|
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-11-002-010-001/275
(Rajakhana)
|
0411002010NRG24290120240467997
|
30/01/2024
|
Jayanti Swrgiary
|
0411002010WL036409
|
Jayanti Swrgiary
|
00176
|
IDIB000L511
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2154191416
|
|
JAYANTI SWRGIARY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
MURKONGSELEK
|
AS-11-002-010-001/289
(Rajakhana)
|
0411002010NRG24290120240467998
|
30/01/2024
|
Lambhi Basumatary
|
0411002010WL036409
|
Lambhi Basumatary
|
00176
|
IDIB000L511
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2154191415
|
|
LAMBHI BASUMATARY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
MURKONGSELEK
|
AS-11-002-010-002/483
(Rajakhana)
|
0411002010NRG24290120240468000
|
30/01/2024
|
Bibari Goyary Basumatary
|
0411002010WL036409
|
Bibari Goyary Basumatary
|
00176
|
IDIB000L511
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2154191414
|
|
Mrs. Bibari Goyary Basumatary
|
INDIAN BANK(607105)
|
|
4
|
MURKONGSELEK
|
AS-11-002-010-009/117
(Rajakhana)
|
0411002010NRG24290120240468154
|
30/01/2024
|
BAILENG GOYAEY
|
0411002010WL036419
|
BAILENG GOYAEY
|
00176
|
IDIB000L511
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2154191417
|
|
BAILENG GOYARY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
MURKONGSELEK
|
AS-11-002-010-010/680
(Rajakhana)
|
0411002010NRG24290120240468006
|
30/01/2024
|
NOMITA BASUMATARY
|
0411002010WL036409
|
NOMITA BASUMATARY
|
00176
|
IDIB000L511
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2154191413
|
|
Mrs. NAMITA BASUMATARY
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7140
|
7140
|
|
|
|
|
|
|
|
|
6
|
MURKONGSELEK
|
AS-11-002-010-002/135
(Rajakhana)
|
0411002010NRG24290120240467941
|
30/01/2024
|
DIPALI GOYARY
|
0411002010WL036404
|
DIPALI GOYARY
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2154191418
|
|
DIPALI GOYARY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
MURKONGSELEK
|
AS-11-002-010-002/371
(Rajakhana)
|
0411002010NRG24290120240467942
|
30/01/2024
|
RUPALA BASUMATARY NARZARY
|
0411002010WL036404
|
RUPALA BASUMATARY NARZARY
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2154191404
|
|
MRS RUPULA BASUMATARY NARZARY
|
STATE BANK OF INDIA(508548)
|
|
8
|
MURKONGSELEK
|
AS-11-002-010-002/372
(Rajakhana)
|
0411002010NRG24290120240467943
|
30/01/2024
|
ENARY NARZARY
|
0411002010WL036404
|
ENARY NARZARY
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2154191403
|
|
ENARY NARZARY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
MURKONGSELEK
|
AS-11-002-010-002/373
(Rajakhana)
|
0411002010NRG24290120240467944
|
30/01/2024
|
LAKHISRI BASUMATARY
|
0411002010WL036404
|
LAKHISRI BASUMATARY
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2154191402
|
|
LAKHISRI BASUMATARY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
MURKONGSELEK
|
AS-11-002-010-002/374
(Rajakhana)
|
0411002010NRG24290120240467945
|
30/01/2024
|
PANCHOMI BASUMATARY
|
0411002010WL036404
|
PANCHOMI BASUMATARY
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2154191405
|
|
PANCHOMI BASUMATARY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
MURKONGSELEK
|
AS-11-002-010-002/375
(Rajakhana)
|
0411002010NRG24290120240467947
|
30/01/2024
|
SANGITA DAIMARY
|
0411002010WL036404
|
SANGITA DAIMARY
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2154191408
|
|
SANGITA DAIMARY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
MURKONGSELEK
|
AS-11-002-010-002/375
(Rajakhana)
|
0411002010NRG24290120240467946
|
30/01/2024
|
SUNITA DAIMARY
|
0411002010WL036404
|
SUNITA DAIMARY
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2154191401
|
|
SUNITA DAIMARY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
MURKONGSELEK
|
AS-11-002-010-002/478
(Rajakhana)
|
0411002010NRG24290120240467948
|
30/01/2024
|
Mungli Basumatary Daimary
|
0411002010WL036404
|
Mungli Basumatary Daimary
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2154191406
|
|
MRS MONGLI DOIMARY
|
STATE BANK OF INDIA(508548)
|
|
14
|
MURKONGSELEK
|
AS-11-002-010-002/484
(Rajakhana)
|
0411002010NRG24290120240468151
|
30/01/2024
|
Delasri Bashumatary
|
0411002010WL036419
|
Delasri Bashumatary
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2154191411
|
|
DELASRI BASHUMATARY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
