|
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-11-002-010-020/284
(Rajakhana)
|
0411002000NRG24280220240498822
|
29/02/2024
|
SOBITRI
|
0411002WL038991
|
SOBITRI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
02/05/2024
|
|
3485599566
|
|
SABITRI CHETRY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
2
|
MURKONGSELEK
|
AS-11-002-010-014/119
(Rajakhana)
|
0411002000NRG24280220240498733
|
29/02/2024
|
MANJU MORANG
|
0411002WL038981
|
MANJU MORANG
|
00029
|
UTBI0RRBAGB
|
1428
|
1428
|
Processed
|
02/05/2024
|
|
3485599567
|
|
MONJU MORANG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
3
|
MURKONGSELEK
|
AS-11-002-010-014/16
(Rajakhana)
|
0411002000NRG24280220240498736
|
29/02/2024
|
Pradip Doley
|
0411002WL038981
|
Pradip Doley
|
00176
|
IDIB000L511
|
1428
|
1428
|
Processed
|
02/05/2024
|
|
3485599565
|
|
PRADIP DOLEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
MURKONGSELEK
|
AS-11-002-010-015/45
(Rajakhana)
|
0411002000NRG24280220240498738
|
29/02/2024
|
RANUJ PEGU
|
0411002WL038981
|
RANUJ PEGU
|
00176
|
IDIB000L511
|
1428
|
1428
|
Processed
|
02/05/2024
|
|
3485599563
|
|
Mr. Ranuj Pegu
|
INDIAN BANK(607105)
|
|
5
|
MURKONGSELEK
|
AS-11-002-010-015/45
(Rajakhana)
|
0411002000NRG24280220240498739
|
29/02/2024
|
RINA PEGU
|
0411002WL038981
|
RINA PEGU
|
00176
|
IDIB000L511
|
1428
|
1428
|
Processed
|
02/05/2024
|
|
3485599562
|
|
RINA PEGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
MURKONGSELEK
|
AS-11-002-010-020/65
(Rajakhana)
|
0411002000NRG24280220240498826
|
29/02/2024
|
DIL BAHADUR CHETRY
|
0411002WL038991
|
DIL BAHADUR CHETRY
|
00176
|
IDIB000L511
|
1428
|
1428
|
Processed
|
02/05/2024
|
|
3485599564
|
|
DIL BAHADUR CHETRY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
MURKONGSELEK
|
AS-11-002-010-029/255
(Rajakhana)
|
0411002000NRG24280220240498831
|
29/02/2024
|
BHABANI BORGOHAIN
|
0411002WL038991
|
BHABANI BORGOHAIN
|
00176
|
IDIB000L511
|
1428
|
1428
|
Processed
|
02/05/2024
|
|
3485599569
|
|
Mrs. Bhabani Borgohain
|
INDIAN BANK(607105)
|
|
8
|
MURKONGSELEK
|
AS-11-002-010-034/113
(Rajakhana)
|
0411002000NRG24270220240496643
|
29/02/2024
|
MALEN BRAHMA
|
0411002WL038849
|
MALEN BRAHMA
|
00176
|
IDIB000L511
|
1428
|
1428
|
Processed
|
02/05/2024
|
|
3485599570
|
|
MR MALEN BRAHMA
|
STATE BANK OF INDIA(508548)
|
|
9
|
MURKONGSELEK
|
AS-11-002-010-034/117
(Rajakhana)
|
0411002000NRG24270220240496644
|
29/02/2024
|
SUNUSRI SWARGIARY
|
0411002WL038849
|
SUNUSRI SWARGIARY
|
00176
|
IDIB000L511
|
1428
|
1428
|
Processed
|
02/05/2024
|
|
3485599568
|
|
Mrs. Sunusri Swargiary
|
INDIAN BANK(607105)
|
|
10
|
MURKONGSELEK
|
AS-11-002-010-034/119
(Rajakhana)
|
0411002000NRG24270220240496645
|
29/02/2024
|
PURNIMA BASUMATARY
|
0411002WL038849
|
PURNIMA BASUMATARY
|
00176
|
IDIB000L511
|
1428
|
1428
|
Processed
|
02/05/2024
|
|
3485599571
|
|
Ms. Purnima Basumatary
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11424
|
11424
|
|
|
|
|
|
|
|
|
11
|
MURKONGSELEK
|
AS-11-002-010-013/104
(Rajakhana)
|
0411002000NRG24280220240498730
|
29/02/2024
|
JOGMONI PATHORI
|
0411002WL038981
|
JOGMONI PATHORI
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
02/05/2024
|
|
3485599553
|
|
JOG MONI PATHARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
MURKONGSELEK
|
AS-11-002-010-013/115
(Rajakhana)
|
0411002000NRG24280220240498731
|
29/02/2024
|
PRANITA REGON KUTUM
|
0411002WL038981
|
PRANITA REGON KUTUM
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
02/05/2024
|
|
3485599551
|
|
Mrs. Pranita Regon Kutum
|
INDIAN BANK(607105)
|
|
13
|
MURKONGSELEK
|
AS-11-002-010-014/118
(Rajakhana)
|
0411002000NRG24280220240498732
|
29/02/2024
|
MONUJ DOLEY
|
0411002WL038981
|
MONUJ DOLEY
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
02/05/2024
|
|
3485599559
|
|
MONUJ DOLEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
MURKONGSELEK
|
AS-11-002-010-014/138
(Rajakhana)
|
0411002000NRG24280220240498734
|
29/02/2024
|
BHARAT MORANG
|
0411002WL038981
|
BHARAT MORANG
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
02/05/2024
|
|
3485599555
|
|
BHARAT MORANG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
MURKONGSELEK
|
AS-11-002-010-014/16
(Rajakhana)
|
0411002000NRG24280220240498735
|
29/02/2024
|
Aruna Doley
|
0411002WL038981
|
Aruna Doley
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
02/05/2024
|
|
3485599575
|
|
MRS ARUNA DOLEY
|
STATE BANK OF INDIA(508548)
|
|
16
|
MURKONGSELEK
|
AS-11-002-010-014/96
(Rajakhana)
|
0411002000NRG24280220240498737
|
29/02/2024
|
BONTI MORANG.
|
0411002WL038981
|
BONTI MORANG.
