|
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-11-002-019-001/149
(Kemi Jelom)
|
0411002000NRG24270320240557529
|
29/03/2024
|
Sunali Charoh
|
0411002WL043959
|
Sunali Charoh
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103148282
|
|
SUNALI CHAROH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
2
|
MURKONGSELEK
|
AS-11-002-009-025/1031
(Jonai)
|
0411002000NRG24270320240557482
|
29/03/2024
|
ALO RANI DEBNATH
|
0411002WL043953
|
ALO RANI DEBNATH
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103148276
|
|
ALO RANI DEBNATH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
MURKONGSELEK
|
AS-11-002-019-010/96
(Kemi Jelom)
|
0411002000NRG24270320240557531
|
29/03/2024
|
Tutumoni Deori
|
0411002WL043959
|
Tutumoni Deori
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103148273
|
|
TUTUMONI DEORI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
|
4
|
MURKONGSELEK
|
AS-11-002-019-010/57
(Kemi Jelom)
|
0411002000NRG24270320240557530
|
29/03/2024
|
Konika Doley
|
0411002WL043959
|
Konika Doley
|
00029
|
UTBI0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103148274
|
|
KANIKA DOLEY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
5
|
MURKONGSELEK
|
AS-11-002-019-001/139
(Kemi Jelom)
|
0411002000NRG24270320240557526
|
29/03/2024
|
Babita Sonowal
|
0411002WL043959
|
Babita Sonowal
|
00176
|
IDIB000L511
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103148275
|
|
BABITA SONOWAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
MURKONGSELEK
|
AS-11-002-019-012/547
(Kemi Jelom)
|
0411002000NRG24270320240557535
|
29/03/2024
|
BULU SINGH
|
0411002WL043959
|
BULU SINGH
|
00176
|
IDIB000L511
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103148277
|
|
Mrs. Bulumoni Singh
|
INDIAN BANK(607105)
|
|
7
|
MURKONGSELEK
|
AS-11-002-019-013/235
(Kemi Jelom)
|
0411002000NRG24270320240557539
|
29/03/2024
|
LAKHIMAI DOLEY
|
0411002WL043959
|
LAKHIMAI DOLEY
|
00176
|
IDIB000L511
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103148272
|
|
Mrs. LAKHIMAI DOLEY
|
INDIAN BANK(607105)
|
|
8
|
MURKONGSELEK
|
AS-11-002-019-013/337
(Kemi Jelom)
|
0411002000NRG24270320240557540
|
29/03/2024
|
ANESWARI TAYUNG
|
0411002WL043959
|
ANESWARI TAYUNG
|
00176
|
IDIB000L511
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103148271
|
|
ANESWARI TAYUNG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5712
|
5712
|
|
|
|
|
|
|
|
|
9
|
MURKONGSELEK
|
AS-11-002-009-025/1031
(Jonai)
|
0411002000NRG24270320240557483
|
29/03/2024
|
SAUMITRA DEBNATH
|
0411002WL043953
|
SAUMITRA DEBNATH
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103148266
|
|
MR SAUMITRA DEBNATH
|
STATE BANK OF INDIA(508548)
|
|
10
|
MURKONGSELEK
|
AS-11-002-019-001/138
(Kemi Jelom)
|
0411002000NRG24270320240557525
|
29/03/2024
|
Rimpi Tayung Sonowal
|
0411002WL043959
|
Rimpi Tayung Sonowal
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103148267
|
|
RIMPI TAYUNG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
MURKONGSELEK
|
AS-11-002-019-001/139
(Kemi Jelom)
|
0411002000NRG24270320240557528
|
29/03/2024
|
Mamoni Sonowal
|
0411002WL043959
|
Mamoni Sonowal
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103148281
|
|
MISS MAMONI SONOWAL
|
STATE BANK OF INDIA(508548)
|
|
12
|
MURKONGSELEK
|
AS-11-002-019-011/56
(Kemi Jelom)
|
0411002000NRG24270320240557532
|
29/03/2024
|
Monibala Biswas
|
0411002WL043959
