|
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-11-002-016-020/18223
(Simen Chapori)
|
0411002000NRG24060320240511154
|
06/03/2024
|
DEBAJANI BARAUH
|
0411002WL040073
|
DEBAJANI BARAUH
|
00176
|
IDIB000S700
|
1428
|
1428
|
Processed
|
02/05/2024
|
|
3485592928
|
|
Mrs. Debajani Barauh
|
INDIAN BANK(607105)
|
|
2
|
MURKONGSELEK
|
AS-11-002-016-020/18224
(Simen Chapori)
|
0411002000NRG24060320240511155
|
06/03/2024
|
POLI GOGOI SAIKIA
|
0411002WL040073
|
POLI GOGOI SAIKIA
|
00176
|
IDIB000S700
|
1428
|
1428
|
Processed
|
02/05/2024
|
|
3485592926
|
|
Ms. Poli Gogoi
|
INDIAN BANK(607105)
|
|
3
|
MURKONGSELEK
|
AS-11-002-016-020/34
(Simen Chapori)
|
0411002000NRG24060320240511160
|
06/03/2024
|
POPI BORDOLOI
|
0411002WL040073
|
POPI BORDOLOI
|
00176
|
IDIB000S700
|
1428
|
1428
|
Processed
|
02/05/2024
|
|
3485592927
|
|
Mrs. Puni Khatuwal Bordoloi
|
INDIAN BANK(607105)
|
|
4
|
MURKONGSELEK
|
AS-11-002-016-020/5
(Simen Chapori)
|
0411002000NRG24060320240511162
|
06/03/2024
|
lohen dutta idb
|
0411002WL040073
|
lohen dutta idb
|
00176
|
IDIB000S700
|
1428
|
1428
|
Processed
|
02/05/2024
|
|
3485592924
|
|
Mr. Lohen Dutta
|
INDIAN BANK(607105)
|
|
5
|
MURKONGSELEK
|
AS-11-002-016-021/200
(Simen Chapori)
|
0411002000NRG24060320240511163
|
06/03/2024
|
KALIYA BORUAH
|
0411002WL040073
|
KALIYA BORUAH
|
00176
|
IDIB000S700
|
1428
|
1428
|
Processed
|
02/05/2024
|
|
3485592915
|
|
Mr. Kaliya Baruah
|
INDIAN BANK(607105)
|
|
6
|
MURKONGSELEK
|
AS-11-002-016-021/725
(Simen Chapori)
|
0411002000NRG24060320240511166
|
06/03/2024
|
ANIMA DHINGIA BORUAH
|
0411002WL040073
|
ANIMA DHINGIA BORUAH
|
00176
|
IDIB000S700
|
1428
|
1428
|
Processed
|
02/05/2024
|
|
3485592925
|
|
Mrs. Animai Dihingia
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8568
|
8568
|
|
|
|
|
|
|
|
|
7
|
MURKONGSELEK
|
AS-11-002-016-008/500
(Simen Chapori)
|
0411002000NRG24060320240511151
|
06/03/2024
|
MONU TIPOMIA
|
0411002WL040073
|
MONU TIPOMIA
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
02/05/2024
|
|
3485592918
|
|
Monu Tipamiya
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
8
|
MURKONGSELEK
|
AS-11-002-016-008/963
(Simen Chapori)
|
0411002000NRG24060320240511152
|
06/03/2024
|
Phatik Baruah
|
0411002WL040073
|
Phatik Baruah
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
02/05/2024
|
|
3485592922
|
|
Phatik Baruah
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
9
|
MURKONGSELEK
|
AS-11-002-016-008/963
(Simen Chapori)
|
0411002000NRG24060320240511153
|
06/03/2024
|
Rima Baruah
|
0411002WL040073
|
Rima Baruah
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
02/05/2024
|
|
3485592923
|
|
Mrs. Rima Gogoi Baruah
|
INDIAN BANK(607105)
|
|
10
|
MURKONGSELEK
|
AS-11-002-016-020/197
(Simen Chapori)
|
0411002000NRG24060320240511157
|
06/03/2024
|
JIBAN BORDOLOI
|
0411002WL040073
|
JIBAN BORDOLOI
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
02/05/2024
|
|
3485592916
|
|
Jiban Bordoloi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
11
|
MURKONGSELEK
|
AS-11-002-016-020/197
(Simen Chapori)
|
0411002000NRG24060320240511158
|
06/03/2024
|
SONESWARI BORDOLOI
|
0411002WL040073
|
SONESWARI BORDOLOI
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
02/05/2024
|
|
3485592919
|
|
MRS SONESWARI BORDOLOI
|
STATE BANK OF INDIA(508548)
|
|
12
|
MURKONGSELEK
|
AS-11-002-016-020/208
(Simen Chapori)
|
0411002000NRG24060320240511159
|
06/03/2024
|
JIBAN BORA
|
0411002WL040073
|
JIBAN BORA
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
02/05/2024
|
|
3485592917
|
|
JIBAN BORA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
MURKONGSELEK
|
AS-11-002-016-020/5
(Simen Chapori)
|
0411002000NRG24060320240511161
|
06/03/2024
|
PADMAWATI DUTTA
|
0411002WL040073
|
PADMAWATI DUTTA
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
02/05/2024
|
|
3485592920
|
|
PADMAWATI DUTTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
MURKONGSELEK
|
AS-11-002-016-021/68
(Simen Chapori)
|
0411002000NRG24060320240511165
|
06/03/2024
|
BITUPAN GOGOI
|
0411002WL040073
|
BITUPAN GOGOI
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
02/05/2024
|
|
3485592914
|
|
Bitupan Gogoi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
15
|
MURKONGSELEK
|
AS-11-002-016-021/68
(Simen Chapori)
|
0411002000NRG24060320240511164
|
06/03/2024
|
PUTULI GOGOI
|
0411002WL040073
|
PUTULI GOGOI
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
02/05/2024
|
|
3485592921
|
|
Putali Gogoi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12852
|
12852
|
|
|
|
|
|
|
|
|
16
|
MURKONGSELEK
|
AS-11-002-016-020/18224
(Simen Chapori)
|
0411002000NRG24060320240511156
|
06/03/2024
|
TULSI SAIKIA
|
0411002WL040073
|
TULSI SAIKIA
|
00703
|
AIRP0000001
|
1428
|
1428
|
Processed
|
02/05/2024
|
|
3485592929
|
|
Tulsi Saikia
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22848
|
22848
|
|
|
|
|
|
|
|