|
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-11-002-015-001/130
(Laimekuri)
|
0411002000NRG24110320240521535
|
13/03/2024
|
Nirmol Pegu
|
0411002WL041059
|
Nirmol Pegu
|
00176
|
IDIB000L511
|
1190
|
1190
|
Processed
|
23/04/2024
|
|
3216800305
|
|
Mr. Nirmal Pegu PEGU
|
INDIAN BANK(607105)
|
|
2
|
MURKONGSELEK
|
AS-11-002-015-002/37
(Laimekuri)
|
0411002000NRG24110320240521358
|
13/03/2024
|
BIJAYA PEGU
|
0411002WL041044
|
BIJAYA PEGU
|
00176
|
IDIB000L511
|
1190
|
1190
|
Processed
|
23/04/2024
|
|
3216800274
|
|
MRS BIJAYA PEGU
|
STATE BANK OF INDIA(508548)
|
|
3
|
MURKONGSELEK
|
AS-11-002-015-002/65
(Laimekuri)
|
0411002000NRG24110320240521538
|
13/03/2024
|
Kameswari Mili Doley
|
0411002WL041059
|
Kameswari Mili Doley
|
00176
|
IDIB000L511
|
1190
|
1190
|
Processed
|
23/04/2024
|
|
3216800282
|
|
Mrs. Kameswari Mili Doley MILI
|
INDIAN BANK(607105)
|
|
4
|
MURKONGSELEK
|
AS-11-002-015-003/186
(Laimekuri)
|
0411002000NRG24110320240521539
|
13/03/2024
|
Nash pati Doley
|
0411002WL041059
|
Nash pati Doley
|
00176
|
IDIB000L511
|
1190
|
1190
|
Processed
|
23/04/2024
|
|
3216800295
|
|
NASPATI DOLEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
MURKONGSELEK
|
AS-11-002-015-003/19
(Laimekuri)
|
0411002000NRG24110320240521540
|
13/03/2024
|
Jajneshwar Pegu.
|
0411002WL041059
|
Jajneshwar Pegu.
|
00176
|
IDIB000L511
|
1190
|
1190
|
Processed
|
23/04/2024
|
|
3216800293
|
|
Mr. Jajneshwar Pegu
|
INDIAN BANK(607105)
|
|
6
|
MURKONGSELEK
|
AS-11-002-015-003/79
(Laimekuri)
|
0411002000NRG24110320240521541
|
13/03/2024
|
Rabin Doley
|
0411002WL041059
|
Rabin Doley
|
00176
|
IDIB000L511
|
1190
|
1190
|
Processed
|
23/04/2024
|
|
3216800298
|
|
Mr. ROBIN DOLEY
|
ARUNACHAL PRADESH RURAL BANK(607216)
|
|
7
|
MURKONGSELEK
|
AS-11-002-015-004/260
(Laimekuri)
|
0411002000NRG24110320240521542
|
13/03/2024
|
Bobi Doley
|
0411002WL041059
|
Bobi Doley
|
00176
|
IDIB000L511
|
1190
|
1190
|
Processed
|
23/04/2024
|
|
3216800291
|
|
Mrs. Bobi Doley
|
INDIAN BANK(607105)
|
|
8
|
MURKONGSELEK
|
AS-11-002-015-004/70
(Laimekuri)
|
0411002000NRG24110320240521546
|
13/03/2024
|
Gitamoni Doley.
|
0411002WL041059
|
Gitamoni Doley.
