|
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-11-002-003-004/266
(Bahir Jonai)
|
0411002000NRG24050320240510319
|
08/03/2024
|
RONI DOLEY.
|
0411002WL039976
|
RONI DOLEY.
|
00026
|
SBIN0RRARGB
|
714
|
714
|
Processed
|
02/05/2024
|
|
3485592386
|
|
ROINA DOLEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
MURKONGSELEK
|
AS-11-002-003-005/4
(Bahir Jonai)
|
0411002000NRG24050320240510322
|
08/03/2024
|
LALITA PEGU
|
0411002WL039976
|
LALITA PEGU
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
02/05/2024
|
|
3485592387
|
|
Smt. Lalita Pegu
|
INDIAN BANK(607105)
|
|
3
|
MURKONGSELEK
|
AS-11-002-003-030/601
(Bahir Jonai)
|
0411002000NRG24060320240512006
|
08/03/2024
|
SAMARU KARMAKAR
|
0411002WL040127
|
SAMARU KARMAKAR
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
02/05/2024
|
|
3485592388
|
|
SAMARU KARMAKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3570
|
3570
|
|
|
|
|
|
|
|
|
4
|
MURKONGSELEK
|
AS-11-002-003-030/292
(Bahir Jonai)
|
0411002000NRG24060320240512003
|
08/03/2024
|
PERMAWATI PAO.
|
0411002WL040127
|
PERMAWATI PAO.
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
02/05/2024
|
|
3485592375
|
|
PREMAWATI PAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
MURKONGSELEK
|
AS-11-002-003-030/321
(Bahir Jonai)
|
0411002000NRG24060320240512004
|
08/03/2024
|
BIKASH PAO
|
0411002WL040127
|
BIKASH PAO
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
02/05/2024
|
|
3485592389
|
|
BIKASH PAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
MURKONGSELEK
|
AS-11-002-003-030/354
(Bahir Jonai)
|
0411002000NRG24060320240512005
|
08/03/2024
|
RITESH PAO
|
0411002WL040127
|
RITESH PAO
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
02/05/2024
|
|
3485592376
|
|
RITESH PAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4284
|
4284
|
|
|
|
|
|
|
|
|
7
|
MURKONGSELEK
|
AS-11-002-003-030/20
(Bahir Jonai)
|
0411002000NRG24060320240512002
|
08/03/2024
|
NOBIN PAO
|
0411002WL040127
|
NOBIN PAO
|
00612
|
HDFC0CACABL
|
1428
|
1428
|
Processed
|
02/05/2024
|
|
3485592390
|
|
NABIN PAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
8
|
MURKONGSELEK
|
AS-11-002-003-004/103
(Bahir Jonai)
|
0411002000NRG24050320240510313
|
08/03/2024
|
BORNALI DOLEY
|
0411002WL039976
|
BORNALI DOLEY
|
00691
|
IPOS0000001
|
1428
|
1428
|
Processed
|
02/05/2024
|
|
3485592377
|
|
BORNALI DOLEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
MURKONGSELEK
|
AS-11-002-003-004/103
(Bahir Jonai)
|
0411002000NRG24050320240510314
|
08/03/2024
|
RESEM PEGU
|
0411002WL039976
|
RESEM PEGU
|
00691
|
IPOS0000001
|
1428
|
1428
|
Processed
|
02/05/2024
|
|
3485592378
|
|
RESEM PEGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
MURKONGSELEK
|
AS-11-002-003-004/127
(Bahir Jonai)
|
0411002000NRG24050320240510315
|
08/03/2024
|
KAMESWARI DOLEY
|
0411002WL039976
|
KAMESWARI DOLEY
|
00691
|
IPOS0000001
|
1428
|
1428
|
Processed
|
02/05/2024
|
|
3485592379
|
|
KAMESWARI DOLEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
MURKONGSELEK
|
AS-11-002-003-004/238
(Bahir Jonai)
|
0411002000NRG24050320240510316
|
08/03/2024
|
BINUD DOLEY
|
0411002WL039976
|
BINUD DOLEY
|
00691
|
IPOS0000001
|
1428
|
1428
|
Processed
|
02/05/2024
|
|
3485592384
|
|
BINUD DOLEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
MURKONGSELEK
|
AS-11-002-003-004/256
(Bahir Jonai)
|
0411002000NRG24050320240510317
|
08/03/2024
|
HINDIRA PEGU
|
0411002WL039976
|
HINDIRA PEGU
|
00691
|
IPOS0000001
|
1428
|
1428
|
Processed
|
02/05/2024
|
|
3485592381
|
|
HINDIRA PEGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
MURKONGSELEK
|
AS-11-002-003-004/256
(Bahir Jonai)
|
0411002000NRG24050320240510318
|
08/03/2024
|
REENA PEGU
|
0411002WL039976
|
REENA PEGU
|
00691
|
IPOS0000001
|
1428
|
1428
|
Processed
|
02/05/2024
|
|
3485592380
|
|
REENA PEGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
MURKONGSELEK
|
AS-11-002-003-004/45
(Bahir Jonai)
|
0411002000NRG24050320240510320
|
08/03/2024
|
RANJIT PEGU
|
0411002WL039976
|
RANJIT PEGU
|
00691
|
IPOS0000001
|
1428
|
1428
|
Processed
|
02/05/2024
|
|
3485592383
|
|
RANJIT PEGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
MURKONGSELEK
|
AS-11-002-003-004/509
(Bahir Jonai)
|
0411002000NRG24050320240510321
|
08/03/2024
|
RAJUMOTI DOLEY
|
0411002WL039976
|
RAJUMOTI DOLEY
|
00691
|
IPOS0000001
|
1428
|
1428
|
Processed
|
02/05/2024
|
|
3485592382
|
|
RAJUMOTI DOLEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
MURKONGSELEK
|
AS-11-002-003-030/129
(Bahir Jonai)
|
0411002000NRG24060320240512001
|
08/03/2024
|
RUNIMA PAO
|
0411002WL040127
|
RUNIMA PAO
|
00691
|
IPOS0000001
|
1428
|
1428
|
Processed
|
02/05/2024
|
|
3485592385
|
|
RUNIMA PAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12852
|
12852
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22134
|
22134
|
|
|
|
|
|
|
|