|
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-11-002-019-006/6
(Kemi Jelom)
|
0411002000NRG24190320240539887
|
20/03/2024
|
Mandaboti Pegu
|
0411002WL042583
|
Mandaboti Pegu
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3107293207
|
|
MANDABATI PEGU
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
2
|
MURKONGSELEK
|
AS-11-002-019-006/862
(Kemi Jelom)
|
0411002000NRG24190320240539888
|
20/03/2024
|
Gauri Doley
|
0411002WL042583
|
Gauri Doley
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3107293208
|
|
GAURI DOLEY
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
MURKONGSELEK
|
AS-11-002-019-006/862
(Kemi Jelom)
|
0411002000NRG24190320240539889
|
20/03/2024
|
Papau Doley
|
0411002WL042583
|
Papau Doley
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3107293209
|
|
PAPAU DOLEY
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
MURKONGSELEK
|
AS-11-002-019-007/875
(Kemi Jelom)
|
0411002000NRG24190320240539892
|
20/03/2024
|
KARSANG MORANG
|
0411002WL042583
|
KARSANG MORANG
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3107293206
|
|
KARSANG MORANG
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
5
|
MURKONGSELEK
|
AS-11-002-019-010/129
(Kemi Jelom)
|
0411002000NRG24160320240535352
|
20/03/2024
|
Mithu Das.
|
0411002WL042227
|
Mithu Das.
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3107293210
|
|
MITHU DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
MURKONGSELEK
|
AS-11-002-019-010/34
(Kemi Jelom)
|
0411002000NRG24160320240535355
|
20/03/2024
|
Dipali Medok Das.
|
0411002WL042227
|
Dipali Medok Das.
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3107293214
|
|
DIPALI MEDOK DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8568
|
8568
|
|
|
|
|
|
|
|
|
7
|
MURKONGSELEK
|
AS-11-002-019-006/136
(Kemi Jelom)
|
0411002000NRG24190320240539883
|
20/03/2024
|
Kumar Limbo
|
0411002WL042583
|
Kumar Limbo
|
00045
|
BARB0GSROAD
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3107293198
|
|
KUMAR LIMBO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
8
|
MURKONGSELEK
|
AS-11-002-019-010/147
(Kemi Jelom)
|
0411002000NRG24160320240535354
|
20/03/2024
|
MANJU BAISHNAV A
|
0411002WL042227
|
MANJU BAISHNAV A
|
00176
|
IDIB000L511
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3107293205
|
|
MANJU BAISHNAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
MURKONGSELEK
|
AS-11-002-019-010/147
(Kemi Jelom)
|
0411002000NRG24160320240535353
|
20/03/2024
|
Pobitra Baishnav
|
0411002WL042227
|
Pobitra Baishnav
|
00176
|
IDIB000L511
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3107293204
|
|
NURMAHAMAD ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
|
10
|
MURKONGSELEK
|
AS-11-002-019-006/320
(Kemi Jelom)
|
0411002000NRG24190320240539886
|
20/03/2024
|
Dilip Kumar Pegu
|
0411002WL042583
|
Dilip Kumar Pegu
|
00354
|
PUNB0058620
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3107293212
|
|
SHRI DILIPKUMARPEGU KUMAR PEGU
|
STATE BANK OF INDIA(508548)
|
|
11
|
MURKONGSELEK
|
AS-11-002-019-006/320
(Kemi Jelom)
|
0411002000NRG24190320240539885
|
20/03/2024
|
Menoka Pegu
|
0411002WL042583
|
Menoka Pegu
|
00354
|
PUNB0058620
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3107293213
|
|
MENOKA PEGU
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
MURKONGSELEK
|
AS-11-002-019-007/803
(Kemi Jelom)
|
0411002000NRG24190320240539891
|
20/03/2024
|
Ame Doley
|
0411002WL042583
|
Ame Doley
|
00354
|
PUNB0058620
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3107293211
|
|
AME DOLEY
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4284
|
4284
|
|
|
|
|
|
|
|
|
13
|
MURKONGSELEK
|
AS-11-002-019-006/319
(Kemi Jelom)
|
0411002000NRG24190320240539884
|
20/03/2024
|
ABANG CHINTE
|
0411002WL042583
|
ABANG CHINTE
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3107293200
|
|
MR OBANG CHINTE
|
STATE BANK OF INDIA(508548)
|
|
14
|
MURKONGSELEK
|
AS-11-002-019-007/803
(Kemi Jelom)
|
0411002000NRG24190320240539890
|
20/03/2024
|
PATESWARI DOLEY
|
0411002WL042583
|
PATESWARI DOLEY
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3107293199
|
|
MRS PATESWARI DOLEY
|
STATE BANK OF INDIA(508548)
|
|
15
|
MURKONGSELEK
|
AS-11-002-019-013/489
(Kemi Jelom)
|
0411002000NRG24160320240535356
|
20/03/2024
|
MANGALI KUMBANG
|
0411002WL042227
|
MANGALI KUMBANG
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3107293202
|
|
MANGALI KUMBANG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
MURKONGSELEK
|
AS-11-002-019-013/489
(Kemi Jelom)
|
0411002000NRG24160320240535357
|
20/03/2024
|
TARALI KUMBANG
|
0411002WL042227
|
TARALI KUMBANG
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3107293201
|
|
TORALI KUMBANG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
MURKONGSELEK
|
AS-11-002-019-013/528
(Kemi Jelom)
|
0411002000NRG24160320240535358
|
20/03/2024
|
RAJ MIRI
|
0411002WL042227
|
RAJ MIRI
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3107293203
|
|
RAJ MIRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7140
|
7140
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24276
|
24276
|
|
|
|
|
|
|
|