|
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-11-002-004-006/129
(Gali Sikari)
|
0411002000NRG24180320240539085
|
21/03/2024
|
RAKESH KUTUM
|
0411002WL042523
|
RAKESH KUTUM
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3109076225
|
|
RAKESH KUTUM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
2
|
MURKONGSELEK
|
AS-11-002-004-006/989
(Gali Sikari)
|
0411002000NRG24180320240539107
|
21/03/2024
|
RAJIV KUTUM
|
0411002WL042523
|
RAJIV KUTUM
|
00176
|
IDIB000L511
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3109076235
|
|
RAJIB KUTUM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
3
|
MURKONGSELEK
|
AS-11-002-004-006/231
(Gali Sikari)
|
0411002000NRG24180320240539095
|
21/03/2024
|
NIRMOLA PEGU
|
0411002WL042523
|
NIRMOLA PEGU
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3109076232
|
|
NIRMOLA PEGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
MURKONGSELEK
|
AS-11-002-004-006/233
(Gali Sikari)
|
0411002000NRG24180320240539096
|
21/03/2024
|
Moloya Kutum
|
0411002WL042523
|
Moloya Kutum
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3109076234
|
|
MISS MOLOYA KUTUM
|
STATE BANK OF INDIA(508548)
|
|
5
|
MURKONGSELEK
|
AS-11-002-004-006/278
(Gali Sikari)
|
0411002000NRG24180320240539097
|
21/03/2024
|
KUTUM PEGU
|
0411002WL042523
|
KUTUM PEGU
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3109076224
|
|
KUTUM PEGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
MURKONGSELEK
|
AS-11-002-004-006/620
(Gali Sikari)
|
0411002000NRG24180320240539102
|
21/03/2024
|
Deepika Kutum
|
0411002WL042523
|
Deepika Kutum
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3109076233
|
|
MRS DEEPIKA KUTUM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5712
|
5712
|
|
|
|
|
|
|
|
|
7
|
MURKONGSELEK
|
AS-11-002-004-006/1132
(Gali Sikari)
|
0411002000NRG24180320240539083
|
21/03/2024
|
Gobinda Pegu
|
0411002WL042523
|
Gobinda Pegu
|
00688
|
FINO0009003
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3109076226
|
|
Gobinda Pegu
|
FINO PAYMENTS BANK LTD(608001)
|
|
8
|
MURKONGSELEK
|
AS-11-002-004-006/1253
(Gali Sikari)
|
0411002000NRG24180320240539084
|
21/03/2024
|
Umesh Pegu
|
0411002WL042523
|
Umesh Pegu
|
00688
|
FINO0009003
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3109076228
|
|
Umesh Pegu
|
FINO PAYMENTS BANK LTD(608001)
|
|
9
|
MURKONGSELEK
|
AS-11-002-004-006/156
(Gali Sikari)
|
0411002000NRG24180320240539086
|
21/03/2024
|
Ripon Pegu
|
0411002WL042523
|
Ripon Pegu
|
00688
|
FINO0009003
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3109076231
|
|
Ripon Pegu
|
FINO PAYMENTS BANK LTD(608001)
|
|
10
|
MURKONGSELEK
|
AS-11-002-004-006/166
(Gali Sikari)
|
0411002000NRG24180320240539090
|
21/03/2024
|
Bhorta Pegu
|
0411002WL042523
|
Bhorta Pegu
|
00688
|
FINO0009003
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3109076230
|
|
Bhorta Pegu
|
FINO PAYMENTS BANK LTD(608001)
|
|
11
|
MURKONGSELEK
|
AS-11-002-004-006/169
(Gali Sikari)
|
0411002000NRG24180320240539092
|
21/03/2024
|
Jaryum Pegu
|
0411002WL042523
|
Jaryum Pegu
|
00688
|
FINO0009003
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3109076229
|
|
Jaryum Pegu
|
FINO PAYMENTS BANK LTD(608001)
|
|
12
|
MURKONGSELEK
|
AS-11-002-004-006/278
(Gali Sikari)
|
0411002000NRG24180320240539098
|
21/03/2024
|
Medisel Pegu
|
0411002WL042523
|
Medisel Pegu
|
00688
|
FINO0009003
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3109076227
|
|
Medisel Pegu
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8568
|
8568
|
|
|
|
|
|
|
|
|
13
|
MURKONGSELEK
|
AS-11-002-004-006/1012
(Gali Sikari)
|
0411002000NRG24180320240539082
|
21/03/2024
|
Dipamoni Pegu
|
0411002WL042523
|
Dipamoni Pegu
|
00703
|
AIRP0000001
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3109076219
|
|
Dipamoni Pegu
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
14
|
MURKONGSELEK
|
AS-11-002-004-006/158
(Gali Sikari)
|
0411002000NRG24180320240539087
|
21/03/2024
|
Arjyamati Kutum
|
0411002WL042523
|
Arjyamati Kutum
|
00703
|
AIRP0000001
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3109076212
|
|
Arjyamati Kutum