|
00176
|
IDIB000L511
|
1190
|
1190
|
Processed
|
23/04/2024
|
|
3216800287
|
|
GITAMONI DOLEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
MURKONGSELEK
|
AS-11-002-015-005/29
(Laimekuri)
|
0411002000NRG24110320240519486
|
13/03/2024
|
Joykeshwari Yein
|
0411002WL040914
|
Joykeshwari Yein
|
00176
|
IDIB000L511
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3216800292
|
|
LAIKESWARI YEIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
MURKONGSELEK
|
AS-11-002-015-005/75
(Laimekuri)
|
0411002000NRG24110320240519487
|
13/03/2024
|
Parwati Debi
|
0411002WL040914
|
Parwati Debi
|
00176
|
IDIB000L511
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3216800288
|
|
Mrs. Parvati Devi
|
INDIAN BANK(607105)
|
|
11
|
MURKONGSELEK
|
AS-11-002-015-006/105
(Laimekuri)
|
0411002000NRG24110320240519489
|
13/03/2024
|
Jyoti Pegu
|
0411002WL040914
|
Jyoti Pegu
|
00176
|
IDIB000L511
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3216800296
|
|
Mrs. JYOTI PEGU
|
INDIAN BANK(607105)
|
|
12
|
MURKONGSELEK
|
AS-11-002-015-006/79
(Laimekuri)
|
0411002000NRG24110320240519490
|
13/03/2024
|
Karabi Pegu Misong
|
0411002WL040914
|
Karabi Pegu Misong
|
00176
|
IDIB000L511
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3216800275
|
|
KARABI PEGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
MURKONGSELEK
|
AS-11-002-015-009/256
(Laimekuri)
|
0411002000NRG24110320240519556
|
13/03/2024
|
BIJOY MILI
|
0411002WL040918
|
BIJOY MILI
|
00176
|
IDIB000L511
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3216800307
|
|
BIJOY MILI
|
IDBI BANK(607095)
|
|
14
|
MURKONGSELEK
|
AS-11-002-015-009/529
(Laimekuri)
|
0411002000NRG24110320240519557
|
13/03/2024
|
Bhabesh Kardong
|
0411002WL040918
|
Bhabesh Kardong
|
00176
|
IDIB000L511
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3216800264
|
|
BHABESH KARDONG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
MURKONGSELEK
|
AS-11-002-015-009/529
(Laimekuri)
|
0411002000NRG24110320240519558
|
13/03/2024
|
Sunit Kardong
|
0411002WL040918
|
Sunit Kardong
|
00176
|
IDIB000L511
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3216800276
|
|
MR SUNIT KARDONG
|
STATE BANK OF INDIA(508548)
|
|
16
|
MURKONGSELEK
|
AS-11-002-015-011/23
(Laimekuri)
|
0411002000NRG24110320240521547
|
13/03/2024
|
Junali Doley
|
0411002WL041059
|
Junali Doley
|
00176
|
IDIB000L511
|
1190
|
1190
|
Processed
|
23/04/2024
|
|
3216800277
|
|
Mrs. Junali Doley
|
INDIAN BANK(607105)
|
|
17
|
MURKONGSELEK
|
AS-11-002-015-014/102
(Laimekuri)
|
0411002000NRG24110320240521549
|
13/03/2024
|
PORI GOGOI
|
0411002WL041059
|
PORI GOGOI
|
00176
|
IDIB000L511
|
1190
|
1190
|
Processed
|
23/04/2024
|
|
3216800300
|
|
Mrs. Pori Narah Gogoi
|
INDIAN BANK(607105)
|
|
18
|
MURKONGSELEK
|
AS-11-002-015-014/113
(Laimekuri)
|
0411002000NRG24110320240519559
|
13/03/2024
|
Tankamaya Chetry
|
0411002WL040918
|
Tankamaya Chetry
|
00176
|
IDIB000L511
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3216800285
|
|
Mrs. TANKAMAYA CHETRY
|
INDIAN BANK(607105)
|
|
19
|
MURKONGSELEK
|
AS-11-002-015-014/14
(Laimekuri)
|
0411002000NRG24110320240519560
|
13/03/2024
|
Sakuntala Chetry
|
0411002WL040918
|
Sakuntala Chetry
|
00176
|
IDIB000L511
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3216800280
|
|
Mrs. SAKUNTALA CHETRY
|
INDIAN BANK(607105)
|
|
20
|
MURKONGSELEK
|
AS-11-002-015-014/204
(Laimekuri)
|
0411002000NRG24110320240521363
|
13/03/2024
|
JUN MONI DOLEY
|
0411002WL041044
|
JUN MONI DOLEY
|
00176
|
IDIB000L511
|
1190
|
1190
|
Processed
|
23/04/2024
|
|
3216800294
|
|
Mrs. JUNMONI DOLEY KARDONG
|
INDIAN BANK(607105)
|
|
21
|
MURKONGSELEK
|
