|
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-11-002-016-009/18203
(Simen Chapori)
|
0411002000NRG24180320240536860
|
20/03/2024
|
Ashim Das
|
0411002WL042354
|
Ashim Das
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3109073469
|
|
ASHIM DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
2
|
MURKONGSELEK
|
AS-11-002-016-009/311
(Simen Chapori)
|
0411002000NRG24180320240536862
|
20/03/2024
|
Jibon Das
|
0411002WL042354
|
Jibon Das
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3109073472
|
|
MR JIBON DAS
|
STATE BANK OF INDIA(508548)
|
|
3
|
MURKONGSELEK
|
AS-11-002-016-009/312
(Simen Chapori)
|
0411002000NRG24180320240536863
|
20/03/2024
|
Madhav Gohain
|
0411002WL042354
|
Madhav Gohain
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3109073465
|
|
MADHAV GOHAIN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
4
|
MURKONGSELEK
|
AS-11-002-016-009/315
(Simen Chapori)
|
0411002000NRG24180320240536868
|
20/03/2024
|
Ajit Deb
|
0411002WL042354
|
Ajit Deb
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3109073473
|
|
AJIT DEB
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
5
|
MURKONGSELEK
|
AS-11-002-016-009/315
(Simen Chapori)
|
0411002000NRG24180320240536869
|
20/03/2024
|
Bogi Roy
|
0411002WL042354
|
Bogi Roy
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3109073474
|
|
BOGI ROY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
6
|
MURKONGSELEK
|
AS-11-002-016-009/316
(Simen Chapori)
|
0411002000NRG24180320240536870
|
20/03/2024
|
Khagen Ligira
|
0411002WL042354
|
Khagen Ligira
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3109073467
|
|
KHAGEN LIGIRA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
7
|
MURKONGSELEK
|
AS-11-002-016-009/318
(Simen Chapori)
|
0411002000NRG24180320240536872
|
20/03/2024
|
Ranu Dutta Borah
|
0411002WL042354
|
Ranu Dutta Borah
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3109073470
|
|
RANU DUTTA BORAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
8
|
MURKONGSELEK
|
AS-11-002-016-009/320
(Simen Chapori)
|
0411002000NRG24180320240536873
|
20/03/2024
|
Duleshwari Das
|
0411002WL042354
|
Duleshwari Das
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3109073466
|
|
DULESHWARI DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
9
|
MURKONGSELEK
|
AS-11-002-016-009/321
(Simen Chapori)
|
0411002000NRG24180320240536874
|
20/03/2024
|
Namita Ray
|
0411002WL042354
|
Namita Ray
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3109073471
|
|
NAMITA RAY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
10
|
MURKONGSELEK
|
AS-11-002-016-009/324
(Simen Chapori)
|
0411002000NRG24180320240536876
|
20/03/2024
|
Kosheshwar das
|
0411002WL042354
|
Kosheshwar das
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3109073478
|
|
KOSHESHWAR DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
11
|
MURKONGSELEK
|
AS-11-002-016-009/325
(Simen Chapori)
|
0411002000NRG24180320240536877
|
20/03/2024
|
Kalpana Nath
|
0411002WL042354
|
Kalpana Nath
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3109073475
|
|
KALPANA NATH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
12
|
MURKONGSELEK
|
AS-11-002-016-011/91
(Simen Chapori)
|
0411002000NRG24180320240536901
|
20/03/2024
|
Lalita Pathak Boruah
|
0411002WL042354
|
Lalita Pathak Boruah
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
19/04/2024
|
|
3109073477
|
|
LALITA PATHAK BORUAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
13
|
MURKONGSELEK
|
AS-11-002-016-011/92
(Simen Chapori)
|
0411002000NRG24180320240536902
|
20/03/2024
|
Rambahadur Newar
|
0411002WL042354
|
