|
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-11-002-003-004/295
(Bahir Jonai)
|
0411002000NRG24260320240554000
|
26/03/2024
|
UMBAWATI PEGU.
|
0411002WL043686
|
UMBAWATI PEGU.
|
00026
|
SBIN0RRARGB
|
476
|
476
|
Processed
|
08/05/2024
|
|
3861590007
|
|
UMAWATI PEGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
MURKONGSELEK
|
AS-11-002-003-005/296
(Bahir Jonai)
|
0411002000NRG24260320240554002
|
26/03/2024
|
LAL PEGU
|
0411002WL043686
|
LAL PEGU
|
00026
|
SBIN0RRARGB
|
476
|
476
|
Processed
|
08/05/2024
|
|
3861590013
|
|
LAL PEGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
MURKONGSELEK
|
AS-11-002-003-005/33
(Bahir Jonai)
|
0411002000NRG24260320240554005
|
26/03/2024
|
NIHA NARAH DOLEY
|
0411002WL043686
|
NIHA NARAH DOLEY
|
00026
|
SBIN0RRARGB
|
476
|
476
|
Processed
|
08/05/2024
|
|
3861590011
|
|
Niha Narah Doley
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
4
|
MURKONGSELEK
|
AS-11-002-003-014/617
(Bahir Jonai)
|
0411002000NRG24260320240554016
|
26/03/2024
|
Prankumar Michong
|
0411002WL043686
|
Prankumar Michong
|
00026
|
SBIN0RRARGB
|
714
|
714
|
Processed
|
08/05/2024
|
|
3861590014
|
|
Mr. PRAN KUMAR MICHANG
|
BANK OF MAHARASHTRA(607387)
|
|
5
|
MURKONGSELEK
|
AS-11-002-003-014/635
(Bahir Jonai)
|
0411002000NRG24260320240554017
|
26/03/2024
|
Madhav Chetia Phukan
|
0411002WL043686
|
Madhav Chetia Phukan
|
00026
|
SBIN0RRARGB
|
714
|
714
|
Processed
|
08/05/2024
|
|
3861590021
|
|
MADHAV CHETIA PHUKAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
MURKONGSELEK
|
AS-11-002-003-014/638
(Bahir Jonai)
|
0411002000NRG24260320240554018
|
26/03/2024
|
Parbati Padun Tao
|
0411002WL043686
|
Parbati Padun Tao
|
00026
|
SBIN0RRARGB
|
714
|
714
|
Processed
|
08/05/2024
|
|
3861590022
|
|
MRS PARBATI PADUN TAO
|
STATE BANK OF INDIA(508548)
|
|
7
|
MURKONGSELEK
|
AS-11-002-003-030/368
(Bahir Jonai)
|
0411002000NRG24260320240554020
|
26/03/2024
|
MUTU BUMIJ
|
0411002WL043686
|
MUTU BUMIJ
|
00026
|
SBIN0RRARGB
|
714
|
714
|
Processed
|
08/05/2024
|
|
3861590008
|
|
CHIRONJIT TAYE
|
CANARA BANK(508532)
|
|
8
|
MURKONGSELEK
|
AS-11-002-003-030/369
(Bahir Jonai)
|
0411002000NRG24260320240554021
|
26/03/2024
|
RUPALI BHUMIJ
|
0411002WL043686
|
RUPALI BHUMIJ
|
00026
|
SBIN0RRARGB
|
714
|
714
|
Processed
|
08/05/2024
|
|
3861590009
|
|
RITUMONI TAYE
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
9
|
MURKONGSELEK
|
AS-11-002-003-030/370
(Bahir Jonai)
|
0411002000NRG24260320240554022
|
26/03/2024
|
SABITA BHUMIJ
|
0411002WL043686
|
SABITA BHUMIJ
|
00026
|
SBIN0RRARGB
|
714
|
714
|
Processed
|
08/05/2024
|
|
3861590010
|
|
URMILA MEDOK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
MURKONGSELEK
|
AS-11-002-003-030/373
(Bahir Jonai)
|
0411002000NRG24260320240554023
|
26/03/2024
|
TINKU GOWALA
|
0411002WL043686
|
TINKU GOWALA
|
00026
|
SBIN0RRARGB
|
714
|
714
|
Processed
|
08/05/2024
|
|
3861590012
|
|
JAGANATH LAGACHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6426
|
6426
|
|
|
|
|
|
|
|
|
11
|
MURKONGSELEK
|
AS-11-002-003-014/150
(Bahir Jonai)
|
0411002000NRG24260320240554007
|
26/03/2024
|
RITA TAO.
|
0411002WL043686
|
RITA TAO.
|
00029
|
PUNB0RRBAGB
|
714
|
714
|
Processed
|
08/05/2024
|
|
3861590015
|
|
RITA TAO
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
12
|
MURKONGSELEK
|
AS-11-002-003-014/23
(Bahir Jonai)
|
0411002000NRG24260320240554008
|
26/03/2024
|
BEAUTY MODI.
|
0411002WL043686
|
BEAUTY MODI.
|
00029
|
PUNB0RRBAGB
|
714
|
714
|
Processed
|
08/05/2024
|
|
3861590027
|
|
BEAUTY MODI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
13
|
MURKONGSELEK
|
AS-11-002-003-014/27
(Bahir Jonai)
|
0411002000NRG24260320240554009
|
26/03/2024
|
SUWALA PAIT.
