|
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-11-002-009-010/1030
(Jonai)
|
0411002000NRG24250320240550327
|
26/03/2024
|
MIRA CHETRY THAPA
|
0411002WL043425
|
MIRA CHETRY THAPA
|
00029
|
PUNB0RRBAGB
|
3332
|
3332
|
Processed
|
08/05/2024
|
|
3861596969
|
|
SHRI MIRA CHETRY
|
STATE BANK OF INDIA(508548)
|
|
2
|
MURKONGSELEK
|
AS-11-002-009-010/1033
(Jonai)
|
0411002000NRG24250320240550328
|
26/03/2024
|
SHEWALI THAPA
|
0411002WL043425
|
SHEWALI THAPA
|
00029
|
PUNB0RRBAGB
|
3332
|
3332
|
Processed
|
08/05/2024
|
|
3861596968
|
|
HEWALI THAPA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
3
|
MURKONGSELEK
|
AS-11-002-009-015/1159
(Jonai)
|
0411002000NRG24250320240550257
|
26/03/2024
|
DIPTI DOLEY
|
0411002WL043420
|
DIPTI DOLEY
|
00029
|
PUNB0RRBAGB
|
3332
|
3332
|
Processed
|
08/05/2024
|
|
3861596971
|
|
DIPTI DOLEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
MURKONGSELEK
|
AS-11-002-009-025/612-A
(Jonai)
|
0411002000NRG24250320240550270
|
26/03/2024
|
RINA SARKAR
|
0411002WL043422
|
RINA SARKAR
|
00029
|
PUNB0RRBAGB
|
3332
|
3332
|
Processed
|
08/05/2024
|
|
3861596970
|
|
RINA SARKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13328
|
13328
|
|
|
|
|
|
|
|
|
5
|
MURKONGSELEK
|
AS-11-002-001-019/282
(Rayang Bijoypur)
|
0411002000NRG24230320240548618
|
26/03/2024
|
Junumai Pegu.
|
0411002WL043286
|
Junumai Pegu.
|
00176
|
IDIB000L511
|
2856
|
2856
|
Processed
|
08/05/2024
|
|
3861596967
|
|
JUNUMAI DOLEY PEGU W/O ASCHINI PEHU
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
|
6
|
MURKONGSELEK
|
AS-11-002-001-019/7
(Rayang Bijoypur)
|
0411002000NRG24230320240548619
|
26/03/2024
|
Yakamoni Doley.
|
0411002WL043286
|
Yakamoni Doley.
|
00415
|
SBIN0005557
|
2856
|
2856
|
Processed
|
08/05/2024
|
|
3861596951
|
|
YAKAMONI DOLEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
MURKONGSELEK
|
AS-11-002-001-019/709
(Rayang Bijoypur)
|
0411002000NRG24230320240548620
|
26/03/2024
|
TARA PEGU
|
0411002WL043286
|
TARA PEGU
|
00415
|
SBIN0005557
|
2856
|
2856
|
Processed
|
08/05/2024
|
|
3861596965
|
|
MRS TARA CHARAH PEGU
|
STATE BANK OF INDIA(508548)
|
|
8
|
MURKONGSELEK
|
AS-11-002-009-002/910
(Jonai)
|
0411002000NRG24250320240550262
|
26/03/2024
|
USHA BORI
|
0411002WL043422
|
USHA BORI
|
00415
|
SBIN0005557
|
3332
|
3332
|
Processed
|
08/05/2024
|
|
3861596954
|
|
USHA BORI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
MURKONGSELEK
|
AS-11-002-009-002/957
(Jonai)
|
0411002000NRG24250320240550252
|
26/03/2024
|
JUNMONI BORI
|
0411002WL043420
|
JUNMONI BORI
|
00415
|
SBIN0005557
|
3332
|
3332
|
Processed
|
08/05/2024
|
|
3861596961
|
|
JUNMONI BORI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
MURKONGSELEK
|
AS-11-002-009-002/961
(Jonai)
|
0411002000NRG24250320240550254
|
26/03/2024
|
JAYA BORI
|
0411002WL043420
|
JAYA BORI
|
00415
|
SBIN0005557
|
3332
|
3332
|
Processed
|
08/05/2024
|
|
3861596955
|
|
JAYA BORI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
MURKONGSELEK
|
AS-11-002-009-002/961
(Jonai)
|
0411002000NRG24250320240550255
|
26/03/2024
|
ROHIT BORI
|
0411002WL043420
|
ROHIT BORI
|
00415
|
SBIN0005557
|
3332
|
3332
|
Processed
|
08/05/2024
|
|
3861596959
|
|
ROHIT BORI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
MURKONGSELEK
|
AS-11-002-009-010/1022
