|
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-11-002-003-005/51
(Bahir Jonai)
|
0411002000NRG24200320240542281
|
20/03/2024
|
ANJU KUTUM
|
0411002WL042791
|
ANJU KUTUM
|
00026
|
SBIN0RRARGB
|
3332
|
3332
|
Processed
|
19/04/2024
|
|
3105092652
|
|
Mrs. ANJU KUTUM
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3332
|
3332
|
|
|
|
|
|
|
|
|
2
|
MURKONGSELEK
|
AS-11-002-003-014/291
(Bahir Jonai)
|
0411002000NRG24200320240542270
|
20/03/2024
|
NILIMA TAO.
|
0411002WL042790
|
NILIMA TAO.
|
00029
|
PUNB0RRBAGB
|
3332
|
3332
|
Processed
|
19/04/2024
|
|
3105092662
|
|
NILIMA TAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3332
|
3332
|
|
|
|
|
|
|
|
|
3
|
MURKONGSELEK
|
AS-11-002-003-014/119
(Bahir Jonai)
|
0411002000NRG24200320240542268
|
20/03/2024
|
SANGITA BASUMATARY KACHARI.
|
0411002WL042790
|
SANGITA BASUMATARY KACHARI.
|
00029
|
UTBI0RRBAGB
|
3332
|
3332
|
Processed
|
19/04/2024
|
|
3105092650
|
|
SANGEETA BASUMATARY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
MURKONGSELEK
|
AS-11-002-003-014/370
(Bahir Jonai)
|
0411002000NRG24200320240542272
|
20/03/2024
|
MANIKA KACHARI.
|
0411002WL042790
|
MANIKA KACHARI.
|
00029
|
UTBI0RRBAGB
|
2618
|
2618
|
Processed
|
19/04/2024
|
|
3105092661
|
|
MONIKA KACHARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
MURKONGSELEK
|
AS-11-002-003-014/44
(Bahir Jonai)
|
0411002000NRG24200320240542273
|
20/03/2024
|
DHANESWARI KACHARI.
|
0411002WL042790
|
DHANESWARI KACHARI.
|
00029
|
UTBI0RRBAGB
|
3332
|
3332
|
Processed
|
19/04/2024
|
|
3105092659
|
|
DHANESWARI KACHARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
|
6
|
MURKONGSELEK
|
AS-11-002-003-005/51
(Bahir Jonai)
|
0411002000NRG24200320240542280
|
20/03/2024
|
ANIL KUTUM PMY
|
0411002WL042791
|
ANIL KUTUM PMY
|
00415
|
SBIN0005557
|
3332
|
3332
|
Processed
|
19/04/2024
|
|
3105092658
|
|
ANIL KUTUM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
MURKONGSELEK
|
AS-11-002-003-009/403
(Bahir Jonai)
|
0411002000NRG24200320240542282
|
20/03/2024
|
DABATI BASUMATARY
|
0411002WL042791
|
DABATI BASUMATARY
|
00415
|
SBIN0005557
|
3332
|
3332
|
Processed
|
19/04/2024
|
|
3105092656
|
|
DABATI BASUMATARY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
MURKONGSELEK
|
AS-11-002-003-013/5
(Bahir Jonai)
|
0411002000NRG24200320240542267
|
20/03/2024
|
SIKA MONI. DOWARI.
|
0411002WL042790
|
SIKA MONI. DOWARI.
|
00415
|
SBIN0005557
|
3332
|
3332
|
Processed
|
19/04/2024
|
|
3105092649
|
|
SHIKHAMONI DOWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
MURKONGSELEK
|
AS-11-002-003-014/9
(Bahir Jonai)
|
0411002000NRG24200320240542274
|
20/03/2024
|
KETEKI YEIN
|
0411002WL042790
|
KETEKI YEIN
|
00415
|
SBIN0005557
|
3332
|
3332
|
Processed
|
19/04/2024
|
|
3105092651
|
|
PRATIMA YEIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
MURKONGSELEK
|
AS-11-002-003-032/217
(Bahir Jonai)
|
0411002000NRG24200320240542284
|
20/03/2024
|
JUMI DEKA LALUNG.
|
0411002WL042791
|
JUMI DEKA LALUNG.
|
00415
|
SBIN0005557
|
3332
|
3332
|
Processed
|
19/04/2024
|
|
3105092655
|
|
JUMI LALUNG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
MURKONGSELEK
|
AS-11-002-003-032/217
(Bahir Jonai)
|
0411002000NRG24200320240542285
|
20/03/2024
|
PUNAKON LALUNG.
