|
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-11-002-007-002/183
(Telam)
|
0411002000NRG24260220240496162
|
28/02/2024
|
Puspalata Saikia
|
0411002WL038781
|
Puspalata Saikia
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3253713894
|
|
PUSPALATA SAIKIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
2
|
MURKONGSELEK
|
AS-11-002-015-001/024
(Laimekuri)
|
0411002000NRG24270220240497415
|
28/02/2024
|
Jia Pegu
|
0411002WL038907
|
Jia Pegu
|
00176
|
IDIB000L511
|
952
|
952
|
Processed
|
24/04/2024
|
|
3253713884
|
|
JIA PEGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
MURKONGSELEK
|
AS-11-002-015-001/029
(Laimekuri)
|
0411002000NRG24270220240497416
|
28/02/2024
|
Biswa Pegu
|
0411002WL038907
|
Biswa Pegu
|
00176
|
IDIB000L511
|
1190
|
1190
|
Processed
|
24/04/2024
|
|
3253713879
|
|
BISWA PEGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
MURKONGSELEK
|
AS-11-002-015-001/029
(Laimekuri)
|
0411002000NRG24270220240497417
|
28/02/2024
|
NANGAN PEGU
|
0411002WL038907
|
NANGAN PEGU
|
00176
|
IDIB000L511
|
1190
|
1190
|
Processed
|
24/04/2024
|
|
3253713892
|
|
NENGAN PEGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
MURKONGSELEK
|
AS-11-002-015-001/130
(Laimekuri)
|
0411002000NRG24270220240497419
|
28/02/2024
|
JERINA DOLEY PEGU
|
0411002WL038907
|
JERINA DOLEY PEGU
|
00176
|
IDIB000L511
|
1190
|
1190
|
Processed
|
24/04/2024
|
|
3253713885
|
|
JERINA DOLEY PEGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
MURKONGSELEK
|
AS-11-002-015-001/130
(Laimekuri)
|
0411002000NRG24270220240497418
|
28/02/2024
|
Nirmol Pegu
|
0411002WL038907
|
Nirmol Pegu
|
00176
|
IDIB000L511
|
1190
|
1190
|
Processed
|
24/04/2024
|
|
3253713872
|
|
Mr. Nirmal Pegu PEGU
|
INDIAN BANK(607105)
|
|
7
|
MURKONGSELEK
|
AS-11-002-015-001/186
(Laimekuri)
|
0411002000NRG24270220240497420
|
28/02/2024
|
Bidya Pathari
|
0411002WL038907
|
Bidya Pathari
|
00176
|
IDIB000L511
|
952
|
952
|
Processed
|
24/04/2024
|
|
3253713881
|
|
BIDYA PATHARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
MURKONGSELEK
|
AS-11-002-015-001/216
(Laimekuri)
|
0411002000NRG24270220240497421
|
28/02/2024
|
Suchila Doley Deka Boruah
|
0411002WL038907
|
Suchila Doley Deka Boruah
|
00176
|
IDIB000L511
|
952
|
952
|
Processed
|
24/04/2024
|
|
3253713880
|
|
Mrs. Sachila Doley
|
INDIAN BANK(607105)
|
|
9
|
MURKONGSELEK
|
AS-11-002-015-001/58
(Laimekuri)
|
0411002000NRG24270220240497401
|
28/02/2024
|
Pradunya Doley
|
0411002WL038906
|
Pradunya Doley
|
00176
|
IDIB000L511
|
1190
|
1190
|
Processed
|
24/04/2024
|
|
3253713893
|
|
PRADUNYA DOLEY
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
MURKONGSELEK
|
AS-11-002-015-014/102
(Laimekuri)
|
0411002000NRG24270220240497422
|
28/02/2024
|
PORI GOGOI
|
0411002WL038907
|
PORI GOGOI
|
00176
|
IDIB000L511
|
952
|
952
|
Processed
|
24/04/2024
|
|
3253713891
|
|
Mrs. Pori Narah Gogoi
|
INDIAN BANK(607105)
|
|
11
|
MURKONGSELEK
|
AS-11-002-015-014/202
(Laimekuri)
|
0411002000NRG24270220240497403
|
28/02/2024
|
PURABI PEGU KHAN
|
0411002WL038906
|
PURABI PEGU KHAN
|
00176
|
IDIB000L511
|
1190
|
1190
|
Processed
|
24/04/2024
|
|
3253713883
|
|
Mrs. PUROBI PEGU KHAN
|
INDIAN BANK(607105)
|
|
12
|
MURKONGSELEK
|
AS-11-002-015-014/202
(Laimekuri)
|
0411002000NRG24270220240497402
|
28/02/2024
|
SAHEB KHAN
|
0411002WL038906
|
SAHEB KHAN
|
00176
|
IDIB000L511
|
1190
|
1190
|
Processed
|
24/04/2024
|
|
3253713882
|
|
MR SAHEB KHAN
|
STATE BANK OF INDIA(508548)
|
|
13
|
MURKONGSELEK
|
AS-11-002-015-014/204
(Laimekuri)
|
0411002000NRG24270220240497405
|
28/02/2024
|
JUN MONI DOLEY
