|
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-11-002-009-010/1023
(Jonai)
|
0411002000NRG24270320240556796
|
28/03/2024
|
SARITA SUBBA
|
0411002WL043904
|
SARITA SUBBA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103601279
|
|
SARITA SUBBA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
MURKONGSELEK
|
AS-11-002-009-010/53-A
(Jonai)
|
0411002000NRG24270320240556802
|
28/03/2024
|
GAURI BORA
|
0411002WL043904
|
GAURI BORA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103601280
|
|
GAURI BORA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
3
|
MURKONGSELEK
|
AS-11-002-009-019/789
(Jonai)
|
0411002000NRG24270320240556809
|
28/03/2024
|
HEMALATA DHITAL
|
0411002WL043904
|
HEMALATA DHITAL
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103601274
|
|
HEMALATA DHITAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4284
|
4284
|
|
|
|
|
|
|
|
|
4
|
MURKONGSELEK
|
AS-11-002-009-010/1026
(Jonai)
|
0411002000NRG24270320240556798
|
28/03/2024
|
RUPA MODI
|
0411002WL043904
|
RUPA MODI
|
00029
|
UTBI0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103601278
|
|
RUPA MODI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
5
|
MURKONGSELEK
|
AS-11-002-009-025/1435
(Jonai)
|
0411002000NRG24270320240556812
|
28/03/2024
|
MAMONI BEGUM
|
0411002WL043904
|
MAMONI BEGUM
|
00176
|
IDIB000L511
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103601271
|
|
MAMONI BEGUM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
6
|
MURKONGSELEK
|
AS-11-002-009-010/1023
(Jonai)
|
0411002000NRG24270320240556795
|
28/03/2024
|
INDRA BAHADUR DORJI
|
0411002WL043904
|
INDRA BAHADUR DORJI
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103601266
|
|
INDRA BAHADUR DARJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
MURKONGSELEK
|
AS-11-002-009-010/1023
(Jonai)
|
0411002000NRG24270320240556794
|
28/03/2024
|
PARBATI DORJI
|
0411002WL043904
|
PARBATI DORJI
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103601268
|
|
PARBATI DORJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
MURKONGSELEK
|
AS-11-002-009-010/1025
(Jonai)
|
0411002000NRG24270320240556797
|
28/03/2024
|
REKHA RAJBANGSHI
|
0411002WL043904
|
REKHA RAJBANGSHI
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103601273
|
|
REKHA RAJBANGSHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
MURKONGSELEK
|
AS-11-002-009-010/1121
(Jonai)
|
0411002000NRG24270320240556799
|
28/03/2024
|
SANDIYA DAS
|
0411002WL043904
|
SANDIYA DAS
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103601277
|
|
MRS SANDIYA DAS
|
STATE BANK OF INDIA(508548)
|
|
10
|
MURKONGSELEK
|
AS-11-002-009-010/1121
(Jonai)
|
0411002000NRG24270320240556800
|
28/03/2024
|
SHIBU DAS
|
0411002WL043904
|
SHIBU DAS
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103601276
|
|
SHIBU DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
MURKONGSELEK
|
AS-11-002-009-010/725
(Jonai)
|
0411002000NRG24270320240556804
|
28/03/2024
|
GUBIN CHETRY
|
0411002WL043904
|
GUBIN CHETRY
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103601269
|
|
Gobin Chetry
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
12
|
MURKONGSELEK
|
AS-11-002-009-010/725
(Jonai)
|
0411002000NRG24270320240556803
|
28/03/2024
|
PRIYA CHETRY
|
0411002WL043904
|
PRIYA CHETRY
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103601270
|
|
Priya Kumbang Chetry
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
13
|
MURKONGSELEK
|
AS-11-002-009-010/733
(Jonai)
|
0411002000NRG24270320240556805
|
28/03/2024
|
MD FAJIL ALI
|
0411002WL043904
|
MD FAJIL ALI
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103601275
|
|
FAJIL ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
MURKONGSELEK
|
AS-11-002-009-012/991
(Jonai)
|
0411002000NRG24270320240556807
|
28/03/2024
|
ANOJ KUMAR SINGH
|
0411002WL043904
|
ANOJ KUMAR SINGH
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103601267
|
|
ANOJ KUMAR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
MURKONGSELEK
|
AS-11-002-009-012/991
(Jonai)
|
0411002000NRG24270320240556806
|
28/03/2024
|
ARUNA SINGH
|
0411002WL043904
|
ARUNA SINGH
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103601272
|
|
ARUNA SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14280
|
14280
|
|
|
|
|
|
|
|
|
16
|
MURKONGSELEK
|
AS-11-002-009-010/367
(Jonai)
|
0411002000NRG24270320240556801
|
28/03/2024
|
RABIYA KHATUN
|
0411002WL043904
|
RABIYA KHATUN
|
00691
|
IPOS0000001
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103601265
|
|
RABIYA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
MURKONGSELEK
|
AS-11-002-009-017/650
(Jonai)
|
0411002000NRG24270320240556808
|
28/03/2024
|
BANDANA CHETRY
|
0411002WL043904
|
BANDANA CHETRY
|
00691
|
IPOS0000001
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103601264
|
|
BANDANA CHETRY
|
AXIS BANK(607153)
|
|
18
|
MURKONGSELEK
|
AS-11-002-009-025/616-A
(Jonai)
|
0411002000NRG24270320240556813
|
28/03/2024
|
TULSI MANDAL
|
0411002WL043904
|
TULSI MANDAL
|
00691
|
IPOS0000001
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103601263
|
|
TULSI MANDAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4284
|
4284
|
|
|
|
|
|
|
|
|
19
|
MURKONGSELEK
|
AS-11-002-009-019/944
(Jonai)
|
0411002000NRG24270320240556810
|
28/03/2024
|
ANOWAR ALI
|
0411002WL043904
|
ANOWAR ALI
|
00703
|
AIRP0000001
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103601282
|
|
MR ANOWAR ALI
|
STATE BANK OF INDIA(508548)
|
|
20
|
MURKONGSELEK
|
AS-11-002-009-019/944
(Jonai)
|
0411002000NRG24270320240556811
|
28/03/2024
|
SAJIDA BEGUM
|
0411002WL043904
|
SAJIDA BEGUM
|
00703
|
AIRP0000001
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103601281
|
|
Sajida Begum
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28560
|
28560
|
|
|
|
|
|
|
|