|
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-11-002-004-006/1133
(Gali Sikari)
|
0411002000NRG24270220240496679
|
28/02/2024
|
Mukesh Lagachu
|
0411002WL038853
|
Mukesh Lagachu
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3267550550
|
|
MUKESH LAGACHU
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
2
|
MURKONGSELEK
|
AS-11-002-004-009/1075
(Gali Sikari)
|
0411002000NRG24270220240496626
|
28/02/2024
|
LOLITA CHAROH CHUNGKRANG
|
0411002WL038846
|
LOLITA CHAROH CHUNGKRANG
|
00176
|
IDIB000L511
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3267550576
|
|
Mrs. Lalita Charoh Chungkrang
|
INDIAN BANK(607105)
|
|
3
|
MURKONGSELEK
|
AS-11-002-004-009/1090
(Gali Sikari)
|
0411002000NRG24270220240496681
|
28/02/2024
|
RUHINI MORANG DOLEY
|
0411002WL038853
|
RUHINI MORANG DOLEY
|
00176
|
IDIB000L511
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3267550566
|
|
RUHINI MARANG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
MURKONGSELEK
|
AS-11-002-004-011/1335
(Gali Sikari)
|
0411002000NRG24270220240496664
|
28/02/2024
|
SUMANI KHATUN
|
0411002WL038851
|
SUMANI KHATUN
|
00176
|
IDIB000L511
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3267550575
|
|
MRS SUN MONI KHATUN
|
STATE BANK OF INDIA(508548)
|
|
5
|
MURKONGSELEK
|
AS-11-002-004-014/200
(Gali Sikari)
|
0411002000NRG24270220240496723
|
28/02/2024
|
PHULEMA PEGU
|
0411002WL038858
|
PHULEMA PEGU
|
00176
|
IDIB000L511
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3267550565
|
|
PHULEMA PEGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5712
|
5712
|
|
|
|
|
|
|
|
|
6
|
MURKONGSELEK
|
AS-11-002-004-002/1106
(Gali Sikari)
|
0411002000NRG24270220240496675
|
28/02/2024
|
Jyotiram Taye
|
0411002WL038853
|
Jyotiram Taye
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3267550568
|
|
Mr. Jyotiram Taye
|
INDIAN BANK(607105)
|
|
7
|
MURKONGSELEK
|
AS-11-002-004-002/1106
(Gali Sikari)
|
0411002000NRG24270220240496676
|
28/02/2024
|
Rajibala Taye
|
0411002WL038853
|
Rajibala Taye
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3267550573
|
|
Mrs. Rajibala Taye
|
INDIAN BANK(607105)
|
|
8
|
MURKONGSELEK
|
AS-11-002-004-002/200
(Gali Sikari)
|
0411002000NRG24270220240496677
|
28/02/2024
|
KILISMA BORI DOLEY
|
0411002WL038853
|
KILISMA BORI DOLEY
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3267550569
|
|
MR KILISHMA BORI DOLEY
|
STATE BANK OF INDIA(508548)
|
|
9
|
MURKONGSELEK
|
AS-11-002-004-003/284
(Gali Sikari)
|
0411002000NRG24270220240496678
|
28/02/2024
|
DIPALI KAMAN
|
0411002WL038853
|
DIPALI KAMAN
|
00415
|
SBIN0005557
|
952
|
952
|
Processed
|
24/04/2024
|
|
3267550561
|
|
DIPALI KAMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
MURKONGSELEK
|
AS-11-002-004-006/1133
(Gali Sikari)
|
0411002000NRG24270220240496680
|
28/02/2024
|
Monika Lagachu
|
0411002WL038853
|
Monika Lagachu
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3267550570
|
|
Smt. Monika Lagachu
|
INDIAN BANK(607105)
|
|
11
|
MURKONGSELEK
|
AS-11-002-004-008/1337
(Gali Sikari)
|
0411002000NRG24270220240496718
|
28/02/2024
|
Monika Doley Pegu
|
0411002WL038858
|
Monika Doley Pegu
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3267550574
|
|
MRS MONIKA DOLEY PEGU
|
STATE BANK OF INDIA(508548)
|
|
12
|
MURKONGSELEK
|
AS-11-002-004-009/1075
(Gali Sikari)
|
0411002000NRG24270220240496627
|
28/02/2024
|
JAYANTA CHUNGKRANG
|
0411002WL038846
|
JAYANTA CHUNGKRANG
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3267550564
|
|
JAYANTA CHUNGKRANG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
MURKONGSELEK
|
AS-11-002-004-009/1092
(Gali Sikari)
|
0411002000NRG24270220240496628
|
28/02/2024
|
DHARMESWARDOLEY
|
0411002WL038846
|
DHARMESWARDOLEY
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3267550567
|
|
DHAMESWAR DOLEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
MURKONGSELEK
|
AS-11-002-004-009/1229
(Gali Sikari)
|
0411002000NRG24270220240496629
|
28/02/2024
