|
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-11-002-019-002/010
(Kemi Jelom)
|
0411002000NRG24130220240479962
|
15/02/2024
|
Sri Khiruj Patir
|
0411002WL037388
|
Sri Khiruj Patir
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
12/04/2024
|
|
2887703601
|
|
JUHI PATIR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
MURKONGSELEK
|
AS-11-002-019-002/118
(Kemi Jelom)
|
0411002000NRG24130220240479978
|
15/02/2024
|
Ukhana Taye
|
0411002WL037389
|
Ukhana Taye
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
12/04/2024
|
|
2887703603
|
|
AYANG BORI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
MURKONGSELEK
|
AS-11-002-019-002/313
(Kemi Jelom)
|
0411002000NRG24130220240479966
|
15/02/2024
|
Joshna Taye
|
0411002WL037388
|
Joshna Taye
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
12/04/2024
|
|
2887703602
|
|
JYOSTNA TAYE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4284
|
4284
|
|
|
|
|
|
|
|
|
4
|
MURKONGSELEK
|
AS-11-002-019-002/235
(Kemi Jelom)
|
0411002000NRG24130220240479965
|
15/02/2024
|
MONJU PAIT
|
0411002WL037388
|
MONJU PAIT
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
13/04/2024
|
|
2887703614
|
|
MONJU PAIT
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
5
|
MURKONGSELEK
|
AS-11-002-019-001/140
(Kemi Jelom)
|
0411002000NRG24130220240479961
|
15/02/2024
|
Monuj Pegu
|
0411002WL037388
|
Monuj Pegu
|
00176
|
IDIB000L511
|
1428
|
1428
|
Processed
|
12/04/2024
|
|
2887703610
|
|
MONUJ PEGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
MURKONGSELEK
|
AS-11-002-019-002/127
(Kemi Jelom)
|
0411002000NRG24130220240479963
|
15/02/2024
|
Nijora Pegu
|
0411002WL037388
|
Nijora Pegu
|
00176
|
IDIB000L511
|
1428
|
1428
|
Processed
|
13/04/2024
|
|
2887703613
|
|
Mrs. Nijara Pegu
|
INDIAN BANK(607105)
|
|
7
|
MURKONGSELEK
|
AS-11-002-019-002/165-A
(Kemi Jelom)
|
0411002000NRG24130220240479979
|
15/02/2024
|
SUJIT PAYENG
|
0411002WL037389
|
SUJIT PAYENG
|
00176
|
IDIB000L511
|
1428
|
1428
|
Processed
|
12/04/2024
|
|
2887703608
|
|
SUJIT PAYENG
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
MURKONGSELEK
|
AS-11-002-019-002/26-A
(Kemi Jelom)
|
0411002000NRG24130220240479980
|
15/02/2024
|
PADMAWATI PAYENG
|
0411002WL037389
|
PADMAWATI PAYENG
|
00176
|
IDIB000L511
|
1428
|
1428
|
Processed
|
12/04/2024
|
|
2887703609
|
|
PADMAWATI PAYENG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
MURKONGSELEK
|
AS-11-002-019-002/328
(Kemi Jelom)
|
0411002000NRG24130220240479981
|
15/02/2024
|
JAYA DOLEY
|
0411002WL037389
|
JAYA DOLEY
|
00176
|
IDIB000L511
|
1428
|
1428
|
Processed
|
12/04/2024
|
|
2887703612
|
|
JOYA DOLEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
MURKONGSELEK
|
AS-11-002-019-003/52
(Kemi Jelom)
|
0411002000NRG24130220240479995
|
15/02/2024
|
Rekha Doley
|
0411002WL037389
|
Rekha Doley
|
00176
|
IDIB000L511
|
1428
|
1428
|
Processed
|
12/04/2024
|
|
2887703611
|
|
REKHA DOLEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
MURKONGSELEK
|
AS-11-002-019-003/52
(Kemi Jelom)
|
0411002000NRG24130220240479996
|
15/02/2024
|
Subilal Doley
|
0411002WL037389
|
Subilal Doley
|
00176
|
IDIB000L511
|
1428
|
1428
|
Processed
|
12/04/2024
|
|
2887703615
|
|
SUBIMAL DOLEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9996
|
9996
|
|
|
|
|
|
|
|
|
12
|
MURKONGSELEK
|
AS-11-002-019-001/341
(Kemi Jelom)
|
0411002000NRG24130220240479977
|
15/02/2024
|
PRITI PAO
|
0411002WL037389
|
PRITI PAO
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
12/04/2024
|
|
2887703605
|
|
PRITI PAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
