|
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-11-002-018-028/118
(Somkong)
|
0411002018NRG24040320240505717
|
04/03/2024
|
Ganesh Phukan
|
0411002018WL039516
|
Ganesh Phukan
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
02/05/2024
|
|
3485600950
|
|
GANESH PHUKAN
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
2
|
MURKONGSELEK
|
AS-11-002-018-020/293
(Somkong)
|
0411002018NRG24040320240505686
|
04/03/2024
|
Raj Mili
|
0411002018WL039516
|
Raj Mili
|
00032
|
UTIB0003827
|
1428
|
1428
|
Processed
|
02/05/2024
|
|
3485600963
|
|
Raj Mili
|
AXIS BANK(607153)
|
|
3
|
MURKONGSELEK
|
AS-11-002-018-020/295
(Somkong)
|
0411002018NRG24040320240505687
|
04/03/2024
|
AIBAWATI MILI
|
0411002018WL039516
|
AIBAWATI MILI
|
00032
|
UTIB0003827
|
1428
|
1428
|
Processed
|
02/05/2024
|
|
3485600962
|
|
Aibawati Mili
|
AXIS BANK(607153)
|
|
4
|
MURKONGSELEK
|
AS-11-002-018-020/298
(Somkong)
|
0411002018NRG24040320240505688
|
04/03/2024
|
Dator Mili.
|
0411002018WL039516
|
Dator Mili.
|
00032
|
UTIB0003827
|
1428
|
1428
|
Processed
|
02/05/2024
|
|
3485600934
|
|
Datar Mili
|
AXIS BANK(607153)
|
|
5
|
MURKONGSELEK
|
AS-11-002-018-020/310
(Somkong)
|
0411002018NRG24040320240505690
|
04/03/2024
|
Sunil Mili.
|
0411002018WL039516
|
Sunil Mili.
|
00032
|
UTIB0003827
|
1428
|
1428
|
Processed
|
02/05/2024
|
|
3485600933
|
|
Sunil Mili
|
AXIS BANK(607153)
|
|
6
|
MURKONGSELEK
|
AS-11-002-018-020/311
(Somkong)
|
0411002018NRG24040320240505691
|
04/03/2024
|
Birash Mili
|
0411002018WL039516
|
Birash Mili
|
00032
|
UTIB0003827
|
1428
|
1428
|
Processed
|
02/05/2024
|
|
3485600941
|
|
Birash Mili
|
AXIS BANK(607153)
|
|
7
|
MURKONGSELEK
|
AS-11-002-018-020/524
(Somkong)
|
0411002018NRG24040320240505696
|
04/03/2024
|
Maliram Mili
|
0411002018WL039516
|
Maliram Mili
|
00032
|
UTIB0003827
|
1428
|
1428
|
Processed
|
02/05/2024
|
|
3485600939
|
|
Maliram Mili
|
AXIS BANK(607153)
|
|
8
|
MURKONGSELEK
|
AS-11-002-018-020/571
(Somkong)
|
0411002018NRG24040320240505697
|
04/03/2024
|
Saramoni Tayeng
|
0411002018WL039516
|
Saramoni Tayeng
|
00032
|
UTIB0003827
|
1428
|
1428
|
Processed
|
02/05/2024
|
|
3485600938
|
|
Saramoni Tayeng
|
AXIS BANK(607153)
|
|
9
|
MURKONGSELEK
|
AS-11-002-018-020/602
(Somkong)
|
0411002018NRG24040320240505698
|
04/03/2024
|
Atul Pachung
|
0411002018WL039516
|
Atul Pachung
|
00032
|
UTIB0003827
|
1428
|
1428
|
Processed
|
02/05/2024
|
|
3485600944
|
|
Atul Pachung
|
AXIS BANK(607153)
|
|
10
|
MURKONGSELEK
|
AS-11-002-018-020/902
(Somkong)
|
0411002018NRG24040320240505701
|
04/03/2024
|
Reshna Pachung Pegu
|
0411002018WL039516
|
Reshna Pachung Pegu
|
00032
|
UTIB0003827
|
1428
|
1428
|
Processed
|
02/05/2024
|
|
3485600936
|
|
Reshna Pachung Pegu
|
AXIS BANK(607153)
|
|
11
|
MURKONGSELEK
|
AS-11-002-018-020/925
(Somkong)
|
0411002018NRG24040320240505704
|
04/03/2024
|
Gopal Mili
|
0411002018WL039516
|
Gopal Mili
|
00032
|
UTIB0003827
|
1428
|
1428
|
Processed
|
02/05/2024
|
|
3485600937
|
|
Gopal Mili
|
AXIS BANK(607153)
|
|
12
|
MURKONGSELEK
|
AS-11-002-018-020/926
(Somkong)
|
0411002018NRG24040320240505705
|
04/03/2024
|
