|
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-11-002-017-002/84
(Sille)
|
0411002000NRG24130120240461725
|
17/01/2024
|
LALITA MODI r
|
0411002WL035862
|
LALITA MODI r
|
00026
|
SBIN0RRARGB
|
2856
|
2856
|
Processed
|
14/03/2024
|
|
1789121749
|
|
LOLITA MODI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
|
2
|
MURKONGSELEK
|
AS-11-002-003-027/63
(Bahir Jonai)
|
0411002000NRG24130120240461724
|
17/01/2024
|
APUNG PASAR
|
0411002WL035861
|
APUNG PASAR
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
14/03/2024
|
|
1789121774
|
|
APUNG PASAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
MURKONGSELEK
|
AS-11-002-017-003/202
(Sille)
|
0411002000NRG24160120240462235
|
17/01/2024
|
PHULONI REGON
|
0411002WL035889
|
PHULONI REGON
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
14/03/2024
|
|
1789121775
|
|
PHULMOTI REGON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
MURKONGSELEK
|
AS-11-002-017-012/72
(Sille)
|
0411002000NRG24120120240460951
|
17/01/2024
|
CHANBHANU KHATUN
|
0411002WL035803
|
CHANBHANU KHATUN
|
00029
|
PUNB0RRBAGB
|
1904
|
1904
|
Processed
|
14/03/2024
|
|
1789121773
|
|
CHANBHANU KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
MURKONGSELEK
|
AS-11-002-017-012/72
(Sille)
|
0411002000NRG24120120240460950
|
17/01/2024
|
MANUWAR HUSSAIN MIAH
|
0411002WL035803
|
MANUWAR HUSSAIN MIAH
|
00029
|
PUNB0RRBAGB
|
1904
|
1904
|
Processed
|
14/03/2024
|
|
1789121772
|
|
MONOWAR HUSSAIN MIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9520
|
9520
|
|
|
|
|
|
|
|
|
6
|
MURKONGSELEK
|
AS-11-002-001-003/470
(Rayang Bijoypur)
|
0411002000NRG24160120240462354
|
17/01/2024
|
Gangadhar Pegu
|
0411002WL035898
|
Gangadhar Pegu
|
00029
|
UTBI0RRBAGB
|
2856
|
2856
|
Processed
|
14/03/2024
|
|
1789121776
|
|
GANGADHAR PEGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
MURKONGSELEK
|
AS-11-002-001-003/572
(Rayang Bijoypur)
|
0411002000NRG24160120240462355
|
17/01/2024
|
Sisib Narah.
|
0411002WL035898
|
Sisib Narah.
|
00029
|
UTBI0RRBAGB
|
2856
|
2856
|
Processed
|
14/03/2024
|
|
1789121777
|
|
SISIB NARAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5712
|
5712
|
|
|
|
|
|
|
|
|
8
|
MURKONGSELEK
|
AS-11-002-017-011/213
(Sille)
|
0411002000NRG24140120240461974
|
17/01/2024
|
PUJA CHETRY
|
0411002WL035877
|
PUJA CHETRY
|
00176
|
IDIB000L511
|
2856
|
2856
|
Processed
|
14/03/2024
|
|
1789121771
|
|
PUJA CHETRY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
MURKONGSELEK
|
AS-11-002-017-013/154
(Sille)
|
0411002000NRG24120120240460962
|
17/01/2024
|
AHED ALI
|
0411002WL035807
|
AHED ALI
|
00176
|
IDIB000L511
|
2856
|
2856
|
Processed
|
14/03/2024
|
|
1789121780
|
|
Shri Ahed Ali
|
INDIAN BANK(607105)
|
|
10
|
MURKONGSELEK
|
AS-11-002-017-013/154
(Sille)
|
0411002000NRG24120120240460961
|
17/01/2024
|
MOFIDA KHATUN
|
0411002WL035807
|
MOFIDA KHATUN
|
00176
|
IDIB000L511
|
2856
|
2856
|
Processed
|
14/03/2024
|
|
1789121779
|
|
Smt. Mofida Khatoon
|
INDIAN BANK(607105)
|
|
11
|
MURKONGSELEK
|
AS-11-002-020-006/1008
(Siga)
|
0411002000NRG24110120240460526
|
17/01/2024
|
RAMESH PEGU
|
0411002WL035726
|
RAMESH PEGU
|
00176
|
IDIB000L511
|
2856
|
2856
|
Processed
|
14/03/2024
|
|
1789121770
|
|
Mr. RAMESH PEGU
|
INDIAN BANK(607105)
|
|
12
|
MURKONGSELEK
|
AS-11-002-020-006/1008
(Siga)
|
0411002000NRG24110120240460527
