|
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-11-002-003-005/170
(Bahir Jonai)
|
0411002000NRG24180320240538495
|
19/03/2024
|
KANGKAN KUTUM.
|
0411002WL042478
|
KANGKAN KUTUM.
|
00026
|
SBIN0RRARGB
|
2618
|
2618
|
Processed
|
19/04/2024
|
|
3105096413
|
|
KANGKAN KUTUM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
MURKONGSELEK
|
AS-11-002-010-003/136
(Rajakhana)
|
0411002000NRG24180320240537534
|
19/03/2024
|
GIROBALA BARMAN
|
0411002WL042399
|
GIROBALA BARMAN
|
00026
|
SBIN0RRARGB
|
2856
|
2856
|
Processed
|
19/04/2024
|
|
3105096414
|
|
GIROBALA BORMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
MURKONGSELEK
|
AS-11-002-010-005/443
(Rajakhana)
|
0411002000NRG24180320240537796
|
19/03/2024
|
Jamini Rajbongshi
|
0411002WL042417
|
Jamini Rajbongshi
|
00026
|
SBIN0RRARGB
|
2856
|
2856
|
Processed
|
19/04/2024
|
|
3105096406
|
|
JAMINI RAJBONGSHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
MURKONGSELEK
|
AS-11-002-017-002/319
(Sille)
|
0411002000NRG24180320240537838
|
19/03/2024
|
KAJOL KUMBANG MILI
|
0411002WL042423
|
KAJOL KUMBANG MILI
|
00026
|
SBIN0RRARGB
|
2856
|
2856
|
Rejected
|
19/04/2024
|
|
3105096407
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11186
|
11186
|
|
|
|
|
|
|
|
|
5
|
MURKONGSELEK
|
AS-11-002-001-003/394
(Rayang Bijoypur)
|
0411002000NRG24190320240540458
|
19/03/2024
|
BIDYAWATI KUMBANG
|
0411002WL042626
|
BIDYAWATI KUMBANG
|
00415
|
SBIN0005557
|
2856
|
2856
|
Processed
|
19/04/2024
|
|
3105096410
|
|
BIDHYAWATI PEGU KUMBANG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
MURKONGSELEK
|
AS-11-002-001-003/675
(Rayang Bijoypur)
|
0411002000NRG24190320240540463
|
19/03/2024
|
Sunuprova Taid Kumbang
|
0411002WL042626
|
Sunuprova Taid Kumbang
|
00415
|
SBIN0005557
|
2856
|
2856
|
Processed
|
19/04/2024
|
|
3105096411
|
|
SUNUPROVA TAID KUMBANG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
MURKONGSELEK
|
AS-11-002-003-005/170
(Bahir Jonai)
|
0411002000NRG24180320240538496
|
19/03/2024
|
BISWAJIT PEGU
|
0411002WL042478
|
BISWAJIT PEGU
|
00415
|
SBIN0005557
|
2618
|
2618
|
Processed
|
19/04/2024
|
|
3105096408
|
|
BISWAJIT PEGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
MURKONGSELEK
|
AS-11-002-017-001/108-B
(Sille)
|
0411002000NRG24180320240537835
|
19/03/2024
|
RANJITA PEGU
|
0411002WL042423
|
RANJITA PEGU
|
00415
|
SBIN0005557
|
2856
|
2856
|
Processed
|
19/04/2024
|
|
3105096412
|
|
RANJITA PEGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
MURKONGSELEK
|
AS-11-002-017-002/55-A
(Sille)
|
0411002000NRG24180320240537839
|
19/03/2024
|
PULI TAYE MILI
|
0411002WL042423
|
PULI TAYE MILI
|
00415
|
SBIN0005557
|
2856
|
2856
|
Processed
|
19/04/2024
|
|
3105096409
|
|
PULI TAYE MILI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14042
|
14042
|
|
|
|
|
|
|
|
|
10
|
MURKONGSELEK
|
AS-11-002-001-003/611
(Rayang Bijoypur)
|
0411002000NRG24190320240540460
|
19/03/2024
|
Pinkumoni Pegu Kumbang
|
0411002WL042626
|
Pinkumoni Pegu Kumbang
|
00691
|
IPOS0000001
|
2856
|
2856
|
Processed
|
19/04/2024
|
|
3105096403
|
|
PINKUMONI PEGU KUMBANG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
MURKONGSELEK
|
AS-11-002-001-003/611
(Rayang Bijoypur)
|
0411002000NRG24190320240540459
|
19/03/2024
|
Raj Kumbang
|
0411002WL042626
|
Raj Kumbang
|
00691
|
IPOS0000001
|
2856
|
2856
|
Processed
|
19/04/2024
|
|
3105096405
|
|
RAJ KUMBANG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
MURKONGSELEK
|
AS-11-002-001-003/613
(Rayang Bijoypur)
|
0411002000NRG24190320240540461
|
19/03/2024
|
Jitendra Kumbang
|
0411002WL042626
|
Jitendra Kumbang
|
00691
|
IPOS0000001
|
2856
|
2856
|
Processed
|
19/04/2024
|
|
3105096402
|
|
JITENDRA KUMBANG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
MURKONGSELEK
|
AS-11-002-001-003/613
(Rayang Bijoypur)
|
0411002000NRG24190320240540462
|
19/03/2024
|
Nikumoni Kumbang
|
0411002WL042626
|
Nikumoni Kumbang
|
00691
|
IPOS0000001
|
2856
|
2856
|
Processed
|
19/04/2024
|
|
3105096404
|
|
NIKUMONI KUMBANG
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11424
|
11424
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
36652
|
36652
|
|
|
|
|
|
|
|