(Jonai)
|
0411002000NRG24250320240550326
|
26/03/2024
|
GITAMONI CHAUHAN
|
0411002WL043425
|
GITAMONI CHAUHAN
|
00415
|
SBIN0005557
|
3332
|
3332
|
Processed
|
08/05/2024
|
|
3861596966
|
|
MRS GITAMONI CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
13
|
MURKONGSELEK
|
AS-11-002-009-010/1243
(Jonai)
|
0411002000NRG24250320240550264
|
26/03/2024
|
SANTI MIRI SONOWAL
|
0411002WL043422
|
SANTI MIRI SONOWAL
|
00415
|
SBIN0005557
|
3332
|
3332
|
Processed
|
08/05/2024
|
|
3861596964
|
|
SANTI MIRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
MURKONGSELEK
|
AS-11-002-009-010/270
(Jonai)
|
0411002000NRG24250320240550329
|
26/03/2024
|
YAPE KOYU
|
0411002WL043425
|
YAPE KOYU
|
00415
|
SBIN0005557
|
3332
|
3332
|
Processed
|
08/05/2024
|
|
3861596953
|
|
YAPE KOYU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
MURKONGSELEK
|
AS-11-002-009-010/358
(Jonai)
|
0411002000NRG24250320240550266
|
26/03/2024
|
FARIJAN BEGUM
|
0411002WL043422
|
FARIJAN BEGUM
|
00415
|
SBIN0005557
|
3332
|
3332
|
Processed
|
08/05/2024
|
|
3861596962
|
|
FARIJAN BEGUM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
MURKONGSELEK
|
AS-11-002-009-010/358
(Jonai)
|
0411002000NRG24250320240550265
|
26/03/2024
|
SAIDUL ALI
|
0411002WL043422
|
SAIDUL ALI
|
00415
|
SBIN0005557
|
3332
|
3332
|
Processed
|
08/05/2024
|
|
3861596950
|
|
SAIDUL ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
MURKONGSELEK
|
AS-11-002-009-010/358
(Jonai)
|
0411002000NRG24250320240550267
|
26/03/2024
|
TOJIMA BEGUM
|
0411002WL043422
|
TOJIMA BEGUM
|
00415
|
SBIN0005557
|
3332
|
3332
|
Processed
|
08/05/2024
|
|
3861596960
|
|
TOJIMA BEGUM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
MURKONGSELEK
|
AS-11-002-009-015/1159
(Jonai)
|
0411002000NRG24250320240550258
|
26/03/2024
|
JUGESH DOLEY
|
0411002WL043420
|
JUGESH DOLEY
|
00415
|
SBIN0005557
|
3332
|
3332
|
Processed
|
08/05/2024
|
|
3861596963
|
|
JUGESH DOLEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
MURKONGSELEK
|
AS-11-002-009-025/609
(Jonai)
|
0411002000NRG24250320240550268
|
26/03/2024
|
CHITRAWATI TAYENG
|
0411002WL043422
|
CHITRAWATI TAYENG
|
00415
|
SBIN0005557
|
3332
|
3332
|
Processed
|
08/05/2024
|
|
3861596949
|
|
CHITRAWATI TAYENG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
MURKONGSELEK
|
AS-11-002-009-025/609
(Jonai)
|
0411002000NRG24250320240550269
|
26/03/2024
|
NEHA TAYENG
|
0411002WL043422
|
NEHA TAYENG
|
00415
|
SBIN0005557
|
3332
|
3332
|
Processed
|
08/05/2024
|
|
3861596952
|
|
NEHA TAYENG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
MURKONGSELEK
|
AS-11-002-009-025/708-A
(Jonai)
|
0411002000NRG24250320240550271
|
26/03/2024
|
MINTU MONI KALITA
|
0411002WL043422
|
MINTU MONI KALITA
|
00415
|
SBIN0005557
|
3332
|
3332
|
Processed
|
08/05/2024
|
|
3861596958
|
|
MINTUMONI DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52360
|
52360
|
|
|
|
|
|
|
|
|
22
|
MURKONGSELEK
|
AS-11-002-009-002/809
(Jonai)
|
0411002000NRG24250320240550250
|
26/03/2024
|
PRIJARANJAN DOLEY
|
0411002WL043420
|
PRIJARANJAN DOLEY
|
00612
|
HDFC0CACABL
|
3332
|
3332
|
Processed
|
08/05/2024
|
|
3861596957
|
|
PRIYA RANJAN DOLEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
MURKONGSELEK
|
AS-11-002-009-010/272
(Jonai)
|
0411002000NRG24250320240550330
|
26/03/2024
