|
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-11-002-013-001/844
(Misamara)
|
0411002000NRG24210320240545788
|
22/03/2024
|
manasjyoti doley
|
0411002WL043063
|
manasjyoti doley
|
00026
|
SBIN0RRARGB
|
3332
|
3332
|
Processed
|
19/04/2024
|
|
3107293035
|
|
MANASJYOTI DOLEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3332
|
3332
|
|
|
|
|
|
|
|
|
2
|
MURKONGSELEK
|
AS-11-002-007-018/270
(Telam)
|
0411002000NRG24220320240546068
|
22/03/2024
|
Jyoshna Doley
|
0411002WL043086
|
Jyoshna Doley
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
19/04/2024
|
|
3107293045
|
|
JYOSHNA DOLEY PEGU
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
|
3
|
MURKONGSELEK
|
AS-11-002-013-001/1099
(Misamara)
|
0411002000NRG24210320240545787
|
22/03/2024
|
PALLABI DOLEY
|
0411002WL043063
|
PALLABI DOLEY
|
00176
|
IDIB000S700
|
3332
|
3332
|
Processed
|
19/04/2024
|
|
3107293041
|
|
Ms. Pallabi Doley
|
INDIAN BANK(607105)
|
|
4
|
MURKONGSELEK
|
AS-11-002-013-001/1307
(Misamara)
|
0411002000NRG24210320240545939
|
22/03/2024
|
Radika Patir
|
0411002WL043075
|
Radika Patir
|
00176
|
IDIB000S700
|
3332
|
3332
|
Processed
|
19/04/2024
|
|
3107293044
|
|
Mrs. Radika Patir
|
INDIAN BANK(607105)
|
|
5
|
MURKONGSELEK
|
AS-11-002-013-003/512
(Misamara)
|
0411002000NRG24210320240545923
|
22/03/2024
|
GABAR TAYUNG
|
0411002WL043070
|
GABAR TAYUNG
|
00176
|
IDIB000S700
|
3332
|
3332
|
Processed
|
19/04/2024
|
|
3107293046
|
|
GABAR TAYUNG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
MURKONGSELEK
|
AS-11-002-013-003/512
(Misamara)
|
0411002000NRG24210320240545924
|
22/03/2024
|
Mitun Tayung
|
0411002WL043070
|
Mitun Tayung
|
00176
|
IDIB000S700
|
3332
|
3332
|
Processed
|
19/04/2024
|
|
3107293043
|
|
MITUN TAYUNG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
MURKONGSELEK
|
AS-11-002-013-016/219
(Misamara)
|
0411002000NRG24210320240545870
|
22/03/2024
|
Puleswar Kuli
|
0411002WL043067
|
Puleswar Kuli
|
00176
|
IDIB000S700
|
2856
|
2856
|
Processed
|
19/04/2024
|
|
3107293050
|
|
Mr. Phuleswar Kuli
|
INDIAN BANK(607105)
|
|
8
|
MURKONGSELEK
|
AS-11-002-013-016/314
(Misamara)
|
0411002000NRG24210320240545790
|
22/03/2024
|
Alima Kumbang
|
0411002WL043063
|
Alima Kumbang
|
00176
|
IDIB000S700
|
3332
|
3332
|
Processed
|
19/04/2024
|
|
3107293042
|
|
Mrs. Alima Pegu Kumbang
|
INDIAN BANK(607105)
|
|
9
|
MURKONGSELEK
|
AS-11-002-013-022/625
(Misamara)
|
0411002000NRG24210320240545925
|
22/03/2024
|
Badrawati Pegu
|
0411002WL043071
|
Badrawati Pegu
|
00176
|
IDIB000S700
|
3332
|
3332
|
Processed
|
19/04/2024
|
|
3107293040
|
|
Bhadrawati Doley Pegu
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22848
|
22848
|
|
|
|
|
|
|
|
|
10
|
MURKONGSELEK
|
AS-11-002-002-001/121-A
(Dekapam)
|
0411002000NRG24220320240546458
|
22/03/2024
|
HEMONTA
|
0411002WL043117
|
HEMONTA
|
00415
|
SBIN0005557
|
2856
|
2856
|
Processed
|
19/04/2024
|
|
3107293049
|
|
HEMANTA PEGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
MURKONGSELEK
|
AS-11-002-007-008/1027
(Telam)
|
0411002000NRG24220320240546015
|
22/03/2024
|
Monika Pegu
|
0411002WL043082
|
Monika Pegu
|
00415
|
SBIN0005557
|
2856
|
2856
|
Processed
|
19/04/2024
|
|
3107293038
|
|
MONIKA PEGU
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
12
|
MURKONGSELEK
|
AS-11-002-007-018/331
(Telam)
|
0411002000NRG24220320240546069
|
22/03/2024
|
JUNMONI PEGU
|
0411002WL043086
|
JUNMONI PEGU
|
00415
|
SBIN0005557
|
2856
|
2856
|
Processed
|
19/04/2024
|
|
3107293048
|
|
MRS JUNMONI PEGU
|
STATE BANK OF INDIA(508548)
|
|
13
|
MURKONGSELEK
|
AS-11-002-010-028/235
(Rajakhana)
|
0411002000NRG24220320240546596
|
22/03/2024
|
SAURABH DOLEY
|
0411002WL043136
|
SAURABH DOLEY
|
00415
|
SBIN0005557
|
2856
|
2856
|
Processed
|
19/04/2024
|
|
3107293039
|
|
SAURABH DOLEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
MURKONGSELEK
|
AS-11-002-013-016/244
(Misamara)
|
0411002000NRG24210320240545789
|
22/03/2024
|
DEBA KT KUMBANG
|
0411002WL043063
|
DEBA KT KUMBANG
|
00415
|
SBIN0005557
|
3332
|
3332
|
Processed
|
19/04/2024
|
|
3107293047
|
|
DEBA KANTA KUMBANG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14756
|
14756
|
|
|
|
|
|
|
|
|
15
|
MURKONGSELEK
|
AS-11-002-007-008/1027
(Telam)
|
0411002000NRG24220320240546017
|
22/03/2024
|
Bilati Pegu
|
0411002WL043082
|
Bilati Pegu
|
00688
|
FINO0009003
|
2856
|
2856
|
Processed
|
19/04/2024
|
|
3107293036
|
|
Bilati Pegu
|
FINO PAYMENTS BANK LTD(608001)
|
|
16
|
MURKONGSELEK
|
AS-11-002-007-008/1027
(Telam)
|
0411002000NRG24220320240546016
|
22/03/2024
|
Suren Pegu
|
0411002WL043082
|
Suren Pegu
|
00688
|
FINO0009003
|
2856
|
2856
|
Processed
|
19/04/2024
|
|
3107293037
|
|
Suren Pegu
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5712
|
5712
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
49504
|
49504
|
|
|
|
|
|
|
|