|
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-11-002-016-005/1098
(Simen Chapori)
|
0411002016NRG24180120240463087
|
19/01/2024
|
Niha Chekanidhara
|
0411002016WL036014
|
Niha Chekanidhara
|
00176
|
IDIB000S700
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2143262771
|
|
Niha Chekanidhara
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
2
|
MURKONGSELEK
|
AS-11-002-016-006/1115
(Simen Chapori)
|
0411002016NRG24180120240463088
|
19/01/2024
|
PUSPABALA DAS
|
0411002016WL036014
|
PUSPABALA DAS
|
00176
|
IDIB000S700
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2143262777
|
|
Mrs. Puspabala Das
|
INDIAN BANK(607105)
|
|
3
|
MURKONGSELEK
|
AS-11-002-016-006/1422
(Simen Chapori)
|
0411002016NRG24180120240463090
|
19/01/2024
|
MARIAM HASDA PATHOK
|
0411002016WL036014
|
MARIAM HASDA PATHOK
|
00176
|
IDIB000S700
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2143262778
|
|
Mariam Hasda Pathok
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
4
|
MURKONGSELEK
|
AS-11-002-016-006/1510
(Simen Chapori)
|
0411002016NRG24180120240463092
|
19/01/2024
|
SABITRI CHAMUA
|
0411002016WL036014
|
SABITRI CHAMUA
|
00176
|
IDIB000S700
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2143262767
|
|
Mrs. Sabitri Chamua
|
INDIAN BANK(607105)
|
|
5
|
MURKONGSELEK
|
AS-11-002-016-006/1512
(Simen Chapori)
|
0411002016NRG24180120240463093
|
19/01/2024
|
NABIN CHETRY
|
0411002016WL036014
|
NABIN CHETRY
|
00176
|
IDIB000S700
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2143262775
|
|
Mr. Nabin Chetry
|
INDIAN BANK(607105)
|
|
6
|
MURKONGSELEK
|
AS-11-002-016-006/202
(Simen Chapori)
|
0411002016NRG24180120240463097
|
19/01/2024
|
RINKU BARMAN
|
0411002016WL036014
|
RINKU BARMAN
|
00176
|
IDIB000S700
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2143262766
|
|
Mrs. Ringku Barman
|
INDIAN BANK(607105)
|
|
7
|
MURKONGSELEK
|
AS-11-002-016-006/25
(Simen Chapori)
|
0411002016NRG24180120240463099
|
19/01/2024
|
SHAYAM BD. CHETRY
|
0411002016WL036014
|
SHAYAM BD. CHETRY
|
00176
|
IDIB000S700
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2143262740
|
|
Mr. Shyam Bahadur Chetry
|
INDIAN BANK(607105)
|
|
8
|
MURKONGSELEK
|
AS-11-002-016-009/741
(Simen Chapori)
|
0411002016NRG24180120240463276
|
19/01/2024
|
NITUMONI DAS
|
0411002016WL036033
|
NITUMONI DAS
|
00176
|
IDIB000S700
|
1190
|
1190
|
Processed
|
25/03/2024
|
|
2143262784
|
|
NITUMONI DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
MURKONGSELEK
|
AS-11-002-016-013/1033
(Simen Chapori)
|
0411002016NRG24180120240463278
|
19/01/2024
|
LAKHIMONI MAJHI
|
0411002016WL036033
|
LAKHIMONI MAJHI
|
00176
|
IDIB000S700
|
1190
|
1190
|
Processed
|
25/03/2024
|
|
2143262769
|
|
Mrs. Lakhimoni Majhi
|
INDIAN BANK(607105)
|
|
10
|
MURKONGSELEK
|
AS-11-002-016-013/127
(Simen Chapori)
|
0411002016NRG24180120240463280
|
19/01/2024
|
Mamoni Das
|
0411002016WL036033
|
Mamoni Das
|
00176
|
IDIB000S700
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2143262772
|
|
Ms. Mamoni Das
|
INDIAN BANK(607105)
|
|
11
|
MURKONGSELEK
|
AS-11-002-016-013/143
(Simen Chapori)
|
0411002016NRG24180120240463281
|
19/01/2024
|
TULSHIRANI BASAK
|
0411002016WL036033
|
TULSHIRANI BASAK
|
00176
|
IDIB000S700
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2143262780
|
|
Ms. Tulshirani Basak
|
INDIAN BANK(607105)
|
|
12
|
MURKONGSELEK
|
AS-11-002-016-013/18254
(Simen Chapori)
|
0411002016NRG24180120240463282
|
19/01/2024
|
Khagen Deka
|
0411002016WL036033
|
Khagen Deka
|
00176
|
IDIB000S700
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2143262763
|
|
Mr. Khagen Deka
|
INDIAN BANK(607105)
|
|
13
|
MURKONGSELEK
|
AS-11-002-016-013/18389
(Simen Chapori)
|
0411002016NRG24180120240463283
|
19/01/2024
|
cheni Nath
|
0411002016WL036033
|
cheni Nath
|
00176
|
IDIB000S700
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2143262759
|
|
Mr. Theni Nath