|
17/01/2024
|
SWORNALOTA PEGU
|
0411002WL035726
|
SWORNALOTA PEGU
|
00176
|
IDIB000L511
|
2856
|
2856
|
Processed
|
14/03/2024
|
|
1789121747
|
|
Mrs. Swornalota Pegu
|
INDIAN BANK(607105)
|
|
13
|
MURKONGSELEK
|
AS-11-002-020-006/241
(Siga)
|
0411002000NRG24110120240460894
|
17/01/2024
|
DIMBESWAR DOLEY
|
0411002WL035790
|
DIMBESWAR DOLEY
|
00176
|
IDIB000L511
|
2856
|
2856
|
Processed
|
14/03/2024
|
|
1789121766
|
|
DIMBESWAR DOLEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
MURKONGSELEK
|
AS-11-002-020-006/241
(Siga)
|
0411002000NRG24110120240460893
|
17/01/2024
|
NAMITA DOLEY
|
0411002WL035790
|
NAMITA DOLEY
|
00176
|
IDIB000L511
|
2856
|
2856
|
Processed
|
14/03/2024
|
|
1789121778
|
|
Mrs. Namita Doley
|
INDIAN BANK(607105)
|
|
15
|
MURKONGSELEK
|
AS-11-002-020-006/333
(Siga)
|
0411002000NRG24110120240460895
|
17/01/2024
|
AJIT PEGU
|
0411002WL035791
|
AJIT PEGU
|
00176
|
IDIB000L511
|
2856
|
2856
|
Processed
|
14/03/2024
|
|
1789121767
|
|
AJIT PEGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
MURKONGSELEK
|
AS-11-002-020-011/690
(Siga)
|
0411002000NRG24170120240462671
|
17/01/2024
|
BORNALI DOLEY
|
0411002WL035964
|
BORNALI DOLEY
|
00176
|
IDIB000L511
|
2856
|
2856
|
Processed
|
14/03/2024
|
|
1789121769
|
|
BORNALI DOLEY
|
BANK OF BARODA(606985)
|
|
17
|
MURKONGSELEK
|
AS-11-002-020-011/690
(Siga)
|
0411002000NRG24170120240462669
|
17/01/2024
|
REJIYA DOLEY
|
0411002WL035964
|
REJIYA DOLEY
|
00176
|
IDIB000L511
|
2856
|
2856
|
Processed
|
14/03/2024
|
|
1789121768
|
|
Ms. Rejiya Medok Doley
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28560
|
28560
|
|
|
|
|
|
|
|
|
18
|
MURKONGSELEK
|
AS-11-002-001-003/180
(Rayang Bijoypur)
|
0411002000NRG24160120240462353
|
17/01/2024
|
Ranuj Narah.
|
0411002WL035898
|
Ranuj Narah.
|
00415
|
SBIN0005557
|
2856
|
2856
|
Processed
|
14/03/2024
|
|
1789121751
|
|
RONUJ NAROH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
19
|
MURKONGSELEK
|
AS-11-002-001-006/410
(Rayang Bijoypur)
|
0411002000NRG24160120240462356
|
17/01/2024
|
DIPEN PEGU
|
0411002WL035899
|
DIPEN PEGU
|
00415
|
SBIN0005557
|
2856
|
2856
|
Processed
|
14/03/2024
|
|
1789121765
|
|
MR DIPEN PEGU
|
STATE BANK OF INDIA(508548)
|
|
20
|
MURKONGSELEK
|
AS-11-002-001-006/58
(Rayang Bijoypur)
|
0411002000NRG24160120240462357
|
17/01/2024
|
Purnilota Pegu
|
0411002WL035899
|
Purnilota Pegu
|
00415
|
SBIN0005557
|
2856
|
2856
|
Processed
|
14/03/2024
|
|
1789121760
|
|
PURNILOTA PEGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
MURKONGSELEK
|
AS-11-002-001-014/130
(Rayang Bijoypur)
|
0411002000NRG24160120240462358
|
17/01/2024
|
Serni Narah Pegu
|
0411002WL035900
|
Serni Narah Pegu
|
00415
|
SBIN0005557
|
2856
|
2856
|
Processed
|
14/03/2024
|
|
1789121757
|
|
Mrs. SEMI NARAH
|
ARUNACHAL PRADESH RURAL BANK(607216)
|
|
22
|
MURKONGSELEK
|
AS-11-002-017-001/169
(Sille)
|
0411002000NRG24110120240460705
|
17/01/2024
|
MONALISHA MEDOK
|
0411002WL035764
|
MONALISHA MEDOK
|
00415
|
SBIN0005557
|
2856
|
2856
|
Processed
|
14/03/2024
|
|
1789121756
|
|
MRS MONALISHA MEDOK
|
STATE BANK OF INDIA(508548)
|
|
23
|
MURKONGSELEK
|
AS-11-002-017-001/47-A
(Sille)
|
0411002000NRG24110120240460706
|
17/01/2024
|
RINA MEDOK
|
0411002WL035764
|
RINA MEDOK
|
00415
|
SBIN0005557
|
2856
|
2856
|
Processed
|
14/03/2024
|
|
1789121761
|
|
