|
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-11-002-019-004/70
(Kemi Jelom)
|
0411002000NRG24280320240561179
|
29/03/2024
|
Sanjib Lagachu
|
0411002WL044241
|
Sanjib Lagachu
|
00026
|
SBIN0RRARGB
|
1190
|
1190
|
Processed
|
19/04/2024
|
|
3103604985
|
|
SANJIB LAGACHU
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1190
|
1190
|
|
|
|
|
|
|
|
|
2
|
MURKONGSELEK
|
AS-11-002-019-010/170
(Kemi Jelom)
|
0411002000NRG24280320240561183
|
29/03/2024
|
Nurjahan Khatun
|
0411002WL044241
|
Nurjahan Khatun
|
00029
|
UTBI0RRBAGB
|
1190
|
1190
|
Processed
|
19/04/2024
|
|
3103604995
|
|
NURJAHAN KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1190
|
1190
|
|
|
|
|
|
|
|
|
3
|
MURKONGSELEK
|
AS-11-002-019-010/180
(Kemi Jelom)
|
0411002000NRG24280320240561184
|
29/03/2024
|
SAKINA KHATUN I
|
0411002WL044241
|
SAKINA KHATUN I
|
00176
|
IDIB000L511
|
1190
|
1190
|
Processed
|
19/04/2024
|
|
3103604994
|
|
SAKINA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
MURKONGSELEK
|
AS-11-002-019-010/264
(Kemi Jelom)
|
0411002000NRG24280320240561187
|
29/03/2024
|
MAINAWATI BEGAN I
|
0411002WL044241
|
MAINAWATI BEGAN I
|
00176
|
IDIB000L511
|
1190
|
1190
|
Processed
|
19/04/2024
|
|
3103604993
|
|
MOINAMOTI BEGUM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2380
|
2380
|
|
|
|
|
|
|
|
|
5
|
MURKONGSELEK
|
AS-11-002-019-004/417-A
(Kemi Jelom)
|
0411002000NRG24280320240561178
|
29/03/2024
|
Arjun Patir
|
0411002WL044241
|
Arjun Patir
|
00354
|
PUNB0703600
|
1190
|
1190
|
Processed
|
19/04/2024
|
|
3103604996
|
|
Arjun Patir
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1190
|
1190
|
|
|
|
|
|
|
|
|
6
|
MURKONGSELEK
|
AS-11-002-019-006/374
(Kemi Jelom)
|
0411002000NRG24280320240561180
|
29/03/2024
|
Fatema Khatun
|
0411002WL044241
|
Fatema Khatun
|
00415
|
SBIN0005557
|
1190
|
1190
|
Processed
|
19/04/2024
|
|
3103604987
|
|
FATEMA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
MURKONGSELEK
|
AS-11-002-019-006/374
(Kemi Jelom)
|
0411002000NRG24280320240561181
|
29/03/2024
|
Rabiul Ali
|
0411002WL044241
|
Rabiul Ali
|
00415
|
SBIN0005557
|
1190
|
1190
|
Processed
|
19/04/2024
|
|
3103604991
|
|
RABIUL ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
MURKONGSELEK
|
AS-11-002-019-010/143
(Kemi Jelom)
|
0411002000NRG24280320240561182
|
29/03/2024
|
Rohima Khatun
|
0411002WL044241
|
Rohima Khatun
|
00415
|
SBIN0005557
|
1190
|
1190
|
Processed
|
19/04/2024
|
|
3103604986
|
|
ROHIMA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
MURKONGSELEK
|
AS-11-002-019-010/206
(Kemi Jelom)
|
0411002000NRG24280320240561185
|
29/03/2024
|
Halima Khatun
|
0411002WL044241
|
Halima Khatun
|
00415
|
SBIN0005557
|
1190
|
1190
|
Processed
|
19/04/2024
|
|
3103604992
|
|
HALIMA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
MURKONGSELEK
|
AS-11-002-019-010/58
(Kemi Jelom)
|
0411002000NRG24280320240561188
|
29/03/2024
|
KUDJA BEGAM
|
0411002WL044241
|
KUDJA BEGAM
|
00415
|
SBIN0005557
|
1190
|
1190
|
Processed
|
19/04/2024
|
|
3103604989
|
|
KHUJEDA BEGUM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
MURKONGSELEK
|
AS-11-002-019-010/70
(Kemi Jelom)
|
0411002000NRG24280320240561189
|
29/03/2024
|
Kulsuma Begum
|
0411002WL044241
|
Kulsuma Begum
|
00415
|
SBIN0005557
|
1190
|
1190
|
Processed
|
19/04/2024
|
|
3103604990
|
|
KULSUMA BEGUM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
MURKONGSELEK
|
AS-11-002-019-010/8
(Kemi Jelom)
|
0411002000NRG24280320240561190
|
29/03/2024
|
Jusna Pegu Begum
|
0411002WL044241
|
Jusna Pegu Begum
|
00415
|
SBIN0005557
|
1190
|
1190
|
Processed
|
19/04/2024
|
|
3103604988
|
|
JUSNA BEGOM PEGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8330
|
8330
|
|
|
|
|
|
|
|
|
13
|
MURKONGSELEK
|
AS-11-002-019-010/220
(Kemi Jelom)
|
0411002000NRG24280320240561186
|
29/03/2024
|
Chahanaj Begum
|
0411002WL044241
|
Chahanaj Begum
|
00691
|
IPOS0000001
|
1190
|
1190
|
Processed
|
19/04/2024
|
|
3103604984
|
|
CHAHANAJ BEGUM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
MURKONGSELEK
|
AS-11-002-019-011/262
(Kemi Jelom)
|
0411002000NRG24280320240561191
|
29/03/2024
|
RAHIMA BEGUM
|
0411002WL044241
|
RAHIMA BEGUM
|
00691
|
IPOS0000001
|
1190
|
1190
|
Processed
|
19/04/2024
|
|
3103604983
|
|
MRS RAHIMA BEGUM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2380
|
2380
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16660
|
16660
|
|
|
|
|
|
|
|