|
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-11-002-016-006/105
(Simen Chapori)
|
0411002000NRG24260320240551841
|
26/03/2024
|
GANESH THAKUR
|
0411002WL043547
|
GANESH THAKUR
|
00176
|
IDIB000S700
|
1428
|
1428
|
Processed
|
08/05/2024
|
|
3861599001
|
|
Mr. Ganesh Thakur
|
INDIAN BANK(607105)
|
|
2
|
MURKONGSELEK
|
AS-11-002-016-018/106
(Simen Chapori)
|
0411002000NRG24260320240551843
|
26/03/2024
|
Sri Promod Saikia
|
0411002WL043547
|
Sri Promod Saikia
|
00176
|
IDIB000S700
|
1428
|
1428
|
Processed
|
08/05/2024
|
|
3861599014
|
|
Pramod Saikia
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
3
|
MURKONGSELEK
|
AS-11-002-016-018/111
(Simen Chapori)
|
0411002000NRG24260320240551845
|
26/03/2024
|
MINA BORAH
|
0411002WL043547
|
MINA BORAH
|
00176
|
IDIB000S700
|
1428
|
1428
|
Processed
|
08/05/2024
|
|
3861599009
|
|
Mrs. Mina Bora
|
INDIAN BANK(607105)
|
|
4
|
MURKONGSELEK
|
AS-11-002-016-018/113
(Simen Chapori)
|
0411002000NRG24260320240551847
|
26/03/2024
|
ABAN BORA
|
0411002WL043547
|
ABAN BORA
|
00176
|
IDIB000S700
|
1428
|
1428
|
Processed
|
08/05/2024
|
|
3861599019
|
|
ABAN BORAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
MURKONGSELEK
|
AS-11-002-016-018/16
(Simen Chapori)
|
0411002000NRG24260320240551848
|
26/03/2024
|
NAREN SAIKIA
|
0411002WL043547
|
NAREN SAIKIA
|
00176
|
IDIB000S700
|
1428
|
1428
|
Processed
|
08/05/2024
|
|
3861599013
|
|
NAREN SAIKIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
MURKONGSELEK
|
AS-11-002-016-018/17
(Simen Chapori)
|
0411002000NRG24260320240551849
|
26/03/2024
|
SHARUMAI KALITA SAIKIA
|
0411002WL043547
|
SHARUMAI KALITA SAIKIA
|
00176
|
IDIB000S700
|
1428
|
1428
|
Processed
|
08/05/2024
|
|
3861599016
|
|
Mrs. Sarumai Kalita Saikia
|
INDIAN BANK(607105)
|
|
7
|
MURKONGSELEK
|
AS-11-002-016-018/18284
(Simen Chapori)
|
0411002000NRG24260320240551850
|
26/03/2024
|
HEMA SAIKIA
|
0411002WL043547
|
HEMA SAIKIA
|
00176
|
IDIB000S700
|
1428
|
1428
|
Processed
|
08/05/2024
|
|
3861599022
|
|
HEMA SAIKIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
MURKONGSELEK
|
AS-11-002-016-018/18484
(Simen Chapori)
|
0411002000NRG24260320240551851
|
26/03/2024
|
MINU
|
0411002WL043547
|
MINU
|
00176
|
IDIB000S700
|
1428
|
1428
|
Processed
|
08/05/2024
|
|
3861599027
|
|
MINU SAIKIA
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
MURKONGSELEK
|
AS-11-002-016-018/187
(Simen Chapori)
|
0411002000NRG24260320240551853
|
26/03/2024
|
PRAHALAD BORA
|
0411002WL043547
|
PRAHALAD BORA
|
00176
|
IDIB000S700
|
1428
|
1428
|
Processed
|
08/05/2024
|
|
3861599024
|
|
PRAHALAD BORA
|
INDUSIND BANK(607189)
|
|
10
|
MURKONGSELEK
|
AS-11-002-016-018/187
(Simen Chapori)
|
0411002000NRG24260320240551852
|
26/03/2024
|
PRANITA BORAH
|
0411002WL043547
|
PRANITA BORAH
|
00176
|
IDIB000S700
|
1428
|
1428
|
Processed
|
08/05/2024
|
|
3861599021
|
|
PRANITA BORA
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
MURKONGSELEK
|
AS-11-002-016-018/194
(Simen Chapori)
|
0411002000NRG24260320240551854
|
26/03/2024
|
MONUJ BHARALI
|
0411002WL043547
|
MONUJ BHARALI
|
00176
|
IDIB000S700
|
1428
|
1428
|
Processed
|
08/05/2024
|
|
3861599017
|
|
MONUJ BHARALI
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
MURKONGSELEK
|
AS-11-002-016-018/197
(Simen Chapori)
|
0411002000NRG24260320240551855
|
26/03/2024
|
DIBESWAR BORAH
|
0411002WL043547
|
DIBESWAR BORAH