MURKONGSELEK
|
AS-11-002-010-002/486
(Rajakhana)
|
0411002010NRG24290120240467950
|
30/01/2024
|
Nilima Narzary
|
0411002010WL036404
|
Nilima Narzary
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2154191409
|
|
MRS NILIMA NARZARY
|
STATE BANK OF INDIA(508548)
|
|
16
|
MURKONGSELEK
|
AS-11-002-010-002/489
(Rajakhana)
|
0411002010NRG24290120240467951
|
30/01/2024
|
Pinki Doymari
|
0411002010WL036404
|
Pinki Doymari
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2154191407
|
|
PINKI DOYMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
MURKONGSELEK
|
AS-11-002-010-009/101
(Rajakhana)
|
0411002010NRG24290120240468153
|
30/01/2024
|
MADHURI DAIMARY
|
0411002010WL036419
|
MADHURI DAIMARY
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2154191398
|
|
MADHURI GOYARY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
MURKONGSELEK
|
AS-11-002-010-009/141
(Rajakhana)
|
0411002010NRG24290120240468155
|
30/01/2024
|
BISWAJIT BASUMATARY
|
0411002010WL036419
|
BISWAJIT BASUMATARY
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2154191396
|
|
BISWAJIT BASUMATARY
|
BANK OF INDIA(508505)
|
|
19
|
MURKONGSELEK
|
AS-11-002-010-009/86
(Rajakhana)
|
0411002010NRG24290120240468156
|
30/01/2024
|
DIMPOL BRAHMA
|
0411002010WL036419
|
DIMPOL BRAHMA
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2154191410
|
|
MR DIMPUL BRAHMA
|
STATE BANK OF INDIA(508548)
|
|
20
|
MURKONGSELEK
|
AS-11-002-010-009/86
(Rajakhana)
|
0411002010NRG24290120240468157
|
30/01/2024
|
PUNGBELI BRAHMA
|
0411002010WL036419
|
PUNGBELI BRAHMA
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2154191397
|
|
PUNGBILI BRAHMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
MURKONGSELEK
|
AS-11-002-010-010/106
(Rajakhana)
|
0411002010NRG24290120240468002
|
30/01/2024
|
PUJATI BASUMATARY NARZARY
|
0411002010WL036409
|
PUJATI BASUMATARY NARZARY
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2154191394
|
|
PUJATI BASUMATARY NARZARY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
MURKONGSELEK
|
AS-11-002-010-010/106
(Rajakhana)
|
0411002010NRG24290120240468001
|
30/01/2024
|
THENGWNA NARZARY
|
0411002010WL036409
|
THENGWNA NARZARY
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2154191395
|
|
THENGWNA NARZARY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
23
|
MURKONGSELEK
|
AS-11-002-010-010/447
(Rajakhana)
|
0411002010NRG24290120240468003
|
30/01/2024
|
THANESWAR BASUMATARY
|
0411002010WL036409
|
THANESWAR BASUMATARY
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2154191412
|
|
THANESWAR BASUMATARY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
24
|
MURKONGSELEK
|
AS-11-002-010-010/449
(Rajakhana)
|
0411002010NRG24290120240468004
|
30/01/2024
|
BORNALI MUCHAHARY
|
0411002010WL036409
|
BORNALI MUCHAHARY
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2154191399
|
|
BORNALI MEDOK MUCHAHARY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
MURKONGSELEK
|
AS-11-002-010-010/654
(Rajakhana)
|
0411002010NRG24290120240468005
|
30/01/2024
|
HUBAGI BRAHMA
|
0411002010WL036409
|
HUBAGI BRAHMA
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2154191400
|
|
HUBAGI BRAHMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28560
|
28560
|
|
|
|
|
|
|
|
|
26
|
MURKONGSELEK
|
AS-11-002-010-002/479
(Rajakhana)
|
0411002010NRG24290120240467999
|
30/01/2024
|
Alari Basumatary
|
0411002010WL036409
|
Alari Basumatary
|
00691
|
IPOS0000001
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2154191393
|
|
ALARI BASUMATARY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
MURKONGSELEK
|
AS-11-002-010-002/482
(Rajakhana)
|
0411002010NRG24290120240467949
|
30/01/2024
|
Purnima Narzary
|
0411002010WL036404
|
Purnima Narzary
|
00691
|
IPOS0000001
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2154191392
|
|
PURNIMA NARZARY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
MURKONGSELEK
|
AS-11-002-010-002/490
(Rajakhana)
|
0411002010NRG24290120240468152
|
30/01/2024
|
Bijonti Basumatary
|
0411002010WL036419
|
Bijonti Basumatary
|
00691
|
IPOS0000001
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2154191391
|
|
BIJONTI BASUMATARY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4284
|
4284
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
39984
|
39984
|
|
|
|
|
|
|
|