|
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-11-002-020-003/1002
(Siga)
|
0411002000NRG24190320240541106
|
21/03/2024
|
BINDA KULI
|
0411002WL042707
|
BINDA KULI
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3109045309
|
|
MRS BINDA KULI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
2
|
MURKONGSELEK
|
AS-11-002-020-003/1000
(Siga)
|
0411002000NRG24190320240541104
|
21/03/2024
|
JYOTIKA PEGU
|
0411002WL042707
|
JYOTIKA PEGU
|
00691
|
IPOS0000001
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3109045305
|
|
JYOTIKA PEGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
MURKONGSELEK
|
AS-11-002-020-003/1003
(Siga)
|
0411002000NRG24190320240541107
|
21/03/2024
|
BHABANI KULI
|
0411002WL042707
|
BHABANI KULI
|
00691
|
IPOS0000001
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3109045307
|
|
BHABANI KULI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
MURKONGSELEK
|
AS-11-002-020-003/1005
(Siga)
|
0411002000NRG24190320240541108
|
21/03/2024
|
PAPULI TAYUNG
|
0411002WL042707
|
PAPULI TAYUNG
|
00691
|
IPOS0000001
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3109045308
|
|
PAPULI TAYUNG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
MURKONGSELEK
|
AS-11-002-020-003/1007
(Siga)
|
0411002000NRG24190320240541110
|
21/03/2024
|
KRISHNA PEGU
|
0411002WL042707
|
KRISHNA PEGU
|
00691
|
IPOS0000001
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3109045306
|
|
KRISHNA PEGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5712
|
5712
|
|
|
|
|
|
|
|
|
6
|
MURKONGSELEK
|
AS-11-002-020-003/1001
(Siga)
|
0411002000NRG24190320240541105
|
21/03/2024
|
HITESWAR KULI
|
0411002WL042707
|
HITESWAR KULI
|
00703
|
AIRP0000001
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3109045312
|
|
Hiteswar Kuli
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
7
|
MURKONGSELEK
|
AS-11-002-020-003/1006
(Siga)
|
0411002000NRG24190320240541109
|
21/03/2024
|
KAMALA KULI
|
0411002WL042707
|
KAMALA KULI
|
00703
|
AIRP0000001
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3109045311
|
|
Kamala Kuli
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
8
|
MURKONGSELEK
|
AS-11-002-020-003/998
(Siga)
|
0411002000NRG24190320240541111
|
21/03/2024
|
DEURAM PEGU
|
0411002WL042707
|
DEURAM PEGU
|
00703
|
AIRP0000001
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3109045310
|
|
Deuram Pegu
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
9
|
MURKONGSELEK
|
AS-11-002-020-003/999
(Siga)
|
0411002000NRG24190320240541112
|
21/03/2024
|
PRADIP DOLEY
|
0411002WL042707
|
PRADIP DOLEY
|
00703
|
AIRP0000001
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3109045313
|
|
Pradip Doley
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5712
|
5712
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12852
|
12852
|
|
|
|
|
|
|
|