|
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-11-002-010-010/122
(Rajakhana)
|
0411002000NRG24180320240537896
|
20/03/2024
|
Lijamoni Doley
|
0411002WL042429
|
Lijamoni Doley
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3109076254
|
|
LIJAMONI DOLEY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
2
|
MURKONGSELEK
|
AS-11-002-010-010/58
(Rajakhana)
|
0411002000NRG24180320240537902
|
20/03/2024
|
KOBITA PEGU
|
0411002WL042429
|
KOBITA PEGU
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3109076255
|
|
KABITA PEGU
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
3
|
MURKONGSELEK
|
AS-11-002-010-010/60
(Rajakhana)
|
0411002000NRG24180320240537905
|
20/03/2024
|
Pratima Pegu Doley
|
0411002WL042429
|
Pratima Pegu Doley
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3109076252
|
|
PRATIMA PEGU DOLEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
MURKONGSELEK
|
AS-11-002-010-010/98
(Rajakhana)
|
0411002000NRG24180320240537910
|
20/03/2024
|
ROMEN DOLEY
|
0411002WL042429
|
ROMEN DOLEY
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3109076253
|
|
ROMEN DOLEY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5712
|
5712
|
|
|
|
|
|
|
|
|
5
|
MURKONGSELEK
|
AS-11-002-010-010/102
(Rajakhana)
|
0411002000NRG24180320240537895
|
20/03/2024
|
Bijit Yein
|
0411002WL042429
|
Bijit Yein
|
00176
|
IDIB000L511
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3109076248
|
|
BIJIT YEIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
MURKONGSELEK
|
AS-11-002-010-010/102
(Rajakhana)
|
0411002000NRG24180320240537894
|
20/03/2024
|
TUTUMONI YEIN
|
0411002WL042429
|
TUTUMONI YEIN
|
00176
|
IDIB000L511
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3109076247
|
|
TUTUMONI YEIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
MURKONGSELEK
|
AS-11-002-010-010/480
(Rajakhana)
|
0411002000NRG24180320240537900
|
20/03/2024
|
Milonjyoti Pegu
|
0411002WL042429
|
Milonjyoti Pegu
|
00176
|
IDIB000L511
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3109076251
|
|
MILONJYOTI PEGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
MURKONGSELEK
|
AS-11-002-010-010/558
(Rajakhana)
|
0411002000NRG24180320240537901
|
20/03/2024
|
BINU BRAHMA
|
0411002WL042429
|
BINU BRAHMA
|
00176
|
IDIB000L511
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3109076250
|
|
BENU BRAHMA
|
THE ASSAM COOPERATIVE APEX BANK LTD(508729)
|
|
9
|
MURKONGSELEK
|
AS-11-002-010-010/58
(Rajakhana)
|
0411002000NRG24180320240537903
|
20/03/2024
|
Sirdoi Pegu.
|
0411002WL042429
|
Sirdoi Pegu.
|
00176
|
IDIB000L511
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3109076246
|
|
Mrs. SIRDOI PEGU
|
INDIAN BANK(607105)
|
|
10
|
MURKONGSELEK
|
AS-11-002-010-010/96
(Rajakhana)
|
0411002000NRG24180320240537909
|
20/03/2024
|
ANANTA DOLEY
|
0411002WL042429
|
ANANTA DOLEY
|
00176
|
IDIB000L511
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3109076249
|
|
ANANTA DOLEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8568
|
8568
|
|
|
|
|
|
|
|
|
11
|
MURKONGSELEK
|
AS-11-002-010-010/472
(Rajakhana)
|
0411002000NRG24180320240537897
|
20/03/2024
|
Meghali pegu
|
0411002WL042429
|
Meghali pegu
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3109076245
|
|
MRS MEGHALI PEGU
|
STATE BANK OF INDIA(508548)
|
|
12
|
MURKONGSELEK
|
AS-11-002-010-010/476
(Rajakhana)
|
0411002000NRG24180320240537898
|
20/03/2024
|
Kaveri Patir Ray Kuch
|
0411002WL042429
|
Kaveri Patir Ray Kuch
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3109076244
|
|
KAVERI PATIR RAY KUCH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
MURKONGSELEK
|
AS-11-002-010-010/476
(Rajakhana)
|
0411002000NRG24180320240537899
|
20/03/2024
|
Ratan Ray
|
0411002WL042429
|
Ratan Ray
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3109076243
|
|
RATAN RAY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
MURKONGSELEK
|
AS-11-002-010-010/59
(Rajakhana)
|
0411002000NRG24180320240537904
|
20/03/2024
|
Junali Pegu
|
0411002WL042429
|
Junali Pegu
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3109076241
|
|
JUNALI PEGU
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
15
|
MURKONGSELEK
|
AS-11-002-010-010/654
(Rajakhana)
|
0411002000NRG24180320240537906
|
20/03/2024
|
HUBAGI BRAHMA
|
0411002WL042429
|
HUBAGI BRAHMA
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3109076242
|
|
HUBAGI BRAHMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
MURKONGSELEK
|
AS-11-002-010-010/69
(Rajakhana)
|
0411002000NRG24180320240537908
|
20/03/2024
|
ANJUMONI PEGU
|
0411002WL042429
|
ANJUMONI PEGU
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3109076239
|
|
ANJUMONI DOLEY PEGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
MURKONGSELEK
|
AS-11-002-010-010/69
(Rajakhana)
|
0411002000NRG24180320240537907
|
20/03/2024
|
TULESWAR PEGU
|
0411002WL042429
|
TULESWAR PEGU
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3109076240
|
|
TULESWAR PEGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9996
|
9996
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24276
|
24276
|
|
|
|
|
|
|
|