|
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-11-002-002-021/614
(Dekapam)
|
0411002000NRG24220320240546443
|
22/03/2024
|
Nani Goyary.
|
0411002WL043116
|
Nani Goyary.
|
00029
|
UTBI0RRBAGB
|
1428
|
1428
|
Processed
|
08/05/2024
|
|
3861596776
|
|
MRS NANI GOYARY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
2
|
MURKONGSELEK
|
AS-11-002-002-021/612
(Dekapam)
|
0411002000NRG24220320240546441
|
22/03/2024
|
Runita Goyary
|
0411002WL043116
|
Runita Goyary
|
00176
|
IDIB000S700
|
1428
|
1428
|
Processed
|
08/05/2024
|
|
3861596774
|
|
Runita Goyari
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
3
|
MURKONGSELEK
|
AS-11-002-002-021/1001
(Dekapam)
|
0411002000NRG24220320240546436
|
22/03/2024
|
Preeti Basumatary
|
0411002WL043116
|
Preeti Basumatary
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
08/05/2024
|
|
3861596773
|
|
MISS PREETI BASUMATARY
|
STATE BANK OF INDIA(508548)
|
|
4
|
MURKONGSELEK
|
AS-11-002-002-021/685
(Dekapam)
|
0411002000NRG24220320240546457
|
22/03/2024
|
MALI
|
0411002WL043116
|
MALI
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
08/05/2024
|
|
3861596772
|
|
MALI GOYARI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
|
5
|
MURKONGSELEK
|
AS-11-002-002-021/339
(Dekapam)
|
0411002000NRG24220320240546438
|
22/03/2024
|
MONOJ BASUMATARY
|
0411002WL043116
|
MONOJ BASUMATARY
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
08/05/2024
|
|
3861596771
|
|
MONOJ BASUMATARY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
6
|
MURKONGSELEK
|
AS-11-002-002-021/1021
(Dekapam)
|
0411002000NRG24220320240546437
|
22/03/2024
|
RAJIB BORO
|
0411002WL043116
|
RAJIB BORO
|
00691
|
IPOS0000001
|
1428
|
1428
|
Processed
|
08/05/2024
|
|
3861596757
|
|
RAJIB BORO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
MURKONGSELEK
|
AS-11-002-002-021/397
(Dekapam)
|
0411002000NRG24220320240546439
|
22/03/2024
|
Aso Swargiary
|
0411002WL043116
|
Aso Swargiary
|
00691
|
IPOS0000001
|
1428
|
1428
|
Processed
|
08/05/2024
|
|
3861596756
|
|
ASO SWARGIARY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
MURKONGSELEK
|
AS-11-002-002-021/620
(Dekapam)
|
0411002000NRG24220320240546444
|
22/03/2024
|
Khabam Ramchiary
|
0411002WL043116
|
Khabam Ramchiary
|
00691
|
IPOS0000001
|
1428
|
1428
|
Processed
|
08/05/2024
|
|
3861596763
|
|
KHABAM RAMCHIARY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
MURKONGSELEK
|
AS-11-002-002-021/631
(Dekapam)
|
0411002000NRG24220320240546446
|
22/03/2024
|
Chainarani Ramchiary
|
0411002WL043116
|
Chainarani Ramchiary
|
00691
|
IPOS0000001
|
1428
|
1428
|
Processed
|
08/05/2024
|
|
3861596767
|
|
CHAINARANI RAMCHIARY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
MURKONGSELEK
|
AS-11-002-002-021/631
(Dekapam)
|
0411002000NRG24220320240546445
|
22/03/2024
|
Kautilya Ramchiary
|
0411002WL043116
|
Kautilya Ramchiary
|
00691
|
IPOS0000001
|
1428
|
1428
|
Processed
|
08/05/2024
|
|
3861596765
|
|
KAUTILYA RAMCHIARY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
MURKONGSELEK
|
AS-11-002-002-021/642
(Dekapam)
|
0411002000NRG24220320240546448
|
22/03/2024
|
Bhadreswar Goyary
|
0411002WL043116
|
Bhadreswar Goyary
|
00691
|
IPOS0000001
|
1428
|
1428
|
Processed
|
08/05/2024
|
|
3861596768
|
|
BHADRESWAR GOYARY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
MURKONGSELEK
|
AS-11-002-002-021/642