AS-11-002-015-014/286
(Laimekuri)
|
0411002000NRG24110320240519562
|
13/03/2024
|
RATNESWAR DOLEY
|
0411002WL040918
|
RATNESWAR DOLEY
|
00176
|
IDIB000L511
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3216800297
|
|
RATNESWAR DOLEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
MURKONGSELEK
|
AS-11-002-015-014/288
(Laimekuri)
|
0411002000NRG24110320240521366
|
13/03/2024
|
Arun Taye
|
0411002WL041044
|
Arun Taye
|
00176
|
IDIB000L511
|
1190
|
1190
|
Processed
|
23/04/2024
|
|
3216800284
|
|
Mr. Arun Taye
|
INDIAN BANK(607105)
|
|
23
|
MURKONGSELEK
|
AS-11-002-015-014/331
(Laimekuri)
|
0411002000NRG24110320240519563
|
13/03/2024
|
Bhaba Mili
|
0411002WL040918
|
Bhaba Mili
|
00176
|
IDIB000L511
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3216800265
|
|
BHAWA MILI
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
MURKONGSELEK
|
AS-11-002-015-014/331
(Laimekuri)
|
0411002000NRG24110320240521551
|
13/03/2024
|
Sunita Mili
|
0411002WL041059
|
Sunita Mili
|
00176
|
IDIB000L511
|
1190
|
1190
|
Processed
|
23/04/2024
|
|
3216800289
|
|
Mrs. Sunita Pegu Mili
|
INDIAN BANK(607105)
|
|
25
|
MURKONGSELEK
|
AS-11-002-015-014/425
(Laimekuri)
|
0411002000NRG24110320240519564
|
13/03/2024
|
Asinta Kutum
|
0411002WL040918
|
Asinta Kutum
|
00176
|
IDIB000L511
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3216800286
|
|
Mr. ASHINTA KUTUM
|
INDIAN BANK(607105)
|
|
26
|
MURKONGSELEK
|
AS-11-002-015-014/88
(Laimekuri)
|
0411002000NRG24110320240519565
|
13/03/2024
|
Sarika Padun
|
0411002WL040918
|
Sarika Padun
|
00176
|
IDIB000L511
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3216800306
|
|
SARIKA PADUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
MURKONGSELEK
|
AS-11-002-015-016/289
(Laimekuri)
|
0411002000NRG24110320240521553
|
13/03/2024
|
JUNALI PEGU
|
0411002WL041059
|
JUNALI PEGU
|
00176
|
IDIB000L511
|
1190
|
1190
|
Processed
|
23/04/2024
|
|
3216800278
|
|
Mrs. JUNALI PEGU
|
INDIAN BANK(607105)
|
|
28
|
MURKONGSELEK
|
AS-11-002-015-016/52
(Laimekuri)
|
0411002000NRG24110320240521554
|
13/03/2024
|
Joya Doley
|
0411002WL041059
|
Joya Doley
|
00176
|
IDIB000L511
|
1190
|
1190
|
Processed
|
23/04/2024
|
|
3216800279
|
|
JOYA DOLEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
MURKONGSELEK
|
AS-11-002-015-018/40
(Laimekuri)
|
0411002000NRG24110320240521556
|
13/03/2024
|
Junmoni Boro
|
0411002WL041059
|
Junmoni Boro
|
00176
|
IDIB000L511
|
1190
|
1190
|
Processed
|
23/04/2024
|
|
3216800283
|
|
Mrs. JUNMONI BORO
|
INDIAN BANK(607105)
|
|
30
|
MURKONGSELEK
|
AS-11-002-015-018/40
(Laimekuri)
|
0411002000NRG24110320240521555
|
13/03/2024
|
Sri Tikendra Boro
|
0411002WL041059
|
Sri Tikendra Boro
|
00176
|
IDIB000L511
|
1190
|
1190
|
Processed
|
23/04/2024
|
|
3216800290
|
|
Mr. TIKANDRA BORO
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38794
|
38794
|
|
|
|
|
|
|
|
|
31
|
MURKONGSELEK
|
AS-11-002-015-004/440
(Laimekuri)
|
0411002000NRG24110320240521543
|
13/03/2024
|
Junali Doley
|
0411002WL041059
|
Junali Doley
|
00176
|
IDIB000S700
|
1190
|
1190
|
Processed
|
23/04/2024
|
|
3216800299
|
|
JUNALI DOLEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
MURKONGSELEK
|
AS-11-002-015-011/263
(Laimekuri)
|
0411002000NRG24110320240521548
|
13/03/2024
|
Rashna Doley
|
0411002WL041059
|
Rashna Doley
|
00176
|
IDIB000S700
|
1190
|
1190
|
Processed
|
23/04/2024
|
|
3216800281
|
|
RASHNA REGON DOLEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2380
|
2380
|
|
|
|
|
|
|
|
|
33
|
MURKONGSELEK
|
AS-11-002-015-001/003
(Laimekuri)
|
0411002000NRG24110320240521534
|
13/03/2024
|
Biplob Pathari
|
0411002WL041059
|
Biplob Pathari
|
00415
|