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
15
|
MURKONGSELEK
|
AS-11-002-004-006/158
(Gali Sikari)
|
0411002000NRG24180320240539088
|
21/03/2024
|
Jaganath Kutum
|
0411002WL042523
|
Jaganath Kutum
|
00703
|
AIRP0000001
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3109076217
|
|
Jaganath Kutum
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
16
|
MURKONGSELEK
|
AS-11-002-004-006/1638
(Gali Sikari)
|
0411002000NRG24180320240539089
|
21/03/2024
|
Junali Kutum
|
0411002WL042523
|
Junali Kutum
|
00703
|
AIRP0000001
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3109076221
|
|
Junali Kutum
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
17
|
MURKONGSELEK
|
AS-11-002-004-006/169
(Gali Sikari)
|
0411002000NRG24180320240539091
|
21/03/2024
|
Rupajyoti Pegu
|
0411002WL042523
|
Rupajyoti Pegu
|
00703
|
AIRP0000001
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3109076236
|
|
MRS RUPAJYOTI PEGU
|
STATE BANK OF INDIA(508548)
|
|
18
|
MURKONGSELEK
|
AS-11-002-004-006/181
(Gali Sikari)
|
0411002000NRG24180320240539093
|
21/03/2024
|
Unari Pegu
|
0411002WL042523
|
Unari Pegu
|
00703
|
AIRP0000001
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3109076238
|
|
Unari Pegu
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
19
|
MURKONGSELEK
|
AS-11-002-004-006/202
(Gali Sikari)
|
0411002000NRG24180320240539094
|
21/03/2024
|
Rahul Kutum
|
0411002WL042523
|
Rahul Kutum
|
00703
|
AIRP0000001
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3109076223
|
|
Rahul Kutum
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
20
|
MURKONGSELEK
|
AS-11-002-004-006/608
(Gali Sikari)
|
0411002000NRG24180320240539100
|
21/03/2024
|
Bideswar Kutum
|
0411002WL042523
|
Bideswar Kutum
|
00703
|
AIRP0000001
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3109076214
|
|
Bideswar Kutum
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
21
|
MURKONGSELEK
|
AS-11-002-004-006/608
(Gali Sikari)
|
0411002000NRG24180320240539099
|
21/03/2024
|
Lakhimoti Kutum
|
0411002WL042523
|
Lakhimoti Kutum
|
00703
|
AIRP0000001
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3109076215
|
|
Lakhimoti Kutum
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
22
|
MURKONGSELEK
|
AS-11-002-004-006/619
(Gali Sikari)
|
0411002000NRG24180320240539101
|
21/03/2024
|
Baba Ching Pegu
|
0411002WL042523
|
Baba Ching Pegu
|
00703
|
AIRP0000001
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3109076220
|
|
Baba Ching Pegu
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
23
|
MURKONGSELEK
|
AS-11-002-004-006/621
(Gali Sikari)
|
0411002000NRG24180320240539103
|
21/03/2024
|
Pranab Pegu
|
0411002WL042523
|
Pranab Pegu
|
00703
|
AIRP0000001
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3109076216
|
|
Pranab Pegu
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
24
|
MURKONGSELEK
|
AS-11-002-004-006/622
(Gali Sikari)
|
0411002000NRG24180320240539104
|
21/03/2024
|
Sridebi Pegu
|
0411002WL042523
|
Sridebi Pegu
|
00703
|
AIRP0000001
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3109076222
|
|
Sridebi Pegu
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
25
|
MURKONGSELEK
|
AS-11-002-004-006/623
(Gali Sikari)
|
0411002000NRG24180320240539105
|
21/03/2024
|
Rita Kutum
|
0411002WL042523
|
Rita Kutum
|
00703
|
AIRP0000001
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3109076213
|
|
Rita Kutum
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
26
|
MURKONGSELEK
|
AS-11-002-004-006/950
(Gali Sikari)
|
0411002000NRG24180320240539106
|
21/03/2024
|
Junali Kutum
|
0411002WL042523
|
Junali Kutum
|
00703
|
AIRP0000001
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3109076218
|
|
MRS JUNALI KUTUM
|
STATE BANK OF INDIA(508548)
|
|
27
|
MURKONGSELEK
|
AS-11-002-004-006/989
(Gali Sikari)
|
0411002000NRG24180320240539108
|
21/03/2024
|
Ishwarmoti Kutum
|
0411002WL042523
|
Ishwarmoti Kutum
|
00703
|
AIRP0000001
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3109076237
|
|
Ishwarmoti Kutum
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21420
|
21420
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38556
|
38556
|
|
|
|
|
|
|
|