|
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-11-002-019-005/506
(Kemi Jelom)
|
0411002000NRG24010320240502673
|
02/03/2024
|
Jun Pao
|
0411002WL039285
|
Jun Pao
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
02/05/2024
|
|
3485594038
|
|
JUN PAO
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
2
|
MURKONGSELEK
|
AS-11-002-019-004/159
(Kemi Jelom)
|
0411002000NRG24010320240502658
|
02/03/2024
|
Rajkumar Medok
|
0411002WL039285
|
Rajkumar Medok
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
02/05/2024
|
|
3485594047
|
|
RAJ KUMAR MEDOK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
MURKONGSELEK
|
AS-11-002-019-004/28
(Kemi Jelom)
|
0411002000NRG24010320240502663
|
02/03/2024
|
ABHADHAK PAIT
|
0411002WL039285
|
ABHADHAK PAIT
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
02/05/2024
|
|
3485594048
|
|
Mr. YARTE RIMO
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
|
4
|
MURKONGSELEK
|
AS-11-002-019-004/107
(Kemi Jelom)
|
0411002000NRG24010320240502656
|
02/03/2024
|
PURNIMA PEGU
|
0411002WL039285
|
PURNIMA PEGU
|
00029
|
UTBI0RRBAGB
|
1428
|
1428
|
Processed
|
02/05/2024
|
|
3485594049
|
|
PURNIMA PEGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
5
|
MURKONGSELEK
|
AS-11-002-019-004/240
(Kemi Jelom)
|
0411002000NRG24010320240502660
|
02/03/2024
|
Bobi Medok
|
0411002WL039285
|
Bobi Medok
|
00354
|
PUNB0074920
|
1428
|
1428
|
Processed
|
02/05/2024
|
|
3485594054
|
|
BOBI MEDOK
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
MURKONGSELEK
|
AS-11-002-019-004/240
(Kemi Jelom)
|
0411002000NRG24010320240502659
|
02/03/2024
|
Utpal Medok
|
0411002WL039285
|
Utpal Medok
|
00354
|
PUNB0074920
|
1428
|
1428
|
Processed
|
02/05/2024
|
|
3485594053
|
|
UTPAL MEDOK
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
MURKONGSELEK
|
AS-11-002-019-004/241
(Kemi Jelom)
|
0411002000NRG24010320240502661
|
02/03/2024
|
Tupan Karmakar
|
0411002WL039285
|
Tupan Karmakar
|
00354
|
PUNB0074920
|
1428
|
1428
|
Processed
|
02/05/2024
|
|
3485594050
|
|
TUPAN KARMAKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
MURKONGSELEK
|
AS-11-002-019-004/242
(Kemi Jelom)
|
0411002000NRG24010320240502662
|
02/03/2024
|
Geeta Tanti
|
0411002WL039285
|
Geeta Tanti
|
00354
|
PUNB0074920
|
1428
|
1428
|
Processed
|
02/05/2024
|
|
3485594051
|
|
GEETA TANTI
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
MURKONGSELEK
|
AS-11-002-019-004/404
(Kemi Jelom)
|
0411002000NRG24010320240502666
|
02/03/2024
|
Ratan Munda
|
0411002WL039285
|
Ratan Munda
|
00354
|
PUNB0074920
|
1428
|
1428
|
Processed
|
02/05/2024
|
|
3485594052
|
|
RATAN MUNDA
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
MURKONGSELEK
|
AS-11-002-019-005/124
(Kemi Jelom)
|
0411002000NRG24010320240502670
|
02/03/2024
|
Sabi Kanta Mishong
|
0411002WL039285
|
Sabi Kanta Mishong
|
00354
|
PUNB0074920
|
1428
|
1428
|
Processed
|
02/05/2024
|
|
3485594055
|
|
SABIKANTA MISHONG
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8568
|
8568
|
|
|
|
|
|
|
|
|
11
|
MURKONGSELEK
|
AS-11-002-019-004/159
(Kemi Jelom)
|
0411002000NRG24010320240502657
|
02/03/2024
|
Dalimi Medok
|
0411002WL039285
|
Dalimi Medok
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
02/05/2024
|
|
3485594044
|
|
DALIMI MEDOK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
MURKONGSELEK
|
AS-11-002-019-004/28
(Kemi Jelom)
|
0411002000NRG24010320240502664
|
02/03/2024
|
Sunit Pait
|
0411002WL039285
|
Sunit Pait
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
02/05/2024
|
|
3485594042
|
|
SUNIT PAIT
|
IDBI BANK(607095)
|
|
13
|
MURKONGSELEK
|
AS-11-002-019-004/316
(Kemi Jelom)
|
0411002000NRG24010320240502665
|
02/03/2024
|
Anut Pegu
|
0411002WL039285
|
Anut Pegu
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
02/05/2024
|
|
3485594043
|
|
ANUT PEGU
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
MURKONGSELEK
|
AS-11-002-019-004/472
(Kemi Jelom)
|
0411002000NRG24010320240502667
|
02/03/2024
|
Nitu Chinte Pao.
|
0411002WL039285
|
Nitu Chinte Pao.
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
02/05/2024
|
|
3485594045
|
|
NITU CHINTE PAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
MURKONGSELEK
|
AS-11-002-019-004/521
(Kemi Jelom)
|
0411002000NRG24010320240502668
|
02/03/2024
|
Kamati Morang
|
0411002WL039285
|
Kamati Morang
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
02/05/2024
|
|
3485594046
|
|
KAMATI MORANG
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
MURKONGSELEK
|
AS-11-002-019-005/31-A
(Kemi Jelom)
|
0411002000NRG24010320240502671
|
02/03/2024
|
KANDU TAO S
|
0411002WL039285
|
KANDU TAO S
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
02/05/2024
|
|
3485594039
|
|
KANDU TAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8568
|
8568
|
|
|
|
|
|
|
|
|
17
|
MURKONGSELEK
|
AS-11-002-019-004/63-A
(Kemi Jelom)
|
0411002000NRG24010320240502669
|
02/03/2024
|
Alidoi Doley
|
0411002WL039285
|
Alidoi Doley
|
00612
|
HDFC0CACABL
|
1428
|
1428
|
Processed
|
02/05/2024
|
|
3485594041
|
|
ALIDOI DOLEY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
18
|
MURKONGSELEK
|
AS-11-002-019-005/468
(Kemi Jelom)
|
0411002000NRG24010320240502672
|
02/03/2024
|
Ganesh Pao
|
0411002WL039285
|
Ganesh Pao
|
00612
|
HDFC0CACABL
|
1428
|
1428
|
Processed
|
02/05/2024
|
|
3485594040
|
|
GONESH PAO
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25704
|
25704
|
|
|
|
|
|
|
|