|
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-11-002-003-029/219
(Bahir Jonai)
|
0411002000NRG24060320240511032
|
08/03/2024
|
TORA CHAROH
|
0411002WL040066
|
TORA CHAROH
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
02/05/2024
|
|
3485593813
|
|
TORA CHAROH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
2
|
MURKONGSELEK
|
AS-11-002-003-029/44
(Bahir Jonai)
|
0411002000NRG24060320240511037
|
08/03/2024
|
PRAKASH CHAROH.
|
0411002WL040066
|
PRAKASH CHAROH.
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
02/05/2024
|
|
3485593815
|
|
PROKASH CHAROH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
3
|
MURKONGSELEK
|
AS-11-002-003-029/56
(Bahir Jonai)
|
0411002000NRG24060320240511038
|
08/03/2024
|
ASHOK PAIT
|
0411002WL040066
|
ASHOK PAIT
|
00612
|
HDFC0CACABL
|
1428
|
1428
|
Processed
|
02/05/2024
|
|
3485593814
|
|
ASHOK PAIT
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
4
|
MURKONGSELEK
|
AS-11-002-003-029/107
(Bahir Jonai)
|
0411002000NRG24060320240511031
|
08/03/2024
|
MONALISHA MILI
|
0411002WL040066
|
MONALISHA MILI
|
00691
|
IPOS0000001
|
1428
|
1428
|
Processed
|
02/05/2024
|
|
3485593812
|
|
MONALISHA MILI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
MURKONGSELEK
|
AS-11-002-003-029/222
(Bahir Jonai)
|
0411002000NRG24060320240511034
|
08/03/2024
|
BORNALI DOLEY CHAROH
|
0411002WL040066
|
BORNALI DOLEY CHAROH
|
00691
|
IPOS0000001
|
1428
|
1428
|
Processed
|
02/05/2024
|
|
3485593808
|
|
BORNALI DOLEY CHAROH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
MURKONGSELEK
|
AS-11-002-003-029/222
(Bahir Jonai)
|
0411002000NRG24060320240511033
|
08/03/2024
|
SHYAMOL DOLEY
|
0411002WL040066
|
SHYAMOL DOLEY
|
00691
|
IPOS0000001
|
1428
|
1428
|
Processed
|
02/05/2024
|
|
3485593811
|
|
SHYAMOL DOLEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
MURKONGSELEK
|
AS-11-002-003-029/261
(Bahir Jonai)
|
0411002000NRG24060320240511035
|
08/03/2024
|
ATSUR PAIT
|
0411002WL040066
|
ATSUR PAIT
|
00691
|
IPOS0000001
|
1428
|
1428
|
Processed
|
02/05/2024
|
|
3485593809
|
|
ATSUR PAIT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
MURKONGSELEK
|
AS-11-002-003-029/279
(Bahir Jonai)
|
0411002000NRG24060320240511036
|
08/03/2024
|
PULPULI MILI
|
0411002WL040066
|
PULPULI MILI
|
00691
|
IPOS0000001
|
1428
|
1428
|
Processed
|
02/05/2024
|
|
3485593810
|
|
PULPULI MILI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7140
|
7140
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11424
|
11424
|
|
|
|
|
|
|
|