|
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-11-002-019-006/153
(Kemi Jelom)
|
0411002000NRG24120220240479351
|
13/02/2024
|
Kalpana Doley
|
0411002WL037320
|
Kalpana Doley
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
13/04/2024
|
|
2887726499
|
|
KALPANA DOLEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
MURKONGSELEK
|
AS-11-002-019-006/155
(Kemi Jelom)
|
0411002000NRG24120220240479352
|
13/02/2024
|
MEPONI PATIR
|
0411002WL037320
|
MEPONI PATIR
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
13/04/2024
|
|
2887726514
|
|
MEPONI PATIR W/O BIREN PATIR
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
3
|
MURKONGSELEK
|
AS-11-002-019-006/287
(Kemi Jelom)
|
0411002000NRG24120220240479364
|
13/02/2024
|
SASHIPRABHA DOLEY
|
0411002WL037320
|
SASHIPRABHA DOLEY
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
13/04/2024
|
|
2887726519
|
|
SASHIPRABHA DOLEY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
4
|
MURKONGSELEK
|
AS-11-002-019-006/703
(Kemi Jelom)
|
0411002000NRG24120220240479383
|
13/02/2024
|
SANGITA PEGU
|
0411002WL037320
|
SANGITA PEGU
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
13/04/2024
|
|
2887726500
|
|
SANGITA DOLEY PEGU
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5712
|
5712
|
|
|
|
|
|
|
|
|
5
|
MURKONGSELEK
|
AS-11-002-019-006/151
(Kemi Jelom)
|
0411002000NRG24120220240479348
|
13/02/2024
|
MONALISHA DOLEY
|
0411002WL037320
|
MONALISHA DOLEY
|
00029
|
UTBI0RRBAGB
|
1428
|
1428
|
Processed
|
13/04/2024
|
|
2887726515
|
|
MONALICHA DOLEY PEGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
MURKONGSELEK
|
AS-11-002-019-006/153
(Kemi Jelom)
|
0411002000NRG24120220240479350
|
13/02/2024
|
MANOV DOLEY
|
0411002WL037320
|
MANOV DOLEY
|
00029
|
UTBI0RRBAGB
|
1428
|
1428
|
Processed
|
13/04/2024
|
|
2887726518
|
|
MANOV DOLEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
MURKONGSELEK
|
AS-11-002-019-006/157
(Kemi Jelom)
|
0411002000NRG24120220240479353
|
13/02/2024
|
DIPIKA PATIR
|
0411002WL037320
|
DIPIKA PATIR
|
00029
|
UTBI0RRBAGB
|
1428
|
1428
|
Processed
|
13/04/2024
|
|
2887726516
|
|
DIPIKA PATIR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
MURKONGSELEK
|
AS-11-002-019-006/175-A
(Kemi Jelom)
|
0411002000NRG24120220240479357
|
13/02/2024
|
SONOM PATIR DOLEY
|
0411002WL037320
|
SONOM PATIR DOLEY
|
00029
|
UTBI0RRBAGB
|
1428
|
1428
|
Processed
|
13/04/2024
|
|
2887726498
|
|
SONAM DOLEY PATIR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
MURKONGSELEK
|
AS-11-002-019-006/178
(Kemi Jelom)
|
0411002000NRG24120220240479358
|
13/02/2024
|
Antima Patir
|
0411002WL037320
|
Antima Patir
|
00029
|
UTBI0RRBAGB
|
1190
|
1190
|
Processed
|
13/04/2024
|
|
2887726517
|
|
ANTIMA PATIR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
MURKONGSELEK
|
AS-11-002-019-006/355
(Kemi Jelom)
|
0411002000NRG24120220240479372
|
13/02/2024
|
NAMPESWARI DOLEY
|
0411002WL037320
|
NAMPESWARI DOLEY
|
00029
|
UTBI0RRBAGB
|
714
|
714
|
Processed
|
13/04/2024
|
|
2887726503
|
|
NAMPESWARI DOLEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
MURKONGSELEK
|
AS-11-002-019-006/702
(Kemi Jelom)
|
0411002000NRG24120220240479382
|
13/02/2024
|
ARSONA PEGU
|
0411002WL037320
|
ARSONA PEGU
|
00029
|
UTBI0RRBAGB
|
1428