(Dekapam)
|
0411002000NRG24220320240546447
|
22/03/2024
|
Rumi Goyary
|
0411002WL043116
|
Rumi Goyary
|
00691
|
IPOS0000001
|
1428
|
1428
|
Processed
|
08/05/2024
|
|
3861596770
|
|
RUMI GOYARY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
MURKONGSELEK
|
AS-11-002-002-021/661
(Dekapam)
|
0411002000NRG24220320240546449
|
22/03/2024
|
Romaina Basumatary Lahary
|
0411002WL043116
|
Romaina Basumatary Lahary
|
00691
|
IPOS0000001
|
1428
|
1428
|
Processed
|
08/05/2024
|
|
3861596762
|
|
ROMAINA BASUMATARY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
MURKONGSELEK
|
AS-11-002-002-021/662
(Dekapam)
|
0411002000NRG24220320240546450
|
22/03/2024
|
Prabidsa Boro
|
0411002WL043116
|
Prabidsa Boro
|
00691
|
IPOS0000001
|
1428
|
1428
|
Processed
|
08/05/2024
|
|
3861596766
|
|
PRABIDSA BORO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
MURKONGSELEK
|
AS-11-002-002-021/665
(Dekapam)
|
0411002000NRG24220320240546452
|
22/03/2024
|
Bistiram Ramchiary
|
0411002WL043116
|
Bistiram Ramchiary
|
00691
|
IPOS0000001
|
1428
|
1428
|
Processed
|
08/05/2024
|
|
3861596758
|
|
BISTI RAM RAMCHIARY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
MURKONGSELEK
|
AS-11-002-002-021/665
(Dekapam)
|
0411002000NRG24220320240546451
|
22/03/2024
|
Mina Ramchiary
|
0411002WL043116
|
Mina Ramchiary
|
00691
|
IPOS0000001
|
1428
|
1428
|
Processed
|
08/05/2024
|
|
3861596764
|
|
MINA RAMCHIARY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
MURKONGSELEK
|
AS-11-002-002-021/667
(Dekapam)
|
0411002000NRG24220320240546453
|
22/03/2024
|
Nijara Basumatary
|
0411002WL043116
|
Nijara Basumatary
|
00691
|
IPOS0000001
|
1428
|
1428
|
Processed
|
08/05/2024
|
|
3861596761
|
|
NIJARA BASUMATARY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
MURKONGSELEK
|
AS-11-002-002-021/669
(Dekapam)
|
0411002000NRG24220320240546454
|
22/03/2024
|
Roje Swargiary
|
0411002WL043116
|
Roje Swargiary
|
00691
|
IPOS0000001
|
1428
|
1428
|
Processed
|
08/05/2024
|
|
3861596760
|
|
ROJE SWARGIARY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
MURKONGSELEK
|
AS-11-002-002-021/669
(Dekapam)
|
0411002000NRG24220320240546455
|
22/03/2024
|
Sansumwi Swargiary
|
0411002WL043116
|
Sansumwi Swargiary
|
00691
|
IPOS0000001
|
1428
|
1428
|
Processed
|
08/05/2024
|
|
3861596759
|
|
SANSUMWI SWARGIARY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
MURKONGSELEK
|
AS-11-002-002-021/670
(Dekapam)
|
0411002000NRG24220320240546456
|
22/03/2024
|
Kandara Swargiary
|
0411002WL043116
|
Kandara Swargiary
|
00691
|
IPOS0000001
|
1428
|
1428
|
Processed
|
08/05/2024
|
|
3861596769
|
|
KANDARA SWARGIARY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21420
|
21420
|
|
|
|
|
|
|
|
|
21
|
MURKONGSELEK
|
AS-11-002-002-021/610
(Dekapam)
|
0411002000NRG24220320240546440
|
22/03/2024
|
Bina Narzary Basumatary
|
0411002WL043116
|
Bina Narzary Basumatary
|
00703
|
AIRP0000001
|
1428
|
1428
|
Processed
|
08/05/2024
|
|
3861596775
|
|
Mrs. Bina Narzary Basumatary
|
INDIAN BANK(607105)
|
|
22
|
MURKONGSELEK
|
AS-11-002-002-021/612
(Dekapam)
|
0411002000NRG24220320240546442
|
22/03/2024
|
Sukleswar Goyary
|
0411002WL043116
|
Sukleswar Goyary
|
00703
|
AIRP0000001
|
1428
|
1428
|
Processed
|
08/05/2024
|
|
3861596777
|
|
Sukleswar Goyary
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31416
|
31416
|
|
|
|
|
|
|
|