|
0411002WL038906
|
JUN MONI DOLEY
|
00176
|
IDIB000L511
|
1190
|
1190
|
Processed
|
24/04/2024
|
|
3253713888
|
|
Mrs. JUNMONI DOLEY KARDONG
|
INDIAN BANK(607105)
|
|
14
|
MURKONGSELEK
|
AS-11-002-015-014/27
(Laimekuri)
|
0411002000NRG24270220240497409
|
28/02/2024
|
Hari bhadhur Chetry
|
0411002WL038906
|
Hari bhadhur Chetry
|
00176
|
IDIB000L511
|
1190
|
1190
|
Processed
|
24/04/2024
|
|
3253713889
|
|
HARI BAHADUR CHETRY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
MURKONGSELEK
|
AS-11-002-015-014/288
(Laimekuri)
|
0411002000NRG24270220240497411
|
28/02/2024
|
Arun Taye
|
0411002WL038906
|
Arun Taye
|
00176
|
IDIB000L511
|
1190
|
1190
|
Processed
|
24/04/2024
|
|
3253713890
|
|
Mr. Arun Taye
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15708
|
15708
|
|
|
|
|
|
|
|
|
16
|
MURKONGSELEK
|
AS-11-002-015-001/001
(Laimekuri)
|
0411002000NRG24270220240497413
|
28/02/2024
|
Gadadhar Doley
|
0411002WL038907
|
Gadadhar Doley
|
00415
|
SBIN0005557
|
1190
|
1190
|
Processed
|
24/04/2024
|
|
3253713876
|
|
GADADHAR DOLEY
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
MURKONGSELEK
|
AS-11-002-015-001/003
(Laimekuri)
|
0411002000NRG24270220240497414
|
28/02/2024
|
Biplob Pathari
|
0411002WL038907
|
Biplob Pathari
|
00415
|
SBIN0005557
|
1190
|
1190
|
Processed
|
24/04/2024
|
|
3253713874
|
|
Mr. Biplop Pathori
|
INDIAN BANK(607105)
|
|
18
|
MURKONGSELEK
|
AS-11-002-015-014/102
(Laimekuri)
|
0411002000NRG24270220240497423
|
28/02/2024
|
MONUJ GOGOI
|
0411002WL038907
|
MONUJ GOGOI
|
00415
|
SBIN0005557
|
952
|
952
|
Processed
|
24/04/2024
|
|
3253713871
|
|
MONUJ GOGOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
MURKONGSELEK
|
AS-11-002-015-014/204
(Laimekuri)
|
0411002000NRG24270220240497404
|
28/02/2024
|
RAJDEEP KARDONG
|
0411002WL038906
|
RAJDEEP KARDONG
|
00415
|
SBIN0005557
|
1190
|
1190
|
Processed
|
24/04/2024
|
|
3253713887
|
|
Mr. Rajdeep Kardong
|
INDIAN BANK(607105)
|
|
20
|
MURKONGSELEK
|
AS-11-002-015-014/236
(Laimekuri)
|
0411002000NRG24270220240497407
|
28/02/2024
|
BABY KULI LAGACHU
|
0411002WL038906
|
BABY KULI LAGACHU
|
00415
|
SBIN0005557
|
1190
|
1190
|
Processed
|
24/04/2024
|
|
3253713878
|
|
Mrs. Baby Kuli Lagachu KULI LAGACHU
|
INDIAN BANK(607105)
|
|
21
|
MURKONGSELEK
|
AS-11-002-015-014/236
(Laimekuri)
|
0411002000NRG24270220240497406
|
28/02/2024
|
Khemraj Lagachu
|
0411002WL038906
|
Khemraj Lagachu
|
00415
|
SBIN0005557
|
1190
|
1190
|
Processed
|
24/04/2024
|
|
3253713873
|
|
Mr. SRI KRISHNA TAYE MR KHEMRAJ LAGACHU
|
ARUNACHAL PRADESH RURAL BANK(607216)
|
|
22
|
MURKONGSELEK
|
AS-11-002-015-014/247
(Laimekuri)
|
0411002000NRG24270220240497408
|
28/02/2024
|
sri Trinoyan Kutum
|
0411002WL038906
|
sri Trinoyan Kutum
|
00415
|
SBIN0005557
|
1190
|
1190
|
Processed
|
24/04/2024
|
|
3253713877
|
|
TRINAYAN KUTUM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
MURKONGSELEK
|
AS-11-002-015-014/288
(Laimekuri)
|
0411002000NRG24270220240497410
|
28/02/2024
|
Bichitra Taye
|
0411002WL038906
|
Bichitra Taye
|
00415
|
SBIN0005557
|
1190
|
1190
|
Processed
|
24/04/2024
|
|
3253713875
|
|
MRS BICHITRA TAYE
|
STATE BANK OF INDIA(508548)
|
|
24
|
MURKONGSELEK
|
AS-11-002-015-014/423
(Laimekuri)
|
0411002000NRG24270220240497412
|
28/02/2024
|
Khiroda Pegu Kutum
|
0411002WL038906
|
Khiroda Pegu Kutum
|
00415
|
SBIN0005557
|
1190
|
1190
|
Processed
|
24/04/2024
|
|
3253713886
|
|
MRS KHIRADA PEGUKUTUM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10472
|
10472
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27608
|
27608
|
|
|
|
|
|
|
|