|
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-11-002-020-015/162
(Siga)
|
0411002000NRG24210220240489240
|
23/02/2024
|
KONEI PEGU
|
0411002WL038058
|
KONEI PEGU
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
13/04/2024
|
|
2887614025
|
|
KANEI PEGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
MURKONGSELEK
|
AS-11-002-020-015/165
(Siga)
|
0411002000NRG24210220240489241
|
23/02/2024
|
DEBAKUMAR DOLEY
|
0411002WL038058
|
DEBAKUMAR DOLEY
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
13/04/2024
|
|
2887614026
|
|
DEBAKUMAR DOLEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
MURKONGSELEK
|
AS-11-002-020-015/433
(Siga)
|
0411002000NRG24210220240489243
|
23/02/2024
|
MONI PEGU
|
0411002WL038058
|
MONI PEGU
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
13/04/2024
|
|
2887614024
|
|
MONI DOLEY PEGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
MURKONGSELEK
|
AS-11-002-020-017/309
(Siga)
|
0411002000NRG24210220240489244
|
23/02/2024
|
BIJAY KULI
|
0411002WL038058
|
BIJAY KULI
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
13/04/2024
|
|
2887614023
|
|
BIJAY KULI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
MURKONGSELEK
|
AS-11-002-020-017/326
(Siga)
|
0411002000NRG24210220240489245
|
23/02/2024
|
RIJU PEGU
|
0411002WL038058
|
RIJU PEGU
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
13/04/2024
|
|
2887614021
|
|
RIJU PEGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
MURKONGSELEK
|
AS-11-002-020-018/152
(Siga)
|
0411002000NRG24210220240489246
|
23/02/2024
|
BADAL PEGU
|
0411002WL038058
|
BADAL PEGU
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
13/04/2024
|
|
2887614019
|
|
BADAL PEGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
MURKONGSELEK
|
AS-11-002-020-018/152
(Siga)
|
0411002000NRG24210220240489247
|
23/02/2024
|
HEMADHAR PEGU
|
0411002WL038058
|
HEMADHAR PEGU
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
13/04/2024
|
|
2887614018
|
|
HEMADHAR PEGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
MURKONGSELEK
|
AS-11-002-020-018/302
(Siga)
|
0411002000NRG24210220240489248
|
23/02/2024
|
bijoy pegu
|
0411002WL038058
|
bijoy pegu
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
13/04/2024
|
|
2887614022
|
|
BIJOY PEGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
MURKONGSELEK
|
AS-11-002-020-018/595
(Siga)
|
0411002000NRG24210220240489249
|
23/02/2024
|
DIPALI BORI
|
0411002WL038058
|
DIPALI BORI
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
13/04/2024
|
|
2887614020
|
|
DIPALI BORI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12852
|
12852
|
|
|
|
|
|
|
|
|
10
|
MURKONGSELEK
|
AS-11-002-020-015/165
(Siga)
|
0411002000NRG24210220240489242
|
23/02/2024
|
HONGKAJ DOLEY
|
0411002WL038058
|
HONGKAJ DOLEY
|
00691
|
IPOS0000001
|
1428
|
1428
|
Processed
|
13/04/2024
|
|
2887614017
|
|
HONGKAJ DOLEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14280
|
14280
|
|
|
|
|
|
|
|