Rambahadur Newar
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
19/04/2024
|
|
3109073476
|
|
RAM BAHADUR NEWAR
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
14
|
MURKONGSELEK
|
AS-11-002-016-017/214
(Simen Chapori)
|
0411002000NRG24180320240536906
|
20/03/2024
|
Mamoni Bhuyan Gogoi
|
0411002WL042354
|
Mamoni Bhuyan Gogoi
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
19/04/2024
|
|
3109073468
|
|
MAMONI BHUYAN GOGOI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19278
|
19278
|
|
|
|
|
|
|
|
|
15
|
MURKONGSELEK
|
AS-11-002-016-009/18203
(Simen Chapori)
|
0411002000NRG24180320240536859
|
20/03/2024
|
Birina Das
|
0411002WL042354
|
Birina Das
|
00176
|
IDIB000S700
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3109073483
|
|
Mrs. Birina Das
|
INDIAN BANK(607105)
|
|
16
|
MURKONGSELEK
|
AS-11-002-016-009/311
(Simen Chapori)
|
0411002000NRG24180320240536861
|
20/03/2024
|
Pahi Das
|
0411002WL042354
|
Pahi Das
|
00176
|
IDIB000S700
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3109073480
|
|
Ms. Pahi Das
|
INDIAN BANK(607105)
|
|
17
|
MURKONGSELEK
|
AS-11-002-016-009/312
(Simen Chapori)
|
0411002000NRG24180320240536864
|
20/03/2024
|
Rupamani Gohain
|
0411002WL042354
|
Rupamani Gohain
|
00176
|
IDIB000S700
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3109073482
|
|
Mrs. Rupamani Gohain
|
INDIAN BANK(607105)
|
|
18
|
MURKONGSELEK
|
AS-11-002-016-009/313
(Simen Chapori)
|
0411002000NRG24180320240536866
|
20/03/2024
|
Aruna Sutradhar
|
0411002WL042354
|
Aruna Sutradhar
|
00176
|
IDIB000S700
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3109073459
|
|
Mrs. Aruna Sutradhar
|
INDIAN BANK(607105)
|
|
19
|
MURKONGSELEK
|
AS-11-002-016-009/317
(Simen Chapori)
|
0411002000NRG24180320240536871
|
20/03/2024
|
Nama Rajbonshi Sutradhar
|
0411002WL042354
|
Nama Rajbonshi Sutradhar
|
00176
|
IDIB000S700
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3109073484
|
|
Mr. Nama Rajbonshi Sutradhar
|
INDIAN BANK(607105)
|
|
20
|
MURKONGSELEK
|
AS-11-002-016-009/323
(Simen Chapori)
|
0411002000NRG24180320240536875
|
20/03/2024
|
Rashmi Lahon Borpator Gohain
|
0411002WL042354
|
Rashmi Lahon Borpator Gohain
|
00176
|
IDIB000S700
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3109073481
|
|
Rashmi Lahan Borpator Gohian
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
21
|
MURKONGSELEK
|
AS-11-002-016-009/326
(Simen Chapori)
|
0411002000NRG24180320240536879
|
20/03/2024
|
Runu Dutta
|
0411002WL042354
|
Runu Dutta
|
00176
|
IDIB000S700
|
1190
|
1190
|
Processed
|
19/04/2024
|
|
3109073487
|
|
RUNU DATTA
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
MURKONGSELEK
|
AS-11-002-016-009/327
(Simen Chapori)
|
0411002000NRG24180320240536880
|
20/03/2024
|
Monoj Dutta
|
0411002WL042354
|
Monoj Dutta
|
00176
|
IDIB000S700
|
1190
|
1190
|
Processed
|
19/04/2024
|
|
3109073488
|
|
MONOJ DATTA
|
HDFC BANK LTD(607152)
|
|
23
|
MURKONGSELEK
|
AS-11-002-016-009/328
(Simen Chapori)
|
0411002000NRG24180320240536881
|
20/03/2024
|
Krishna Moni Bora
|
0411002WL042354
|
Krishna Moni Bora
|
00176
|
IDIB000S700
|
1190
|
1190
|
Processed
|
19/04/2024
|
|
3109073485
|
|
Krishna Moni Bora
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
24
|
MURKONGSELEK
|
AS-11-002-016-009/330
(Simen Chapori)
|
0411002000NRG24180320240536883
|
20/03/2024
|
Jutika Das
|
0411002WL042354
|
Jutika Das
|
00176
|
IDIB000S700
|
1190
|
1190
|
Processed
|
19/04/2024
|
|
3109073456
|
|
Ms. Jutika Das
|
INDIAN BANK(607105)
|
|
25
|
MURKONGSELEK
|
AS-11-002-016-009/334
(Simen Chapori)
|
0411002000NRG24180320240536884
|
20/03/2024
|
Gopal Das
|
