|
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-11-002-004-014/302
(Gali Sikari)
|
0411002000NRG24050320240510332
|
08/03/2024
|
MONI KANTA DOLEY
|
0411002WL039979
|
MONI KANTA DOLEY
|
00176
|
IDIB000L511
|
1428
|
1428
|
Processed
|
02/05/2024
|
|
3485587811
|
|
Mr. MONI KT DOLEY
|
INDIAN BANK(607105)
|
|
2
|
MURKONGSELEK
|
AS-11-002-004-014/302
(Gali Sikari)
|
0411002000NRG24050320240510333
|
08/03/2024
|
RUPESWARI DOLEY
|
0411002WL039979
|
RUPESWARI DOLEY
|
00176
|
IDIB000L511
|
1428
|
1428
|
Processed
|
02/05/2024
|
|
3485587810
|
|
Mrs. RUPESWARI DOLEY
|
INDIAN BANK(607105)
|
|
3
|
MURKONGSELEK
|
AS-11-002-004-014/555
(Gali Sikari)
|
0411002000NRG24050320240510335
|
08/03/2024
|
Jiten Doley.
|
0411002WL039979
|
Jiten Doley.
|
00176
|
IDIB000L511
|
1428
|
1428
|
Processed
|
02/05/2024
|
|
3485587815
|
|
JITEN DOLEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
MURKONGSELEK
|
AS-11-002-004-014/900
(Gali Sikari)
|
0411002000NRG24050320240510336
|
08/03/2024
|
BHABESH DOLEY
|
0411002WL039979
|
BHABESH DOLEY
|
00176
|
IDIB000L511
|
1428
|
1428
|
Processed
|
02/05/2024
|
|
3485587813
|
|
Mrs. Bhabesh Doley
|
INDIAN BANK(607105)
|
|
5
|
MURKONGSELEK
|
AS-11-002-004-014/902
(Gali Sikari)
|
0411002000NRG24050320240510337
|
08/03/2024
|
Rijumoni Pegu.
|
0411002WL039979
|
Rijumoni Pegu.
|
00176
|
IDIB000L511
|
1428
|
1428
|
Processed
|
02/05/2024
|
|
3485587812
|
|
Mrs. RIJUMONI PEGU
|
INDIAN BANK(607105)
|
|
6
|
MURKONGSELEK
|
AS-11-002-004-014/913
(Gali Sikari)
|
0411002000NRG24050320240510339
|
08/03/2024
|
AMARAWATI KULI
|
0411002WL039979
|
AMARAWATI KULI
|
00176
|
IDIB000L511
|
1428
|
1428
|
Processed
|
02/05/2024
|
|
3485587814
|
|
Mrs. AMRAWATI KULI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8568
|
8568
|
|
|
|
|
|
|
|
|
7
|
MURKONGSELEK
|
AS-11-002-004-014/1000
(Gali Sikari)
|
0411002000NRG24050320240510329
|
08/03/2024
|
HOSTIRANJAN DOLEY
|
0411002WL039979
|
HOSTIRANJAN DOLEY
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
02/05/2024
|
|
3485587805
|
|
HOSTIRANJAN DOLEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
MURKONGSELEK
|
AS-11-002-004-014/1000
(Gali Sikari)
|
0411002000NRG24050320240510330
|
08/03/2024
|
SONIA DOLEY
|
0411002WL039979
|
SONIA DOLEY
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
02/05/2024
|
|
3485587808
|
|
SONIA PEGU DOLEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
MURKONGSELEK
|
AS-11-002-004-014/199
(Gali Sikari)
|
0411002000NRG24050320240510331
|
08/03/2024
|
DULU PEGU
|
0411002WL039979
|
DULU PEGU
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
02/05/2024
|
|
3485587804
|
|
MR DULU PEGU
|
STATE BANK OF INDIA(508548)
|
|
10
|
MURKONGSELEK
|
AS-11-002-004-014/314
(Gali Sikari)
|
0411002000NRG24050320240510334
|
08/03/2024
|
Mamoni Gar
|
0411002WL039979
|
Mamoni Gar
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
02/05/2024
|
|
3485587806
|
|
MRS MAMONI GAR
|
STATE BANK OF INDIA(508548)
|
|
11
|
MURKONGSELEK
|
AS-11-002-004-014/908
(Gali Sikari)
|
0411002000NRG24050320240510338
|
08/03/2024
|
SRI SACHIN DOLEY
|
0411002WL039979
|
SRI SACHIN DOLEY
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
02/05/2024
|
|
3485587807
|
|
MR SACHIN DOLEY
|
STATE BANK OF INDIA(508548)
|
|
12
|
MURKONGSELEK
|
AS-11-002-004-014/916
(Gali Sikari)
|
0411002000NRG24050320240510340
|
08/03/2024
|
Puneswar Pegu
|
0411002WL039979
|
Puneswar Pegu
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
02/05/2024
|
|
3485587809
|
|
Mr. Puneswar Pegu PEGU
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8568
|
8568
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17136
|
17136
|
|
|
|
|
|
|
|