|
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-11-002-019-001/245
(Kemi Jelom)
|
0411002000NRG24270220240496779
|
29/02/2024
|
Rosana Pegu
|
0411002WL038865
|
Rosana Pegu
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3253531859
|
|
ROSANA PEGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
2
|
MURKONGSELEK
|
AS-11-002-019-001/115
(Kemi Jelom)
|
0411002000NRG24270220240496776
|
29/02/2024
|
Sunita Pao
|
0411002WL038865
|
Sunita Pao
|
00176
|
IDIB000L511
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3253531862
|
|
SUNITA PAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
3
|
MURKONGSELEK
|
AS-11-002-019-001/245
(Kemi Jelom)
|
0411002000NRG24270220240496778
|
29/02/2024
|
Dhoniram Pegu
|
0411002WL038865
|
Dhoniram Pegu
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3253531861
|
|
DHANIRAM PEGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
MURKONGSELEK
|
AS-11-002-019-001/80-A
(Kemi Jelom)
|
0411002000NRG24270220240496780
|
29/02/2024
|
Hiralal Sharma
|
0411002WL038865
|
Hiralal Sharma
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3253531860
|
|
HIRALAL GHIMIRAY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
|
5
|
MURKONGSELEK
|
AS-11-002-019-001/198
(Kemi Jelom)
|
0411002000NRG24270220240496777
|
29/02/2024
|
Umesh Sahani
|
0411002WL038865
|
Umesh Sahani
|
00691
|
IPOS0000001
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3253531863
|
|
UMESH SAHANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
MURKONGSELEK
|
AS-11-002-019-001/89
(Kemi Jelom)
|
0411002000NRG24270220240496781
|
29/02/2024
|
PUSHPA ROY
|
0411002WL038865
|
PUSHPA ROY
|
00691
|
IPOS0000001
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3253531858
|
|
PUSHPA ROY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
MURKONGSELEK
|
AS-11-002-019-001/99
(Kemi Jelom)
|
0411002000NRG24270220240496782
|
29/02/2024
|
AKASH PRASAD MAJHI
|
0411002WL038865
|
AKASH PRASAD MAJHI
|
00691
|
IPOS0000001
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3253531856
|
|
MR AKASH PRASAD MAJHI
|
STATE BANK OF INDIA(508548)
|
|
8
|
MURKONGSELEK
|
AS-11-002-019-001/99
(Kemi Jelom)
|
0411002000NRG24270220240496783
|
29/02/2024
|
PREMA MAJHI
|
0411002WL038865
|
PREMA MAJHI
|
00691
|
IPOS0000001
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3253531857
|
|
MRS PREMA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5712
|
5712
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11424
|
11424
|
|
|
|
|
|
|
|