|
00176
|
IDIB000S700
|
1428
|
1428
|
Processed
|
08/05/2024
|
|
3861599023
|
|
Dibeswar Borua
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
13
|
MURKONGSELEK
|
AS-11-002-016-018/20
(Simen Chapori)
|
0411002000NRG24260320240551857
|
26/03/2024
|
TORAMAI BORAH
|
0411002WL043547
|
TORAMAI BORAH
|
00176
|
IDIB000S700
|
1428
|
1428
|
Processed
|
08/05/2024
|
|
3861599015
|
|
TARAMAI BORA
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
MURKONGSELEK
|
AS-11-002-016-018/20
(Simen Chapori)
|
0411002000NRG24260320240551856
|
26/03/2024
|
UMARAM BORAH
|
0411002WL043547
|
UMARAM BORAH
|
00176
|
IDIB000S700
|
1428
|
1428
|
Processed
|
08/05/2024
|
|
3861599011
|
|
Mr. Umaram Borah
|
INDIAN BANK(607105)
|
|
15
|
MURKONGSELEK
|
AS-11-002-016-018/204
(Simen Chapori)
|
0411002000NRG24260320240551860
|
26/03/2024
|
bedanta bikash dutta
|
0411002WL043547
|
bedanta bikash dutta
|
00176
|
IDIB000S700
|
1428
|
1428
|
Processed
|
08/05/2024
|
|
3861599012
|
|
Bedanta Bikash Dutta
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
16
|
MURKONGSELEK
|
AS-11-002-016-018/22
(Simen Chapori)
|
0411002000NRG24260320240551861
|
26/03/2024
|
Guneswar Borah
|
0411002WL043547
|
Guneswar Borah
|
00176
|
IDIB000S700
|
1428
|
1428
|
Processed
|
08/05/2024
|
|
3861599018
|
|
GUNESWAR BORA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
MURKONGSELEK
|
AS-11-002-016-018/32
(Simen Chapori)
|
0411002000NRG24260320240551863
|
26/03/2024
|
Smt. Rupa Bharali
|
0411002WL043547
|
Smt. Rupa Bharali
|
00176
|
IDIB000S700
|
1428
|
1428
|
Processed
|
08/05/2024
|
|
3861599020
|
|
Mrs. Rupa Bharali
|
INDIAN BANK(607105)
|
|
18
|
MURKONGSELEK
|
AS-11-002-016-018/334
(Simen Chapori)
|
0411002000NRG24260320240551864
|
26/03/2024
|
NIVA BORUAH
|
0411002WL043547
|
NIVA BORUAH
|
00176
|
IDIB000S700
|
1428
|
1428
|
Processed
|
08/05/2024
|
|
3861599010
|
|
Niba Baruah
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
19
|
MURKONGSELEK
|
AS-11-002-016-018/400
(Simen Chapori)
|
0411002000NRG24260320240551865
|
26/03/2024
|
munu konch
|
0411002WL043547
|
munu konch
|
00176
|
IDIB000S700
|
1428
|
1428
|
Processed
|
08/05/2024
|
|
3861599025
|
|
Mrs. Munu Konch
|
INDIAN BANK(607105)
|
|
20
|
MURKONGSELEK
|
AS-11-002-016-018/445
(Simen Chapori)
|
0411002000NRG24260320240551867
|
26/03/2024
|
PINKI BORUAH
|
0411002WL043547
|
PINKI BORUAH
|
00176
|
IDIB000S700
|
1428
|
1428
|
Processed
|
08/05/2024
|
|
3861599026
|
|
Pinki Boruah
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28560
|
28560
|
|
|
|
|
|
|
|
|
21
|
MURKONGSELEK
|
AS-11-002-016-008/400
(Simen Chapori)
|
0411002000NRG24260320240551842
|
26/03/2024
|
PUTUL DUTTA
|
0411002WL043547
|
PUTUL DUTTA
|
00354
|
PUNB0058620
|
1428
|
1428
|
Processed
|
08/05/2024
|
|
3861599000
|
|
Mr. Putul Dutta
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
22
|
MURKONGSELEK
|
AS-11-002-016-018/111
(Simen Chapori)
|
0411002000NRG24260320240551844
|
26/03/2024
|
Smt. Kan Borah
|
0411002WL043547
|
Smt. Kan Borah
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
08/05/2024
|
|
3861599008
|
|
Mrs. Kan Bora
|
INDIAN BANK(607105)
|
|
23
|
MURKONGSELEK
|
AS-11-002-016-018/203
(Simen Chapori)
|
0411002000NRG24260320240551858
|
26/03/2024
|
nepen borah
|
0411002WL043547
|
nepen borah
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
08/05/2024
|
|
3861599002
|
|
Mr. Nipen Bora
|
