|
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-11-002-013-016/263
(Misamara)
|
0411002000NRG24150320240532046
|
16/03/2024
|
AIGESWARI KUMBANG
|
0411002WL041987
|
AIGESWARI KUMBANG
|
00176
|
IDIB000S700
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3105417863
|
|
Mrs. Aigeshwari Kumbang
|
INDIAN BANK(607105)
|
|
2
|
MURKONGSELEK
|
AS-11-002-013-016/643
(Misamara)
|
0411002000NRG24150320240532048
|
16/03/2024
|
Padumi Kumbang
|
0411002WL041987
|
Padumi Kumbang
|
00176
|
IDIB000S700
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3105417862
|
|
MRS PODUMI DAW KUMBANG
|
STATE BANK OF INDIA(508548)
|
|
3
|
MURKONGSELEK
|
AS-11-002-013-018/1046
(Misamara)
|
0411002000NRG24150320240532052
|
16/03/2024
|
Nomita Pegu
|
0411002WL041987
|
Nomita Pegu
|
00176
|
IDIB000S700
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3105417861
|
|
Mrs. Namita Pegu
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4284
|
4284
|
|
|
|
|
|
|
|
|
4
|
MURKONGSELEK
|
AS-11-002-013-016/313
(Misamara)
|
0411002000NRG24150320240532047
|
16/03/2024
|
GEETA LAGACHU KUMBANG
|
0411002WL041987
|
GEETA LAGACHU KUMBANG
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3105417858
|
|
Mrs. Geeta Lagachu Kumbang
|
INDIAN BANK(607105)
|
|
5
|
MURKONGSELEK
|
AS-11-002-013-016/651
(Misamara)
|
0411002000NRG24150320240532049
|
16/03/2024
|
Monumoti Kutum Pegu
|
0411002WL041987
|
Monumoti Kutum Pegu
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3105417857
|
|
Mrs. Manumati Kutum Pegu
|
INDIAN BANK(607105)
|
|
6
|
MURKONGSELEK
|
AS-11-002-013-017/48
(Misamara)
|
0411002000NRG24150320240532050
|
16/03/2024
|
BHUBAN PEGU
|
0411002WL041987
|
BHUBAN PEGU
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3105417859
|
|
MR BHUBAN PEGU
|
STATE BANK OF INDIA(508548)
|
|
7
|
MURKONGSELEK
|
AS-11-002-013-018/1045
(Misamara)
|
0411002000NRG24150320240532051
|
16/03/2024
|
Khirud Pegu
|
0411002WL041987
|
Khirud Pegu
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3105417860
|
|
Mr. Khirud Pegu
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5712
|
5712
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9996
|
9996
|
|
|
|
|
|
|
|