|
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-11-002-004-021/15
(Gali Sikari)
|
0411002000NRG24260320240552482
|
27/03/2024
|
Dhanybati Patir
|
0411002WL043576
|
Dhanybati Patir
|
00176
|
IDIB000L511
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103601290
|
|
Mrs. Dhanyawoti Patir
|
INDIAN BANK(607105)
|
|
2
|
MURKONGSELEK
|
AS-11-002-004-021/16
(Gali Sikari)
|
0411002000NRG24260320240552484
|
27/03/2024
|
Navajyoti Pait Doley
|
0411002WL043576
|
Navajyoti Pait Doley
|
00176
|
IDIB000L511
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103601291
|
|
Mrs. Navajyoti Pait Doley
|
INDIAN BANK(607105)
|
|
3
|
MURKONGSELEK
|
AS-11-002-004-021/46
(Gali Sikari)
|
0411002000NRG24260320240552485
|
27/03/2024
|
Gutam Pegu
|
0411002WL043576
|
Gutam Pegu
|
00176
|
IDIB000L511
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103601283
|
|
GAUTAM PEGU
|
AXIS BANK(607153)
|
|
4
|
MURKONGSELEK
|
AS-11-002-004-021/46
(Gali Sikari)
|
0411002000NRG24260320240552486
|
27/03/2024
|
Neneng Pegu
|
0411002WL043576
|
Neneng Pegu
|
00176
|
IDIB000L511
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103601292
|
|
Mrs. Neneng Pegu PEGU
|
INDIAN BANK(607105)
|
|
5
|
MURKONGSELEK
|
AS-11-002-004-021/62
(Gali Sikari)
|
0411002000NRG24260320240552487
|
27/03/2024
|
Salman Pegu
|
0411002WL043576
|
Salman Pegu
|
00176
|
IDIB000L511
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103601289
|
|
SALMAN PEGU
|
AXIS BANK(607153)
|
|
6
|
MURKONGSELEK
|
AS-11-002-004-021/68
(Gali Sikari)
|
0411002000NRG24260320240552488
|
27/03/2024
|
Biju Doley
|
0411002WL043576
|
Biju Doley
|
00176
|
IDIB000L511
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103601288
|
|
BIJU DOLEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8568
|
8568
|
|
|
|
|
|
|
|
|
7
|
MURKONGSELEK
|
AS-11-002-004-018/1141
(Gali Sikari)
|
0411002000NRG24260320240552481
|
27/03/2024
|
Sraban Pasung
|
0411002WL043576
|
Sraban Pasung
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103601284
|
|
Sraban Pasung
|
INDUSIND BANK(607189)
|
|
8
|
MURKONGSELEK
|
AS-11-002-004-021/16
(Gali Sikari)
|
0411002000NRG24260320240552483
|
27/03/2024
|
Peseli Doley.
|
0411002WL043576
|
Peseli Doley.
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103601287
|
|
MRS PESELI DOLEY
|
STATE BANK OF INDIA(508548)
|
|
9
|
MURKONGSELEK
|
AS-11-002-004-021/68
(Gali Sikari)
|
0411002000NRG24260320240552489
|
27/03/2024
|
merina Doley
|
0411002WL043576
|
merina Doley
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103601286
|
|
MRS MERINA DOLEY
|
STATE BANK OF INDIA(508548)
|
|
10
|
MURKONGSELEK
|
AS-11-002-004-021/75
(Gali Sikari)
|
0411002000NRG24260320240552490
|
27/03/2024
|
Madhaw Doley
|
0411002WL043576
|
Madhaw Doley
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103601285
|
|
MR MADHAW DOLEY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5712
|
5712
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14280
|
14280
|
|
|
|
|
|
|
|