|
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-11-002-003-028/124
(Bahir Jonai)
|
0411002000NRG24090320240517505
|
13/03/2024
|
ROHIM ALI
|
0411002WL040707
|
ROHIM ALI
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3216800177
|
|
RAJ ALI
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
MURKONGSELEK
|
AS-11-002-003-028/302
(Bahir Jonai)
|
0411002000NRG24090320240517507
|
13/03/2024
|
Rekha Morang
|
0411002WL040707
|
Rekha Morang
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3216800178
|
|
MISS REKHA MORANG
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
|
3
|
MURKONGSELEK
|
AS-11-002-003-015/121
(Bahir Jonai)
|
0411002000NRG24090320240517707
|
13/03/2024
|
BOBITA MODI REGON
|
0411002WL040715
|
BOBITA MODI REGON
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3216800198
|
|
BOBITA MODI BORI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
MURKONGSELEK
|
AS-11-002-003-015/377
(Bahir Jonai)
|
0411002000NRG24090320240517710
|
13/03/2024
|
MONTUM DANG
|
0411002WL040715
|
MONTUM DANG
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3216800202
|
|
MANTOM DANG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
|
5
|
MURKONGSELEK
|
AS-11-002-003-014/83
(Bahir Jonai)
|
0411002000NRG24090320240517701
|
13/03/2024
|
NIRUPAMA PEGU
|
0411002WL040715
|
NIRUPAMA PEGU
|
00029
|
UTBI0RRBAGB
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3216800205
|
|
NIRUPAMA PEGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
MURKONGSELEK
|
AS-11-002-003-015/102
(Bahir Jonai)
|
0411002000NRG24090320240517703
|
13/03/2024
|
ABHIJIT PAIT..
|
0411002WL040715
|
ABHIJIT PAIT..
|
00029
|
UTBI0RRBAGB
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3216800204
|
|
Abhijit Pait
|
FINO PAYMENTS BANK LTD(608001)
|
|
7
|
MURKONGSELEK
|
AS-11-002-003-015/378
(Bahir Jonai)
|
0411002000NRG24090320240517711
|
13/03/2024
|
KANTESWAR DANG
|
0411002WL040715
|
KANTESWAR DANG
|
00029
|
UTBI0RRBAGB
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3216800203
|
|
KANTESWAR DANG S O MENTIN DANG
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
8
|
MURKONGSELEK
|
AS-11-002-003-015/63
(Bahir Jonai)
|
0411002000NRG24090320240517719
|
13/03/2024
|
LILA TAYE
|
0411002WL040715
|
LILA TAYE
|
00029
|
UTBI0RRBAGB
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3216800201
|
|
LILA TAYE S O UKMAL TAYE
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
9
|
MURKONGSELEK
|
AS-11-002-003-028/115
(Bahir Jonai)
|
0411002000NRG24090320240517503
|
13/03/2024
|
DIPIKA PEGU
|
0411002WL040707
|
DIPIKA PEGU
|
00029
|
UTBI0RRBAGB
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3216800200
|
|
DIPIKA PEGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
MURKONGSELEK
|
AS-11-002-003-028/116
(Bahir Jonai)
|
0411002000NRG24090320240517504
|
13/03/2024
|
PADMESWARI KUTUM .
|
0411002WL040707
|
PADMESWARI KUTUM .
|
00029
|
UTBI0RRBAGB
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3216800199
|
|
PADMESWARI KUTUM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8568
|
8568
|
|
|
|
|
|
|
|
|
11
|
MURKONGSELEK
|
AS-11-002-003-015/60
(Bahir Jonai)
|
0411002000NRG24090320240517718
|
13/03/2024
|
Tadok Perme
|
0411002WL040715
|
Tadok Perme
|
00176
|
IDIB000L511
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3216800206
|
|
Shri Tadok Perme
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
12
|
MURKONGSELEK
|
AS-11-002-003-015/044
(Bahir Jonai)
|
0411002000NRG24090320240517702
|
13/03/2024
|
TORADOI MILI..
|
0411002WL040715
|
TORADOI MILI..
