|
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-11-002-019-001/245
(Kemi Jelom)
|
0411002000NRG24200320240542238
|
22/03/2024
|
Rosana Pegu
|
0411002WL042788
|
Rosana Pegu
|
00026
|
SBIN0RRARGB
|
1666
|
1666
|
Processed
|
08/05/2024
|
|
3861588465
|
|
ROSANA PEGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1666
|
1666
|
|
|
|
|
|
|
|
|
2
|
MURKONGSELEK
|
AS-11-002-019-001/32-B
(Kemi Jelom)
|
0411002000NRG24200320240542240
|
22/03/2024
|
Pabitra Sharma
|
0411002WL042788
|
Pabitra Sharma
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
08/05/2024
|
|
3861588470
|
|
PABITRA SHARMA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1666
|
1666
|
|
|
|
|
|
|
|
|
3
|
MURKONGSELEK
|
AS-11-002-019-001/115
(Kemi Jelom)
|
0411002000NRG24200320240542235
|
22/03/2024
|
Sunita Pao
|
0411002WL042788
|
Sunita Pao
|
00176
|
IDIB000L511
|
1666
|
1666
|
Processed
|
08/05/2024
|
|
3861588469
|
|
SUNITA PAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1666
|
1666
|
|
|
|
|
|
|
|
|
4
|
MURKONGSELEK
|
AS-11-002-019-001/245
(Kemi Jelom)
|
0411002000NRG24200320240542237
|
22/03/2024
|
Dhoniram Pegu
|
0411002WL042788
|
Dhoniram Pegu
|
00415
|
SBIN0005557
|
1666
|
1666
|
Processed
|
08/05/2024
|
|
3861588467
|
|
DHANIRAM PEGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
MURKONGSELEK
|
AS-11-002-019-001/40-B
(Kemi Jelom)
|
0411002000NRG24200320240542242
|
22/03/2024
|
Joynath Pait
|
0411002WL042788
|
Joynath Pait
|
00415
|
SBIN0005557
|
1666
|
1666
|
Processed
|
08/05/2024
|
|
3861588468
|
|
JOYNATH PAIT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
MURKONGSELEK
|
AS-11-002-019-001/80-A
(Kemi Jelom)
|
0411002000NRG24200320240542243
|
22/03/2024
|
Hiralal Sharma
|
0411002WL042788
|
Hiralal Sharma
|
00415
|
SBIN0005557
|
1666
|
1666
|
Processed
|
08/05/2024
|
|
3861588466
|
|
HIRALAL GHIMIRAY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4998
|
4998
|
|
|
|
|
|
|
|
|
7
|
MURKONGSELEK
|
AS-11-002-019-001/198
(Kemi Jelom)
|
0411002000NRG24200320240542236
|
22/03/2024
|
Umesh Sahani
|
0411002WL042788
|
Umesh Sahani
|
00691
|
IPOS0000001
|
1666
|
1666
|
Processed
|
08/05/2024
|
|
3861588460
|
|
UMESH SAHANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
MURKONGSELEK
|
AS-11-002-019-001/29
(Kemi Jelom)
|
0411002000NRG24200320240542239
|
22/03/2024
|
Barsha Tayeng
|
0411002WL042788
|
Barsha Tayeng
|
00691
|
IPOS0000001
|
1666
|
1666
|
Processed
|
08/05/2024
|
|
3861588459
|
|
BARSHA TAYENG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
MURKONGSELEK
|
AS-11-002-019-001/327
(Kemi Jelom)
|
0411002000NRG24200320240542241
|
22/03/2024
|
LILA SHARMA
|
0411002WL042788
|
LILA SHARMA
|
00691
|
IPOS0000001
|
1666
|
1666
|
Processed
|
08/05/2024
|
|
3861588461
|
|
LILA SHARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
MURKONGSELEK
|
AS-11-002-019-001/89
(Kemi Jelom)
|
0411002000NRG24200320240542244
|
22/03/2024
|
PUSHPA ROY
|
0411002WL042788
|
PUSHPA ROY
|
00691
|
IPOS0000001
|
1666
|
1666
|
Processed
|
08/05/2024
|
|
3861588464
|
|
PUSHPA ROY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
MURKONGSELEK
|
AS-11-002-019-001/99
(Kemi Jelom)
|
0411002000NRG24200320240542245
|
22/03/2024
|
AKASH PRASAD MAJHI
|
0411002WL042788
|
AKASH PRASAD MAJHI
|
00691
|
IPOS0000001
|
1666
|
1666
|
Processed
|
08/05/2024
|
|
3861588462
|
|
MR AKASH PRASAD MAJHI
|
STATE BANK OF INDIA(508548)
|
|
12
|
MURKONGSELEK
|
AS-11-002-019-001/99
(Kemi Jelom)
|
0411002000NRG24200320240542246
|
22/03/2024
|
PREMA MAJHI
|
0411002WL042788
|
PREMA MAJHI
|
00691
|
IPOS0000001
|
1666
|
1666
|
Processed
|
08/05/2024
|
|
3861588463
|
|
MRS PREMA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9996
|
9996
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19992
|
19992
|
|
|
|
|
|
|
|