0411002WL042354
|
Gopal Das
|
00176
|
IDIB000S700
|
1190
|
1190
|
Processed
|
19/04/2024
|
|
3109073458
|
|
Gopal Das
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
26
|
MURKONGSELEK
|
AS-11-002-016-009/653
(Simen Chapori)
|
0411002000NRG24180320240536891
|
20/03/2024
|
Sumitra Saikia
|
0411002WL042354
|
Sumitra Saikia
|
00176
|
IDIB000S700
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3109073486
|
|
Mrs. Sumitra Saikia
|
INDIAN BANK(607105)
|
|
27
|
MURKONGSELEK
|
AS-11-002-016-011/91
(Simen Chapori)
|
0411002000NRG24180320240536900
|
20/03/2024
|
Bhabanandra Pathak
|
0411002WL042354
|
Bhabanandra Pathak
|
00176
|
IDIB000S700
|
1190
|
1190
|
Processed
|
19/04/2024
|
|
3109073455
|
|
Bhabanandra Pathak
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
28
|
MURKONGSELEK
|
AS-11-002-016-017/212
(Simen Chapori)
|
0411002000NRG24180320240536905
|
20/03/2024
|
Niru Nath
|
0411002WL042354
|
Niru Nath
|
00176
|
IDIB000S700
|
1190
|
1190
|
Processed
|
19/04/2024
|
|
3109073457
|
|
Mrs. Niru Nath
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18326
|
18326
|
|
|
|
|
|
|
|
|
29
|
MURKONGSELEK
|
AS-11-002-016-009/313
(Simen Chapori)
|
0411002000NRG24180320240536865
|
20/03/2024
|
Narayan Sutradhar
|
0411002WL042354
|
Narayan Sutradhar
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3109073454
|
|
Narayan Sutradhar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
30
|
MURKONGSELEK
|
AS-11-002-016-009/314
(Simen Chapori)
|
0411002000NRG24180320240536867
|
20/03/2024
|
Chandrama Chetia
|
0411002WL042354
|
Chandrama Chetia
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3109073447
|
|
MRS CHANDRAMA CHETIA
|
STATE BANK OF INDIA(508548)
|
|
31
|
MURKONGSELEK
|
AS-11-002-016-009/411
(Simen Chapori)
|
0411002000NRG24180320240536886
|
20/03/2024
|
NUMOLI DAS
|
0411002WL042354
|
NUMOLI DAS
|
00415
|
SBIN0005557
|
1190
|
1190
|
Processed
|
19/04/2024
|
|
3109073448
|
|
Mrs. Numali Das
|
INDIAN BANK(607105)
|
|
32
|
MURKONGSELEK
|
AS-11-002-016-009/465
(Simen Chapori)
|
0411002000NRG24180320240536887
|
20/03/2024
|
puneswar das
|
0411002WL042354
|
puneswar das
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3109073450
|
|
MR PUNESWAR DAS
|
STATE BANK OF INDIA(508548)
|
|
33
|
MURKONGSELEK
|
AS-11-002-016-009/550
(Simen Chapori)
|
0411002000NRG24180320240536888
|
20/03/2024
|
BINITA DAS
|
0411002WL042354
|
BINITA DAS
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3109073449
|
|
Binita Das
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
34
|
MURKONGSELEK
|
AS-11-002-016-010/50
(Simen Chapori)
|
0411002000NRG24180320240536897
|
20/03/2024
|
Dipak Bhuyan
|
0411002WL042354
|
Dipak Bhuyan
|
00415
|
SBIN0005557
|
1190
|
1190
|
Processed
|
19/04/2024
|
|
3109073452
|
|
Dipak Bhuyan
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
35
|
MURKONGSELEK
|
AS-11-002-016-011/90
(Simen Chapori)
|
0411002000NRG24180320240536898
|
20/03/2024
|
Taramai Pathak
|
0411002WL042354
|
Taramai Pathak
|
00415
|
SBIN0005557
|
1190
|
1190
|
Processed
|
19/04/2024
|
|
3109073451
|
|
MRS TARAMAI PATHAK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
|
36
|
MURKONGSELEK
|
AS-11-002-016-011/90
(Simen Chapori)
|
0411002000NRG24180320240536899
|
20/03/2024
|
Jaganath Pathak
|
0411002WL042354
|
Jaganath Pathak
|
00415
|
SBIN0008506
|
1190
|
1190
|
Processed
|
19/04/2024
|
|
3109073453
|
|
Jaganath Pathak
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1190
|
1190
|
|
|
|
|
|
|
|
|
37
|
MURKONGSELEK
|
AS-11-002-016-009/326
(Simen Chapori)
|
0411002000NRG24180320240536878
|
20/03/2024
|
Sarki Limbu
|
0411002WL042354
|
Sarki Limbu
|
00688
|
