|
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-11-002-003-029/226
(Bahir Jonai)
|
0411002000NRG24050320240510273
|
08/03/2024
|
RUNIMA GOHAIN DANG
|
0411002WL039973
|
RUNIMA GOHAIN DANG
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
02/05/2024
|
|
3485587470
|
|
Runima Gohain
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
2
|
MURKONGSELEK
|
AS-11-002-003-029/165
(Bahir Jonai)
|
0411002000NRG24050320240510267
|
08/03/2024
|
JUWANI GOHAIN .
|
0411002WL039973
|
JUWANI GOHAIN .
|
00029
|
UTBI0RRBAGB
|
1428
|
1428
|
Processed
|
02/05/2024
|
|
3485587479
|
|
JUWANI GOHAIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
MURKONGSELEK
|
AS-11-002-003-029/7
(Bahir Jonai)
|
0411002000NRG24050320240510281
|
08/03/2024
|
MONOJ MILI
|
0411002WL039973
|
MONOJ MILI
|
00029
|
UTBI0RRBAGB
|
1428
|
1428
|
Rejected
|
02/05/2024
|
|
3485587478
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
|
4
|
MURKONGSELEK
|
AS-11-002-003-029/167
(Bahir Jonai)
|
0411002000NRG24050320240510271
|
08/03/2024
|
SANGITA DANG
|
0411002WL039973
|
SANGITA DANG
|
00176
|
IDIB000L511
|
1428
|
1428
|
Processed
|
02/05/2024
|
|
3485587475
|
|
SANGITA DANG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
5
|
MURKONGSELEK
|
AS-11-002-003-029/120
(Bahir Jonai)
|
0411002000NRG24050320240510266
|
08/03/2024
|
OISENG CHAROH.
|
0411002WL039973
|
OISENG CHAROH.
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
02/05/2024
|
|
3485587473
|
|
OISENG DANG CHAROH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
MURKONGSELEK
|
AS-11-002-003-029/165
(Bahir Jonai)
|
0411002000NRG24050320240510268
|
08/03/2024
|
RAJESH GOHAIN.
|
0411002WL039973
|
RAJESH GOHAIN.
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
02/05/2024
|
|
3485587474
|
|
RAJESH MIRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
MURKONGSELEK
|
AS-11-002-003-029/166
(Bahir Jonai)
|
0411002000NRG24050320240510269
|
08/03/2024
|
ROBINA GOHAIN.
|
0411002WL039973
|
ROBINA GOHAIN.
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
02/05/2024
|
|
3485587471
|
|
RABINA CHAROH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
MURKONGSELEK
|
AS-11-002-003-029/21
(Bahir Jonai)
|
0411002000NRG24050320240510272
|
08/03/2024
|
KOYLAWATI MILI PMY
|
0411002WL039973
|
KOYLAWATI MILI PMY
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
02/05/2024
|
|
3485587472
|
|
KALYAWATI KULI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5712
|
5712
|
|
|
|
|
|
|
|
|
9
|
MURKONGSELEK
|
AS-11-002-003-029/358
(Bahir Jonai)
|
0411002000NRG24050320240510277
|
08/03/2024
|
Chintamoni Dang
|
0411002WL039973
|
Chintamoni Dang
|
00691
|
IPOS0000001
|
1428
|
1428
|
Processed
|
02/05/2024
|
|
3485587469
|
|
CHINTAMONI DANG PAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
MURKONGSELEK
|
AS-11-002-003-029/359
(Bahir Jonai)
|
0411002000NRG24050320240510279
|
08/03/2024
|
Joya Pait
|
0411002WL039973
|
Joya Pait
|
00691
|
IPOS0000001
|
1428
|
1428
|
Processed
|
02/05/2024
|
|
3485587468
|
|
JOYA PAIT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
MURKONGSELEK
|
AS-11-002-003-029/361
(Bahir Jonai)
|
0411002000NRG24050320240510280
|
08/03/2024
|
Polo Charoh
|
0411002WL039973
|
Polo Charoh
|
00691
|
IPOS0000001
|
1428
|
1428
|
Processed
|
02/05/2024
|
|
3485587467
|
|
POLO CHAROH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4284
|
4284
|
|
|
|
|
|
|
|
|
12
|
MURKONGSELEK
|
AS-11-002-003-029/110
(Bahir Jonai)
|
0411002000NRG24050320240510265
|
08/03/2024
|
SACHIN CHAROH
|
0411002WL039973
|
SACHIN CHAROH
|
00703
|
AIRP0000001
|
1428
|
1428
|
Processed
|
02/05/2024
|
|
3485587476
|
|
Sachin Charoh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
13
|
MURKONGSELEK
|
AS-11-002-003-029/359
(Bahir Jonai)
|
0411002000NRG24050320240510278
|
08/03/2024
|
Dinesh Pait
|
0411002WL039973
|
Dinesh Pait
|
00703
|
AIRP0000001
|
1428
|
1428
|
Processed
|
02/05/2024
|
|
3485587477
|
|
MR DINESH PAIT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18564
|
18564
|
|
|
|
|
|
|
|