|
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-11-002-010-030/220
(Rajakhana)
|
0411002000NRG23200320230336257
|
20/03/2023
|
MINAKI PATIR
|
0411002WL018755
|
MINAKI PATIR
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0307184777
|
|
MOMPHA TAPHA
|
CANARA BANK(508532)
|
|
2
|
MURKONGSELEK
|
AS-11-002-010-030/229
(Rajakhana)
|
0411002000NRG23200320230336258
|
20/03/2023
|
JOY DOLEY
|
0411002WL018755
|
JOY DOLEY
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0307184778
|
|
BIPUL DOLEY
|
CANARA BANK(508532)
|
|
3
|
MURKONGSELEK
|
AS-11-002-010-030/246
(Rajakhana)
|
0411002000NRG23200320230336259
|
20/03/2023
|
NIVARANI PEGU
|
0411002WL018755
|
NIVARANI PEGU
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0307184780
|
|
BOBITA TAMANG
|
KARNATAKA BANK LTD(607270)
|
|
4
|
MURKONGSELEK
|
AS-11-002-010-030/265
(Rajakhana)
|
0411002000NRG23200320230336260
|
20/03/2023
|
RATESWARI PEGU
|
0411002WL018755
|
RATESWARI PEGU
|
00026
|
SBIN0RRARGB
|
229
|
229
|
Processed
|
30/03/2023
|
|
0307184781
|
|
MRS AMBIKA CHETRY
|
STATE BANK OF INDIA(508548)
|
|
5
|
MURKONGSELEK
|
AS-11-002-010-030/335
(Rajakhana)
|
0411002000NRG23200320230336262
|
20/03/2023
|
KHILESWAR PATIR
|
0411002WL018755
|
KHILESWAR PATIR
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0307184779
|
|
DILIP BOSOMATARY
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5725
|
5725
|
|
|
|
|
|
|
|
|
6
|
MURKONGSELEK
|
AS-11-002-010-012/42
(Rajakhana)
|
0411002000NRG23200320230336128
|
20/03/2023
|
TULUMONI PEGU
|
0411002WL018732
|
TULUMONI PEGU
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0307184789
|
|
TULUMONI PEGU
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
7
|
MURKONGSELEK
|
AS-11-002-010-021/115
(Rajakhana)
|
0411002000NRG23200320230336132
|
20/03/2023
|
Mina Sangma
|
0411002WL018732
|
Mina Sangma
|
00176
|
IDIB000L511
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0307184790
|
|
Mrs. Mina Sangma
|
INDIAN BANK(607105)
|
|
8
|
MURKONGSELEK
|
AS-11-002-010-021/115
(Rajakhana)
|
0411002000NRG23200320230336133
|
20/03/2023
|
Pimel Marak
|
0411002WL018732
|
Pimel Marak
|
00176
|
IDIB000L511
|
1374
|
1374
|
Processed
|
31/03/2023
|
|
0307184788
|
|
Pimel Marak
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
9
|
MURKONGSELEK
|
AS-11-002-010-021/121
(Rajakhana)
|
0411002000NRG23200320230336134
|
20/03/2023
|
ANJANA MARAK.
|
0411002WL018732
|
ANJANA MARAK.
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0307184787
|
|
Mrs. Anjana Marak
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
10
|
MURKONGSELEK
|
AS-11-002-010-021/123
(Rajakhana)
|
0411002000NRG23200320230336135
|
20/03/2023
|
Helen Marak.
|
0411002WL018732
|
Helen Marak.
|
00688
|
FINO0001001
|
1374
|
1374
|
Processed
|
31/03/2023
|
|
0307184784
|
|
Helen Marak
|
FINO PAYMENTS BANK LTD(608001)
|
|
11
|
MURKONGSELEK
|
AS-11-002-010-021/14
(Rajakhana)
|
0411002000NRG23200320230336136
|
20/03/2023
|
ALTA SANGMA
|
0411002WL018732
|
ALTA SANGMA
|
00688
|
FINO0001001
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0307184782
|
|
ALTA SANGMA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
12
|
MURKONGSELEK
|
AS-11-002-010-021/30
(Rajakhana)
|
0411002000NRG23200320230336137
|
20/03/2023
|
CHUNATI MARAK
|
0411002WL018732
|
CHUNATI MARAK
|
00688
|
FINO0001001
|
1374
|
1374
|
Processed
|
31/03/2023
|
|
0307184785
|
|
Chunati Marak
|
FINO PAYMENTS BANK LTD(608001)
|
|
13
|
MURKONGSELEK
|
AS-11-002-010-021/73
(Rajakhana)
|
0411002000NRG23200320230336138
|
20/03/2023
|
AMITRA MARAK
|
0411002WL018732
|
AMITRA MARAK
|
00688
|
FINO0001001
|
1374
|
1374
|
Processed
|
31/03/2023
|
|
0307184786
|
|
Amitora Marak
|
FINO PAYMENTS BANK LTD(608001)
|
|
14
|
MURKONGSELEK
|
AS-11-002-010-030/30
(Rajakhana)
|
0411002000NRG23200320230336261
|
20/03/2023
|
RUNJUN DOLEY PEGU
|
0411002WL018755
|
RUNJUN DOLEY PEGU
|
00688
|
FINO0001001
|
229
|
229
|
Processed
|
31/03/2023
|
|
0307184783
|
|
Runjun Doley Pegu
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5725
|
5725
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16946
|
16946
|
|
|
|
|
|
|
|