|
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-11-002-001-008/430
(Rayang Bijoypur)
|
0411002000NRG24220220240490463
|
23/02/2024
|
Bijukanta Doley
|
0411002WL038166
|
Bijukanta Doley
|
00691
|
IPOS0000001
|
1666
|
1666
|
Processed
|
13/04/2024
|
|
2887610656
|
|
BIJUKANTA DOLEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
MURKONGSELEK
|
AS-11-002-001-008/430
(Rayang Bijoypur)
|
0411002000NRG24220220240490464
|
23/02/2024
|
Jushi Doley
|
0411002WL038166
|
Jushi Doley
|
00691
|
IPOS0000001
|
1666
|
1666
|
Processed
|
13/04/2024
|
|
2887610654
|
|
JUSHI DOLEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
MURKONGSELEK
|
AS-11-002-001-008/441
(Rayang Bijoypur)
|
0411002000NRG24220220240490465
|
23/02/2024
|
Bastob Doley
|
0411002WL038166
|
Bastob Doley
|
00691
|
IPOS0000001
|
1666
|
1666
|
Processed
|
13/04/2024
|
|
2887610655
|
|
RUPA DOLEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
MURKONGSELEK
|
AS-11-002-001-008/442
(Rayang Bijoypur)
|
0411002000NRG24220220240490466
|
23/02/2024
|
Borgoram Doley
|
0411002WL038166
|
Borgoram Doley
|
00691
|
IPOS0000001
|
1666
|
1666
|
Processed
|
13/04/2024
|
|
2887610667
|
|
BORGORAM DOLEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
MURKONGSELEK
|
AS-11-002-001-008/443
(Rayang Bijoypur)
|
0411002000NRG24220220240490467
|
23/02/2024
|
JAYANTI DOLEY
|
0411002WL038166
|
JAYANTI DOLEY
|
00691
|
IPOS0000001
|
1666
|
1666
|
Processed
|
13/04/2024
|
|
2887610664
|
|
JAYANTI DOLEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
MURKONGSELEK
|
AS-11-002-001-013/865
(Rayang Bijoypur)
|
0411002000NRG24220220240490468
|
23/02/2024
|
JOYMONI PEGU DOLEY
|
0411002WL038166
|
JOYMONI PEGU DOLEY
|
00691
|
IPOS0000001
|
1666
|
1666
|
Processed
|
13/04/2024
|
|
2887610659
|
|
JOYMONI PEGU DOLEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
MURKONGSELEK
|
AS-11-002-001-013/865
(Rayang Bijoypur)
|
0411002000NRG24220220240490469
|
23/02/2024
|
Oiseng Doley
|
0411002WL038166
|
Oiseng Doley
|
00691
|
IPOS0000001
|
1666
|
1666
|
Processed
|
13/04/2024
|
|
2887610660
|
|
OISENG DOLEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
MURKONGSELEK
|
AS-11-002-001-013/866
(Rayang Bijoypur)
|
0411002000NRG24220220240490470
|
23/02/2024
|
Junmoni Tayung
|
0411002WL038166
|
Junmoni Tayung
|
00691
|
IPOS0000001
|
1666
|
1666
|
Processed
|
13/04/2024
|
|
2887610657
|
|
JUNMONI TAYUNG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
MURKONGSELEK
|
AS-11-002-001-013/866
(Rayang Bijoypur)
|
0411002000NRG24220220240490471
|
23/02/2024
|
Juri Doley
|
0411002WL038166
|
Juri Doley
|
00691
|
IPOS0000001
|
1666
|
1666
|
Processed
|
13/04/2024
|
|
2887610658
|
|
JURI DOLEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
MURKONGSELEK
|
AS-11-002-001-013/868
(Rayang Bijoypur)
|
0411002000NRG24220220240490472
|
23/02/2024
|
Bithika Doley Patir
|
0411002WL038166
|
Bithika Doley Patir
|
00691
|
IPOS0000001
|
1666
|
1666
|
Processed
|
13/04/2024
|
|
2887610661
|
|
BITHIKA DOLEY PATIR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
MURKONGSELEK
|
AS-11-002-001-013/871
(Rayang Bijoypur)
|
0411002000NRG24220220240490473
|
23/02/2024
|
Nimati Pegu
|
0411002WL038166
|
Nimati Pegu
|
00691
|
IPOS0000001
|
1666
|
1666
|
Processed
|
13/04/2024
|
|
2887610665
|
|
NIMATI PEGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
MURKONGSELEK
|
AS-11-002-001-013/872
(Rayang Bijoypur)
|
0411002000NRG24220220240490474
|
23/02/2024
|
Diganta Doley
|
0411002WL038166
|
Diganta Doley
|
00691
|
IPOS0000001
|
1666
|
1666
|
Processed
|
13/04/2024
|
|
2887610668
|
|
DIGANTA DOLEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
MURKONGSELEK
|
AS-11-002-001-013/874
(Rayang Bijoypur)
|
0411002000NRG24220220240490476
|
23/02/2024
|
Dalimi Patir
|
0411002WL038166
|
Dalimi Patir
|
00691
|
IPOS0000001
|
1666
|
1666
|
Processed
|
13/04/2024
|
|
2887610663
|
|
DALIMI PATIR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
MURKONGSELEK
|
AS-11-002-001-013/874
(Rayang Bijoypur)
|
0411002000NRG24220220240490475
|
23/02/2024
|
Sunit Kumar Patir
|
0411002WL038166
|
Sunit Kumar Patir
|
00691
|
IPOS0000001
|
1666
|
1666
|
Processed
|
13/04/2024
|
|
2887610666
|
|
SUNIT KUMAR PATIR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
MURKONGSELEK
|
AS-11-002-001-013/875
(Rayang Bijoypur)
|
0411002000NRG24220220240490477
|
23/02/2024
|
Jiba Kanta Doley
|
0411002WL038166
|
Jiba Kanta Doley
|
00691
|
IPOS0000001
|
1666
|
1666
|
Processed
|
13/04/2024
|
|
2887610662
|
|
JIBA KANTA DOLEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
MURKONGSELEK
|
AS-11-002-001-013/875
(Rayang Bijoypur)
|
0411002000NRG24220220240490478
|
23/02/2024
|
Ukha Pegu Doley
|
0411002WL038166
|
Ukha Pegu Doley
|
00691
|
IPOS0000001
|
1666
|
1666
|
Processed
|
13/04/2024
|
|
2887610653
|
|
UKHA PEGU DOLEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26656
|
26656
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26656
|
26656
|
|
|
|
|
|
|
|