|
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-11-002-016-013/1041
(Simen Chapori)
|
0411002000NRG23140320230334363
|
16/03/2023
|
KHAGEN DAS
|
0411002WL018514
|
KHAGEN DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062694989
|
|
KHAGEN DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
2
|
MURKONGSELEK
|
AS-11-002-016-005/18185
(Simen Chapori)
|
0411002000NRG23140320230334335
|
16/03/2023
|
SUNUMONI NIRMOLIA
|
0411002WL018514
|
SUNUMONI NIRMOLIA
|
00176
|
IDIB000S700
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062694984
|
|
Mrs. Sunumoni Saikia Nirmolia
|
INDIAN BANK(607105)
|
|
3
|
MURKONGSELEK
|
AS-11-002-016-006/18229
(Simen Chapori)
|
0411002000NRG23140320230334345
|
16/03/2023
|
Ajantarani Das
|
0411002WL018514
|
Ajantarani Das
|
00176
|
IDIB000S700
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062694980
|
|
MRS AJANTARANI DAS
|
STATE BANK OF INDIA(508548)
|
|
4
|
MURKONGSELEK
|
AS-11-002-016-006/211
(Simen Chapori)
|
0411002000NRG23140320230334347
|
16/03/2023
|
ANANDA SHILL
|
0411002WL018514
|
ANANDA SHILL
|
00176
|
IDIB000S700
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062694978
|
|
Mr. ANANDA SHILL
|
INDIAN BANK(607105)
|
|
5
|
MURKONGSELEK
|
AS-11-002-016-006/211
(Simen Chapori)
|
0411002000NRG23140320230334348
|
16/03/2023
|
ANITA SHILL
|
0411002WL018514
|
ANITA SHILL
|
00176
|
IDIB000S700
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062694977
|
|
Mr. Anita Shill
|
INDIAN BANK(607105)
|
|
6
|
MURKONGSELEK
|
AS-11-002-016-006/424
(Simen Chapori)
|
0411002000NRG23140320230334350
|
16/03/2023
|
LAKIRANI SHAH
|
0411002WL018514
|
LAKIRANI SHAH
|
00176
|
IDIB000S700
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062694981
|
|
Mr. Lakhirani Saha
|
INDIAN BANK(607105)
|
|
7
|
MURKONGSELEK
|
AS-11-002-016-006/525
(Simen Chapori)
|
0411002000NRG23140320230334351
|
16/03/2023
|
RENU GOGOI
|
0411002WL018514
|
RENU GOGOI
|
00176
|
IDIB000S700
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062694990
|
|
MRS RENU GOGOI
|
STATE BANK OF INDIA(508548)
|
|
8
|
MURKONGSELEK
|
AS-11-002-016-008/549
(Simen Chapori)
|
0411002000NRG23140320230334354
|
16/03/2023
|
Dulumoni Phukon Sonowal
|
0411002WL018514
|
Dulumoni Phukon Sonowal
|
00176
|
IDIB000S700
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062694964
|
|
Mrs. Dulumoni Phukon Sonowal
|
INDIAN BANK(607105)
|
|
9
|
MURKONGSELEK
|
AS-11-002-016-010/105
(Simen Chapori)
|
0411002000NRG23140320230334356
|
16/03/2023
|
MONDANI BORAH
|
0411002WL018514
|
MONDANI BORAH
|
00176
|
IDIB000S700
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062694983
|
|
Mrs. Mandani Bora
|
INDIAN BANK(607105)
|
|
10
|
MURKONGSELEK
|
AS-11-002-016-013/1007
(Simen Chapori)
|
0411002000NRG23140320230334359
|
16/03/2023
|
BHARATI GOGOI
|
0411002WL018514
|
BHARATI GOGOI
|
00176
|
IDIB000S700
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062694979
|
|
Mrs. Bharati Gogoi
|
INDIAN BANK(607105)
|
|
11
|
MURKONGSELEK
|
AS-11-002-016-013/1033
(Simen Chapori)
|
0411002000NRG23140320230334361
|
16/03/2023
|
LAKHIMONI MAJHI
|
0411002WL018514
|
LAKHIMONI MAJHI
|
00176
|
IDIB000S700
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062694976
|
|
Mrs. Lakhimoni Majhi