MURKONGSELEK
|
AS-11-002-019-002/190
(Kemi Jelom)
|
0411002000NRG24130220240479964
|
15/02/2024
|
Jayaprabha Taye Doley
|
0411002WL037388
|
Jayaprabha Taye Doley
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
12/04/2024
|
|
2887703606
|
|
JOYAPROBHA TAYE DOLEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
MURKONGSELEK
|
AS-11-002-019-002/44
(Kemi Jelom)
|
0411002000NRG24130220240479992
|
15/02/2024
|
JAYA PAO
|
0411002WL037389
|
JAYA PAO
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
12/04/2024
|
|
2887703604
|
|
JAYA PAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
MURKONGSELEK
|
AS-11-002-019-003/314
(Kemi Jelom)
|
0411002000NRG24130220240479976
|
15/02/2024
|
Anjuli Payeng Doley
|
0411002WL037388
|
Anjuli Payeng Doley
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
13/04/2024
|
|
2887703607
|
|
MRS ANJULI PAYENG DOLEY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5712
|
5712
|
|
|
|
|
|
|
|
|
16
|
MURKONGSELEK
|
AS-11-002-019-002/330
(Kemi Jelom)
|
0411002000NRG24130220240479982
|
15/02/2024
|
Ukalata Patir
|
0411002WL037389
|
Ukalata Patir
|
00691
|
IPOS0000001
|
1428
|
1428
|
Processed
|
12/04/2024
|
|
2887703591
|
|
UKALATA PATIR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
MURKONGSELEK
|
AS-11-002-019-002/350
(Kemi Jelom)
|
0411002000NRG24130220240479967
|
15/02/2024
|
Pramila Pait
|
0411002WL037388
|
Pramila Pait
|
00691
|
IPOS0000001
|
1428
|
1428
|
Processed
|
12/04/2024
|
|
2887703582
|
|
PRAMILA PAIT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
MURKONGSELEK
|
AS-11-002-019-002/352
(Kemi Jelom)
|
0411002000NRG24130220240479968
|
15/02/2024
|
Padmeswari Boro
|
0411002WL037388
|
Padmeswari Boro
|
00691
|
IPOS0000001
|
1428
|
1428
|
Processed
|
12/04/2024
|
|
2887703597
|
|
PADMESWARI BORO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
MURKONGSELEK
|
AS-11-002-019-002/353
(Kemi Jelom)
|
0411002000NRG24130220240479969
|
15/02/2024
|
Mahesh Pait
|
0411002WL037388
|
Mahesh Pait
|
00691
|
IPOS0000001
|
1428
|
1428
|
Processed
|
12/04/2024
|
|
2887703596
|
|
MOHESH PAIT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
MURKONGSELEK
|
AS-11-002-019-002/354
(Kemi Jelom)
|
0411002000NRG24130220240479971
|
15/02/2024
|
Laban Doley
|
0411002WL037388
|
Laban Doley
|
00691
|
IPOS0000001
|
1428
|
1428
|
Processed
|
12/04/2024
|
|
2887703599
|
|
LABAN DOLEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
MURKONGSELEK
|
AS-11-002-019-002/354
(Kemi Jelom)
|
0411002000NRG24130220240479970
|
15/02/2024
|
Pushpa Doley
|
0411002WL037388
|
Pushpa Doley
|
00691
|
IPOS0000001
|
1428
|
1428
|
Processed
|
12/04/2024
|
|
2887703598
|
|
PUSHPA DOLEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
MURKONGSELEK
|
AS-11-002-019-002/355
(Kemi Jelom)
|
0411002000NRG24130220240479984
|
15/02/2024
|
Rabin Payeng
|
0411002WL037389
|
Rabin Payeng
|
00691
|
IPOS0000001
|
1428
|
1428
|
Processed
|
12/04/2024
|
|
2887703587
|
|
RABIN PAYENG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
MURKONGSELEK
|
AS-11-002-019-002/356
(Kemi Jelom)
|
0411002000NRG24130220240479985
|
15/02/2024
|
Tina Doley
|
0411002WL037389
|
Tina Doley
|
00691
|
IPOS0000001
|
1428
|
1428
|
Processed
|
12/04/2024
|
|
2887703589
|
|
TINA DOLEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
MURKONGSELEK
|
AS-11-002-019-002/358
(Kemi Jelom)
|
0411002000NRG24130220240479986
|
15/02/2024
|
Moromi Mili
|
0411002WL037389
|
Moromi Mili
|
00691
|
IPOS0000001
|
1428
|
1428
|
Processed
|
12/04/2024
|
|
2887703585
|
|
MOROMI MILI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
