|
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-11-002-013-001/1338
(Misamara)
|
0411002000NRG24040320240507886
|
06/03/2024
|
MONITARA TAYUNG
|
0411002WL039690
|
MONITARA TAYUNG
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
02/05/2024
|
|
3485600931
|
|
MONITARA TAYUNG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
2
|
MURKONGSELEK
|
AS-11-002-013-001/1106
(Misamara)
|
0411002000NRG24040320240507862
|
06/03/2024
|
Rumi Pegu
|
0411002WL039687
|
Rumi Pegu
|
00176
|
IDIB000S700
|
1428
|
1428
|
Processed
|
02/05/2024
|
|
3485600913
|
|
RUMI PEGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
MURKONGSELEK
|
AS-11-002-013-001/1106
(Misamara)
|
0411002000NRG24040320240507863
|
06/03/2024
|
Sabitri Kuli
|
0411002WL039687
|
Sabitri Kuli
|
00176
|
IDIB000S700
|
1428
|
1428
|
Processed
|
02/05/2024
|
|
3485600912
|
|
Ms. SABITRI KULI PEGU
|
INDIAN BANK(607105)
|
|
4
|
MURKONGSELEK
|
AS-11-002-013-001/1315
(Misamara)
|
0411002000NRG24040320240507885
|
06/03/2024
|
Sunita Patir
|
0411002WL039690
|
Sunita Patir
|
00176
|
IDIB000S700
|
1428
|
1428
|
Processed
|
02/05/2024
|
|
3485600928
|
|
MRS SUNITA PATIR
|
STATE BANK OF INDIA(508548)
|
|
5
|
MURKONGSELEK
|
AS-11-002-013-001/745
(Misamara)
|
0411002000NRG24040320240507866
|
06/03/2024
|
Junali Doley Pegu
|
0411002WL039687
|
Junali Doley Pegu
|
00176
|
IDIB000S700
|
1428
|
1428
|
Processed
|
02/05/2024
|
|
3485600930
|
|
JUNALI DOLEY PEGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
MURKONGSELEK
|
AS-11-002-013-001/780
(Misamara)
|
0411002000NRG24040320240507867
|
06/03/2024
|
Monu Kr Pegu
|
0411002WL039687
|
Monu Kr Pegu
|
00176
|
IDIB000S700
|
1428
|
1428
|
Processed
|
02/05/2024
|
|
3485600929
|
|
Mr. Monikumar Pegu
|
INDIAN BANK(607105)
|
|
7
|
MURKONGSELEK
|
AS-11-002-013-001/997
(Misamara)
|
0411002000NRG24040320240507869
|
06/03/2024
|
Isha Doley Pegu
|
0411002WL039687
|
Isha Doley Pegu
|
00176
|
IDIB000S700
|
1428
|
1428
|
Processed
|
02/05/2024
|
|
3485600932
|
|
Ms. Isha Doley Pegu
|
INDIAN BANK(607105)
|
|
8
|
MURKONGSELEK
|
AS-11-002-013-001/997
(Misamara)
|
0411002000NRG24040320240507868
|
06/03/2024
|
Zerina Pegu
|
0411002WL039687
|
Zerina Pegu
|
00176
|
IDIB000S700
|
1428
|
1428
|
Processed
|
02/05/2024
|
|
3485600927
|
|
ZERINA PEGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
MURKONGSELEK
|
AS-11-002-013-014/703
(Misamara)
|
0411002000NRG24040320240507851
|
06/03/2024
|
Diganta Swargiary
|
0411002WL039686
|
Diganta Swargiary
|
00176
|
IDIB000S700
|
1428
|
1428
|
Processed
|
02/05/2024
|
|
3485600926
|
|
DIGANTA SWARGIARY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11424
|
11424
|
|
|
|
|
|
|
|
|
10
|
MURKONGSELEK
|
AS-11-002-013-001/1529
(Misamara)
|
0411002000NRG24040320240507864
|
06/03/2024
|
Kangkan Morang
|
0411002WL039687
|
Kangkan Morang
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
02/05/2024
|
|
3485600923
|
|
Kangkan Morang
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
11
|
MURKONGSELEK
|
AS-11-002-013-014/358
(Misamara)
|
0411002000NRG24040320240507850
|
06/03/2024
|
Name Ramchiary
|
0411002WL039686
|
Name Ramchiary
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
02/05/2024
|
|
3485600916
|
|
Name Ramchiary
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
12
|
MURKONGSELEK
|
AS-11-002-013-014/719
(Misamara)
|
0411002000NRG24040320240507852
|
06/03/2024
|
Swmdwn Basumatary
|
0411002WL039686
|
Swmdwn Basumatary
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
02/05/2024
|
|
3485600920
|
|
SWMDWN BASUMATARY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
MURKONGSELEK
|
AS-11-002-013-014/847
(Misamara)
|
