|
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-11-002-019-009/441
(Kemi Jelom)
|
0411002000NRG24090320240516785
|
13/03/2024
|
Jolly Doley
|
0411002WL040640
|
Jolly Doley
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3216803375
|
|
JOLLY DOLEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
MURKONGSELEK
|
AS-11-002-019-010/46
(Kemi Jelom)
|
0411002000NRG24090320240516788
|
13/03/2024
|
Juranti Doley
|
0411002WL040640
|
Juranti Doley
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3216803376
|
|
JURANTI DOLEY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
3
|
MURKONGSELEK
|
AS-11-002-019-011/58
(Kemi Jelom)
|
0411002000NRG24090320240516791
|
13/03/2024
|
Sukjan Bibi
|
0411002WL040640
|
Sukjan Bibi
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3216803377
|
|
SUKJAN BIBI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
MURKONGSELEK
|
AS-11-002-019-012/466-A
(Kemi Jelom)
|
0411002000NRG24090320240516793
|
13/03/2024
|
FATEMA KHATUN
|
0411002WL040640
|
FATEMA KHATUN
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3216803378
|
|
FATEMA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5712
|
5712
|
|
|
|
|
|
|
|
|
5
|
MURKONGSELEK
|
AS-11-002-019-003/434
(Kemi Jelom)
|
0411002000NRG24090320240516784
|
13/03/2024
|
ANITA PATIR
|
0411002WL040640
|
ANITA PATIR
|
00176
|
IDIB000L511
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3216803374
|
|
Ms. Anita Patir
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
6
|
MURKONGSELEK
|
AS-11-002-019-010/10
(Kemi Jelom)
|
0411002000NRG24090320240516786
|
13/03/2024
|
ANUWARA BEGOM
|
0411002WL040640
|
ANUWARA BEGOM
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3216803370
|
|
ANUWARA BEGUM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
MURKONGSELEK
|
AS-11-002-019-010/61
(Kemi Jelom)
|
0411002000NRG24090320240516789
|
13/03/2024
|
MARINA KHATUN
|
0411002WL040640
|
MARINA KHATUN
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3216803371
|
|
MARJINA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
MURKONGSELEK
|
AS-11-002-019-011/434
(Kemi Jelom)
|
0411002000NRG24090320240516790
|
13/03/2024
|
Habija Begum
|
0411002WL040640
|
Habija Begum
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3216803369
|
|
HABIJA BEGUM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
MURKONGSELEK
|
AS-11-002-019-011/58
(Kemi Jelom)
|
0411002000NRG24090320240516792
|
13/03/2024
|
Marjin Begom
|
0411002WL040640
|
Marjin Begom
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3216803372
|
|
MARJINA BEGUM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
MURKONGSELEK
|
AS-11-002-019-013/155
(Kemi Jelom)
|
0411002000NRG24090320240516794
|
13/03/2024
|
Manik Taye
|
0411002WL040640
|
Manik Taye
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3216803368
|
|
MANIK TAYE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
MURKONGSELEK
|
AS-11-002-019-013/329
(Kemi Jelom)
|
0411002000NRG24090320240516795
|
13/03/2024
|
ALPANA SIRAM
|
0411002WL040640
|
ALPANA SIRAM
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3216803367
|
|
ALPANA SIRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
MURKONGSELEK
|
AS-11-002-019-013/331
(Kemi Jelom)
|
0411002000NRG24090320240516797
|
13/03/2024
|
APELA SIRAM
|
0411002WL040640
|
APELA SIRAM
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3216803366
|
|
APELA SIRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
MURKONGSELEK
|
AS-11-002-019-013/481
(Kemi Jelom)
|
0411002000NRG24090320240516798
|
13/03/2024
|
ANITA TAYUNG
|
0411002WL040640
|
ANITA TAYUNG
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3216803373
|
|
ANITA KULI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11424
|
11424
|
|
|
|
|
|
|
|
|
14
|
MURKONGSELEK
|
AS-11-002-019-010/191
(Kemi Jelom)
|
0411002000NRG24090320240516787
|
13/03/2024
|
MONUARA NESHA
|
0411002WL040640
|
MONUARA NESHA
|
00691
|
IPOS0000001
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3216803365
|
|
MONUARA NESHA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
15
|
MURKONGSELEK
|
AS-11-002-019-013/329
(Kemi Jelom)
|
0411002000NRG24090320240516796
|
13/03/2024
|
BATIRAM SIRAM
|
0411002WL040640
|
BATIRAM SIRAM
|
00691
|
IPOS0000001
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3216803364
|
|
BATIRAM SIRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21420
|
21420
|
|
|
|
|
|
|
|