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3216800190
|
|
TORADOI MILI W O HEMANTA MILI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
13
|
MURKONGSELEK
|
AS-11-002-003-015/114
(Bahir Jonai)
|
0411002000NRG24090320240517704
|
13/03/2024
|
DASHANTI PAME
|
0411002WL040715
|
DASHANTI PAME
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3216800181
|
|
DISENTI PAME
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
MURKONGSELEK
|
AS-11-002-003-015/119
(Bahir Jonai)
|
0411002000NRG24090320240517705
|
13/03/2024
|
Ulla Regon
|
0411002WL040715
|
Ulla Regon
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3216800191
|
|
ULLA REGON
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
15
|
MURKONGSELEK
|
AS-11-002-003-015/121
(Bahir Jonai)
|
0411002000NRG24090320240517706
|
13/03/2024
|
JANMONI REGON
|
0411002WL040715
|
JANMONI REGON
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3216800194
|
|
JANMONI REGON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
MURKONGSELEK
|
AS-11-002-003-015/184
(Bahir Jonai)
|
0411002000NRG24090320240517708
|
13/03/2024
|
SANTI PRIYA PEGU
|
0411002WL040715
|
SANTI PRIYA PEGU
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3216800207
|
|
MISS SANTI PRIYA PEGU
|
STATE BANK OF INDIA(508548)
|
|
17
|
MURKONGSELEK
|
AS-11-002-003-015/189
(Bahir Jonai)
|
0411002000NRG24090320240517709
|
13/03/2024
|
Atul Bori
|
0411002WL040715
|
Atul Bori
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3216800192
|
|
ATUL BORI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
MURKONGSELEK
|
AS-11-002-003-015/378
(Bahir Jonai)
|
0411002000NRG24090320240517712
|
13/03/2024
|
BONI DANG
|
0411002WL040715
|
BONI DANG
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3216800195
|
|
MRS BONI DANG
|
STATE BANK OF INDIA(508548)
|
|
19
|
MURKONGSELEK
|
AS-11-002-003-015/40
(Bahir Jonai)
|
0411002000NRG24090320240517714
|
13/03/2024
|
JUNMONI TAID.
|
0411002WL040715
|
JUNMONI TAID.
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3216800184
|
|
Junmoni Taid
|
FINO PAYMENTS BANK LTD(608001)
|
|
20
|
MURKONGSELEK
|
AS-11-002-003-015/41
(Bahir Jonai)
|
0411002000NRG24090320240517715
|
13/03/2024
|
KUSUMI pAME
|
0411002WL040715
|
KUSUMI pAME
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3216800183
|
|
MS KUSUMI PAME
|
STATE BANK OF INDIA(508548)
|
|
21
|
MURKONGSELEK
|
AS-11-002-003-015/419
(Bahir Jonai)
|
0411002000NRG24090320240517716
|
13/03/2024
|
REKHA REGON.
|
0411002WL040715
|
REKHA REGON.
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3216800189
|
|
REKHA REGON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
MURKONGSELEK
|
AS-11-002-003-015/446
(Bahir Jonai)
|
0411002000NRG24090320240517717
|
13/03/2024
|
Panjoy Mili
|
0411002WL040715
|
Panjoy Mili
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3216800188
|
|
MS PANOY MILI
|
STATE BANK OF INDIA(508548)
|
|
23
|
MURKONGSELEK
|
AS-11-002-003-015/63
(Bahir Jonai)
|
0411002000NRG24090320240517720
|
13/03/2024
|
Rewati Taye
|
0411002WL040715
|
Rewati Taye
|
00415
|
SBIN0005557
|
1190
|
1190
|
Processed
|
23/04/2024
|
|
3216800196
|
|
REWATI TAYE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
MURKONGSELEK
|
AS-11-002-003-015/66
(Bahir Jonai)
|
0411002000NRG24090320240517721
|
13/03/2024
|
DIPTY TAYE.
|
0411002WL040715
|
DIPTY TAYE.