|
INDIAN BANK(607105)
|
|
14
|
MURKONGSELEK
|
AS-11-002-016-013/18390
(Simen Chapori)
|
0411002016NRG24180120240463284
|
19/01/2024
|
Nilakshi Das Roy
|
0411002016WL036033
|
Nilakshi Das Roy
|
00176
|
IDIB000S700
|
1190
|
1190
|
Processed
|
25/03/2024
|
|
2143262783
|
|
Ms. Nilakshi Das Ray
|
INDIAN BANK(607105)
|
|
15
|
MURKONGSELEK
|
AS-11-002-016-013/207
(Simen Chapori)
|
0411002016NRG24180120240463285
|
19/01/2024
|
CHANDAN DAS
|
0411002016WL036033
|
CHANDAN DAS
|
00176
|
IDIB000S700
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2143262773
|
|
Mr. Chandan Das
|
INDIAN BANK(607105)
|
|
16
|
MURKONGSELEK
|
AS-11-002-016-013/213
(Simen Chapori)
|
0411002016NRG24180120240463286
|
19/01/2024
|
BINITA RAY
|
0411002016WL036033
|
BINITA RAY
|
00176
|
IDIB000S700
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2143262768
|
|
Mrs. Binita Nath Ray
|
INDIAN BANK(607105)
|
|
17
|
MURKONGSELEK
|
AS-11-002-016-013/32
(Simen Chapori)
|
0411002016NRG24180120240463287
|
19/01/2024
|
Rupali Nath
|
0411002016WL036033
|
Rupali Nath
|
00176
|
IDIB000S700
|
1190
|
1190
|
Processed
|
25/03/2024
|
|
2143262774
|
|
Mrs. Rupali Nath
|
INDIAN BANK(607105)
|
|
18
|
MURKONGSELEK
|
AS-11-002-016-013/662
(Simen Chapori)
|
0411002016NRG24180120240463290
|
19/01/2024
|
DULURANI DAS
|
0411002016WL036033
|
DULURANI DAS
|
00176
|
IDIB000S700
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2143262739
|
|
Ms. Dulurani Das
|
INDIAN BANK(607105)
|
|
19
|
MURKONGSELEK
|
AS-11-002-016-013/842
(Simen Chapori)
|
0411002016NRG24180120240463293
|
19/01/2024
|
GULAPI DEKA
|
0411002016WL036033
|
GULAPI DEKA
|
00176
|
IDIB000S700
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2143262779
|
|
Gulapi Deka Sutradhar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
20
|
MURKONGSELEK
|
AS-11-002-016-013/867
(Simen Chapori)
|
0411002016NRG24180120240463294
|
19/01/2024
|
RIBIKA KANURA
|
0411002016WL036033
|
RIBIKA KANURA
|
00176
|
IDIB000S700
|
1190
|
1190
|
Processed
|
25/03/2024
|
|
2143262762
|
|
Mrs. Ribika Konwar
|
INDIAN BANK(607105)
|
|
21
|
MURKONGSELEK
|
AS-11-002-016-013/951
(Simen Chapori)
|
0411002016NRG24180120240463296
|
19/01/2024
|
Jushna Goyary Hazarika
|
0411002016WL036033
|
Jushna Goyary Hazarika
|
00176
|
IDIB000S700
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2143262782
|
|
Mrs. Jushna Goyary
|
INDIAN BANK(607105)
|
|
22
|
MURKONGSELEK
|
AS-11-002-016-020/102
(Simen Chapori)
|
0411002016NRG24180120240463298
|
19/01/2024
|
DEVAKI GOGOI
|
0411002016WL036033
|
DEVAKI GOGOI
|
00176
|
IDIB000S700
|
1190
|
1190
|
Processed
|
25/03/2024
|
|
2143262776
|
|
Devaki Gogoi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
23
|
MURKONGSELEK
|
AS-11-002-016-020/98
(Simen Chapori)
|
0411002016NRG24180120240463300
|
19/01/2024
|
deben borah
|
0411002016WL036033
|
deben borah
|
00176
|
IDIB000S700
|
1190
|
1190
|
Processed
|
25/03/2024
|
|
2143262765
|
|
DEBEN BORAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
MURKONGSELEK
|
AS-11-002-016-022/130
(Simen Chapori)
|
0411002016NRG24180120240463301
|
19/01/2024
|
SUNIL GOGOI
|
0411002016WL036033
|
SUNIL GOGOI
|
00176
|
IDIB000S700
|
1190
|
1190
|
Processed
|
25/03/2024
|
|
2143262741
|
|
SUNIL GOGOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
MURKONGSELEK
|
AS-11-002-016-022/401
(Simen Chapori)
|
0411002016NRG24180120240463303
|
19/01/2024
|
ANJALI CHETIA
|
0411002016WL036033
|
ANJALI CHETIA
|
00176
|
IDIB000S700
|
1190
|
1190
|
Processed
|
25/03/2024
|
|
2143262770
|
|
Mrs. Anjuli Chetia
|
INDIAN BANK(607105)
|
|
26
|
MURKONGSELEK
|
AS-11-002-016-022/69
(Simen Chapori)
|
0411002016NRG24180120240463305
|
19/01/2024
|
BOBI GOGOI
|
0411002016WL036033
|
BOBI GOGOI
|
00176
|
IDIB000S700
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2143262764
|
|
Mrs. Babi Gogoi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34986
|
34986
|
|
|
|
