|
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-11-002-013-001/844
(Misamara)
|
0411002000NRG24060320240511041
|
06/03/2024
|
manasjyoti doley
|
0411002WL040067
|
manasjyoti doley
|
00026
|
SBIN0RRARGB
|
3332
|
3332
|
Processed
|
02/05/2024
|
|
3485586483
|
|
MANASJYOTI DOLEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3332
|
3332
|
|
|
|
|
|
|
|
|
2
|
MURKONGSELEK
|
AS-11-002-010-020/326
(Rajakhana)
|
0411002000NRG24060320240512112
|
06/03/2024
|
KANTI MAYA CHETRY
|
0411002WL040140
|
KANTI MAYA CHETRY
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
02/05/2024
|
|
3485586494
|
|
KANTI MAYA CHETRY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
|
3
|
MURKONGSELEK
|
AS-11-002-010-020/137
(Rajakhana)
|
0411002000NRG24060320240512110
|
06/03/2024
|
Suraj Rai
|
0411002WL040140
|
Suraj Rai
|
00176
|
IDIB000L511
|
2856
|
2856
|
Processed
|
02/05/2024
|
|
3485586495
|
|
Mr. Suraj Rai
|
INDIAN BANK(607105)
|
|
4
|
MURKONGSELEK
|
AS-11-002-010-024/57
(Rajakhana)
|
0411002000NRG24060320240512115
|
06/03/2024
|
MOHAN TAKU
|
0411002WL040140
|
MOHAN TAKU
|
00176
|
IDIB000L511
|
2856
|
2856
|
Processed
|
02/05/2024
|
|
3485586496
|
|
MOHAN TAKU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
MURKONGSELEK
|
AS-11-002-010-024/57
(Rajakhana)
|
0411002000NRG24060320240512114
|
06/03/2024
|
Monalisha Taku
|
0411002WL040140
|
Monalisha Taku
|
00176
|
IDIB000L511
|
2856
|
2856
|
Processed
|
02/05/2024
|
|
3485586492
|
|
MONALISHA TAKU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8568
|
8568
|
|
|
|
|
|
|
|
|
6
|
MURKONGSELEK
|
AS-11-002-013-001/137
(Misamara)
|
0411002000NRG24060320240511044
|
06/03/2024
|
Archana Doley
|
0411002WL040068
|
Archana Doley
|
00176
|
IDIB000S700
|
3332
|
3332
|
Processed
|
02/05/2024
|
|
3485586491
|
|
ARCHANA DOLEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
MURKONGSELEK
|
AS-11-002-013-015/416
(Misamara)
|
0411002000NRG24060320240511047
|
06/03/2024
|
DINANATH PEGU
|
0411002WL040069
|
DINANATH PEGU
|
00176
|
IDIB000S700
|
3332
|
3332
|
Processed
|
02/05/2024
|
|
3485586493
|
|
Mr. Dinakanta Pegu
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6664
|
6664
|
|
|
|
|
|
|
|
|
8
|
MURKONGSELEK
|
AS-11-002-010-020/137
(Rajakhana)
|
0411002000NRG24060320240512109
|
06/03/2024
|
KOLMAYA RAI
|
0411002WL040140
|
KOLMAYA RAI
|
00415
|
SBIN0005557
|
2856
|
2856
|
Processed
|
02/05/2024
|
|
3485586485
|
|
KOLMAYA RAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
MURKONGSELEK
|
AS-11-002-013-001/1100
(Misamara)
|
0411002000NRG24060320240511042
|
06/03/2024
|
Kumari Doley
|
0411002WL040068
|
Kumari Doley
|
00415
|
SBIN0005557
|
3332
|
3332
|
Processed
|
02/05/2024
|
|
3485586488
|
|
KUMARI DOLEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
MURKONGSELEK
|
AS-11-002-013-001/1312
(Misamara)
|
0411002000NRG24060320240511039
|
06/03/2024
|
jajak
|
0411002WL040067
|
jajak
|
00415
|
SBIN0005557
|
3332
|
3332
|
Processed
|
02/05/2024
|
|
3485586490
|
|
Mrs. Jajak Doley
|
INDIAN BANK(607105)
|
|
11
|
MURKONGSELEK
|
AS-11-002-013-001/1325
(Misamara)
|
0411002000NRG24060320240511043
|
06/03/2024
|
Radhamoni Pegu
|
0411002WL040068
|
Radhamoni Pegu
|
00415
|
SBIN0005557
|
3332
|
3332
|
Processed
|
02/05/2024
|
|
3485586484
|
|
Mrs. Radhamoni Doley
|
INDIAN BANK(607105)
|
|
12
|
MURKONGSELEK
|
AS-11-002-013-015/416
(Misamara)
|
0411002000NRG24060320240511048
|
06/03/2024
|
LAKHI PURNIMA PEGU
|
0411002WL040069
|
LAKHI PURNIMA PEGU
|
00415
|
SBIN0005557
|
3332
|
3332
|
Processed
|
02/05/2024
|
|
3485586489
|
|
MISS LAKHI PURNIMA PEGU
|
STATE BANK OF INDIA(508548)
|
|
13
|
MURKONGSELEK
|
AS-11-002-013-015/609
(Misamara)
|
0411002000NRG24060320240511049
|
06/03/2024
|
PURNIMA PATIR
|
0411002WL040069
|
PURNIMA PATIR
|
00415
|
SBIN0005557
|
3332
|
3332
|
Processed
|
02/05/2024
|
|
3485586486
|
|
MRS PURNIMA PATIR
|
STATE BANK OF INDIA(508548)
|
|
14
|
MURKONGSELEK
|
AS-11-002-013-015/691
(Misamara)
|
0411002000NRG24060320240511050
|
06/03/2024
|
Anjali Patir
|
0411002WL040069
|
Anjali Patir
|
00415
|
SBIN0005557
|
3332
|
3332
|
Processed
|
02/05/2024
|
|
3485586487
|
|
ANJALI PATIR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22848
|
22848
|
|
|
|
|
|
|
|
|
15
|
MURKONGSELEK
|
AS-11-002-010-020/170
(Rajakhana)
|
0411002000NRG24060320240512111
|
06/03/2024
|
Kogendra Chetry
|
0411002WL040140
|
Kogendra Chetry
|
00691
|
IPOS0000001
|
2856
|
2856
|
Processed
|
02/05/2024
|
|
3485586481
|
|
KOGENDRA CHETRY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
MURKONGSELEK
|
AS-11-002-010-020/70
(Rajakhana)
|
0411002000NRG24060320240512113
|
06/03/2024
|
Tangka Maya Magar Rai
|
0411002WL040140
|
Tangka Maya Magar Rai
|
00691
|
IPOS0000001
|
2856
|
2856
|
Processed
|
02/05/2024
|
|
3485586482
|
|
TANGKAMAYA MAGA RAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5712
|
5712
|
|
|
|
|
|
|
|
|
17
|
MURKONGSELEK
|
AS-11-002-013-001/1312
(Misamara)
|
0411002000NRG24060320240511040
|
06/03/2024
|
Bangali Doley
|
0411002WL040067
|
Bangali Doley
|
00703
|
AIRP0000001
|
3332
|
3332
|
Processed
|
02/05/2024
|
|
3485586497
|
|
Bangali Doley
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3332
|
3332
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
53312
|
53312
|
|
|
|
|
|
|
|