|
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-11-002-016-016/648
(Simen Chapori)
|
0411002000NRG24250320240550000
|
28/03/2024
|
rekha chetry
|
0411002WL043414
|
rekha chetry
|
00176
|
IDIB000S700
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3102145229
|
|
Mrs. Rekha Chetry
|
INDIAN BANK(607105)
|
|
2
|
MURKONGSELEK
|
AS-11-002-016-016/655
(Simen Chapori)
|
0411002000NRG24250320240550001
|
28/03/2024
|
RADIKA BHANDARY
|
0411002WL043414
|
RADIKA BHANDARY
|
00176
|
IDIB000S700
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3102145223
|
|
Mrs. Radhika Bhandari BHANDARI
|
INDIAN BANK(607105)
|
|
3
|
MURKONGSELEK
|
AS-11-002-016-020/10
(Simen Chapori)
|
0411002000NRG24250320240550003
|
28/03/2024
|
arunjyoti gogoi
|
0411002WL043414
|
arunjyoti gogoi
|
00176
|
IDIB000S700
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3102145221
|
|
Arunjyoti Gogoi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
4
|
MURKONGSELEK
|
AS-11-002-016-020/10
(Simen Chapori)
|
0411002000NRG24250320240550002
|
28/03/2024
|
Bandana Gogoi
|
0411002WL043414
|
Bandana Gogoi
|
00176
|
IDIB000S700
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3102145227
|
|
Mrs. Bandana Gogoi
|
INDIAN BANK(607105)
|
|
5
|
MURKONGSELEK
|
AS-11-002-016-020/35
(Simen Chapori)
|
0411002000NRG24250320240550005
|
28/03/2024
|
HEMAKHI BORAH
|
0411002WL043414
|
HEMAKHI BORAH
|
00176
|
IDIB000S700
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3102145222
|
|
Mrs. Hemakhi Borah
|
INDIAN BANK(607105)
|
|
6
|
MURKONGSELEK
|
AS-11-002-016-020/401
(Simen Chapori)
|
0411002000NRG24250320240550007
|
28/03/2024
|
Gitamoni Bharali
|
0411002WL043414
|
Gitamoni Bharali
|
00176
|
IDIB000S700
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3102145231
|
|
Mr. Gitamoni Bhorali
|
INDIAN BANK(607105)
|
|
7
|
MURKONGSELEK
|
AS-11-002-016-020/5
(Simen Chapori)
|
0411002000NRG24250320240550009
|
28/03/2024
|
DIPALI DUTTA
|
0411002WL043414
|
DIPALI DUTTA
|
00176
|
IDIB000S700
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3102145225
|
|
DIPALI DUTTA
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
MURKONGSELEK
|
AS-11-002-016-020/520
(Simen Chapori)
|
0411002000NRG24250320240550010
|
28/03/2024
|
PUNIMA CHETIA
|
0411002WL043414
|
PUNIMA CHETIA
|
00176
|
IDIB000S700
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3102145228
|
|
Purnima Chetiya
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
9
|
MURKONGSELEK
|
AS-11-002-016-020/524
(Simen Chapori)
|
0411002000NRG24250320240550011
|
28/03/2024
|
JYOTI HAZARIKA BORDOLOI
|
0411002WL043414
|
JYOTI HAZARIKA BORDOLOI
|
00176
|
IDIB000S700
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3102145224
|
|
Mrs. Jyoti Bordoloi
|
INDIAN BANK(607105)
|
|
10
|
MURKONGSELEK
|
AS-11-002-016-020/550
(Simen Chapori)
|
0411002000NRG24250320240550012
|
28/03/2024
|
Puspendra Borah
|
0411002WL043414
|
Puspendra Borah
|
00176
|
IDIB000S700
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3102145232
|
|
Mr. Puspendra Borah
|
INDIAN BANK(607105)
|
|
11
|
MURKONGSELEK
|
AS-11-002-016-020/569
(Simen Chapori)
|
0411002000NRG24250320240550014
|
28/03/2024
|
Nitumoni
|
0411002WL043414
|
Nitumoni
|
00176
|
IDIB000S700
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3102145226
|
|
Mr. Nitumoni Changmai Boruah
|
INDIAN BANK(607105)
|
|
12
|
MURKONGSELEK
|
AS-11-002-016-021/206
(Simen Chapori)
|
0411002000NRG24250320240550015
|
28/03/2024
|
MITALI BAIRAGI
|
0411002WL043414
|
MITALI BAIRAGI
|
00176
|
IDIB000S700
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3102145233
|
|
Mrs. Mitali Hatimuria Boiragi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17136
|
17136
|
|
|
|
|
|
|
|
|
13
|
MURKONGSELEK
|
AS-11-002-016-020/49
(Simen Chapori)
|
0411002000NRG24250320240550008
|
28/03/2024
|
NAYANTI
|
0411002WL043414
|
NAYANTI
|
00354
|
PUNB0058620
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3102145219
|
|
NAYANTI HANDIQUE
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
14
|
MURKONGSELEK
|
AS-11-002-016-020/186
(Simen Chapori)
|
0411002000NRG24250320240550004
|
28/03/2024
|
KABITA DUTTA
|
0411002WL043414
|
KABITA DUTTA
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3102145220
|
|
KOBITA DUTTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
15
|
MURKONGSELEK
|
AS-11-002-016-020/400
(Simen Chapori)
|
0411002000NRG24250320240550006
|
28/03/2024
|
Krishma Borguhain
|
0411002WL043414
|
Krishma Borguhain
|
00703
|
AIRP0000001
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3102145234
|
|
Krishma Borgohain
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
16
|
MURKONGSELEK
|
AS-11-002-016-020/551
(Simen Chapori)
|
0411002000NRG24250320240550013
|
28/03/2024
|
Debojani Gogoi
|
0411002WL043414
|
Debojani Gogoi
|
00703
|
AIRP0000001
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3102145230
|
|
Debojani Gogoi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22848
|
22848
|
|
|
|
|
|
|
|