|
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-11-002-006-020/771
(Ramdhan Dikhari)
|
0411002000NRG24280320240561676
|
29/03/2024
|
JOGESWAR BASUMATARY
|
0411002WL044283
|
JOGESWAR BASUMATARY
|
00026
|
SBIN0RRARGB
|
1190
|
1190
|
Processed
|
19/04/2024
|
|
3103158111
|
|
SHRI SODEB RAMCHIARY
|
STATE BANK OF INDIA(508548)
|
|
2
|
MURKONGSELEK
|
AS-11-002-006-020/771
(Ramdhan Dikhari)
|
0411002000NRG24280320240561675
|
29/03/2024
|
Swmkhwr Basumatary
|
0411002WL044283
|
Swmkhwr Basumatary
|
00026
|
SBIN0RRARGB
|
1190
|
1190
|
Processed
|
19/04/2024
|
|
3103158112
|
|
Swmkhwr Basumatary
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
3
|
MURKONGSELEK
|
AS-11-002-006-032/819
(Ramdhan Dikhari)
|
0411002000NRG24290320240564751
|
29/03/2024
|
Anita narzary
|
0411002WL044582
|
Anita narzary
|
00026
|
SBIN0RRARGB
|
1190
|
1190
|
Processed
|
19/04/2024
|
|
3103158109
|
|
MRS MORJONA PATIR
|
STATE BANK OF INDIA(508548)
|
|
4
|
MURKONGSELEK
|
AS-11-002-006-032/819
(Ramdhan Dikhari)
|
0411002000NRG24290320240564752
|
29/03/2024
|
nakul narzary
|
0411002WL044582
|
nakul narzary
|
00026
|
SBIN0RRARGB
|
1190
|
1190
|
Processed
|
19/04/2024
|
|
3103158110
|
|
Mr. Nokul Chetry
|
INDIAN BANK(607105)
|
|
5
|
MURKONGSELEK
|
AS-11-002-006-039/375
(Ramdhan Dikhari)
|
0411002000NRG24280320240561678
|
29/03/2024
|
BHUDESWAR BASUMATARY
|
0411002WL044283
|
BHUDESWAR BASUMATARY
|
00026
|
SBIN0RRARGB
|
1190
|
1190
|
Processed
|
19/04/2024
|
|
3103158107
|
|
BUDHESWAR BASUMATARY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
MURKONGSELEK
|
AS-11-002-006-039/656
(Ramdhan Dikhari)
|
0411002000NRG24280320240561680
|
29/03/2024
|
ANJU BASUMATARY
|
0411002WL044283
|
ANJU BASUMATARY
|
00026
|
SBIN0RRARGB
|
1190
|
1190
|
Processed
|
19/04/2024
|
|
3103158108
|
|
Rahai Basumatary
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7140
|
7140
|
|
|
|
|
|
|
|
|
7
|
MURKONGSELEK
|
AS-11-002-006-032/900
(Ramdhan Dikhari)
|
0411002000NRG24290320240564755
|
29/03/2024
|
Kabita Doimary
|
0411002WL044582
|
Kabita Doimary
|
00176
|
IDIB000L511
|
1190
|
1190
|
Processed
|
19/04/2024
|
|
3103158122
|
|
Mrs. Kabita Doimary
|
INDIAN BANK(607105)
|
|
8
|
MURKONGSELEK
|
AS-11-002-006-032/903
(Ramdhan Dikhari)
|
0411002000NRG24290320240564759
|
29/03/2024
|
Swamsri Swargiary
|
0411002WL044582
|
Swamsri Swargiary
|
00176
|
IDIB000L511
|
1190
|
1190
|
Processed
|
19/04/2024
|
|
3103158135
|
|
MRS SWMSRI SWARGIYARY
|
STATE BANK OF INDIA(508548)
|
|
9
|
MURKONGSELEK
|
AS-11-002-006-032/904
(Ramdhan Dikhari)
|
0411002000NRG24280320240561358
|
29/03/2024
|
Kunju Daimary
|
0411002WL044253
|
Kunju Daimary
|
00176
|
IDIB000L511
|
1190
|
1190
|
Processed
|
19/04/2024
|
|
3103158124
|
|
KUNJU DAIMARY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3570
|
3570
|
|
|
|
|
|
|
|
|
10
|
MURKONGSELEK
|
AS-11-002-006-001/136
(Ramdhan Dikhari)
|
0411002000NRG24280320240561606
|
29/03/2024
|
WNGMA BORO NARZARY
|
0411002WL044275
|
WNGMA BORO NARZARY
|
00415
|
SBIN0005557
