WL042228
|
Tonuja Pegu
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3105094695
|
|
TONUJA PEGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
MURKONGSELEK
|
AS-11-002-019-003/118
(Kemi Jelom)
|
0411002000NRG24160320240535367
|
19/03/2024
|
Pronab taye
|
0411002WL042228
|
Pronab taye
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3105094694
|
|
NARAYAN DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
MURKONGSELEK
|
AS-11-002-019-003/128
(Kemi Jelom)
|
0411002000NRG24160320240535368
|
19/03/2024
|
Nilima Patir
|
0411002WL042228
|
Nilima Patir
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3105094693
|
|
NILIMA PATIR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5712
|
5712
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14280
|
14280
|
|
|
|
|
|
|
|