|
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-11-002-004-003/220
(Gali Sikari)
|
0411002000NRG24230320240548330
|
26/03/2024
|
RABA PASUNG
|
0411002WL043270
|
RABA PASUNG
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
08/05/2024
|
|
3861597246
|
|
REBA PACHUNG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
MURKONGSELEK
|
AS-11-002-004-003/225
(Gali Sikari)
|
0411002000NRG24230320240548331
|
26/03/2024
|
NAYANMONI PASUNG
|
0411002WL043270
|
NAYANMONI PASUNG
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
08/05/2024
|
|
3861597248
|
|
NAYANMONI PASUNG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
MURKONGSELEK
|
AS-11-002-004-003/231
(Gali Sikari)
|
0411002000NRG24230320240548332
|
26/03/2024
|
Hemakanta Pasung
|
0411002WL043270
|
Hemakanta Pasung
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
08/05/2024
|
|
3861597253
|
|
HEMKANTA PACHUNG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
MURKONGSELEK
|
AS-11-002-004-003/253
(Gali Sikari)
|
0411002000NRG24230320240548333
|
26/03/2024
|
LISANG PASUNG
|
0411002WL043270
|
LISANG PASUNG
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
08/05/2024
|
|
3861597247
|
|
LISANG PASUNG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5712
|
5712
|
|
|
|
|
|
|
|
|
5
|
MURKONGSELEK
|
AS-11-002-004-001/1347
(Gali Sikari)
|
0411002000NRG24230320240548326
|
26/03/2024
|
PRIYAMONI CHUNGKRANG
|
0411002WL043270
|
PRIYAMONI CHUNGKRANG
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
08/05/2024
|
|
3861597251
|
|
MRS PRIYAMONI TAID CHUNGKRANG
|
STATE BANK OF INDIA(508548)
|
|
6
|
MURKONGSELEK
|
AS-11-002-004-003/1020
(Gali Sikari)
|
0411002000NRG24230320240548328
|
26/03/2024
|
KONEKHESWAR MORANG
|
0411002WL043270
|
KONEKHESWAR MORANG
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
08/05/2024
|
|
3861597250
|
|
KONEKHESWAR MORANG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
MURKONGSELEK
|
AS-11-002-004-003/1065
(Gali Sikari)
|
0411002000NRG24230320240548329
|
26/03/2024
|
Pabitiri Pasung
|
0411002WL043270
|
Pabitiri Pasung
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
08/05/2024
|
|
3861597252
|
|
PABITRI PACHUNG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
MURKONGSELEK
|
AS-11-002-004-003/999
(Gali Sikari)
|
0411002000NRG24230320240548334
|
26/03/2024
|
CHONRA KT MORANG
|
0411002WL043270
|
CHONRA KT MORANG
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
08/05/2024
|
|
3861597249
|
|
CHANDRA KANTA MORANG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
MURKONGSELEK
|
AS-11-002-004-003/999
(Gali Sikari)
|
0411002000NRG24230320240548335
|
26/03/2024
|
JOYKUMAR MORANG
|
0411002WL043270
|
JOYKUMAR MORANG
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
08/05/2024
|
|
3861597254
|
|
JAY KUMAR MORANG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7140
|
7140
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12852
|
12852
|
|
|
|
|
|
|
|