MURKONGSELEK
|
AS-11-002-019-002/359
(Kemi Jelom)
|
0411002000NRG24130220240479987
|
15/02/2024
|
Debeswari Pao
|
0411002WL037389
|
Debeswari Pao
|
00691
|
IPOS0000001
|
1428
|
1428
|
Processed
|
12/04/2024
|
|
2887703600
|
|
DEBESWARI PAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
MURKONGSELEK
|
AS-11-002-019-002/359
(Kemi Jelom)
|
0411002000NRG24130220240479988
|
15/02/2024
|
Dharma Kanta Pao
|
0411002WL037389
|
Dharma Kanta Pao
|
00691
|
IPOS0000001
|
1428
|
1428
|
Processed
|
12/04/2024
|
|
2887703583
|
|
DHARMA KANTA PAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
MURKONGSELEK
|
AS-11-002-019-002/360
(Kemi Jelom)
|
0411002000NRG24130220240479989
|
15/02/2024
|
Sunumai Pao
|
0411002WL037389
|
Sunumai Pao
|
00691
|
IPOS0000001
|
1428
|
1428
|
Processed
|
12/04/2024
|
|
2887703584
|
|
SUNUMAI PAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
MURKONGSELEK
|
AS-11-002-019-002/368
(Kemi Jelom)
|
0411002000NRG24130220240479972
|
15/02/2024
|
Swadhinmoti Doley
|
0411002WL037388
|
Swadhinmoti Doley
|
00691
|
IPOS0000001
|
1428
|
1428
|
Processed
|
12/04/2024
|
|
2887703581
|
|
SWADHINMOTI DOLEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
MURKONGSELEK
|
AS-11-002-019-002/369
(Kemi Jelom)
|
0411002000NRG24130220240479973
|
15/02/2024
|
Dilip Patir
|
0411002WL037388
|
Dilip Patir
|
00691
|
IPOS0000001
|
1428
|
1428
|
Processed
|
12/04/2024
|
|
2887703590
|
|
DILIP PATIR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
MURKONGSELEK
|
AS-11-002-019-002/371
(Kemi Jelom)
|
0411002000NRG24130220240479974
|
15/02/2024
|
Niha Mili Doley
|
0411002WL037388
|
Niha Mili Doley
|
00691
|
IPOS0000001
|
1428
|
1428
|
Processed
|
12/04/2024
|
|
2887703588
|
|
NIHA MILI DOLEY
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
MURKONGSELEK
|
AS-11-002-019-002/372
(Kemi Jelom)
|
0411002000NRG24130220240479990
|
15/02/2024
|
Biswajit Patir
|
0411002WL037389
|
Biswajit Patir
|
00691
|
IPOS0000001
|
1428
|
1428
|
Processed
|
12/04/2024
|
|
2887703586
|
|
BISWAJIT PATIR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
MURKONGSELEK
|
AS-11-002-019-002/373
(Kemi Jelom)
|
0411002000NRG24130220240479991
|
15/02/2024
|
Dip Doley
|
0411002WL037389
|
Dip Doley
|
00691
|
IPOS0000001
|
1428
|
1428
|
Processed
|
12/04/2024
|
|
2887703593
|
|
DIP DOLEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
MURKONGSELEK
|
AS-11-002-019-002/44
(Kemi Jelom)
|
0411002000NRG24130220240479993
|
15/02/2024
|
Hitesh Pao
|
0411002WL037389
|
Hitesh Pao
|
00691
|
IPOS0000001
|
1428
|
1428
|
Processed
|
12/04/2024
|
|
2887703592
|
|
HITESH PAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
MURKONGSELEK
|
AS-11-002-019-002/44
(Kemi Jelom)
|
0411002000NRG24130220240479994
|
15/02/2024
|
Shiduk Pao
|
0411002WL037389
|
Shiduk Pao
|
00691
|
IPOS0000001
|
1428
|
1428
|
Processed
|
12/04/2024
|
|
2887703594
|
|
SHIDUK PAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
MURKONGSELEK
|
AS-11-002-019-003/313
(Kemi Jelom)
|
0411002000NRG24130220240479975
|
15/02/2024
|
Gajendra Doley
|
0411002WL037388
|
Gajendra Doley
|
00691
|
IPOS0000001
|
1428
|
1428
|
Processed
|
12/04/2024
|
|
2887703595
|
|
GAJENDRA DOLEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28560
|
28560
|
|
|
|
|
|
|
|
|
36
|
MURKONGSELEK
|
AS-11-002-019-002/347
(Kemi Jelom)
|
0411002000NRG24130220240479983
|
15/02/2024
|
Purnima Doley
|
0411002WL037389
|
Purnima Doley
|
00703
|
AIRP0000001
|
1428
|
1428
|
Processed
|
12/04/2024
|
|
2887703616
|
|
PURNIMA DOLEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
51408
|
51408
|
|
|
|
|
|
|
|