|
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-11-002-020-007/189
(Siga)
|
0411002000NRG24280220240498385
|
28/02/2024
|
ananda kuli
|
0411002WL038967
|
ananda kuli
|
00176
|
IDIB000L511
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3269455177
|
|
ANANDA KULI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
MURKONGSELEK
|
AS-11-002-020-007/195
(Siga)
|
0411002000NRG24280220240498386
|
28/02/2024
|
Jun Pegu
|
0411002WL038967
|
Jun Pegu
|
00176
|
IDIB000L511
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3269455187
|
|
Mrs. Jun Pegu
|
INDIAN BANK(607105)
|
|
3
|
MURKONGSELEK
|
AS-11-002-020-007/235
(Siga)
|
0411002000NRG24280220240498387
|
28/02/2024
|
Rajiv Pegu
|
0411002WL038967
|
Rajiv Pegu
|
00176
|
IDIB000L511
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3269455185
|
|
RAJIV PEGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
MURKONGSELEK
|
AS-11-002-020-007/452
(Siga)
|
0411002000NRG24280220240498391
|
28/02/2024
|
MITUNG PEGU
|
0411002WL038967
|
MITUNG PEGU
|
00176
|
IDIB000L511
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3269455186
|
|
Mrs. Mitung Pegu
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5712
|
5712
|
|
|
|
|
|
|
|
|
5
|
MURKONGSELEK
|
AS-11-002-020-007/113
(Siga)
|
0411002000NRG24280220240498381
|
28/02/2024
|
Punyawati Patir
|
0411002WL038967
|
Punyawati Patir
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3269455183
|
|
MRS PUNYA WATI PATIR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
6
|
MURKONGSELEK
|
AS-11-002-020-007/164
(Siga)
|
0411002000NRG24280220240498384
|
28/02/2024
|
BIR KUMAR PEGU
|
0411002WL038967
|
BIR KUMAR PEGU
|
00415
|
SBIN0009409
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3269455182
|
|
BIR KUMAR PEGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
7
|
MURKONGSELEK
|
AS-11-002-020-007/133
(Siga)
|
0411002000NRG24280220240498382
|
28/02/2024
|
indira pegu
|
0411002WL038967
|
indira pegu
|
00691
|
IPOS0000001
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3269455179
|
|
INDIRA PEGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
MURKONGSELEK
|
AS-11-002-020-007/143
(Siga)
|
0411002000NRG24280220240498383
|
28/02/2024
|
GONESH DOLEY
|
0411002WL038967
|
GONESH DOLEY
|
00691
|
IPOS0000001
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3269455184
|
|
Mr. Gonesh Doley
|
INDIAN BANK(607105)
|
|
9
|
MURKONGSELEK
|
AS-11-002-020-007/235
(Siga)
|
0411002000NRG24280220240498388
|
28/02/2024
|
PULPULI PEGU
|
0411002WL038967
|
PULPULI PEGU
|
00691
|
IPOS0000001
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3269455178
|
|
PULPULI PEGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
MURKONGSELEK
|
AS-11-002-020-007/451
(Siga)
|
0411002000NRG24280220240498390
|
28/02/2024
|
JANMONI KULI
|
0411002WL038967
|
JANMONI KULI
|
00691
|
IPOS0000001
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3269455181
|
|
JANMONI KULI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
MURKONGSELEK
|
AS-11-002-020-007/451
(Siga)
|
0411002000NRG24280220240498389
|
28/02/2024
|
NISHI KAMAL KULI
|
0411002WL038967
|
NISHI KAMAL KULI
|
00691
|
IPOS0000001
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3269455180
|
|
NISHI KAMAL KULI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7140
|
7140
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15708
|
15708
|
|
|
|
|
|
|
|