|
0411002WL043686
|
SUWALA PAIT.
|
00029
|
PUNB0RRBAGB
|
714
|
714
|
Processed
|
08/05/2024
|
|
3861590016
|
|
SHUWALA PAIT
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
14
|
MURKONGSELEK
|
AS-11-002-003-014/372
(Bahir Jonai)
|
0411002000NRG24260320240554014
|
26/03/2024
|
PRASSANA KACHARI.
|
0411002WL043686
|
PRASSANA KACHARI.
|
00029
|
PUNB0RRBAGB
|
714
|
714
|
Processed
|
08/05/2024
|
|
3861590029
|
|
PRACHANNA KACHARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
MURKONGSELEK
|
AS-11-002-003-014/50
(Bahir Jonai)
|
0411002000NRG24260320240554015
|
26/03/2024
|
ARCHANO TAO.
|
0411002WL043686
|
ARCHANO TAO.
|
00029
|
PUNB0RRBAGB
|
714
|
714
|
Processed
|
08/05/2024
|
|
3861590028
|
|
ARCHANA TAO
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3570
|
3570
|
|
|
|
|
|
|
|
|
16
|
MURKONGSELEK
|
AS-11-002-003-011/53
(Bahir Jonai)
|
0411002000NRG24260320240554006
|
26/03/2024
|
Manika Pathor
|
0411002WL043686
|
Manika Pathor
|
00029
|
UTBI0RRBAGB
|
476
|
476
|
Processed
|
08/05/2024
|
|
3861590026
|
|
MRS MONIKA PATOR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
476
|
476
|
|
|
|
|
|
|
|
|
17
|
MURKONGSELEK
|
AS-11-002-003-005/30
(Bahir Jonai)
|
0411002000NRG24260320240554003
|
26/03/2024
|
RUPALI PEGU
|
0411002WL043686
|
RUPALI PEGU
|
00176
|
IDIB000L511
|
476
|
476
|
Processed
|
08/05/2024
|
|
3861590024
|
|
Rupali Doley
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
18
|
MURKONGSELEK
|
AS-11-002-003-014/348
(Bahir Jonai)
|
0411002000NRG24260320240554011
|
26/03/2024
|
DIGANTA TAO
|
0411002WL043686
|
DIGANTA TAO
|
00176
|
IDIB000L511
|
714
|
714
|
Processed
|
08/05/2024
|
|
3861590019
|
|
DIGANTA TAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1190
|
1190
|
|
|
|
|
|
|
|
|
19
|
MURKONGSELEK
|
AS-11-002-003-014/304
(Bahir Jonai)
|
0411002000NRG24260320240554010
|
26/03/2024
|
Jyoshna Kachari
|
0411002WL043686
|
Jyoshna Kachari
|
00415
|
SBIN0005557
|
714
|
714
|
Processed
|
08/05/2024
|
|
3861590020
|
|
JYOSHNA KACHARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
MURKONGSELEK
|
AS-11-002-003-014/354
(Bahir Jonai)
|
0411002000NRG24260320240554012
|
26/03/2024
|
NABAKISORE TAW
|
0411002WL043686
|
NABAKISORE TAW
|
00415
|
SBIN0005557
|
714
|
714
|
Processed
|
08/05/2024
|
|
3861590023
|
|
NABAKISHOR TAO
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
21
|
MURKONGSELEK
|
AS-11-002-003-014/362
(Bahir Jonai)
|
0411002000NRG24260320240554013
|
26/03/2024
|
REKHA PAIT.
|
0411002WL043686
|
REKHA PAIT.
|
00415
|
SBIN0005557
|
714
|
714
|
Processed
|
08/05/2024
|
|
3861590017
|
|
REKHA PAIT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2142
|
2142
|
|
|
|
|
|
|
|
|
22
|
MURKONGSELEK
|
AS-11-002-003-030/102
(Bahir Jonai)
|
0411002000NRG24260320240554019
|
26/03/2024
|
KANDURI PAO.
|
0411002WL043686
|
KANDURI PAO.
|
00612
|
HDFC0CACABL
|
714
|
714
|
Processed
|
08/05/2024
|
|
3861590018
|
|
KANAN DEVI PAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
714
|
714
|
|
|
|
|
|
|
|
|
23
|
MURKONGSELEK
|
AS-11-002-003-004/119
(Bahir Jonai)
|
0411002000NRG24260320240553997
|
26/03/2024
|
UMESH PEGU
|
0411002WL043686
|
UMESH PEGU
|
00691
|
IPOS0000001
|
476
|
476
|
Processed
|
08/05/2024
|
|
3861590006
|
|
UMESH PEGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
476
|
476
|
|
|
|
|
|
|
|
|
24
|
MURKONGSELEK
|
AS-11-002-003-004/133
(Bahir Jonai)
|
0411002000NRG24260320240553999
|
26/03/2024
|
AJOY DOLEY
|
0411002WL043686
|
AJOY DOLEY
|
00703
|
AIRP0000001
|
476
|
476
|
Processed
|
08/05/2024
|
|
3861590025
|
|
AJOY DOLEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
476
|
476
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15470
|
15470
|
|
|
|
|
|
|
|