|
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-11-002-018-012/407
(Somkong)
|
0411002000NRG24180320240538856
|
20/03/2024
|
API PAYENG
|
0411002WL042508
|
API PAYENG
|
00176
|
IDIB000S700
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3105327385
|
|
API PAYENG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
2
|
MURKONGSELEK
|
AS-11-002-018-012/143
(Somkong)
|
0411002000NRG24180320240538852
|
20/03/2024
|
Niranjan Pegu
|
0411002WL042508
|
Niranjan Pegu
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3105327387
|
|
NIRANJAN PEGU
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
3
|
MURKONGSELEK
|
AS-11-002-018-012/113
(Somkong)
|
0411002000NRG24180320240538850
|
20/03/2024
|
Jonali Taye Narah
|
0411002WL042508
|
Jonali Taye Narah
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3105327384
|
|
JONALI TAYE NARAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
MURKONGSELEK
|
AS-11-002-018-012/113
(Somkong)
|
0411002000NRG24180320240538851
|
20/03/2024
|
Kiron Narah
|
0411002WL042508
|
Kiron Narah
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3105327381
|
|
MR KIRON NARAH
|
STATE BANK OF INDIA(508548)
|
|
5
|
MURKONGSELEK
|
AS-11-002-018-012/174
(Somkong)
|
0411002000NRG24180320240538853
|
20/03/2024
|
Mikshri Doley.
|
0411002WL042508
|
Mikshri Doley.
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3105327382
|
|
MRS MIKSHRI DOLEY
|
STATE BANK OF INDIA(508548)
|
|
6
|
MURKONGSELEK
|
AS-11-002-018-012/436
(Somkong)
|
0411002000NRG24180320240538857
|
20/03/2024
|
Laxman Pegu
|
0411002WL042508
|
Laxman Pegu
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3105327388
|
|
Laxman Pegu
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
7
|
MURKONGSELEK
|
AS-11-002-018-012/626
(Somkong)
|
0411002000NRG24180320240538858
|
20/03/2024
|
Rajib Narah
|
0411002WL042508
|
Rajib Narah
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3105327383
|
|
MR RAJIB NARAH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7140
|
7140
|
|
|
|
|
|
|
|
|
8
|
MURKONGSELEK
|
AS-11-002-018-012/178
(Somkong)
|
0411002000NRG24180320240538855
|
20/03/2024
|
Diganta Narah
|
0411002WL042508
|
Diganta Narah
|
00691
|
IPOS0000001
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3105327380
|
|
DIGANTA NARAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
9
|
MURKONGSELEK
|
AS-11-002-018-012/177
(Somkong)
|
0411002000NRG24180320240538854
|
20/03/2024
|
Ukil Doley
|
0411002WL042508
|
Ukil Doley
|
00703
|
AIRP0000001
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3105327386
|
|
Ukil Doley
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12852
|
12852
|
|
|
|
|
|
|
|