|
1428
|
Processed
|
13/04/2024
|
|
2887726497
|
|
ARCHANA PEGU
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9044
|
9044
|
|
|
|
|
|
|
|
|
12
|
MURKONGSELEK
|
AS-11-002-019-006/424
(Kemi Jelom)
|
0411002000NRG24120220240479374
|
13/02/2024
|
Phuleswar Doley
|
0411002WL037320
|
Phuleswar Doley
|
00176
|
IDIB000L511
|
1428
|
1428
|
Processed
|
13/04/2024
|
|
2887726492
|
|
PHULESWAR DOLEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
13
|
MURKONGSELEK
|
AS-11-002-019-006/287
(Kemi Jelom)
|
0411002000NRG24120220240479363
|
13/02/2024
|
ALEKGENDER DOLEY
|
0411002WL037320
|
ALEKGENDER DOLEY
|
00354
|
PUNB0058620
|
1428
|
1428
|
Processed
|
12/04/2024
|
|
2887726527
|
|
ALEKGENDER DOLEY
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
MURKONGSELEK
|
AS-11-002-019-006/313
(Kemi Jelom)
|
0411002000NRG24120220240479367
|
13/02/2024
|
Purnima Doley
|
0411002WL037320
|
Purnima Doley
|
00354
|
PUNB0058620
|
1428
|
1428
|
Processed
|
13/04/2024
|
|
2887726529
|
|
PURNIMA DOLEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
MURKONGSELEK
|
AS-11-002-019-006/54-A
(Kemi Jelom)
|
0411002000NRG24120220240479378
|
13/02/2024
|
Dibya Pegu
|
0411002WL037320
|
Dibya Pegu
|
00354
|
PUNB0058620
|
1428
|
1428
|
Processed
|
12/04/2024
|
|
2887726520
|
|
DIBYA PEGU
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
MURKONGSELEK
|
AS-11-002-019-006/57
(Kemi Jelom)
|
0411002000NRG24120220240479380
|
13/02/2024
|
PURNIMA NARAH
|
0411002WL037320
|
PURNIMA NARAH
|
00354
|
PUNB0058620
|
1428
|
1428
|
Processed
|
12/04/2024
|
|
2887726524
|
|
PURNIMA NARAH
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
MURKONGSELEK
|
AS-11-002-019-007/903
(Kemi Jelom)
|
0411002000NRG24120220240479386
|
13/02/2024
|
Krish Patir
|
0411002WL037320
|
Krish Patir
|
00354
|
PUNB0058620
|
1428
|
1428
|
Processed
|
12/04/2024
|
|
2887726526
|
|
KRISH PATIR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7140
|
7140
|
|
|
|
|
|
|
|
|
18
|
MURKONGSELEK
|
AS-11-002-019-006/159
(Kemi Jelom)
|
0411002000NRG24120220240479356
|
13/02/2024
|
Rushina Dao
|
0411002WL037320
|
Rushina Dao
|
00354
|
PUNB0074920
|
1428
|
1428
|
Processed
|
13/04/2024
|
|
2887726522
|
|
RUSHINA DAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
MURKONGSELEK
|
AS-11-002-019-006/323
(Kemi Jelom)
|
0411002000NRG24120220240479369
|
13/02/2024
|
Nomita Kutum
|
0411002WL037320
|
Nomita Kutum
|
00354
|
PUNB0074920
|
1428
|
1428
|
Processed
|
13/04/2024
|
|
2887726523
|
|
NOMITA KUTUM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
MURKONGSELEK
|
AS-11-002-019-006/335
(Kemi Jelom)
|
0411002000NRG24120220240479370
|
13/02/2024
|
Bhai Rabha
|
0411002WL037320
|
Bhai Rabha
|
00354
|
PUNB0074920
|
1428
|
1428
|
Processed
|
12/04/2024
|
|
2887726528
|
|
BHAI RABHA
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
MURKONGSELEK
|
AS-11-002-019-006/335
(Kemi Jelom)
|
0411002000NRG24120220240479371
|
13/02/2024
|
Rahul Rabha
|
0411002WL037320
|
Rahul Rabha
|
00354
|
PUNB0074920
|
1428
|
1428
|
Processed
|
12/04/2024
|
|
2887726521
|
|
RAHUL RABHA
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
MURKONGSELEK
|
AS-11-002-019-008/1-A
(Kemi Jelom)
|
0411002000NRG24120220240479388
|
13/02/2024
|
Pepuchi Doley
|
0411002WL037320
|
Pepuchi Doley