|
INDIAN BANK(607105)
|
|
12
|
MURKONGSELEK
|
AS-11-002-016-013/18232
(Simen Chapori)
|
0411002000NRG23140320230334364
|
16/03/2023
|
Rasmita Gogoi
|
0411002WL018514
|
Rasmita Gogoi
|
00176
|
IDIB000S700
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062694985
|
|
Mrs. Rasmita Saikia
|
INDIAN BANK(607105)
|
|
13
|
MURKONGSELEK
|
AS-11-002-016-013/852
(Simen Chapori)
|
0411002000NRG23140320230334377
|
16/03/2023
|
SUMPI KONWAR
|
0411002WL018514
|
SUMPI KONWAR
|
00176
|
IDIB000S700
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062694982
|
|
Mrs. Sumpi Konwar
|
INDIAN BANK(607105)
|
|
14
|
MURKONGSELEK
|
AS-11-002-016-013/981
(Simen Chapori)
|
0411002000NRG23140320230334382
|
16/03/2023
|
JUNMONI NATH
|
0411002WL018514
|
JUNMONI NATH
|
00176
|
IDIB000S700
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062694987
|
|
JUNMONI NATH
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
MURKONGSELEK
|
AS-11-002-016-013/981
(Simen Chapori)
|
0411002000NRG23140320230334381
|
16/03/2023
|
PRAHLAD NATH
|
0411002WL018514
|
PRAHLAD NATH
|
00176
|
IDIB000S700
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062694988
|
|
PRAHALAD NATH
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
MURKONGSELEK
|
AS-11-002-016-021/18224
(Simen Chapori)
|
0411002000NRG23140320230334389
|
16/03/2023
|
JYOTIMA KALITA SENCHUA
|
0411002WL018514
|
JYOTIMA KALITA SENCHUA
|
00176
|
IDIB000S700
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062694986
|
|
Mrs. Jyotima Kalita Senchua
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20610
|
20610
|
|
|
|
|
|
|
|
|
17
|
MURKONGSELEK
|
AS-11-002-016-012/780
(Simen Chapori)
|
0411002000NRG23140320230334358
|
16/03/2023
|
ILA GOGOI
|
0411002WL018514
|
ILA GOGOI
|
00354
|
PUNB0058620
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062694963
|
|
ILA GOGOI
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
MURKONGSELEK
|
AS-11-002-016-018/18179
(Simen Chapori)
|
0411002000NRG23140320230334384
|
16/03/2023
|
RUNU BORA
|
0411002WL018514
|
RUNU BORA
|
00354
|
PUNB0058620
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062694962
|
|
RUNU BORA
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
MURKONGSELEK
|
AS-11-002-016-020/211
(Simen Chapori)
|
0411002000NRG23140320230334386
|
16/03/2023
|
JESMI HAZARIKA
|
0411002WL018514
|
JESMI HAZARIKA
|
00354
|
PUNB0058620
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062694961
|
|
JISME HAZARIKA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
20
|
MURKONGSELEK
|
AS-11-002-016-005/18493
(Simen Chapori)
|
0411002000NRG23140320230334337
|
16/03/2023
|
Tridiv Moran
|
0411002WL018514
|
Tridiv Moran
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062694975
|
|
MR TRIDIV MORAN
|
STATE BANK OF INDIA(508548)
|
|
21
|
MURKONGSELEK
|
AS-11-002-016-006/110
(Simen Chapori)
|
0411002000NRG23140320230334338
|
16/03/2023
|
TUTUMONI GOGOI SAIKIA
|
0411002WL018514
|
TUTUMONI GOGOI SAIKIA
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062694991
|
|
TUTUMONI GOGOI SAIKIA
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
MURKONGSELEK
|
AS-11-002-016-006/1152
(Simen Chapori)
|
0411002000NRG23140320230334339
|
16/03/2023
|
BINDURI SHIL
|