Maya Mili
|
0411002018WL039516
|
Maya Mili
|
00032
|
UTIB0003827
|
1428
|
1428
|
Processed
|
02/05/2024
|
|
3485600943
|
|
Maya Mili
|
AXIS BANK(607153)
|
|
13
|
MURKONGSELEK
|
AS-11-002-018-020/927
(Somkong)
|
0411002018NRG24040320240505706
|
04/03/2024
|
Amar Mili
|
0411002018WL039516
|
Amar Mili
|
00032
|
UTIB0003827
|
1428
|
1428
|
Processed
|
02/05/2024
|
|
3485600935
|
|
Amor Mili
|
AXIS BANK(607153)
|
|
14
|
MURKONGSELEK
|
AS-11-002-018-020/931
(Somkong)
|
0411002018NRG24040320240505707
|
04/03/2024
|
Bikram Panging
|
0411002018WL039516
|
Bikram Panging
|
00032
|
UTIB0003827
|
1190
|
1190
|
Processed
|
02/05/2024
|
|
3485600940
|
|
Bikram Panging
|
AXIS BANK(607153)
|
|
15
|
MURKONGSELEK
|
AS-11-002-018-020/937
(Somkong)
|
0411002018NRG24040320240505708
|
04/03/2024
|
BABU RAI
|
0411002018WL039516
|
BABU RAI
|
00032
|
UTIB0003827
|
1428
|
1428
|
Processed
|
02/05/2024
|
|
3485600942
|
|
Babu Rai
|
AXIS BANK(607153)
|
|
16
|
MURKONGSELEK
|
AS-11-002-018-020/943
(Somkong)
|
0411002018NRG24040320240505709
|
04/03/2024
|
Anisha Mili
|
0411002018WL039516
|
Anisha Mili
|
00032
|
UTIB0003827
|
1428
|
1428
|
Processed
|
02/05/2024
|
|
3485600964
|
|
Anisha Mili
|
AXIS BANK(607153)
|
|
17
|
MURKONGSELEK
|
AS-11-002-018-020/945
(Somkong)
|
0411002018NRG24040320240505710
|
04/03/2024
|
Anita Mili
|
0411002018WL039516
|
Anita Mili
|
00032
|
UTIB0003827
|
1428
|
1428
|
Processed
|
02/05/2024
|
|
3485600945
|
|
DR ANITA MILI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22610
|
22610
|
|
|
|
|
|
|
|
|
18
|
MURKONGSELEK
|
AS-11-002-018-020/340
(Somkong)
|
0411002018NRG24040320240505694
|
04/03/2024
|
Ghanakanta Mili
|
0411002018WL039516
|
Ghanakanta Mili
|
00176
|
IDIB000S700
|
1428
|
1428
|
Processed
|
02/05/2024
|
|
3485600959
|
|
Mr. Ghanakanta Mili
|
INDIAN BANK(607105)
|
|
19
|
MURKONGSELEK
|
AS-11-002-018-020/465
(Somkong)
|
0411002018NRG24040320240505695
|
04/03/2024
|
Neina Tayeng
|
0411002018WL039516
|
Neina Tayeng
|
00176
|
IDIB000S700
|
1428
|
1428
|
Processed
|
02/05/2024
|
|
3485600961
|
|
Ms. Neina Tayeng
|
INDIAN BANK(607105)
|
|
20
|
MURKONGSELEK
|
AS-11-002-018-020/91
(Somkong)
|
0411002018NRG24040320240505702
|
04/03/2024
|
Taraphul Padi
|
0411002018WL039516
|
Taraphul Padi
|
00176
|
IDIB000S700
|
1428
|
1428
|
Processed
|
02/05/2024
|
|
3485600960
|
|
TARAPHUL PADI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4284
|
4284
|
|
|
|
|
|
|
|
|
21
|
MURKONGSELEK
|
AS-11-002-018-020/308
(Somkong)
|
0411002018NRG24040320240505689
|
04/03/2024
|
Kabita Mili
|
0411002018WL039516
|
Kabita Mili
|
00354
|
PUNB0074920
|
1428
|
1428
|
Processed
|
02/05/2024
|
|
3485600946
|
|
KABITA MILI
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
MURKONGSELEK
|
AS-11-002-018-020/652
(Somkong)
|
0411002018NRG24040320240505699
|
04/03/2024
|
Juri Narah
|
0411002018WL039516
|
Juri Narah
|
00354
|
PUNB0074920
|
1428
|
1428
|
Processed
|
02/05/2024
|
|
3485600949
|
|
JURI NARAH
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
MURKONGSELEK
|
AS-11-002-018-020/911
(Somkong)
|
0411002018NRG24040320240505703
|
04/03/2024
|
Haiphuli Pasung.
