|
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-11-002-001-004/133
(Rayang Bijoypur)
|
0411002000NRG24260220240494830
|
28/02/2024
|
Nipa Pegu..
|
0411002WL038649
|
Nipa Pegu..
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3253489453
|
|
NIPA PEGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
MURKONGSELEK
|
AS-11-002-001-004/173
(Rayang Bijoypur)
|
0411002000NRG24260220240494834
|
28/02/2024
|
Nijora Pegu
|
0411002WL038649
|
Nijora Pegu
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3253489441
|
|
NIJARA PEGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
MURKONGSELEK
|
AS-11-002-001-004/234
(Rayang Bijoypur)
|
0411002000NRG24260220240494840
|
28/02/2024
|
Deyamoni Pegu
|
0411002WL038649
|
Deyamoni Pegu
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3253489452
|
|
DEYAMONI PEGU
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
4
|
MURKONGSELEK
|
AS-11-002-001-004/237
(Rayang Bijoypur)
|
0411002000NRG24260220240494842
|
28/02/2024
|
Hirawati Doley.
|
0411002WL038649
|
Hirawati Doley.
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3253489449
|
|
HIRAWATI DOLEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
MURKONGSELEK
|
AS-11-002-001-004/32
(Rayang Bijoypur)
|
0411002000NRG24260220240494844
|
28/02/2024
|
Mina Kutum
|
0411002WL038649
|
Mina Kutum
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3253489448
|
|
MINA KUTUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
6
|
MURKONGSELEK
|
AS-11-002-001-004/47
(Rayang Bijoypur)
|
0411002000NRG24260220240494848
|
28/02/2024
|
Kantiram Doley.
|
0411002WL038649
|
Kantiram Doley.
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3253489446
|
|
KANTIRAM DOLEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8568
|
8568
|
|
|
|
|
|
|
|
|
7
|
MURKONGSELEK
|
AS-11-002-001-004/131
(Rayang Bijoypur)
|
0411002000NRG24260220240494829
|
28/02/2024
|
KABITA PEGU
|
0411002WL038649
|
KABITA PEGU
|
00029
|
UTBI0RRBAGB
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3253489454
|
|
KABITA PEGU
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
8
|
MURKONGSELEK
|
AS-11-002-001-004/142
(Rayang Bijoypur)
|
0411002000NRG24260220240494832
|
28/02/2024
|
Anil Tayung..
|
0411002WL038649
|
Anil Tayung..
|
00029
|
UTBI0RRBAGB
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3253489444
|
|
ANIL TAYUNG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
MURKONGSELEK
|
AS-11-002-001-004/142
(Rayang Bijoypur)
|
0411002000NRG24260220240494831
|
28/02/2024
|
Mamata Tayung..
|
0411002WL038649
|
Mamata Tayung..
|
00029
|
UTBI0RRBAGB
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3253489451
|
|
Mrs. Mamata Tayung
|
INDIAN BANK(607105)
|
|
10
|
MURKONGSELEK
|
AS-11-002-001-004/167
(Rayang Bijoypur)
|
0411002000NRG24260220240494833
|
28/02/2024
|
RUPAWATI DOLEY
|
0411002WL038649
|
RUPAWATI DOLEY
|
00029
|
UTBI0RRBAGB
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3253489435
|
|
RUPAWATI PEGU DOLEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
MURKONGSELEK
|
AS-11-002-001-004/175
(Rayang Bijoypur)
|
0411002000NRG24260220240494835
|
28/02/2024
|
PADMAWATI PEGU
|
0411002WL038649
|
PADMAWATI PEGU
|
00029
|
UTBI0RRBAGB
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3253489447
|
|
PADMAWATI PEGU
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
12
|
MURKONGSELEK
|
AS-11-002-001-004/237
(Rayang Bijoypur)
|
0411002000NRG24260220240494841
|
28/02/2024
|
Rati Kt. Doley.
|
0411002WL038649
|
Rati Kt. Doley.
|
00029
|
UTBI0RRBAGB
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3253489445
|
|
MR ROTIKANTA DOLEY
|
STATE BANK OF INDIA(508548)
|
|
13
|
MURKONGSELEK
|
AS-11-002-001-004/33
(Rayang Bijoypur)
|
0411002000NRG24260220240494846
|
28/02/2024
|
Jerina Doley.
|
0411002WL038649
|
Jerina Doley.
|
00029
|
UTBI0RRBAGB
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3253489450
|
|
JERINA TAYUNG
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9996
|
9996
|
|
|
|
|
|
|
|
|
14
|
MURKONGSELEK
|
AS-11-002-001-004/506
(Rayang Bijoypur)
|
0411002000NRG24260220240494851
|
28/02/2024
|
Pradeep Pegu.
|
0411002WL038649
|
Pradeep Pegu.
|
00176
|
IDIB000L511
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3253489440
|
|
PRADEEP PEGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
MURKONGSELEK
|
AS-11-002-001-004/608
(Rayang Bijoypur)
|
0411002000NRG24260220240494852
|
28/02/2024
|
Ram Kanta Pegu
|
0411002WL038649
|
Ram Kanta Pegu
|
00176
|
IDIB000L511
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3253489439
|
|
Mr. Ramkanta Pegu
|
INDIAN BANK(607105)
|
|
16
|
MURKONGSELEK
|
AS-11-002-001-004/71
(Rayang Bijoypur)
|
0411002000NRG24260220240494854
|
28/02/2024
|
Bitupan Doley.