|
|
|
|
|
27
|
MURKONGSELEK
|
AS-11-002-016-009/733
(Simen Chapori)
|
0411002016NRG24180120240463275
|
19/01/2024
|
ASHIM DAS
|
0411002016WL036033
|
ASHIM DAS
|
00354
|
PUNB0058620
|
1190
|
1190
|
Processed
|
25/03/2024
|
|
2143262738
|
|
ASHIM DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1190
|
1190
|
|
|
|
|
|
|
|
|
28
|
MURKONGSELEK
|
AS-11-002-016-006/1173
(Simen Chapori)
|
0411002016NRG24180120240463089
|
19/01/2024
|
DHANESWAR CHETIA
|
0411002016WL036014
|
DHANESWAR CHETIA
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2143262746
|
|
Dhanai Chetia
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
29
|
MURKONGSELEK
|
AS-11-002-016-006/1360
(Simen Chapori)
|
0411002016NRG24180120240463272
|
19/01/2024
|
nikita
|
0411002016WL036033
|
nikita
|
00415
|
SBIN0005557
|
1190
|
1190
|
Processed
|
25/03/2024
|
|
2143262757
|
|
NIKITA BASUMATARY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
MURKONGSELEK
|
AS-11-002-016-006/1362
(Simen Chapori)
|
0411002016NRG24180120240463273
|
19/01/2024
|
ritumoni
|
0411002016WL036033
|
ritumoni
|
00415
|
SBIN0005557
|
1190
|
1190
|
Processed
|
25/03/2024
|
|
2143262760
|
|
RITUPARNA SAIKIA
|
IDBI BANK(607095)
|
|
31
|
MURKONGSELEK
|
AS-11-002-016-006/147
(Simen Chapori)
|
0411002016NRG24180120240463091
|
19/01/2024
|
KARIMA MUCHAHARY
|
0411002016WL036014
|
KARIMA MUCHAHARY
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2143262742
|
|
KARIMA BASUMATARY MUCHAHARY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
MURKONGSELEK
|
AS-11-002-016-006/152
(Simen Chapori)
|
0411002016NRG24180120240463094
|
19/01/2024
|
CHENIBALA DAS
|
0411002016WL036014
|
CHENIBALA DAS
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2143262751
|
|
Mrs. Chenibala Das
|
INDIAN BANK(607105)
|
|
33
|
MURKONGSELEK
|
AS-11-002-016-006/160
(Simen Chapori)
|
0411002016NRG24180120240463274
|
19/01/2024
|
Nalini Brahma
|
0411002016WL036033
|
Nalini Brahma
|
00415
|
SBIN0005557
|
1190
|
1190
|
Processed
|
25/03/2024
|
|
2143262750
|
|
NALINI BRAHMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
MURKONGSELEK
|
AS-11-002-016-006/18225
(Simen Chapori)
|
0411002016NRG24180120240463095
|
19/01/2024
|
Dipali Machahary Das
|
0411002016WL036014
|
Dipali Machahary Das
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2143262744
|
|
Mrs. Dipali Machahary Das
|
INDIAN BANK(607105)
|
|
35
|
MURKONGSELEK
|
AS-11-002-016-006/18584
(Simen Chapori)
|
0411002016NRG24180120240463096
|
19/01/2024
|
RATAN PAUL
|
0411002016WL036014
|
RATAN PAUL
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2143262748
|
|
RATAN PAUL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
MURKONGSELEK
|
AS-11-002-016-006/221
(Simen Chapori)
|
0411002016NRG24180120240463098
|
19/01/2024
|
PRANITA CHAMUAH
|
0411002016WL036014
|
PRANITA CHAMUAH
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2143262747
|
|
Mrs. Pronita Chamuah
|
INDIAN BANK(607105)
|
|
37
|
MURKONGSELEK
|
AS-11-002-016-006/422
(Simen Chapori)
|
0411002016NRG24180120240463100
|
19/01/2024
|
Jayanti Hajara
|
0411002016WL036014
|
Jayanti Hajara
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2143262752
|
|
Mrs. Jayanti Hazra
|
INDIAN BANK(607105)
|
|
38
|
MURKONGSELEK
|
AS-11-002-016-013/1019
(Simen Chapori)
|
0411002016NRG24180120240463277
|
19/01/2024
|
LILI BORAH
|
0411002016WL036033
|
LILI BORAH
|
00415
|
SBIN0005557
|
1190
|
1190
|
Processed
|
25/03/2024
|
|
2143262755
|
|
Mrs. Lilimai Bora
|
INDIAN BANK(607105)
|
|
39
|
MURKONGSELEK
|
AS-11-002-016-013/1044
(Simen Chapori)
|
0411002016NRG24180120240463279
|
19/01/2024
|
BISOMI BARMAN BORA
|
0411002016WL036033
|
BISOMI BARMAN BORA
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2143262756
|
|
MISS BISOMI BARMAN
|
STATE BANK OF INDIA(508548)
|
|
40
|
MURKONGSELEK
|
AS-11-002-016-013/652
(Simen Chapori)
|
0411002016NRG24180120240463289
|
19/01/2024
|
Bibi nath.