0411002WL018514
|
BINDURI SHIL
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062694967
|
|
Mrs. Binduli Shil Das
|
INDIAN BANK(607105)
|
|
23
|
MURKONGSELEK
|
AS-11-002-016-010/105
(Simen Chapori)
|
0411002000NRG23140320230334355
|
16/03/2023
|
JINA BORAH
|
0411002WL018514
|
JINA BORAH
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062694992
|
|
JINA BORAH
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
MURKONGSELEK
|
AS-11-002-016-012/226
(Simen Chapori)
|
0411002000NRG23140320230334357
|
16/03/2023
|
SUNPULI RAY
|
0411002WL018514
|
SUNPULI RAY
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062694993
|
|
SUNPHULI SAIKIA KONWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
MURKONGSELEK
|
AS-11-002-016-013/1019
(Simen Chapori)
|
0411002000NRG23140320230334360
|
16/03/2023
|
LILI BORAH
|
0411002WL018514
|
LILI BORAH
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062694970
|
|
MRS LILIMAI BORA
|
STATE BANK OF INDIA(508548)
|
|
26
|
MURKONGSELEK
|
AS-11-002-016-013/318
(Simen Chapori)
|
0411002000NRG23140320230334367
|
16/03/2023
|
BIJU SAIKIA
|
0411002WL018514
|
BIJU SAIKIA
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062694971
|
|
Mrs. Biju Saikia
|
INDIAN BANK(607105)
|
|
27
|
MURKONGSELEK
|
AS-11-002-016-013/417
(Simen Chapori)
|
0411002000NRG23140320230334368
|
16/03/2023
|
ramen ray
|
0411002WL018514
|
ramen ray
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062694969
|
|
RAMEN RAY
|
AXIS BANK(607153)
|
|
28
|
MURKONGSELEK
|
AS-11-002-016-013/715
(Simen Chapori)
|
0411002000NRG23140320230334372
|
16/03/2023
|
DEBAJIT DAS
|
0411002WL018514
|
DEBAJIT DAS
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062694968
|
|
DebajitDas
|
BANK OF BARODA(606985)
|
|
29
|
MURKONGSELEK
|
AS-11-002-016-013/723
(Simen Chapori)
|
0411002000NRG23140320230334373
|
16/03/2023
|
SHIRAM RAY
|
0411002WL018514
|
SHIRAM RAY
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062694966
|
|
MR CHIRAM RAY
|
STATE BANK OF INDIA(508548)
|
|
30
|
MURKONGSELEK
|
AS-11-002-016-013/82
(Simen Chapori)
|
0411002000NRG23140320230334376
|
16/03/2023
|
KAISHALYA DAS
|
0411002WL018514
|
KAISHALYA DAS
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062694974
|
|
KAISHALAYA DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
MURKONGSELEK
|
AS-11-002-016-020/64
(Simen Chapori)
|
0411002000NRG23140320230334388
|
16/03/2023
|
DEBAJANI BORA
|
0411002WL018514
|
DEBAJANI BORA
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062694972
|
|
MRS DEBAJANI BORA
|
STATE BANK OF INDIA(508548)
|
|
32
|
MURKONGSELEK
|
AS-11-002-016-023/16
(Simen Chapori)
|
0411002000NRG23140320230334391
|
16/03/2023
|
DIPTI GOGOI
|
0411002WL018514
|
DIPTI GOGOI
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062694973
|
|
MRS DIPTI GOGOI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17862
|
17862
|
|
|
|
|
|
|
|
|
33
|
MURKONGSELEK
|
AS-11-002-016-020/572
(Simen Chapori)
|
0411002000NRG23140320230334387
|
16/03/2023
|
Dilip Saikia
|
0411002WL018514
|
Dilip Saikia
|
00415
|
SBIN0008506
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062694965
|
|
MR DILIP SAIKIA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
45342
|
45342
|
|
|
|
|
|
|
|