|
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-11-002-019-007/265
(Kemi Jelom)
|
0411002000NRG24180320240537145
|
20/03/2024
|
Sitarani Doley
|
0411002WL042368
|
Sitarani Doley
|
00029
|
PUNB0RRBAGB
|
828
|
828
|
Processed
|
19/04/2024
|
|
3105095360
|
|
SITARANI DOLEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
828
|
828
|
|
|
|
|
|
|
|
|
2
|
MURKONGSELEK
|
AS-11-002-019-007/182-A
(Kemi Jelom)
|
0411002000NRG24180320240537144
|
20/03/2024
|
Tarulota Pegu
|
0411002WL042368
|
Tarulota Pegu
|
00029
|
UTBI0RRBAGB
|
828
|
828
|
Processed
|
19/04/2024
|
|
3105095361
|
|
TARULATA PEGU
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
828
|
828
|
|
|
|
|
|
|
|
|
3
|
MURKONGSELEK
|
AS-11-002-006-022/712
(Ramdhan Dikhari)
|
0411002000NRG24200320240542453
|
20/03/2024
|
Reena Pegu
|
0411002WL042809
|
Reena Pegu
|
00176
|
IDIB000L511
|
2856
|
2856
|
Processed
|
19/04/2024
|
|
3105095369
|
|
REENA PEGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
|
4
|
MURKONGSELEK
|
AS-11-002-006-022/711
(Ramdhan Dikhari)
|
0411002000NRG24200320240542452
|
20/03/2024
|
Maloti Doley Pegu
|
0411002WL042809
|
Maloti Doley Pegu
|
00415
|
SBIN0005557
|
2856
|
2856
|
Processed
|
19/04/2024
|
|
3105095362
|
|
MALOTI DOLEY PEGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
|
5
|
MURKONGSELEK
|
AS-11-002-001-004/647
(Rayang Bijoypur)
|
0411002000NRG24200320240542385
|
20/03/2024
|
Bharati Doley
|
0411002WL042803
|
Bharati Doley
|
00691
|
IPOS0000001
|
2856
|
2856
|
Processed
|
19/04/2024
|
|
3105095357
|
|
BHARATI DOLEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
MURKONGSELEK
|
AS-11-002-001-004/648
(Rayang Bijoypur)
|
0411002000NRG24200320240542386
|
20/03/2024
|
Kumari Doley
|
0411002WL042803
|
Kumari Doley
|
00691
|
IPOS0000001
|
2856
|
2856
|
Processed
|
19/04/2024
|
|
3105095356
|
|
KUMARI DOLEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
MURKONGSELEK
|
AS-11-002-001-004/649
(Rayang Bijoypur)
|
0411002000NRG24200320240542387
|
20/03/2024
|
Shrimoi Doley
|
0411002WL042803
|
Shrimoi Doley
|
00691
|
IPOS0000001
|
2856
|
2856
|
Processed
|
19/04/2024
|
|
3105095367
|
|
SHRIMOI DOLEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
MURKONGSELEK
|
AS-11-002-001-004/650
(Rayang Bijoypur)
|
0411002000NRG24200320240542388
|
20/03/2024
|
Boyjanti Doley
|
0411002WL042803
|
Boyjanti Doley
|
00691
|
IPOS0000001
|
2856
|
2856
|
Processed
|
19/04/2024
|
|
3105095368
|
|
BOYJANTI DOLEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
MURKONGSELEK
|
AS-11-002-001-004/651
(Rayang Bijoypur)
|
0411002000NRG24200320240542401
|
20/03/2024
|
Bijoy Kutum
|
0411002WL042805
|
Bijoy Kutum
|
00691
|
IPOS0000001
|
2856
|
2856
|
Processed
|
19/04/2024
|
|
3105095364
|
|
Mr. Bijoy Kutum
|
INDIAN BANK(607105)
|
|
10
|
MURKONGSELEK
|
AS-11-002-001-004/652
(Rayang Bijoypur)
|
0411002000NRG24200320240542402
|
20/03/2024
|
Biraj Kutum
|
0411002WL042805
|
Biraj Kutum
|
00691
|
IPOS0000001
|
2856
|
2856
|
Processed
|
19/04/2024
|
|
3105095366
|
|
BIRAJ KUTUM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
MURKONGSELEK
|
AS-11-002-001-004/653
(Rayang Bijoypur)
|
0411002000NRG24200320240542403
|
20/03/2024
|
Ajit Kutum
|
0411002WL042805
|
Ajit Kutum
|
00691
|
IPOS0000001
|
2856
|
2856
|
Processed
|
19/04/2024
|
|
3105095363
|
|
AJIT KUTUM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
MURKONGSELEK
|
AS-11-002-001-004/653
(Rayang Bijoypur)
|
0411002000NRG24200320240542404
|
20/03/2024
|
Sabita kutum
|
0411002WL042805
|
Sabita kutum
|
00691
|
IPOS0000001
|
2856
|
2856
|
Processed
|
19/04/2024
|
|
3105095365
|
|
MRS SABITA KUTUM
|
STATE BANK OF INDIA(508548)
|
|
13
|
MURKONGSELEK
|
AS-11-002-006-022/712
(Ramdhan Dikhari)
|
0411002000NRG24200320240542455
|
20/03/2024
|
Bhuban Pegu
|
0411002WL042809
|
Bhuban Pegu
|
00691
|
IPOS0000001
|
2618
|
2618
|
Processed
|
19/04/2024
|
|
3105095359
|
|
BHUBAN PEGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
MURKONGSELEK
|
AS-11-002-006-022/712
(Ramdhan Dikhari)
|
0411002000NRG24200320240542456
|
20/03/2024
|
Monju Bori Doley
|
0411002WL042809
|
Monju Bori Doley
|
00691
|
IPOS0000001
|
2618
|
2618
|
Processed
|
19/04/2024
|
|
3105095358
|
|
MONJU BORI DOLEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
MURKONGSELEK
|
AS-11-002-006-022/712
(Ramdhan Dikhari)
|
0411002000NRG24200320240542454
|
20/03/2024
|
Pranab Pegu
|
0411002WL042809
|
Pranab Pegu
|
00691
|
IPOS0000001
|
2618
|
2618
|
Processed
|
19/04/2024
|
|
3105095355
|
|
PRANAB PEGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30702
|
30702
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38070
|
38070
|
|
|
|
|
|
|
|