|
0411002016WL036033
|
Bibi nath.
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2143262753
|
|
Bibi Nath
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
41
|
MURKONGSELEK
|
AS-11-002-016-013/705
(Simen Chapori)
|
0411002016NRG24180120240463291
|
19/01/2024
|
BISHNU NATH
|
0411002016WL036033
|
BISHNU NATH
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2143262745
|
|
BISHNU NATH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
MURKONGSELEK
|
AS-11-002-016-013/838
(Simen Chapori)
|
0411002016NRG24180120240463292
|
19/01/2024
|
RIJU RAI
|
0411002016WL036033
|
RIJU RAI
|
00415
|
SBIN0005557
|
1190
|
1190
|
Processed
|
25/03/2024
|
|
2143262754
|
|
RIJU RAI
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
MURKONGSELEK
|
AS-11-002-016-013/950
(Simen Chapori)
|
0411002016NRG24180120240463295
|
19/01/2024
|
kalpana Nath Ray
|
0411002016WL036033
|
kalpana Nath Ray
|
00415
|
SBIN0005557
|
1190
|
1190
|
Processed
|
25/03/2024
|
|
2143262761
|
|
Kalpana Nath Ray
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
44
|
MURKONGSELEK
|
AS-11-002-016-022/221
(Simen Chapori)
|
0411002016NRG24180120240463302
|
19/01/2024
|
ANU CHANGMAI
|
0411002016WL036033
|
ANU CHANGMAI
|
00415
|
SBIN0005557
|
1190
|
1190
|
Processed
|
25/03/2024
|
|
2143262749
|
|
Mrs. Anu Sangmai
|
INDIAN BANK(607105)
|
|
45
|
MURKONGSELEK
|
AS-11-002-016-022/677
(Simen Chapori)
|
0411002016NRG24180120240463304
|
19/01/2024
|
BISWAJIT LAHAN
|
0411002016WL036033
|
BISWAJIT LAHAN
|
00415
|
SBIN0005557
|
1190
|
1190
|
Processed
|
25/03/2024
|
|
2143262758
|
|
BISWAJIT LAHAN
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23800
|
23800
|
|
|
|
|
|
|
|
|
46
|
MURKONGSELEK
|
AS-11-002-016-020/572
(Simen Chapori)
|
0411002016NRG24180120240463299
|
19/01/2024
|
Dilip Saikia
|
0411002016WL036033
|
Dilip Saikia
|
00415
|
SBIN0008506
|
1190
|
1190
|
Processed
|
25/03/2024
|
|
2143262743
|
|
MR DILIP SAIKIA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1190
|
1190
|
|
|
|
|
|
|
|
|
47
|
MURKONGSELEK
|
AS-11-002-016-013/351
(Simen Chapori)
|
0411002016NRG24180120240463288
|
19/01/2024
|
Lili Devi
|
0411002016WL036033
|
Lili Devi
|
00703
|
AIRP0000001
|
1190
|
1190
|
Processed
|
25/03/2024
|
|
2143262781
|
|
Lili Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
48
|
MURKONGSELEK
|
AS-11-002-016-013/978
(Simen Chapori)
|
0411002016NRG24180120240463297
|
19/01/2024
|
Dinesh Roy
|
0411002016WL036033
|
Dinesh Roy
|
00703
|
AIRP0000001
|
1190
|
1190
|
Processed
|
25/03/2024
|
|
2143262785
|
|
MR DILESWAR ROY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2380
|
2380
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
63546
|
63546
|
|
|
|
|
|
|
|