|
0411002WL042791
|
PUNAKON LALUNG.
|
00415
|
SBIN0005557
|
3332
|
3332
|
Processed
|
19/04/2024
|
|
3105092657
|
|
PUNAKAN LALUNG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19992
|
19992
|
|
|
|
|
|
|
|
|
12
|
MURKONGSELEK
|
AS-11-002-003-005/184
(Bahir Jonai)
|
0411002000NRG24200320240542276
|
20/03/2024
|
PUSPO KUTUM
|
0411002WL042791
|
PUSPO KUTUM
|
00691
|
IPOS0000001
|
3332
|
3332
|
Processed
|
19/04/2024
|
|
3105092648
|
|
PUSPO KUTUM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
MURKONGSELEK
|
AS-11-002-003-005/186
(Bahir Jonai)
|
0411002000NRG24200320240542278
|
20/03/2024
|
Mousumi Pegu
|
0411002WL042791
|
Mousumi Pegu
|
00691
|
IPOS0000001
|
3332
|
3332
|
Processed
|
19/04/2024
|
|
3105092645
|
|
MOUSUMI PEGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
MURKONGSELEK
|
AS-11-002-003-005/186
(Bahir Jonai)
|
0411002000NRG24200320240542277
|
20/03/2024
|
Probhawati Kutum Pegu
|
0411002WL042791
|
Probhawati Kutum Pegu
|
00691
|
IPOS0000001
|
3332
|
3332
|
Processed
|
19/04/2024
|
|
3105092646
|
|
PROBHAWATI KUTUM PEGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
MURKONGSELEK
|
AS-11-002-003-009/410
(Bahir Jonai)
|
0411002000NRG24200320240542283
|
20/03/2024
|
Urmila Boro Basumatary
|
0411002WL042791
|
Urmila Boro Basumatary
|
00691
|
IPOS0000001
|
3332
|
3332
|
Processed
|
19/04/2024
|
|
3105092653
|
|
URMILA BORO BASUMATARY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
MURKONGSELEK
|
AS-11-002-003-014/149
(Bahir Jonai)
|
0411002000NRG24200320240542269
|
20/03/2024
|
RUNUMAI YIN
|
0411002WL042790
|
RUNUMAI YIN
|
00691
|
IPOS0000001
|
3332
|
3332
|
Processed
|
19/04/2024
|
|
3105092647
|
|
RUNUMAI YIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
MURKONGSELEK
|
AS-11-002-003-014/291
(Bahir Jonai)
|
0411002000NRG24200320240542271
|
20/03/2024
|
DEBILATA TAO
|
0411002WL042790
|
DEBILATA TAO
|
00691
|
IPOS0000001
|
3332
|
3332
|
Processed
|
19/04/2024
|
|
3105092644
|
|
DEBILATA TAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
MURKONGSELEK
|
AS-11-002-003-032/232
(Bahir Jonai)
|
0411002000NRG24200320240542286
|
20/03/2024
|
BHUGESWARI LALUNG
|
0411002WL042792
|
BHUGESWARI LALUNG
|
00691
|
IPOS0000001
|
3332
|
3332
|
Processed
|
19/04/2024
|
|
3105092654
|
|
BHUGESWARI LALUNG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23324
|
23324
|
|
|
|
|
|
|
|
|
19
|
MURKONGSELEK
|
AS-11-002-003-002/146
(Bahir Jonai)
|
0411002000NRG24190320240541842
|
20/03/2024
|
AJIT BORO
|
0411002WL042750
|
AJIT BORO
|
00703
|
AIRP0000001
|
3332
|
3332
|
Processed
|
19/04/2024
|
|
3105092663
|
|
Ajit Boro
|
FINO PAYMENTS BANK LTD(608001)
|
|
20
|
MURKONGSELEK
|
AS-11-002-003-004/126
(Bahir Jonai)
|
0411002000NRG24200320240542275
|
20/03/2024
|
JUNMONI PEGU
|
0411002WL042791
|
JUNMONI PEGU
|
00703
|
AIRP0000001
|
3332
|
3332
|
Processed
|
19/04/2024
|
|
3105092664
|
|
JUNMONI PEGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
MURKONGSELEK
|
AS-11-002-003-005/44
(Bahir Jonai)
|
0411002000NRG24200320240542279
|
20/03/2024
|
OISENG PEGU
|
0411002WL042791
|
OISENG PEGU
|
00703
|
AIRP0000001
|
3332
|
3332
|
Processed
|
19/04/2024
|
|
3105092660
|
|
OISENG PEGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9996
|
9996
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
69258
|
69258
|
|
|
|
|
|
|
|