|
Bakoli Charoh
|
0411002WL038846
|
Bakoli Charoh
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3267550562
|
|
BAKOLI CHAROH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
MURKONGSELEK
|
AS-11-002-004-009/259
(Gali Sikari)
|
0411002000NRG24270220240496630
|
28/02/2024
|
Rina Charah
|
0411002WL038846
|
Rina Charah
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3267550558
|
|
RINA CHARAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
MURKONGSELEK
|
AS-11-002-004-009/980
(Gali Sikari)
|
0411002000NRG24270220240496631
|
28/02/2024
|
DONDIRAM PEGU
|
0411002WL038846
|
DONDIRAM PEGU
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3267550572
|
|
DANDIRAM PEGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
MURKONGSELEK
|
AS-11-002-004-009/980
(Gali Sikari)
|
0411002000NRG24270220240496632
|
28/02/2024
|
NILIMA PEGU
|
0411002WL038846
|
NILIMA PEGU
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3267550557
|
|
NILIMA PEGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
MURKONGSELEK
|
AS-11-002-004-010/1058
(Gali Sikari)
|
0411002000NRG24270220240496659
|
28/02/2024
|
Kalpana Gogoi
|
0411002WL038851
|
Kalpana Gogoi
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3267550559
|
|
Mrs. Kalpana Gogoi
|
INDIAN BANK(607105)
|
|
19
|
MURKONGSELEK
|
AS-11-002-004-010/1305
(Gali Sikari)
|
0411002000NRG24270220240496660
|
28/02/2024
|
BOLIN BORAH
|
0411002WL038851
|
BOLIN BORAH
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3267550556
|
|
Mr. Bolin Baruah
|
INDIAN BANK(607105)
|
|
20
|
MURKONGSELEK
|
AS-11-002-004-010/294
(Gali Sikari)
|
0411002000NRG24270220240496662
|
28/02/2024
|
GUNAKANTA PHUKAN
|
0411002WL038851
|
GUNAKANTA PHUKAN
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3267550551
|
|
MR GUNAKANTA PHUKAN
|
STATE BANK OF INDIA(508548)
|
|
21
|
MURKONGSELEK
|
AS-11-002-004-011/1335
(Gali Sikari)
|
0411002000NRG24270220240496663
|
28/02/2024
|
USHMAN ALI
|
0411002WL038851
|
USHMAN ALI
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3267550563
|
|
Mr. Uchamana Ali
|
INDIAN BANK(607105)
|
|
22
|
MURKONGSELEK
|
AS-11-002-004-013/266
(Gali Sikari)
|
0411002000NRG24270220240496719
|
28/02/2024
|
RUBI KUMBANG
|
0411002WL038858
|
RUBI KUMBANG
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3267550560
|
|
RUBI KUMBANG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
MURKONGSELEK
|
AS-11-002-004-013/45
(Gali Sikari)
|
0411002000NRG24270220240496720
|
28/02/2024
|
DHIREN PEGU
|
0411002WL038858
|
DHIREN PEGU
|
00415
|
SBIN0005557
|
1190
|
1190
|
Processed
|
24/04/2024
|
|
3267550554
|
|
DHIREN PEGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
MURKONGSELEK
|
AS-11-002-004-013/623
(Gali Sikari)
|
0411002000NRG24270220240496721
|
28/02/2024
|
NASHANA KUMBANG
|
0411002WL038858
|
NASHANA KUMBANG
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3267550553
|
|
NASHMA KUMBANG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
MURKONGSELEK
|
AS-11-002-004-013/623
(Gali Sikari)
|
0411002000NRG24270220240496722
|
28/02/2024
|
RAKESH KUMBANG
|
0411002WL038858
|
RAKESH KUMBANG
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3267550555
|
|
RAKESH KUMBANG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
MURKONGSELEK
|
AS-11-002-004-017/1377
(Gali Sikari)
|
0411002000NRG24270220240496724
|
28/02/2024
|
MANYZWATI PEGU
|
0411002WL038858
|
MANYZWATI PEGU
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3267550571
|
|
MRS MANYAWATI PEGU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29274
|
29274
|
|
|
|
|
|
|
|
|
27
|
MURKONGSELEK
|
AS-11-002-004-010/1305
(Gali Sikari)
|
0411002000NRG24270220240496661
|
28/02/2024
|
Satyawati Baruah
|
0411002WL038851
|
Satyawati Baruah
|
00612
|
HDFC0CACABL
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3267550552
|
|
SATYAWATI BORUAH
|
THE ASSAM COOPERATIVE APEX BANK LTD(508729)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
37842
|
37842
|
|
|
|
|
|
|
|