|
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-11-002-003-029/109
(Bahir Jonai)
|
0411002000NRG24040320240508087
|
06/03/2024
|
Anima Charoh
|
0411002WL039706
|
Anima Charoh
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
02/05/2024
|
|
3485590544
|
|
ANIMA CHARAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
2
|
MURKONGSELEK
|
AS-11-002-003-027/102
(Bahir Jonai)
|
0411002000NRG24040320240508078
|
06/03/2024
|
VIJOYA MIPUN.
|
0411002WL039706
|
VIJOYA MIPUN.
|
00029
|
UTBI0RRBAGB
|
1428
|
1428
|
Processed
|
02/05/2024
|
|
3485590543
|
|
BIJOYA MIPUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
MURKONGSELEK
|
AS-11-002-003-027/381
(Bahir Jonai)
|
0411002000NRG24040320240508083
|
06/03/2024
|
monumoti charoh
|
0411002WL039706
|
monumoti charoh
|
00029
|
UTBI0RRBAGB
|
1428
|
1428
|
Processed
|
02/05/2024
|
|
3485590539
|
|
MONUMOTI CHARAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
MURKONGSELEK
|
AS-11-002-003-027/385
(Bahir Jonai)
|
0411002000NRG24040320240508084
|
06/03/2024
|
HAKIM DOLEY
|
0411002WL039706
|
HAKIM DOLEY
|
00029
|
UTBI0RRBAGB
|
1428
|
1428
|
Processed
|
02/05/2024
|
|
3485590541
|
|
AKIM DOLEY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
5
|
MURKONGSELEK
|
AS-11-002-003-027/73
(Bahir Jonai)
|
0411002000NRG24040320240508086
|
06/03/2024
|
Animai panging
|
0411002WL039706
|
Animai panging
|
00029
|
UTBI0RRBAGB
|
1428
|
1428
|
Processed
|
02/05/2024
|
|
3485590540
|
|
ANIMAI PANGING
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
MURKONGSELEK
|
AS-11-002-003-029/135
(Bahir Jonai)
|
0411002000NRG24040320240508088
|
06/03/2024
|
KALPANA CHAROH PMY
|
0411002WL039706
|
KALPANA CHAROH PMY
|
00029
|
UTBI0RRBAGB
|
1428
|
1428
|
Processed
|
02/05/2024
|
|
3485590538
|
|
KALPANA CHARAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
MURKONGSELEK
|
AS-11-002-003-030/98
(Bahir Jonai)
|
0411002000NRG24040320240508091
|
06/03/2024
|
ANJALI PEGU PMY
|
0411002WL039706
|
ANJALI PEGU PMY
|
00029
|
UTBI0RRBAGB
|
1428
|
1428
|
Processed
|
02/05/2024
|
|
3485590542
|
|
ANJALI PEGU
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8568
|
8568
|
|
|
|
|
|
|
|
|
8
|
MURKONGSELEK
|
AS-11-002-003-027/104
(Bahir Jonai)
|
0411002000NRG24040320240508079
|
06/03/2024
|
MONALISA MILI
|
0411002WL039706
|
MONALISA MILI
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
02/05/2024
|
|
3485590537
|
|
MONALISHA MILI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
MURKONGSELEK
|
AS-11-002-003-027/18
(Bahir Jonai)
|
0411002000NRG24040320240508080
|
06/03/2024
|
MAYA DOLEY PANGING
|
0411002WL039706
|
MAYA DOLEY PANGING
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
02/05/2024
|
|
3485590536
|
|
AYA PANGING
|
BANK OF BARODA(606985)
|
|
10
|
MURKONGSELEK
|
AS-11-002-003-027/284
(Bahir Jonai)
|
0411002000NRG24040320240508081
|
06/03/2024
|
BHAGESWARI DOLEY
|
0411002WL039706
|
BHAGESWARI DOLEY
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
02/05/2024
|
|
3485590532
|
|
BHAGYESWARI DOLEY
|
BANK OF BARODA(606985)
|
|
11
|
MURKONGSELEK
|
AS-11-002-003-027/284
(Bahir Jonai)
|
0411002000NRG24040320240508082
|
06/03/2024
|
HASNA DOLEY.
|
0411002WL039706
|
HASNA DOLEY.
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
02/05/2024
|
|
3485590534
|
|
Hasna Doley Pait
|
FINO PAYMENTS BANK LTD(608001)
|
|
12
|
MURKONGSELEK
|
AS-11-002-003-027/413
(Bahir Jonai)
|
0411002000NRG24040320240508085
|
06/03/2024
|
Radheswari Pegu
|
0411002WL039706
|
Radheswari Pegu
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
02/05/2024
|
|
3485590535
|
|
RADHESWARI PEGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
MURKONGSELEK
|
AS-11-002-003-029/135
(Bahir Jonai)
|
0411002000NRG24040320240508089
|
06/03/2024
|
PURNANANDA CHAROH PMY
|
0411002WL039706
|
PURNANANDA CHAROH PMY
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
02/05/2024
|
|
3485590531
|
|
PURNANANDA CHAROH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
MURKONGSELEK
|
AS-11-002-003-029/37
(Bahir Jonai)
|
0411002000NRG24040320240508090
|
06/03/2024
|
YACHURI MIPUN
|
0411002WL039706
|
YACHURI MIPUN
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
02/05/2024
|
|
3485590533
|
|
YACHURI MIPUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9996
|
9996
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19992
|
19992
|
|
|
|
|
|
|
|