|
1190
|
1190
|
Processed
|
19/04/2024
|
|
3103158137
|
|
JWNGMA BORO NARZARY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
MURKONGSELEK
|
AS-11-002-006-020/317
(Ramdhan Dikhari)
|
0411002000NRG24280320240561607
|
29/03/2024
|
JAMPUR NARZARY
|
0411002WL044275
|
JAMPUR NARZARY
|
00415
|
SBIN0005557
|
1190
|
1190
|
Processed
|
19/04/2024
|
|
3103158130
|
|
JAMPUR NARZARY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
MURKONGSELEK
|
AS-11-002-006-020/321
(Ramdhan Dikhari)
|
0411002000NRG24280320240561609
|
29/03/2024
|
DHARMESWAR GOYARY
|
0411002WL044275
|
DHARMESWAR GOYARY
|
00415
|
SBIN0005557
|
1190
|
1190
|
Processed
|
19/04/2024
|
|
3103158138
|
|
Mr. DHARMESWAR GOYARI
|
ARUNACHAL PRADESH RURAL BANK(607216)
|
|
13
|
MURKONGSELEK
|
AS-11-002-006-020/321
(Ramdhan Dikhari)
|
0411002000NRG24280320240561608
|
29/03/2024
|
DIPAMONI GOYARY
|
0411002WL044275
|
DIPAMONI GOYARY
|
00415
|
SBIN0005557
|
1190
|
1190
|
Processed
|
19/04/2024
|
|
3103158123
|
|
MRS DIPAMONI GOYARI
|
STATE BANK OF INDIA(508548)
|
|
14
|
MURKONGSELEK
|
AS-11-002-006-020/324
(Ramdhan Dikhari)
|
0411002000NRG24280320240561610
|
29/03/2024
|
SINGARI RAMCHIARY
|
0411002WL044275
|
SINGARI RAMCHIARY
|
00415
|
SBIN0005557
|
1190
|
1190
|
Processed
|
19/04/2024
|
|
3103158125
|
|
CHINGARI RAMCHIARY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
MURKONGSELEK
|
AS-11-002-006-020/325
(Ramdhan Dikhari)
|
0411002000NRG24280320240561612
|
29/03/2024
|
RANJIT RAMCHIYARI
|
0411002WL044275
|
RANJIT RAMCHIYARI
|
00415
|
SBIN0005557
|
1190
|
1190
|
Processed
|
19/04/2024
|
|
3103158134
|
|
Mr. RAJIB RAMCHIARY
|
ARUNACHAL PRADESH RURAL BANK(607216)
|
|
16
|
MURKONGSELEK
|
AS-11-002-006-020/325
(Ramdhan Dikhari)
|
0411002000NRG24280320240561611
|
29/03/2024
|
SUKUNDRI RAMCHIARY
|
0411002WL044275
|
SUKUNDRI RAMCHIARY
|
00415
|
SBIN0005557
|
1190
|
1190
|
Processed
|
19/04/2024
|
|
3103158132
|
|
SUKUNDRI RAMCHIARY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
MURKONGSELEK
|
AS-11-002-006-020/327
(Ramdhan Dikhari)
|
0411002000NRG24280320240561613
|
29/03/2024
|
ELABATI BASUMATARY
|
0411002WL044275
|
ELABATI BASUMATARY
|
00415
|
SBIN0005557
|
1190
|
1190
|
Processed
|
19/04/2024
|
|
3103158131
|
|
ILABATI BASUMATARY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
MURKONGSELEK
|
AS-11-002-006-020/336
(Ramdhan Dikhari)
|
0411002000NRG24290320240564745
|
29/03/2024
|
MINOTI BORO
|
0411002WL044582
|
MINOTI BORO
|
00415
|
SBIN0005557
|
1190
|
1190
|
Processed
|
19/04/2024
|
|
3103158127
|
|
Mrs. MINOTI BORO
|
ARUNACHAL PRADESH RURAL BANK(607216)
|
|
19
|
MURKONGSELEK
|
AS-11-002-006-020/358
(Ramdhan Dikhari)
|
0411002000NRG24290320240564746
|
29/03/2024
|
BASANTI BASUMATARY
|
0411002WL044582
|
BASANTI BASUMATARY
|
00415
|
SBIN0005557
|
1190
|
1190
|
Rejected
|
19/04/2024
|
|
3103158126
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
20
|
MURKONGSELEK
|
AS-11-002-006-020/65
(Ramdhan Dikhari)
|
0411002000NRG24290320240564748
|
29/03/2024