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
02/05/2024
|
|
3485599573
|
|
BONTI MORANG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
MURKONGSELEK
|
AS-11-002-010-020/134
(Rajakhana)
|
0411002000NRG24280220240498818
|
29/02/2024
|
DEEPA BHUJEL
|
0411002WL038991
|
DEEPA BHUJEL
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
02/05/2024
|
|
3485599580
|
|
DEEPA BHUJEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
MURKONGSELEK
|
AS-11-002-010-020/138
(Rajakhana)
|
0411002000NRG24280220240498819
|
29/02/2024
|
KUMARI MAYA RAI
|
0411002WL038991
|
KUMARI MAYA RAI
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
02/05/2024
|
|
3485599552
|
|
Kumari Maya Rai
|
FINO PAYMENTS BANK LTD(608001)
|
|
19
|
MURKONGSELEK
|
AS-11-002-010-020/266
(Rajakhana)
|
0411002000NRG24280220240498820
|
29/02/2024
|
Chuma Maya Chetry
|
0411002WL038991
|
Chuma Maya Chetry
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
02/05/2024
|
|
3485599557
|
|
CHUMAMAYA CHETRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
MURKONGSELEK
|
AS-11-002-010-020/284
(Rajakhana)
|
0411002000NRG24280220240498821
|
29/02/2024
|
BAHADUR CHETRY
|
0411002WL038991
|
BAHADUR CHETRY
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
02/05/2024
|
|
3485599558
|
|
BUDHIMAN CHETRY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
MURKONGSELEK
|
AS-11-002-010-020/305
(Rajakhana)
|
0411002000NRG24280220240498823
|
29/02/2024
|
TIKHAMAYA RAI
|
0411002WL038991
|
TIKHAMAYA RAI
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
02/05/2024
|
|
3485599577
|
|
TIKA MAYA RAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
MURKONGSELEK
|
AS-11-002-010-020/379
(Rajakhana)
|
0411002000NRG24280220240498824
|
29/02/2024
|
MONJURI RAI
|
0411002WL038991
|
MONJURI RAI
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
02/05/2024
|
|
3485599556
|
|
MONJARI RAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
MURKONGSELEK
|
AS-11-002-010-020/565
(Rajakhana)
|
0411002000NRG24280220240498825
|
29/02/2024
|
KALINGA LIMBU
|
0411002WL038991
|
KALINGA LIMBU
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
02/05/2024
|
|
3485599560
|
|
KALINGA LIMBU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
MURKONGSELEK
|
AS-11-002-010-020/710
(Rajakhana)
|
0411002000NRG24280220240498827
|
29/02/2024
|
RUBI BORHA DHAMALA
|
0411002WL038991
|
RUBI BORHA DHAMALA
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
02/05/2024
|
|
3485599579
|
|
DAMAYANTI DHAMALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
MURKONGSELEK
|
AS-11-002-010-020/713
(Rajakhana)
|
0411002000NRG24280220240498829
|
29/02/2024
|
KHEN BR. CHETRY
|
0411002WL038991
|
KHEN BR. CHETRY
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
02/05/2024
|
|
3485599576
|
|
Khem Bahadur Chetry .
|
CITY UNION BANK LIMITED(607324)
|
|
26
|
MURKONGSELEK
|
AS-11-002-010-020/713
(Rajakhana)
|
0411002000NRG24280220240498828
|
29/02/2024
|
UMADEVI DHAMALA
|
0411002WL038991
|
UMADEVI DHAMALA
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
02/05/2024
|
|
3485599554
|
|
UMA DEVI DHAMALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
MURKONGSELEK
|
AS-11-002-010-020/77
(Rajakhana)
|
0411002000NRG24280220240498830
|
29/02/2024
|
Tara Maya Rai
|
0411002WL038991
|
Tara Maya Rai
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
02/05/2024
|
|
3485599578
|
|
TARAMAYA RAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
MURKONGSELEK
|
AS-11-002-010-029/255
(Rajakhana)
|
0411002000NRG24280220240498832
|
29/02/2024
|
SONTOSH BORGOHAIN
|
0411002WL038991
|
SONTOSH BORGOHAIN
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
02/05/2024
|
|
3485599574
|
|
SONTOSH BORGOHAIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
MURKONGSELEK
|
AS-11-002-010-035/407
(Rajakhana)
|
0411002000NRG24270220240496646
|
29/02/2024
|
KRISHNA BAHADUR RAI
|
0411002WL038849
|
KRISHNA BAHADUR RAI
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
02/05/2024
|
|
3485599561
|
|
KRISHNA BAHADUR RAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27132
|
27132
|
|
|
|
|
|
|
|
|
30
|
MURKONGSELEK
|
AS-11-002-010-035/57
(Rajakhana)
|
0411002000NRG24270220240496647
|
29/02/2024
|
Bishnumaya rai
|
0411002WL038849
|
Bishnumaya rai
|
00691
|
IPOS0000001
|
1428
|
1428
|
Processed
|
02/05/2024
|
|
3485599572
|
|
BISHNUMAYA RAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
42840
|
42840
|
|
|
|
|
|
|
|