|
00354
|
PUNB0074920
|
1428
|
1428
|
Processed
|
13/04/2024
|
|
2887726525
|
|
PEPUCHI DOLEY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7140
|
7140
|
|
|
|
|
|
|
|
|
23
|
MURKONGSELEK
|
AS-11-002-019-006/101
(Kemi Jelom)
|
0411002000NRG24120220240479347
|
13/02/2024
|
LAME DOLEY
|
0411002WL037320
|
LAME DOLEY
|
00415
|
SBIN0005557
|
1190
|
1190
|
Processed
|
13/04/2024
|
|
2887726502
|
|
LAME DOLEY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
24
|
MURKONGSELEK
|
AS-11-002-019-006/158
(Kemi Jelom)
|
0411002000NRG24120220240479354
|
13/02/2024
|
Gita Patir
|
0411002WL037320
|
Gita Patir
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
13/04/2024
|
|
2887726505
|
|
GITA PATIR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
MURKONGSELEK
|
AS-11-002-019-006/211
(Kemi Jelom)
|
0411002000NRG24120220240479359
|
13/02/2024
|
MONDABOTI PEGU
|
0411002WL037320
|
MONDABOTI PEGU
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
13/04/2024
|
|
2887726501
|
|
KARISHMA MILI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
MURKONGSELEK
|
AS-11-002-019-006/220
(Kemi Jelom)
|
0411002000NRG24120220240479360
|
13/02/2024
|
JIBON PATIR
|
0411002WL037320
|
JIBON PATIR
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
13/04/2024
|
|
2887726493
|
|
JIBAN PATIR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
MURKONGSELEK
|
AS-11-002-019-006/263
(Kemi Jelom)
|
0411002000NRG24120220240479361
|
13/02/2024
|
Bijumoni Pegu
|
0411002WL037320
|
Bijumoni Pegu
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
13/04/2024
|
|
2887726506
|
|
BIJUMONI PEGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
MURKONGSELEK
|
AS-11-002-019-006/287
(Kemi Jelom)
|
0411002000NRG24120220240479365
|
13/02/2024
|
KANKANTI PATIR
|
0411002WL037320
|
KANKANTI PATIR
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
12/04/2024
|
|
2887726513
|
|
KANKANTI PATIR
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
MURKONGSELEK
|
AS-11-002-019-006/287
(Kemi Jelom)
|
0411002000NRG24120220240479362
|
13/02/2024
|
PROTIMA DOLEY
|
0411002WL037320
|
PROTIMA DOLEY
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
13/04/2024
|
|
2887726504
|
|
MRS PRATIMA DOLEY
|
STATE BANK OF INDIA(508548)
|
|
30
|
MURKONGSELEK
|
AS-11-002-019-006/320
(Kemi Jelom)
|
0411002000NRG24120220240479368
|
13/02/2024
|
PADMALATA PEGU
|
0411002WL037320
|
PADMALATA PEGU
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
13/04/2024
|
|
2887726508
|
|
PADMALATA PEGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
MURKONGSELEK
|
AS-11-002-019-006/424
(Kemi Jelom)
|
0411002000NRG24120220240479373
|
13/02/2024
|
Dipali Doley
|
0411002WL037320
|
Dipali Doley
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
13/04/2024
|
|
2887726494
|
|
DIPALI DOLEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
MURKONGSELEK
|
AS-11-002-019-006/424
(Kemi Jelom)
|
0411002000NRG24120220240479375
|
13/02/2024
|
MONDEEP DOLEY
|
0411002WL037320
|
MONDEEP DOLEY
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
13/04/2024
|
|
2887726510
|
|
MONDEEP DOLEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
MURKONGSELEK
|
AS-11-002-019-006/434
(Kemi Jelom)
|
0411002000NRG24120220240479376
|
13/02/2024
|
Aja Doley
|