|
BOLEN GOYARI
|
0411002WL044582
|
BOLEN GOYARI
|
00415
|
SBIN0005557
|
1190
|
1190
|
Rejected
|
19/04/2024
|
|
3103158136
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
21
|
MURKONGSELEK
|
AS-11-002-006-020/65
(Ramdhan Dikhari)
|
0411002000NRG24290320240564747
|
29/03/2024
|
SUNAISRI GOYARY
|
0411002WL044582
|
SUNAISRI GOYARY
|
00415
|
SBIN0005557
|
1190
|
1190
|
Processed
|
19/04/2024
|
|
3103158121
|
|
Mrs. SUNAISHRI GOYARY
|
INDIAN BANK(607105)
|
|
22
|
MURKONGSELEK
|
AS-11-002-006-020/698
(Ramdhan Dikhari)
|
0411002000NRG24290320240564749
|
29/03/2024
|
NIRMALI RAMCHIARY
|
0411002WL044582
|
NIRMALI RAMCHIARY
|
00415
|
SBIN0005557
|
952
|
952
|
Processed
|
19/04/2024
|
|
3103158140
|
|
NIRMALI RAMCHIARY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
MURKONGSELEK
|
AS-11-002-006-032/165
(Ramdhan Dikhari)
|
0411002000NRG24290320240564750
|
29/03/2024
|
LUGUNI BASUMATARY
|
0411002WL044582
|
LUGUNI BASUMATARY
|
00415
|
SBIN0005557
|
1190
|
1190
|
Processed
|
19/04/2024
|
|
3103158119
|
|
Mrs. LUGUNI BASUMATARY
|
ARUNACHAL PRADESH RURAL BANK(607216)
|
|
24
|
MURKONGSELEK
|
AS-11-002-006-032/868
(Ramdhan Dikhari)
|
0411002000NRG24290320240564754
|
29/03/2024
|
Bhaiti Basumatary
|
0411002WL044582
|
Bhaiti Basumatary
|
00415
|
SBIN0005557
|
1190
|
1190
|
Processed
|
19/04/2024
|
|
3103158142
|
|
MR BHAITI BASUMATARY
|
STATE BANK OF INDIA(508548)
|
|
25
|
MURKONGSELEK
|
AS-11-002-006-032/868
(Ramdhan Dikhari)
|
0411002000NRG24290320240564753
|
29/03/2024
|
Manomati Narzary Basumatary
|
0411002WL044582
|
Manomati Narzary Basumatary
|
00415
|
SBIN0005557
|
1190
|
1190
|
Processed
|
19/04/2024
|
|
3103158114
|
|
MANOMATI NARZARY BASUMATARY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
MURKONGSELEK
|
AS-11-002-006-032/901
(Ramdhan Dikhari)
|
0411002000NRG24290320240564756
|
29/03/2024
|
Bandeshwar Basumatary
|
0411002WL044582
|
Bandeshwar Basumatary
|
00415
|
SBIN0005557
|
1190
|
1190
|
Processed
|
19/04/2024
|
|
3103158116
|
|
MR BANDESWAR BASUMATARY
|
STATE BANK OF INDIA(508548)
|
|
27
|
MURKONGSELEK
|
AS-11-002-006-032/901
(Ramdhan Dikhari)
|
0411002000NRG24290320240564757
|
29/03/2024
|
Putuli Basumatary
|
0411002WL044582
|
Putuli Basumatary
|
00415
|
SBIN0005557
|
1190
|
1190
|
Processed
|
19/04/2024
|
|
3103158139
|
|
PUTULI BASUMATARY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
MURKONGSELEK
|
AS-11-002-006-032/902
(Ramdhan Dikhari)
|
0411002000NRG24290320240564758
|
29/03/2024
|
Sanju Basumatary Ramchiary
|
0411002WL044582
|
Sanju Basumatary Ramchiary
|
00415
|
SBIN0005557
|
1190
|
1190
|
Processed
|
19/04/2024
|
|
3103158141
|
|
Mrs. Sanju Basumatary Ramchiary
|
INDIAN BANK(607105)
|
|
29
|
MURKONGSELEK
|
AS-11-002-006-038/311
(Ramdhan Dikhari)
|
0411002000NRG24280320240561360
|
29/03/2024
|
KABITA BASUMATARY
|
0411002WL044253
|
KABITA BASUMATARY
|
00415
|
SBIN0005557
|
1190
|
1190
|
Processed
|
19/04/2024
|
|
3103158120
|
|
KABITA BASUMATARY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