FINO0000001
|
1428
|
1428
|
Rejected
|
19/04/2024
|
|
3109073446
|
Participant not mapped to the product
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
38
|
MURKONGSELEK
|
AS-11-002-016-009/330
(Simen Chapori)
|
0411002000NRG24180320240536882
|
20/03/2024
|
Gajen Das
|
0411002WL042354
|
Gajen Das
|
00703
|
AIRP0000001
|
1190
|
1190
|
Processed
|
19/04/2024
|
|
3109073493
|
|
Gajen Das
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
39
|
MURKONGSELEK
|
AS-11-002-016-009/334
(Simen Chapori)
|
0411002000NRG24180320240536885
|
20/03/2024
|
Gita Kakhiari Das
|
0411002WL042354
|
Gita Kakhiari Das
|
00703
|
AIRP0000001
|
1190
|
1190
|
Processed
|
19/04/2024
|
|
3109073461
|
|
Mrs. Gita Kakhlari Das
|
INDIAN BANK(607105)
|
|
40
|
MURKONGSELEK
|
AS-11-002-016-009/651
(Simen Chapori)
|
0411002000NRG24180320240536889
|
20/03/2024
|
Dharma Kanta das
|
0411002WL042354
|
Dharma Kanta das
|
00703
|
AIRP0000001
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3109073462
|
|
Dharma Kanta Das
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
41
|
MURKONGSELEK
|
AS-11-002-016-009/652
(Simen Chapori)
|
0411002000NRG24180320240536890
|
20/03/2024
|
Pranab Borpator Gohain
|
0411002WL042354
|
Pranab Borpator Gohain
|
00703
|
AIRP0000001
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3109073460
|
|
Pranab Borpator Gohain
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
42
|
MURKONGSELEK
|
AS-11-002-016-009/656
(Simen Chapori)
|
0411002000NRG24180320240536892
|
20/03/2024
|
Palad Das
|
0411002WL042354
|
Palad Das
|
00703
|
AIRP0000001
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3109073489
|
|
PRAHLAD DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
MURKONGSELEK
|
AS-11-002-016-009/657
(Simen Chapori)
|
0411002000NRG24180320240536893
|
20/03/2024
|
Bipul Gogoi
|
0411002WL042354
|
Bipul Gogoi
|
00703
|
AIRP0000001
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3109073490
|
|
Bipul Gogoi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
44
|
MURKONGSELEK
|
AS-11-002-016-009/660
(Simen Chapori)
|
0411002000NRG24180320240536894
|
20/03/2024
|
Manto Das
|
0411002WL042354
|
Manto Das
|
00703
|
AIRP0000001
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3109073464
|
|
Manto Das
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
45
|
MURKONGSELEK
|
AS-11-002-016-009/663
(Simen Chapori)
|
0411002000NRG24180320240536895
|
20/03/2024
|
Rupali Das
|
0411002WL042354
|
Rupali Das
|
00703
|
AIRP0000001
|
1190
|
1190
|
Processed
|
19/04/2024
|
|
3109073479
|
|
Rupali Das
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
46
|
MURKONGSELEK
|
AS-11-002-016-009/664
(Simen Chapori)
|
0411002000NRG24180320240536896
|
20/03/2024
|
Nabajyoti Gogoi
|
0411002WL042354
|
Nabajyoti Gogoi
|
00703
|
AIRP0000001
|
1190
|
1190
|
Processed
|
19/04/2024
|
|
3109073492
|
|
Nabajyoti Gogoi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
47
|
MURKONGSELEK
|
AS-11-002-016-017/211
(Simen Chapori)
|
0411002000NRG24180320240536903
|
20/03/2024
|
Gitamoni Saikia
|
0411002WL042354
|
Gitamoni Saikia
|
00703
|
AIRP0000001
|
1190
|
1190
|
Processed
|
19/04/2024
|
|
3109073491
|
|
Gitamoni Saikia
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
48
|
MURKONGSELEK
|
AS-11-002-016-017/211
(Simen Chapori)
|
0411002000NRG24180320240536904
|
20/03/2024
|
Himanta Saikia
|
0411002WL042354
|
Himanta Saikia
|
00703
|
AIRP0000001
|
1190
|
1190
|
Processed
|
19/04/2024
|
|
3109073463
|
|
Himanta Saikia
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14280
|
14280
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
63784
|
63784
|
|
|
|
|
|
|
|