|
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-11-002-006-001/17
(Ramdhan Dikhari)
|
0411002006NRG24290220240500259
|
29/02/2024
|
kalp
|
0411002006WL039098
|
kalp
|
00029
|
UTBI0RRBAGB
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3267548765
|
|
Mrs. Kalpana Doley
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
2
|
MURKONGSELEK
|
AS-11-002-006-001/111
(Ramdhan Dikhari)
|
0411002006NRG24290220240500255
|
29/02/2024
|
RAJESH TAYE
|
0411002006WL039098
|
RAJESH TAYE
|
00176
|
IDIB000L511
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3267548746
|
|
RAJESH TAYE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
MURKONGSELEK
|
AS-11-002-006-001/305
(Ramdhan Dikhari)
|
0411002006NRG24290220240500334
|
29/02/2024
|
Boluram
|
0411002006WL039105
|
Boluram
|
00176
|
IDIB000L511
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3267548763
|
|
Mr. BALARAM DOLEY
|
INDIAN BANK(607105)
|
|
4
|
MURKONGSELEK
|
AS-11-002-006-001/305
(Ramdhan Dikhari)
|
0411002006NRG24290220240500333
|
29/02/2024
|
Kalpana Pegu
|
0411002006WL039105
|
Kalpana Pegu
|
00176
|
IDIB000L511
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3267548764
|
|
Mrs. KALPANA PEGU
|
INDIAN BANK(607105)
|
|
5
|
MURKONGSELEK
|
AS-11-002-006-001/38-A
(Ramdhan Dikhari)
|
0411002006NRG24290220240500339
|
29/02/2024
|
JYOTI PEGU
|
0411002006WL039105
|
JYOTI PEGU
|
00176
|
IDIB000L511
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3267548757
|
|
JYOTI PEGU
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
6
|
MURKONGSELEK
|
AS-11-002-006-001/38-A
(Ramdhan Dikhari)
|
0411002006NRG24290220240500341
|
29/02/2024
|
Sunel Pegu
|
0411002006WL039105
|
Sunel Pegu
|
00176
|
IDIB000L511
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3267548762
|
|
SUNIL PEGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
MURKONGSELEK
|
AS-11-002-006-001/38-A
(Ramdhan Dikhari)
|
0411002006NRG24290220240500340
|
29/02/2024
|
UNAMATI
|
0411002006WL039105
|
UNAMATI
|
00176
|
IDIB000L511
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3267548766
|
|
Mrs. UNAMOTI PEGU
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8568
|
8568
|
|
|
|
|
|
|
|
|
8
|
MURKONGSELEK
|
AS-11-002-006-001/122
(Ramdhan Dikhari)
|
0411002006NRG24290220240500256
|
29/02/2024
|
RINA TAYE
|
0411002006WL039098
|
RINA TAYE
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3267548758
|
|
Mrs. Rina Taye
|
INDIAN BANK(607105)
|
|
9
|
MURKONGSELEK
|
AS-11-002-006-001/131
(Ramdhan Dikhari)
|
0411002006NRG24290220240500257
|
29/02/2024
|
Purnima pegu
|
0411002006WL039098
|
Purnima pegu
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3267548759
|
|
Mrs. Purnima Pegu
|
INDIAN BANK(607105)
|
|
10
|
MURKONGSELEK
|
AS-11-002-006-001/140
(Ramdhan Dikhari)
|
0411002006NRG24290220240500258
|
29/02/2024
|
Archana Pegu
|
0411002006WL039098
|
Archana Pegu
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3267548752
|
|
Mrs. Archana Doley
|
INDIAN BANK(607105)
|
|
11
|
MURKONGSELEK
|
AS-11-002-006-001/300
(Ramdhan Dikhari)
|
0411002006NRG24290220240500332
|
29/02/2024
|
Madheswari Taye
|
0411002006WL039105
|
Madheswari Taye
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3267548745
|
|
MADHYEWARI TAYE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
MURKONGSELEK
|
AS-11-002-006-001/307
(Ramdhan Dikhari)
|
0411002006NRG24290220240500335
|
29/02/2024
|
Baneswar
|
0411002006WL039105
|
Baneswar
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3267548744
|
|
BANESWAR PEGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
MURKONGSELEK
|
AS-11-002-006-001/314
(Ramdhan Dikhari)
|
0411002006NRG24290220240500337
|
29/02/2024
|
DALESWARI DOLEY
|
0411002006WL039105