MURKONGSELEK
|
AS-11-002-006-038/344
(Ramdhan Dikhari)
|
0411002000NRG24280320240561361
|
29/03/2024
|
Manjita Goyari
|
0411002WL044253
|
Manjita Goyari
|
00415
|
SBIN0005557
|
1190
|
1190
|
Processed
|
19/04/2024
|
|
3103158115
|
|
MANJITA GOYARY BASUMATARY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
MURKONGSELEK
|
AS-11-002-006-038/347
(Ramdhan Dikhari)
|
0411002000NRG24280320240561362
|
29/03/2024
|
Ranen Narzary
|
0411002WL044253
|
Ranen Narzary
|
00415
|
SBIN0005557
|
1190
|
1190
|
Rejected
|
19/04/2024
|
|
3103158133
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
32
|
MURKONGSELEK
|
AS-11-002-006-038/350
(Ramdhan Dikhari)
|
0411002000NRG24280320240561363
|
29/03/2024
|
Apeli Goyari
|
0411002WL044253
|
Apeli Goyari
|
00415
|
SBIN0005557
|
1190
|
1190
|
Processed
|
19/04/2024
|
|
3103158128
|
|
APELI BASUMATARY GOYARY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
MURKONGSELEK
|
AS-11-002-006-038/352
(Ramdhan Dikhari)
|
0411002000NRG24280320240561364
|
29/03/2024
|
Dwmwilu Ramchiyary
|
0411002WL044253
|
Dwmwilu Ramchiyary
|
00415
|
SBIN0005557
|
1190
|
1190
|
Rejected
|
19/04/2024
|
|
3103158117
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
34
|
MURKONGSELEK
|
AS-11-002-006-038/474
(Ramdhan Dikhari)
|
0411002000NRG24280320240561365
|
29/03/2024
|
Ujanibala Basumatary
|
0411002WL044253
|
Ujanibala Basumatary
|
00415
|
SBIN0005557
|
1190
|
1190
|
Processed
|
19/04/2024
|
|
3103158129
|
|
UJUNIBALA BASUMATARY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
MURKONGSELEK
|
AS-11-002-006-039/375
(Ramdhan Dikhari)
|
0411002000NRG24280320240561679
|
29/03/2024
|
Ranjita basumatary
|
0411002WL044283
|
Ranjita basumatary
|
00415
|
SBIN0005557
|
1190
|
1190
|
Processed
|
19/04/2024
|
|
3103158118
|
|
MISS RANJITA BASUMATARY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30702
|
30702
|
|
|
|
|
|
|
|
|
36
|
MURKONGSELEK
|
AS-11-002-006-038/325
(Ramdhan Dikhari)
|
0411002000NRG24280320240561677
|
29/03/2024
|
Banasri Swargiary Basumatary
|
0411002WL044283
|
Banasri Swargiary Basumatary
|
00688
|
FINO0001001
|
1190
|
1190
|
Processed
|
19/04/2024
|
|
3103158113
|
|
Banasri Swargiary Basumatary
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1190
|
1190
|
|
|
|
|
|
|
|
|
37
|
MURKONGSELEK
|
AS-11-002-006-038/120
(Ramdhan Dikhari)
|
0411002000NRG24280320240561359
|
29/03/2024
|
Phungja Basumatary
|
0411002WL044253
|
Phungja Basumatary
|
00691
|
IPOS0000001
|
1190
|
1190
|
Processed
|
19/04/2024
|
|
3103158106
|
|
PHUNGJA BASUMATARY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
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SubTotal
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1190
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1190
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Total
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43792
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43792
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