RINA MEDOK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
MURKONGSELEK
|
AS-11-002-017-003/27-A
(Sille)
|
0411002000NRG24160120240462236
|
17/01/2024
|
PHULADOI NGATEY
|
0411002WL035889
|
PHULADOI NGATEY
|
00415
|
SBIN0005557
|
2856
|
2856
|
Processed
|
14/03/2024
|
|
1789121752
|
|
PULADOL NGATEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
MURKONGSELEK
|
AS-11-002-017-003/59
(Sille)
|
0411002000NRG24160120240462237
|
17/01/2024
|
BHARATI DOLEY NGATE
|
0411002WL035889
|
BHARATI DOLEY NGATE
|
00415
|
SBIN0005557
|
2856
|
2856
|
Processed
|
14/03/2024
|
|
1789121762
|
|
BHARATI DOLEY NGATEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
MURKONGSELEK
|
AS-11-002-017-012/539
(Sille)
|
0411002000NRG24120120240460963
|
17/01/2024
|
RAMJI SAHU
|
0411002WL035808
|
RAMJI SAHU
|
00415
|
SBIN0005557
|
2856
|
2856
|
Processed
|
14/03/2024
|
|
1789121750
|
|
RAMJI SHAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
27
|
MURKONGSELEK
|
AS-11-002-017-012/553
(Sille)
|
0411002000NRG24120120240460960
|
17/01/2024
|
GOBINDA HAZANG
|
0411002WL035806
|
GOBINDA HAZANG
|
00415
|
SBIN0005557
|
2856
|
2856
|
Processed
|
14/03/2024
|
|
1789121763
|
|
GOBINDA HAZAONG
|
HDFC BANK LTD(607152)
|
|
28
|
MURKONGSELEK
|
AS-11-002-017-013/418
(Sille)
|
0411002000NRG24120120240460934
|
17/01/2024
|
SAHJAHAN ALI
|
0411002WL035801
|
SAHJAHAN ALI
|
00415
|
SBIN0005557
|
2856
|
2856
|
Processed
|
14/03/2024
|
|
1789121764
|
|
SAHJAHAN ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
MURKONGSELEK
|
AS-11-002-017-013/587
(Sille)
|
0411002000NRG24120120240460964
|
17/01/2024
|
JELEMAN NESSA
|
0411002WL035809
|
JELEMAN NESSA
|
00415
|
SBIN0005557
|
2856
|
2856
|
Processed
|
14/03/2024
|
|
1789121759
|
|
JELEMAN NESSA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
MURKONGSELEK
|
AS-11-002-020-010/209
(Siga)
|
0411002000NRG24110120240460896
|
17/01/2024
|
dimpol doley
|
0411002WL035791
|
dimpol doley
|
00415
|
SBIN0005557
|
2856
|
2856
|
Processed
|
14/03/2024
|
|
1789121758
|
|
MISS DIMPUL DOLEY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37128
|
37128
|
|
|
|
|
|
|
|
|
31
|
MURKONGSELEK
|
AS-11-002-017-013/543
(Sille)
|
0411002000NRG24130120240461742
|
17/01/2024
|
KADAR ALI
|
0411002WL035865
|
KADAR ALI
|
00612
|
HDFC0CACABL
|
2856
|
2856
|
Processed
|
14/03/2024
|
|
1789121753
|
|
KADER ALI
|
THE ASSAM COOPERATIVE APEX BANK LTD(508729)
|
|
32
|
MURKONGSELEK
|
AS-11-002-017-013/543
(Sille)
|
0411002000NRG24130120240461743
|
17/01/2024
|
ROHIMA BEGUM
|
0411002WL035865
|
ROHIMA BEGUM
|
00612
|
HDFC0CACABL
|
2856
|
2856
|
Processed
|
14/03/2024
|
|
1789121754
|
|
MRS RAHIMA BEGOM
|
STATE BANK OF INDIA(508548)
|
|
33
|
MURKONGSELEK
|
AS-11-002-020-006/337
(Siga)
|
0411002000NRG24110120240460897
|
17/01/2024
|
RAJU PEGU
|
0411002WL035792
|
RAJU PEGU
|
00612
|
HDFC0CACABL
|
2380
|
2380
|
Processed
|
14/03/2024
|
|
1789121755
|
|
RAJU PEGU
|
THE ASSAM COOPERATIVE APEX BANK LTD(508729)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8092
|
8092
|
|
|
|
|
|
|
|
|
34
|
MURKONGSELEK
|
AS-11-002-020-011/690
(Siga)
|
0411002000NRG24170120240462670
|
17/01/2024
|
PUNARAM DOLEY
|
0411002WL035964
|
PUNARAM DOLEY
|
00691
|
IPOS0000001
|
2856
|
2856
|
Processed
|
14/03/2024
|
|
1789121748
|
|
PUNARAM DOLEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
94724
|
94724
|
|
|
|
|
|
|
|