|
0411002WL038649
|
Bitupan Doley.
|
00176
|
IDIB000L511
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3253489433
|
|
BITUPAN DOLEY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
17
|
MURKONGSELEK
|
AS-11-002-001-004/71
(Rayang Bijoypur)
|
0411002000NRG24260220240494855
|
28/02/2024
|
Madhumita Doley.
|
0411002WL038649
|
Madhumita Doley.
|
00176
|
IDIB000L511
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3253489434
|
|
MADHUMITA DOLEY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5712
|
5712
|
|
|
|
|
|
|
|
|
18
|
MURKONGSELEK
|
AS-11-002-001-004/113
(Rayang Bijoypur)
|
0411002000NRG24260220240494828
|
28/02/2024
|
Rajib Pegu..
|
0411002WL038649
|
Rajib Pegu..
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3253489436
|
|
RAJIB PEGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
MURKONGSELEK
|
AS-11-002-001-004/181
(Rayang Bijoypur)
|
0411002000NRG24260220240494836
|
28/02/2024
|
Biswajit Doley.
|
0411002WL038649
|
Biswajit Doley.
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3253489428
|
|
BISWAJIT DOLEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
MURKONGSELEK
|
AS-11-002-001-004/189
(Rayang Bijoypur)
|
0411002000NRG24260220240494837
|
28/02/2024
|
Memuni Doley.
|
0411002WL038649
|
Memuni Doley.
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3253489443
|
|
MRS MEMUNI DOLEY
|
STATE BANK OF INDIA(508548)
|
|
21
|
MURKONGSELEK
|
AS-11-002-001-004/202
(Rayang Bijoypur)
|
0411002000NRG24260220240494839
|
28/02/2024
|
Purnima Kutum.
|
0411002WL038649
|
Purnima Kutum.
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3253489432
|
|
PURNIMA PEGU KUTUM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
MURKONGSELEK
|
AS-11-002-001-004/250
(Rayang Bijoypur)
|
0411002000NRG24260220240494843
|
28/02/2024
|
Runu Kutum..
|
0411002WL038649
|
Runu Kutum..
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3253489442
|
|
RUNU KUTUM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
MURKONGSELEK
|
AS-11-002-001-004/33
(Rayang Bijoypur)
|
0411002000NRG24260220240494845
|
28/02/2024
|
Lakhinath Doley..
|
0411002WL038649
|
Lakhinath Doley..
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3253489430
|
|
LAKHINATH DOLEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
MURKONGSELEK
|
AS-11-002-001-004/45
(Rayang Bijoypur)
|
0411002000NRG24260220240494847
|
28/02/2024
|
Momi Kutum.
|
0411002WL038649
|
Momi Kutum.
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3253489437
|
|
MOMI KUTUM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
MURKONGSELEK
|
AS-11-002-001-004/47
(Rayang Bijoypur)
|
0411002000NRG24260220240494849
|
28/02/2024
|
Jimi Doley.
|
0411002WL038649
|
Jimi Doley.
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3253489424
|
|
JIMI DOLEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
MURKONGSELEK
|
AS-11-002-001-004/474
(Rayang Bijoypur)
|
0411002000NRG24260220240494850
|
28/02/2024
|
Sharnali Pegu.
|
0411002WL038649
|
Sharnali Pegu.
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3253489438
|
|
SHARNALI DOLEY PEGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
MURKONGSELEK
|
AS-11-002-001-004/67
(Rayang Bijoypur)
|
0411002000NRG24260220240494853
|
28/02/2024
|
Monubor Kutum
|
0411002WL038649
|
Monubor Kutum
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3253489427
|
|
MONUBOR KUTUM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
MURKONGSELEK
|
AS-11-002-001-005/127
(Rayang Bijoypur)
|
0411002000NRG24260220240494856
|
28/02/2024
|
Joy narah
|
0411002WL038649
|
Joy narah
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3253489425
|
|
JOY NARAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
MURKONGSELEK
|
AS-11-002-001-005/132
(Rayang Bijoypur)
|
0411002000NRG24260220240494858
|
28/02/2024
|
Chandra Narah
|
0411002WL038649
|
Chandra Narah
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3253489426
|
|
CHANDRA NARAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
MURKONGSELEK
|
AS-11-002-001-005/132
(Rayang Bijoypur)
|
0411002000NRG24260220240494857
|
28/02/2024
|
Pankaj Narah
|
0411002WL038649
|
Pankaj Narah
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3253489431
|
|
PANKAJ NARAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18564
|
18564
|
|
|
|
|
|
|
|
|
31
|
MURKONGSELEK
|
AS-11-002-001-004/190
(Rayang Bijoypur)
|
0411002000NRG24260220240494838
|
28/02/2024
|
NARAYAN TAYUNG
|
0411002WL038649
|
NARAYAN TAYUNG
|
00612
|
HDFC0CACABL
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3253489429
|
|
NARAYAN TAYUNG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
44268
|
44268
|
|
|
|
|
|
|
|