|
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-11-002-019-003/59
(Kemi Jelom)
|
0411002000NRG24270320240557577
|
29/03/2024
|
Binita Taye
|
0411002WL043965
|
Binita Taye
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
19/04/2024
|
|
3103161032
|
|
BINITA PATIR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1190
|
1190
|
|
|
|
|
|
|
|
|
2
|
MURKONGSELEK
|
AS-11-002-019-004/75
(Kemi Jelom)
|
0411002000NRG24270320240557580
|
29/03/2024
|
Nilima Doley Tayun
|
0411002WL043965
|
Nilima Doley Tayun
|
00029
|
UTBI0RRBAGB
|
1190
|
1190
|
Processed
|
19/04/2024
|
|
3103161031
|
|
NEHA PAYENG DOLEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1190
|
1190
|
|
|
|
|
|
|
|
|
3
|
MURKONGSELEK
|
AS-11-002-019-003/38
(Kemi Jelom)
|
0411002000NRG24270320240557575
|
29/03/2024
|
Abanti Doley
|
0411002WL043965
|
Abanti Doley
|
00415
|
SBIN0005557
|
1190
|
1190
|
Processed
|
19/04/2024
|
|
3103161026
|
|
ABONTI DOLEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
MURKONGSELEK
|
AS-11-002-019-005/394
(Kemi Jelom)
|
0411002000NRG24270320240557583
|
29/03/2024
|
MENAKA DOLEY
|
0411002WL043965
|
MENAKA DOLEY
|
00415
|
SBIN0005557
|
1190
|
1190
|
Processed
|
19/04/2024
|
|
3103161030
|
|
MENOKA DOLEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
MURKONGSELEK
|
AS-11-002-019-009/140
(Kemi Jelom)
|
0411002000NRG24270320240557585
|
29/03/2024
|
Rupa Bhujel
|
0411002WL043965
|
Rupa Bhujel
|
00415
|
SBIN0005557
|
1190
|
1190
|
Processed
|
19/04/2024
|
|
3103161029
|
|
MINU KONWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3570
|
3570
|
|
|
|
|
|
|
|
|
6
|
MURKONGSELEK
|
AS-11-002-019-003/411
(Kemi Jelom)
|
0411002000NRG24270320240557576
|
29/03/2024
|
Umesh Pame
|
0411002WL043965
|
Umesh Pame
|
00612
|
HDFC0CACABL
|
1190
|
1190
|
Processed
|
19/04/2024
|
|
3103161027
|
|
RUHAN DOLEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
MURKONGSELEK
|
AS-11-002-019-005/336
(Kemi Jelom)
|
0411002000NRG24270320240557582
|
29/03/2024
|
Monumoti Narah
|
0411002WL043965
|
Monumoti Narah
|
00612
|
HDFC0CACABL
|
1190
|
1190
|
Processed
|
19/04/2024
|
|
3103161028
|
|
MONUMOTI NARAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2380
|
2380
|
|
|
|
|
|
|
|
|
8
|
MURKONGSELEK
|
AS-11-002-019-002/335
(Kemi Jelom)
|
0411002000NRG24270320240557574
|
29/03/2024
|
NAJIMACHINTEY DOLEY
|
0411002WL043965
|
NAJIMACHINTEY DOLEY
|
00691
|
IPOS0000001
|
1190
|
1190
|
Processed
|
19/04/2024
|
|
3103161021
|
|
NAJIMA CHINTEY DOLEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
MURKONGSELEK
|
AS-11-002-019-004/524
(Kemi Jelom)
|
0411002000NRG24270320240557578
|
29/03/2024
|
JAYSHIREE DOLEY
|
0411002WL043965
|
JAYSHIREE DOLEY
|
00691
|
IPOS0000001
|
1190
|
1190
|
Processed
|
19/04/2024
|
|
3103161023
|
|
JAYSHIREE DOLEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
MURKONGSELEK
|
AS-11-002-019-004/524
(Kemi Jelom)
|
0411002000NRG24270320240557579
|
29/03/2024
|
KUNJALATA DOLEY
|
0411002WL043965
|
KUNJALATA DOLEY
|
00691
|
IPOS0000001
|
1190
|
1190
|
Processed
|
19/04/2024
|
|
3103161022
|
|
KUNJALATA DOLEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
MURKONGSELEK
|
AS-11-002-019-005/115
(Kemi Jelom)
|
0411002000NRG24270320240557581
|
29/03/2024
|
Tuleswar Sonowal
|
0411002WL043965
|
Tuleswar Sonowal
|
00691
|
IPOS0000001
|
1190
|
1190
|
Processed
|
19/04/2024
|
|
3103161024
|
|
TULESWAR SONOWAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
MURKONGSELEK
|
AS-11-002-019-005/589
(Kemi Jelom)
|
0411002000NRG24270320240557584
|
29/03/2024
|
Prodeep Gogoi
|
0411002WL043965
|
Prodeep Gogoi
|
00691
|
IPOS0000001
|
1190
|
1190
|
Processed
|
19/04/2024
|
|
3103161025
|
|
PRODEEP GOGOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5950
|
5950
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14280
|
14280
|
|
|
|
|
|
|
|