|
JUMI KOYU PADUN
|
0411002WL043425
|
JUMI KOYU PADUN
|
00612
|
HDFC0CACABL
|
3332
|
3332
|
Processed
|
08/05/2024
|
|
3861596956
|
|
JUMI KOYU PADUNG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6664
|
6664
|
|
|
|
|
|
|
|
|
24
|
MURKONGSELEK
|
AS-11-002-017-007/620
(Sille)
|
0411002000NRG24230320240548845
|
26/03/2024
|
DHANRAJ SUBBA
|
0411002WL043305
|
DHANRAJ SUBBA
|
00688
|
FINO0009003
|
2856
|
2856
|
Processed
|
08/05/2024
|
|
3861596948
|
|
Dhanraj Subba
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
|
25
|
MURKONGSELEK
|
AS-11-002-001-019/739
(Rayang Bijoypur)
|
0411002000NRG24230320240548621
|
26/03/2024
|
Suntiri Pegu
|
0411002WL043286
|
Suntiri Pegu
|
00691
|
IPOS0000001
|
2856
|
2856
|
Processed
|
08/05/2024
|
|
3861596936
|
|
SUNTIRI PEGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
MURKONGSELEK
|
AS-11-002-001-019/746
(Rayang Bijoypur)
|
0411002000NRG24230320240548612
|
26/03/2024
|
Bipul Pegu
|
0411002WL043285
|
Bipul Pegu
|
00691
|
IPOS0000001
|
2856
|
2856
|
Processed
|
08/05/2024
|
|
3861596939
|
|
BIPUL PEGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
MURKONGSELEK
|
AS-11-002-001-019/746
(Rayang Bijoypur)
|
0411002000NRG24230320240548611
|
26/03/2024
|
Monisha Pegu
|
0411002WL043285
|
Monisha Pegu
|
00691
|
IPOS0000001
|
2856
|
2856
|
Processed
|
08/05/2024
|
|
3861596931
|
|
Mrs. MONISHA PEGU
|
INDIAN BANK(607105)
|
|
28
|
MURKONGSELEK
|
AS-11-002-001-019/747
(Rayang Bijoypur)
|
0411002000NRG24230320240548613
|
26/03/2024
|
Mukarji Pegu
|
0411002WL043285
|
Mukarji Pegu
|
00691
|
IPOS0000001
|
2856
|
2856
|
Processed
|
08/05/2024
|
|
3861596928
|
|
MUKARJI PEGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
MURKONGSELEK
|
AS-11-002-001-019/748
(Rayang Bijoypur)
|
0411002000NRG24230320240548614
|
26/03/2024
|
Rina Pegu
|
0411002WL043285
|
Rina Pegu
|
00691
|
IPOS0000001
|
2856
|
2856
|
Processed
|
08/05/2024
|
|
3861596940
|
|
RINA PEGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
MURKONGSELEK
|
AS-11-002-001-019/751
(Rayang Bijoypur)
|
0411002000NRG24230320240548615
|
26/03/2024
|
Biswajit Pegu
|
0411002WL043285
|
Biswajit Pegu
|
00691
|
IPOS0000001
|
2856
|
2856
|
Processed
|
08/05/2024
|
|
3861596930
|
|
BISWAJIT PEGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
MURKONGSELEK
|
AS-11-002-001-019/752
(Rayang Bijoypur)
|
0411002000NRG24230320240548616
|
26/03/2024
|
Indeswari Pegu
|
0411002WL043285
|
Indeswari Pegu
|
00691
|
IPOS0000001
|
2856
|
2856
|
Processed
|
08/05/2024
|
|
3861596938
|
|
INDESWARI PEGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
MURKONGSELEK
|
AS-11-002-001-019/756
(Rayang Bijoypur)
|
0411002000NRG24230320240548617
|
26/03/2024
|
UDAYAN PEGU
|
0411002WL043285
|
UDAYAN PEGU
|
00691
|
IPOS0000001
|
2856
|
2856
|
Processed
|
08/05/2024
|
|
3861596929
|
|
UDAYON PEGU S/O MANGALSING PEGU
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
33
|
MURKONGSELEK
|
AS-11-002-001-019/761
(Rayang Bijoypur)
|
0411002000NRG24230320240548623
|
26/03/2024
|
MONUJ PEGU
|
0411002WL043286
|
MONUJ PEGU
|
00691
|
IPOS0000001
|
2856
|
2856
|
Processed
|
08/05/2024
|
|
3861596941
|
|
MONUJ PEGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
MURKONGSELEK
|
AS-11-002-001-019/761
(Rayang Bijoypur)
|
0411002000NRG24230320240548622
|