|
DALESWARI DOLEY
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3267548761
|
|
Mrs. DALESWARI DOLEY
|
INDIAN BANK(607105)
|
|
14
|
MURKONGSELEK
|
AS-11-002-006-001/314
(Ramdhan Dikhari)
|
0411002006NRG24290220240500336
|
29/02/2024
|
Indumoni Doley
|
0411002006WL039105
|
Indumoni Doley
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3267548754
|
|
INDURMONI DOLEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
MURKONGSELEK
|
AS-11-002-006-001/352
(Ramdhan Dikhari)
|
0411002006NRG24290220240500338
|
29/02/2024
|
SANJAY NPANGGING
|
0411002006WL039105
|
SANJAY NPANGGING
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3267548748
|
|
SANJAY PANGING
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
MURKONGSELEK
|
AS-11-002-006-001/421
(Ramdhan Dikhari)
|
0411002006NRG24290220240500260
|
29/02/2024
|
PHULESWARI TAYE
|
0411002006WL039098
|
PHULESWARI TAYE
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3267548747
|
|
Mrs. Phuleswari Mili Taye
|
INDIAN BANK(607105)
|
|
17
|
MURKONGSELEK
|
AS-11-002-006-001/426
(Ramdhan Dikhari)
|
0411002006NRG24290220240500342
|
29/02/2024
|
Bhoirabi Pegu
|
0411002006WL039105
|
Bhoirabi Pegu
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3267548751
|
|
BHAIRABI PEGU
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
18
|
MURKONGSELEK
|
AS-11-002-006-001/427
(Ramdhan Dikhari)
|
0411002006NRG24290220240500261
|
29/02/2024
|
Ranjana Doley
|
0411002006WL039098
|
Ranjana Doley
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3267548760
|
|
RANJANA DOLEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
MURKONGSELEK
|
AS-11-002-006-001/428
(Ramdhan Dikhari)
|
0411002006NRG24290220240500343
|
29/02/2024
|
Mohen Taye
|
0411002006WL039105
|
Mohen Taye
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3267548753
|
|
Mr. MAHEN TAYE
|
ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
|
|
20
|
MURKONGSELEK
|
AS-11-002-006-001/430
(Ramdhan Dikhari)
|
0411002006NRG24290220240500262
|
29/02/2024
|
Archana Pegu
|
0411002006WL039098
|
Archana Pegu
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3267548742
|
|
ARCHANA PEGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
MURKONGSELEK
|
AS-11-002-006-001/432
(Ramdhan Dikhari)
|
0411002006NRG24290220240500344
|
29/02/2024
|
Rejima Boro
|
0411002006WL039105
|
Rejima Boro
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3267548755
|
|
Mrs. RIJINA PAME BORO
|
INDIAN BANK(607105)
|
|
22
|
MURKONGSELEK
|
AS-11-002-006-001/432
(Ramdhan Dikhari)
|
0411002006NRG24290220240500263
|
29/02/2024
|
Rinju Boro
|
0411002006WL039098
|
Rinju Boro
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3267548756
|
|
Mrs. Rinju Boro
|
INDIAN BANK(607105)
|
|
23
|
MURKONGSELEK
|
AS-11-002-006-001/432
(Ramdhan Dikhari)
|
0411002006NRG24290220240500345
|
29/02/2024
|
Umakanta
|
0411002006WL039105
|
Umakanta
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3267548743
|
|
UMAKANTO BORO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
MURKONGSELEK
|
AS-11-002-006-001/433
(Ramdhan Dikhari)
|
0411002006NRG24290220240500346
|
29/02/2024
|
Subhadra Pegu
|
0411002006WL039105
|
Subhadra Pegu
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3267548749
|
|
SUBHADRA PEGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
MURKONGSELEK
|
AS-11-002-006-001/56
(Ramdhan Dikhari)
|
0411002006NRG24290220240500347
|
29/02/2024
|
DIJEN BASUMATARY
|
0411002006WL039105
|
DIJEN BASUMATARY
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3267548750
|
|
DIJEN BASUMATARY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25704
|
25704
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35700
|
35700
|
|
|
|
|
|
|
|