|
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-11-002-004-008/1685
(Gali Sikari)
|
0411002000NRG24180320240539366
|
21/03/2024
|
NILOKANTA CHAROH
|
0411002WL042535
|
NILOKANTA CHAROH
|
00176
|
IDIB000L511
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3109067386
|
|
NILAKANTA CHAROH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
MURKONGSELEK
|
AS-11-002-004-009/1075
(Gali Sikari)
|
0411002000NRG24180320240539367
|
21/03/2024
|
LOLITA CHAROH CHUNGKRANG
|
0411002WL042535
|
LOLITA CHAROH CHUNGKRANG
|
00176
|
IDIB000L511
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3109067392
|
|
Mrs. Lalita Charoh Chungkrang
|
INDIAN BANK(607105)
|
|
3
|
MURKONGSELEK
|
AS-11-002-004-009/533
(Gali Sikari)
|
0411002000NRG24180320240539371
|
21/03/2024
|
SUMITRA CHAROH
|
0411002WL042535
|
SUMITRA CHAROH
|
00176
|
IDIB000L511
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3109067391
|
|
SUMITRA CHAROH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4284
|
4284
|
|
|
|
|
|
|
|
|
4
|
MURKONGSELEK
|
AS-11-002-004-009/1075
(Gali Sikari)
|
0411002000NRG24180320240539368
|
21/03/2024
|
JAYANTA CHUNGKRANG
|
0411002WL042535
|
JAYANTA CHUNGKRANG
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3109067387
|
|
JAYANTA CHUNGKRANG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
MURKONGSELEK
|
AS-11-002-004-009/1229
(Gali Sikari)
|
0411002000NRG24180320240539369
|
21/03/2024
|
Bakoli Charoh
|
0411002WL042535
|
Bakoli Charoh
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3109067393
|
|
BAKOLI CHAROH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
MURKONGSELEK
|
AS-11-002-004-009/139
(Gali Sikari)
|
0411002000NRG24180320240539370
|
21/03/2024
|
JUGITA MIPUN CHAROH
|
0411002WL042535
|
JUGITA MIPUN CHAROH
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3109067385
|
|
Mrs. Jugita Mipun Charoh
|
INDIAN BANK(607105)
|
|
7
|
MURKONGSELEK
|
AS-11-002-004-009/933
(Gali Sikari)
|
0411002000NRG24180320240539372
|
21/03/2024
|
Biddeswar Charah
|
0411002WL042535
|
Biddeswar Charah
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3109067388
|
|
BIDDESWAR CHARAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
MURKONGSELEK
|
AS-11-002-004-009/933
(Gali Sikari)
|
0411002000NRG24180320240539373
|
21/03/2024
|
Bipul Charoh
|
0411002WL042535
|
Bipul Charoh
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3109067390
|
|
Mr. BIPUL CHAROH
|
ARUNACHAL PRADESH RURAL BANK(607216)
|
|
9
|
MURKONGSELEK
|
AS-11-002-004-009/980
(Gali Sikari)
|
0411002000NRG24180320240539374
|
21/03/2024
|
DONDIRAM PEGU
|
0411002WL042535
|
DONDIRAM PEGU
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3109067389
|
|
DANDIRAM PEGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
MURKONGSELEK
|
AS-11-002-004-009/980
(Gali Sikari)
|
0411002000NRG24180320240539375
|
21/03/2024
|
NILIMA PEGU
|
0411002WL042535
|
NILIMA PEGU
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3109067394
|
|
NILIMA PEGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9996
|
9996
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14280
|
14280
|
|
|
|
|
|
|
|