26/03/2024
|
SABITRI KUMBANG PEGU
|
0411002WL043286
|
SABITRI KUMBANG PEGU
|
00691
|
IPOS0000001
|
2856
|
2856
|
Processed
|
08/05/2024
|
|
3861596942
|
|
SABITRI KUMBANG PEGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
MURKONGSELEK
|
AS-11-002-009-002/1280
(Jonai)
|
0411002000NRG24250320240550249
|
26/03/2024
|
RAM PANGING
|
0411002WL043420
|
RAM PANGING
|
00691
|
IPOS0000001
|
3332
|
3332
|
Processed
|
08/05/2024
|
|
3861596943
|
|
RAM PANGING
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
MURKONGSELEK
|
AS-11-002-009-002/1280
(Jonai)
|
0411002000NRG24250320240550248
|
26/03/2024
|
RINGKUMONI PANGING
|
0411002WL043420
|
RINGKUMONI PANGING
|
00691
|
IPOS0000001
|
3332
|
3332
|
Processed
|
08/05/2024
|
|
3861596932
|
|
Mrs. Ringkumoni Panging
|
INDIAN BANK(607105)
|
|
37
|
MURKONGSELEK
|
AS-11-002-009-002/809
(Jonai)
|
0411002000NRG24250320240550251
|
26/03/2024
|
KRISHNA LAGACHU
|
0411002WL043420
|
KRISHNA LAGACHU
|
00691
|
IPOS0000001
|
3332
|
3332
|
Processed
|
08/05/2024
|
|
3861596934
|
|
KRISHNA LAGACHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
MURKONGSELEK
|
AS-11-002-009-002/957
(Jonai)
|
0411002000NRG24250320240550253
|
26/03/2024
|
DHRUBAJYOTI BORI
|
0411002WL043420
|
DHRUBAJYOTI BORI
|
00691
|
IPOS0000001
|
3332
|
3332
|
Processed
|
08/05/2024
|
|
3861596944
|
|
DHRUBAJYOTI BORI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
MURKONGSELEK
|
AS-11-002-009-010/1012
(Jonai)
|
0411002000NRG24250320240550263
|
26/03/2024
|
NIRMALI BASUMATARY SONOWAL
|
0411002WL043422
|
NIRMALI BASUMATARY SONOWAL
|
00691
|
IPOS0000001
|
3332
|
3332
|
Processed
|
08/05/2024
|
|
3861596933
|
|
NIRMALI BASUMATARY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
MURKONGSELEK
|
AS-11-002-009-010/1019
(Jonai)
|
0411002000NRG24250320240550256
|
26/03/2024
|
RAJUMONI GOGOI
|
0411002WL043420
|
RAJUMONI GOGOI
|
00691
|
IPOS0000001
|
3332
|
3332
|
Processed
|
08/05/2024
|
|
3861596937
|
|
RAJUMONI GOGOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
MURKONGSELEK
|
AS-11-002-017-007/620
(Sille)
|
0411002000NRG24230320240548844
|
26/03/2024
|
MINA CHUBBA
|
0411002WL043305
|
MINA CHUBBA
|
00691
|
IPOS0000001
|
2856
|
2856
|
Processed
|
08/05/2024
|
|
3861596947
|
|
MINA SUBBA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
MURKONGSELEK
|
AS-11-002-019-013/136
(Kemi Jelom)
|
0411002000NRG24250320240550261
|
26/03/2024
|
Alina Karmakar
|
0411002WL043421
|
Alina Karmakar
|
00691
|
IPOS0000001
|
3332
|
3332
|
Processed
|
08/05/2024
|
|
3861596946
|
|
ALINA KARMAKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
MURKONGSELEK
|
AS-11-002-019-013/136
(Kemi Jelom)
|
0411002000NRG24250320240550260
|
26/03/2024
|
Aliza Karmakar
|
0411002WL043421
|
Aliza Karmakar
|
00691
|
IPOS0000001
|
3332
|
3332
|
Processed
|
08/05/2024
|
|
3861596945
|
|
ALIZA KARMAKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
MURKONGSELEK
|
AS-11-002-019-013/136
(Kemi Jelom)
|
0411002000NRG24250320240550259
|
26/03/2024
|
Rahila Swargiary
|
0411002WL043421
|
Rahila Swargiary
|
00691
|
IPOS0000001
|
3332
|
3332
|
Processed
|
08/05/2024
|
|
3861596935
|
|
RAHILA SWARGIARY KARMAKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
61404
|
61404
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
139468
|
139468
|
|
|
|
|
|
|
|