SBIN0005557
|
1190
|
1190
|
Processed
|
23/04/2024
|
|
3216800269
|
|
Mr. Biplop Pathori
|
INDIAN BANK(607105)
|
|
34
|
MURKONGSELEK
|
AS-11-002-015-002/161
(Laimekuri)
|
0411002000NRG24110320240521536
|
13/03/2024
|
Khiroda Pegu
|
0411002WL041059
|
Khiroda Pegu
|
00415
|
SBIN0005557
|
1190
|
1190
|
Processed
|
23/04/2024
|
|
3216800273
|
|
MRS KHIRODA PEGU
|
STATE BANK OF INDIA(508548)
|
|
35
|
MURKONGSELEK
|
AS-11-002-015-002/174
(Laimekuri)
|
0411002000NRG24110320240521537
|
13/03/2024
|
Probawti Pegu
|
0411002WL041059
|
Probawti Pegu
|
00415
|
SBIN0005557
|
1190
|
1190
|
Processed
|
23/04/2024
|
|
3216800268
|
|
Mrs. Prabhawati Pegu
|
INDIAN BANK(607105)
|
|
36
|
MURKONGSELEK
|
AS-11-002-015-004/446
(Laimekuri)
|
0411002000NRG24110320240521544
|
13/03/2024
|
NIPEN DOLEY
|
0411002WL041059
|
NIPEN DOLEY
|
00415
|
SBIN0005557
|
1190
|
1190
|
Processed
|
23/04/2024
|
|
3216800301
|
|
Mr. Nipen Doley
|
INDIAN BANK(607105)
|
|
37
|
MURKONGSELEK
|
AS-11-002-015-004/454
(Laimekuri)
|
0411002000NRG24110320240521545
|
13/03/2024
|
BIKASH DOLEY
|
0411002WL041059
|
BIKASH DOLEY
|
00415
|
SBIN0005557
|
1190
|
1190
|
Processed
|
23/04/2024
|
|
3216800302
|
|
Mr. SUNANDA DOLEY
|
INDIAN BANK(607105)
|
|
38
|
MURKONGSELEK
|
AS-11-002-015-006/104
(Laimekuri)
|
0411002000NRG24110320240519488
|
13/03/2024
|
Menaka Pegu Doley
|
0411002WL040914
|
Menaka Pegu Doley
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3216800267
|
|
MENAKA PEGU
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
39
|
MURKONGSELEK
|
AS-11-002-015-014/102
(Laimekuri)
|
0411002000NRG24110320240521550
|
13/03/2024
|
MONUJ GOGOI
|
0411002WL041059
|
MONUJ GOGOI
|
00415
|
SBIN0005557
|
1190
|
1190
|
Processed
|
23/04/2024
|
|
3216800263
|
|
MONUJ GOGOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
MURKONGSELEK
|
AS-11-002-015-014/204
(Laimekuri)
|
0411002000NRG24110320240521362
|
13/03/2024
|
RAJDEEP KARDONG
|
0411002WL041044
|
RAJDEEP KARDONG
|
00415
|
SBIN0005557
|
1190
|
1190
|
Processed
|
23/04/2024
|
|
3216800303
|
|
Mr. Rajdeep Kardong
|
INDIAN BANK(607105)
|
|
41
|
MURKONGSELEK
|
AS-11-002-015-014/247
(Laimekuri)
|
0411002000NRG24110320240521364
|
13/03/2024
|
sri Trinoyan Kutum
|
0411002WL041044
|
sri Trinoyan Kutum
|
00415
|
SBIN0005557
|
1190
|
1190
|
Processed
|
23/04/2024
|
|
3216800271
|
|
TRINAYAN KUTUM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
MURKONGSELEK
|
AS-11-002-015-014/248
(Laimekuri)
|
0411002000NRG24110320240519561
|
13/03/2024
|
Jaydev Payeng
|
0411002WL040918
|
Jaydev Payeng
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3216800266
|
|
JAYDEV PAYENG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
MURKONGSELEK
|
AS-11-002-015-014/288
(Laimekuri)
|
0411002000NRG24110320240521365
|
13/03/2024
|
Bichitra Taye
|
0411002WL041044
|
Bichitra Taye
|
00415
|
SBIN0005557
|
1190
|
1190
|
Processed
|
23/04/2024
|
|
3216800270
|
|
MRS BICHITRA TAYE
|
STATE BANK OF INDIA(508548)
|
|
44
|
MURKONGSELEK
|
AS-11-002-015-014/423
(Laimekuri)
|
0411002000NRG24110320240521367
|
13/03/2024
|
Khiroda Pegu Kutum
|
0411002WL041044
|
Khiroda Pegu Kutum
|
00415
|
SBIN0005557
|
1190
|
1190
|
Processed
|
23/04/2024
|
|
3216800304
|
|
MRS KHIRADA PEGUKUTUM
|
STATE BANK OF INDIA(508548)
|
|
45
|
MURKONGSELEK
|
AS-11-002-015-014/495
(Laimekuri)
|
0411002000NRG24110320240521552
|
13/03/2024
|
CHRISTINA DOLEY
|
0411002WL041059
|
CHRISTINA DOLEY
|
00415
|
SBIN0005557
|
1190
|
1190
|
Processed
|
23/04/2024
|
|
3216800272
|
|
CHRISTINA DOLEY
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15946
|
15946
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
57120
|
57120
|
|
|
|
|
|
|
|