|
0411002018WL039516
|
Haiphuli Pasung.
|
00354
|
PUNB0074920
|
1428
|
1428
|
Processed
|
02/05/2024
|
|
3485600948
|
|
HAIPHULI PASUNG
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
MURKONGSELEK
|
AS-11-002-018-020/969
(Somkong)
|
0411002018NRG24040320240505714
|
04/03/2024
|
Jon Pasung
|
0411002018WL039516
|
Jon Pasung
|
00354
|
PUNB0074920
|
1428
|
1428
|
Processed
|
02/05/2024
|
|
3485600947
|
|
JON PASUNG
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5712
|
5712
|
|
|
|
|
|
|
|
|
25
|
MURKONGSELEK
|
AS-11-002-018-020/318
(Somkong)
|
0411002018NRG24040320240505692
|
04/03/2024
|
.Riju Mili
|
0411002018WL039516
|
.Riju Mili
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
02/05/2024
|
|
3485600956
|
|
MRS RIJU MILI
|
STATE BANK OF INDIA(508548)
|
|
26
|
MURKONGSELEK
|
AS-11-002-018-020/331
(Somkong)
|
0411002018NRG24040320240505693
|
04/03/2024
|
RENU PEGU .
|
0411002018WL039516
|
RENU PEGU .
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
02/05/2024
|
|
3485600954
|
|
MRS RENU PEGU
|
STATE BANK OF INDIA(508548)
|
|
27
|
MURKONGSELEK
|
AS-11-002-018-020/738
(Somkong)
|
0411002018NRG24040320240505700
|
04/03/2024
|
Dichi Padhi
|
0411002018WL039516
|
Dichi Padhi
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
02/05/2024
|
|
3485600952
|
|
DICHI PADHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
MURKONGSELEK
|
AS-11-002-018-020/947
(Somkong)
|
0411002018NRG24040320240505711
|
04/03/2024
|
Rajkumari Mili
|
0411002018WL039516
|
Rajkumari Mili
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
02/05/2024
|
|
3485600955
|
|
MRS RAJKUMARI MILI
|
STATE BANK OF INDIA(508548)
|
|
29
|
MURKONGSELEK
|
AS-11-002-018-020/951
(Somkong)
|
0411002018NRG24040320240505712
|
04/03/2024
|
Ukhawati Misong
|
0411002018WL039516
|
Ukhawati Misong
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
02/05/2024
|
|
3485600957
|
|
Ms. Ukhawati Misong
|
INDIAN BANK(607105)
|
|
30
|
MURKONGSELEK
|
AS-11-002-018-020/952
(Somkong)
|
0411002018NRG24040320240505713
|
04/03/2024
|
Mohini Pasung
|
0411002018WL039516
|
Mohini Pasung
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
02/05/2024
|
|
3485600958
|
|
MRS MOHINI PASUNG
|
STATE BANK OF INDIA(508548)
|
|
31
|
MURKONGSELEK
|
AS-11-002-018-024/181
(Somkong)
|
0411002018NRG24040320240505715
|
04/03/2024
|
JYOTSNA GOGOI
|
0411002018WL039516
|
JYOTSNA GOGOI
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
02/05/2024
|
|
3485600951
|
|
MRS JOYTSNA GOGOI
|
STATE BANK OF INDIA(508548)
|
|
32
|
MURKONGSELEK
|
AS-11-002-018-024/181
(Somkong)
|
0411002018NRG24040320240505716
|
04/03/2024
|
ROMI GOGOI
|
0411002018WL039516
|
ROMI GOGOI
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
02/05/2024
|
|
3485600953
|
|
Rimi Gogoi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11424
|
11424
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
45458
|
45458
|
|
|
|
|
|
|
|