0411002000NRG24040320240507853
|
06/03/2024
|
Sulekha Alchiary
|
0411002WL039686
|
Sulekha Alchiary
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
02/05/2024
|
|
3485600918
|
|
Sulekha Narzary Alchiary
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
14
|
MURKONGSELEK
|
AS-11-002-013-014/853
(Misamara)
|
0411002000NRG24040320240507854
|
06/03/2024
|
Promila Ramchiary
|
0411002WL039686
|
Promila Ramchiary
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
02/05/2024
|
|
3485600924
|
|
Mrs. Promila Narzary Ramchiary
|
INDIAN BANK(607105)
|
|
15
|
MURKONGSELEK
|
AS-11-002-013-014/884
(Misamara)
|
0411002000NRG24040320240507855
|
06/03/2024
|
Tileswari Ramchiary
|
0411002WL039686
|
Tileswari Ramchiary
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
02/05/2024
|
|
3485600917
|
|
MRS TILESWARI BORO
|
STATE BANK OF INDIA(508548)
|
|
16
|
MURKONGSELEK
|
AS-11-002-013-014/900
(Misamara)
|
0411002000NRG24040320240507856
|
06/03/2024
|
Baijanti Daimary
|
0411002WL039686
|
Baijanti Daimary
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
02/05/2024
|
|
3485600921
|
|
Mrs. Baijanti Daimary
|
INDIAN BANK(607105)
|
|
17
|
MURKONGSELEK
|
AS-11-002-013-014/901
(Misamara)
|
0411002000NRG24040320240507858
|
06/03/2024
|
Krishna Basumatary
|
0411002WL039686
|
Krishna Basumatary
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
02/05/2024
|
|
3485600914
|
|
MR KRISHNA BASUMATARY
|
STATE BANK OF INDIA(508548)
|
|
18
|
MURKONGSELEK
|
AS-11-002-013-014/901
(Misamara)
|
0411002000NRG24040320240507857
|
06/03/2024
|
Sarala Basumatary
|
0411002WL039686
|
Sarala Basumatary
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
02/05/2024
|
|
3485600919
|
|
SARALA BASUMATARY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
MURKONGSELEK
|
AS-11-002-013-014/958
(Misamara)
|
0411002000NRG24040320240507859
|
06/03/2024
|
Somir Basumatary
|
0411002WL039686
|
Somir Basumatary
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
02/05/2024
|
|
3485600915
|
|
MR SOMIR BASUMATARY
|
STATE BANK OF INDIA(508548)
|
|
20
|
MURKONGSELEK
|
AS-11-002-013-014/997
(Misamara)
|
0411002000NRG24040320240507860
|
06/03/2024
|
poonam
|
0411002WL039686
|
poonam
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
02/05/2024
|
|
3485600922
|
|
POONAM BAGLARY DAIMARY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
MURKONGSELEK
|
AS-11-002-013-014/998
(Misamara)
|
0411002000NRG24040320240507861
|
06/03/2024
|
Anju
|
0411002WL039686
|
Anju
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
02/05/2024
|
|
3485600925
|
|
ANJU DAIMARY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17136
|
17136
|
|
|
|
|
|
|
|
|
22
|
MURKONGSELEK
|
AS-11-002-013-001/1315
(Misamara)
|
0411002000NRG24040320240507884
|
06/03/2024
|
Chandra Patir
|
0411002WL039690
|
Chandra Patir
|
00691
|
IPOS0000001
|
1428
|
1428
|
Processed
|
02/05/2024
|
|
3485600909
|
|
CHANDRA PATIR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
MURKONGSELEK
|
AS-11-002-013-001/1525
(Misamara)
|
0411002000NRG24040320240507887
|
06/03/2024
|
Renumai Doley Pegu
|
0411002WL039690
|
Renumai Doley Pegu
|
00691
|
IPOS0000001
|
1428
|
1428
|
Processed
|
02/05/2024
|
|
3485600911
|
|
RUNUMAI DOLEY PEGU
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
24
|
MURKONGSELEK
|
AS-11-002-013-001/1529
(Misamara)
|
0411002000NRG24040320240507865
|
06/03/2024
|
Sewali Morang
|
0411002WL039687
|
Sewali Morang
|
00691
|
IPOS0000001
|
1428
|
1428
|
Processed
|
02/05/2024
|
|
3485600910
|
|
SEWALI MORANG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4284
|
4284
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34272
|
34272
|
|
|
|
|
|
|
|