|
Monibala Biswas
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103148269
|
|
MONI BALA BISWASH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
MURKONGSELEK
|
AS-11-002-019-011/801
(Kemi Jelom)
|
0411002000NRG24270320240557533
|
29/03/2024
|
RONJITA ROY
|
0411002WL043959
|
RONJITA ROY
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103148270
|
|
RANJITA MANDAL ROY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
MURKONGSELEK
|
AS-11-002-019-012/33
(Kemi Jelom)
|
0411002000NRG24270320240557534
|
29/03/2024
|
Janab Khatun
|
0411002WL043959
|
Janab Khatun
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103148279
|
|
MRS JANAP KHATUN
|
STATE BANK OF INDIA(508548)
|
|
15
|
MURKONGSELEK
|
AS-11-002-019-012/547
(Kemi Jelom)
|
0411002000NRG24270320240557536
|
29/03/2024
|
ANJU SINGH
|
0411002WL043959
|
ANJU SINGH
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103148264
|
|
ANJU SINGH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
16
|
MURKONGSELEK
|
AS-11-002-019-013/158
(Kemi Jelom)
|
0411002000NRG24270320240557537
|
29/03/2024
|
Gutung Tayung
|
0411002WL043959
|
Gutung Tayung
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103148263
|
|
GUTUNG TAYUNG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
MURKONGSELEK
|
AS-11-002-019-013/174
(Kemi Jelom)
|
0411002000NRG24270320240557538
|
29/03/2024
|
Rekharani Doley Miri
|
0411002WL043959
|
Rekharani Doley Miri
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103148262
|
|
REKHA RANI MIRI
|
THE ASSAM COOPERATIVE APEX BANK LTD(508729)
|
|
18
|
MURKONGSELEK
|
AS-11-002-019-013/228
(Kemi Jelom)
|
0411002000NRG24270320240557484
|
29/03/2024
|
Kulung Kumbang
|
0411002WL043953
|
Kulung Kumbang
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103148265
|
|
KULUNG KUMBANG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
MURKONGSELEK
|
AS-11-002-019-013/482
(Kemi Jelom)
|
0411002000NRG24270320240557541
|
29/03/2024
|
BHIMA TAYUNG
|
0411002WL043959
|
BHIMA TAYUNG
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103148278
|
|
BHIMA TAYUNG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
MURKONGSELEK
|
AS-11-002-019-013/483
(Kemi Jelom)
|
0411002000NRG24270320240557542
|
29/03/2024
|
PRAMILA TAYUNG
|
0411002WL043959
|
PRAMILA TAYUNG
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103148280
|
|
PRMILA TAYUNG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
MURKONGSELEK
|
AS-11-002-019-013/58
(Kemi Jelom)
|
0411002000NRG24270320240557486
|
29/03/2024
|
Urmila Taye
|
0411002WL043953
|
Urmila Taye
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103148268
|
|
URMILA TAYE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18564
|
18564
|
|
|
|
|
|
|
|
|
22
|
MURKONGSELEK
|
AS-11-002-019-001/139
(Kemi Jelom)
|
0411002000NRG24270320240557527
|
29/03/2024
|
Rumali Hazong Sonowal
|
0411002WL043959
|
Rumali Hazong Sonowal
|
00691
|
IPOS0000001
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103148261
|
|
RUMALI HAZONG SONOWAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
MURKONGSELEK
|
AS-11-002-019-013/502
(Kemi Jelom)
|
0411002000NRG24270320240557485
|
29/03/2024
|
Agamsing Kumbang
|
0411002WL043953
|
Agamsing Kumbang
|
00691
|
IPOS0000001
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103148260
|
|
AGHANSING KUMBANG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32844
|
32844
|
|
|
|
|
|
|
|