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3216800193
|
|
DIPTIRANI TAYE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
MURKONGSELEK
|
AS-11-002-003-015/66
(Bahir Jonai)
|
0411002000NRG24090320240517722
|
13/03/2024
|
Rama Kanta Taye
|
0411002WL040715
|
Rama Kanta Taye
|
00415
|
SBIN0005557
|
1190
|
1190
|
Processed
|
23/04/2024
|
|
3216800197
|
|
MR RAMA KANTA TAYE
|
STATE BANK OF INDIA(508548)
|
|
26
|
MURKONGSELEK
|
AS-11-002-003-017/008
(Bahir Jonai)
|
0411002000NRG24090320240517724
|
13/03/2024
|
TORA PEGU
|
0411002WL040715
|
TORA PEGU
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3216800179
|
|
TORA PEGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
MURKONGSELEK
|
AS-11-002-003-017/1
(Bahir Jonai)
|
0411002000NRG24090320240517725
|
13/03/2024
|
APEL PEGU
|
0411002WL040715
|
APEL PEGU
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3216800187
|
|
APEL PEGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
MURKONGSELEK
|
AS-11-002-003-017/43
(Bahir Jonai)
|
0411002000NRG24090320240517726
|
13/03/2024
|
TORUNA PEGU
|
0411002WL040715
|
TORUNA PEGU
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3216800185
|
|
TARUNA PEGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
MURKONGSELEK
|
AS-11-002-003-020/169
(Bahir Jonai)
|
0411002000NRG24090320240517727
|
13/03/2024
|
Brojen Sonowal
|
0411002WL040715
|
Brojen Sonowal
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3216800182
|
|
BOJEN SONOWAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
MURKONGSELEK
|
AS-11-002-003-021/004
(Bahir Jonai)
|
0411002000NRG24090320240517728
|
13/03/2024
|
ANJANA PEGU
|
0411002WL040715
|
ANJANA PEGU
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3216800186
|
|
MRS ANJANA PEGU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26656
|
26656
|
|
|
|
|
|
|
|
|
31
|
MURKONGSELEK
|
AS-11-002-003-017/007
(Bahir Jonai)
|
0411002000NRG24090320240517723
|
13/03/2024
|
NIJORA KUTUM
|
0411002WL040715
|
NIJORA KUTUM
|
00612
|
HDFC0CACABL
|
1190
|
1190
|
Processed
|
23/04/2024
|
|
3216800180
|
|
NIJARA KUTUM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1190
|
1190
|
|
|
|
|
|
|
|
|
32
|
MURKONGSELEK
|
AS-11-002-003-015/389
(Bahir Jonai)
|
0411002000NRG24090320240517713
|
13/03/2024
|
AIMONI TAO DOLEY
|
0411002WL040715
|
AIMONI TAO DOLEY
|
00691
|
IPOS0000001
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3216800174
|
|
AIMONI TAO DOLEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
MURKONGSELEK
|
AS-11-002-003-028/301
(Bahir Jonai)
|
0411002000NRG24090320240517506
|
13/03/2024
|
Nirmalata Charoh
|
0411002WL040707
|
Nirmalata Charoh
|
00691
|
IPOS0000001
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3216800175
|
|
NIRMALATA CHAROH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
MURKONGSELEK
|
AS-11-002-003-036/96
(Bahir Jonai)
|
0411002000NRG24090320240517729
|
13/03/2024
|
MINOTI RAJBANGSHI
|
0411002WL040715
|
MINOTI RAJBANGSHI
|
00691
|
IPOS0000001
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3216800176
|
|
MS MINUTI RAJBANGSHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4284
|
4284
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
47838
|
47838
|
|
|
|
|
|
|
|