INDIAN BANK(607105)
|
|
24
|
MURKONGSELEK
|
AS-11-002-016-018/204
(Simen Chapori)
|
0411002000NRG24260320240551859
|
26/03/2024
|
PRABHA DUTTA
|
0411002WL043547
|
PRABHA DUTTA
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
08/05/2024
|
|
3861599006
|
|
Mrs. Prabha Dutta
|
INDIAN BANK(607105)
|
|
25
|
MURKONGSELEK
|
AS-11-002-016-018/291
(Simen Chapori)
|
0411002000NRG24260320240551862
|
26/03/2024
|
Rupeswar Saikia
|
0411002WL043547
|
Rupeswar Saikia
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
08/05/2024
|
|
3861599007
|
|
Rupeswar Saikia
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
26
|
MURKONGSELEK
|
AS-11-002-016-018/78
(Simen Chapori)
|
0411002000NRG24260320240551871
|
26/03/2024
|
MIDUL BORAH
|
0411002WL043547
|
MIDUL BORAH
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
08/05/2024
|
|
3861599004
|
|
Mridul Borah
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
27
|
MURKONGSELEK
|
AS-11-002-016-018/82
(Simen Chapori)
|
0411002000NRG24260320240551873
|
26/03/2024
|
GOPAL BORAH
|
0411002WL043547
|
GOPAL BORAH
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
08/05/2024
|
|
3861599005
|
|
GOPAL BORA
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
MURKONGSELEK
|
AS-11-002-016-018/82
(Simen Chapori)
|
0411002000NRG24260320240551872
|
26/03/2024
|
MONI BORAH
|
0411002WL043547
|
MONI BORAH
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
08/05/2024
|
|
3861599003
|
|
MONI BORA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9996
|
9996
|
|
|
|
|
|
|
|
|
29
|
MURKONGSELEK
|
AS-11-002-016-018/111
(Simen Chapori)
|
0411002000NRG24260320240551846
|
26/03/2024
|
Achan Bora
|
0411002WL043547
|
Achan Bora
|
00691
|
IPOS0000001
|
1428
|
1428
|
Processed
|
08/05/2024
|
|
3861598999
|
|
ACHAN BORA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
30
|
MURKONGSELEK
|
AS-11-002-016-018/44
(Simen Chapori)
|
0411002000NRG24260320240551866
|
26/03/2024
|
Sri Profulla Saikia
|
0411002WL043547
|
Sri Profulla Saikia
|
00703
|
AIRP0000001
|
1428
|
1428
|
Rejected
|
08/05/2024
|
|
3861599028
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
31
|
MURKONGSELEK
|
AS-11-002-016-018/550
(Simen Chapori)
|
0411002000NRG24260320240551868
|
26/03/2024
|
Ranju Gogoi
|
0411002WL043547
|
Ranju Gogoi
|
00703
|
AIRP0000001
|
1428
|
1428
|
Processed
|
08/05/2024
|
|
3861599030
|
|
Ranju Gogoi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
32
|
MURKONGSELEK
|
AS-11-002-016-018/553
(Simen Chapori)
|
0411002000NRG24260320240551869
|
26/03/2024
|
Bijan Bharali
|
0411002WL043547
|
Bijan Bharali
|
00703
|
AIRP0000001
|
1428
|
1428
|
Processed
|
08/05/2024
|
|
3861599031
|
|
Mr. Bijan Bharali
|
INDIAN BANK(607105)
|
|
33
|
MURKONGSELEK
|
AS-11-002-016-018/554
(Simen Chapori)
|
0411002000NRG24260320240551870
|
26/03/2024
|
Jayanta Bharali
|
0411002WL043547
|
Jayanta Bharali
|
00703
|
AIRP0000001
|
1428
|
1428
|
Processed
|
08/05/2024
|
|
3861599029
|
|
Jayanta Bharali
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
34
|
MURKONGSELEK
|
AS-11-002-016-018/892
(Simen Chapori)
|
0411002000NRG24260320240551874
|
26/03/2024
|
Dipa Saika
|
0411002WL043547
|
Dipa Saika
|
00703
|
AIRP0000001
|
1428
|
1428
|
Rejected
|
08/05/2024
|
|
3861599032
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7140
|
7140
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
48552
|
48552
|
|
|
|
|
|
|
|