0411002WL037320
|
Aja Doley
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
13/04/2024
|
|
2887726512
|
|
AJA DOLEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
MURKONGSELEK
|
AS-11-002-019-006/434
(Kemi Jelom)
|
0411002000NRG24120220240479377
|
13/02/2024
|
Oipuli Doley
|
0411002WL037320
|
Oipuli Doley
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
13/04/2024
|
|
2887726511
|
|
OIPULI DOLEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
MURKONGSELEK
|
AS-11-002-019-007/903
(Kemi Jelom)
|
0411002000NRG24120220240479387
|
13/02/2024
|
Larna Patir
|
0411002WL037320
|
Larna Patir
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
12/04/2024
|
|
2887726509
|
|
LARNA PATIR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18326
|
18326
|
|
|
|
|
|
|
|
|
36
|
MURKONGSELEK
|
AS-11-002-019-006/92
(Kemi Jelom)
|
0411002000NRG24120220240479384
|
13/02/2024
|
RUHIT DOLEY
|
0411002WL037320
|
RUHIT DOLEY
|
00415
|
SBIN0009409
|
1428
|
1428
|
Processed
|
12/04/2024
|
|
2887726496
|
|
RUHIT DOLEY
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
37
|
MURKONGSELEK
|
AS-11-002-019-007/110-B
(Kemi Jelom)
|
0411002000NRG24120220240479385
|
13/02/2024
|
KOHIMA MORANG
|
0411002WL037320
|
KOHIMA MORANG
|
00612
|
HDFC0CACABL
|
1428
|
1428
|
Processed
|
13/04/2024
|
|
2887726495
|
|
KOHIMA MORANG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
38
|
MURKONGSELEK
|
AS-11-002-019-006/151-A
(Kemi Jelom)
|
0411002000NRG24120220240479349
|
13/02/2024
|
JIT PEGU
|
0411002WL037320
|
JIT PEGU
|
00691
|
IPOS0000001
|
1428
|
1428
|
Processed
|
13/04/2024
|
|
2887726489
|
|
JIT PEGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
MURKONGSELEK
|
AS-11-002-019-006/158
(Kemi Jelom)
|
0411002000NRG24120220240479355
|
13/02/2024
|
Jiten Patir
|
0411002WL037320
|
Jiten Patir
|
00691
|
IPOS0000001
|
1428
|
1428
|
Processed
|
13/04/2024
|
|
2887726488
|
|
JITEN PATIR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
MURKONGSELEK
|
AS-11-002-019-006/310
(Kemi Jelom)
|
0411002000NRG24120220240479366
|
13/02/2024
|
APPUN TAYUNG
|
0411002WL037320
|
APPUN TAYUNG
|
00691
|
IPOS0000001
|
1428
|
1428
|
Processed
|
13/04/2024
|
|
2887726491
|
|
APPUN TAYUNG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
MURKONGSELEK
|
AS-11-002-019-006/54-A
(Kemi Jelom)
|
0411002000NRG24120220240479379
|
13/02/2024
|
Kunjalata Pegu
|
0411002WL037320
|
Kunjalata Pegu
|
00691
|
IPOS0000001
|
1428
|
1428
|
Processed
|
13/04/2024
|
|
2887726487
|
|
KUNJALATA PEGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
MURKONGSELEK
|
AS-11-002-019-006/58-A
(Kemi Jelom)
|
0411002000NRG24120220240479381
|
13/02/2024
|
KANGKANTI PATIR DOLEY
|
0411002WL037320
|
KANGKANTI PATIR DOLEY
|
00691
|
IPOS0000001
|
1428
|
1428
|
Processed
|
13/04/2024
|
|
2887726490
|
|
KANGKANTI PATIR DOLEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
MURKONGSELEK
|
AS-11-002-019-008/1-A
(Kemi Jelom)
|
0411002000NRG24120220240479389
|
13/02/2024
|
Rameswar Doley
|
0411002WL037320
|
Rameswar Doley
|
00691
|
IPOS0000001
|
1428
|
1428
|
Processed
|
13/04/2024
|
|
2887726507
|
|
RAMESWAR DOLEY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8568
|
8568
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
60214
|
60214
|
|
|
|
|
|
|
|