|
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-11-002-010-013/30
(Rajakhana)
|
0411002000NRG24230220240492748
|
23/02/2024
|
BHOBESH PEGU
|
0411002WL038421
|
BHOBESH PEGU
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3251952566
|
|
SHRI BHABESH PEGU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
2
|
MURKONGSELEK
|
AS-11-002-010-011/476
(Rajakhana)
|
0411002000NRG24230220240492869
|
23/02/2024
|
Tileswari Doley
|
0411002WL038434
|
Tileswari Doley
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3251952600
|
|
TILESWARI DOLEY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
3
|
MURKONGSELEK
|
AS-11-002-010-012/17
(Rajakhana)
|
0411002000NRG24230220240492771
|
23/02/2024
|
UMESH DOLEY
|
0411002WL038424
|
UMESH DOLEY
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3251952603
|
|
UMESH DOLEY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
4
|
MURKONGSELEK
|
AS-11-002-010-012/25
(Rajakhana)
|
0411002000NRG24230220240492774
|
23/02/2024
|
BATI CHUNGKURANG
|
0411002WL038424
|
BATI CHUNGKURANG
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3251952598
|
|
BATI CHUNGKARANG
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
5
|
MURKONGSELEK
|
AS-11-002-010-012/26
(Rajakhana)
|
0411002000NRG24230220240492775
|
23/02/2024
|
DILIP DOLEY
|
0411002WL038424
|
DILIP DOLEY
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3251952602
|
|
DILIP DOLEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
MURKONGSELEK
|
AS-11-002-010-012/88
(Rajakhana)
|
0411002000NRG24230220240492778
|
23/02/2024
|
MOROMI KULI
|
0411002WL038424
|
MOROMI KULI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3251952601
|
|
MOROMI KULI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
7
|
MURKONGSELEK
|
AS-11-002-010-012/96
(Rajakhana)
|
0411002000NRG24230220240492779
|
23/02/2024
|
JYAMOTI KUTUM
|
0411002WL038424
|
JYAMOTI KUTUM
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3251952599
|
|
JOYMOTI KUTUM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
MURKONGSELEK
|
AS-11-002-010-023/244
(Rajakhana)
|
0411002000NRG24230220240492801
|
23/02/2024
|
MUMU DOLEY PEGU
|
0411002WL038429
|
MUMU DOLEY PEGU
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3251952596
|
|
MUMU DOLEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
MURKONGSELEK
|
AS-11-002-010-023/909
(Rajakhana)
|
0411002000NRG24230220240492802
|
23/02/2024
|
SADANANDA PEGU
|
0411002WL038429
|
SADANANDA PEGU
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3251952595
|
|
SADANANDA PEGU S/O LALIT
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11424
|
11424
|
|
|
|
|
|
|
|
|
10
|
MURKONGSELEK
|
AS-11-002-010-011/32
(Rajakhana)
|
0411002000NRG24230220240492868
|
23/02/2024
|
Manjuta Doley
|
0411002WL038434
|
Manjuta Doley
|
00176
|
IDIB000L511
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3251952597
|
|
MANJUTA DOLEY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
11
|
MURKONGSELEK
|
AS-11-002-010-012/101
(Rajakhana)
|
0411002000NRG24230220240492768
|
23/02/2024
|
RINA KUTUM
|
0411002WL038424
|
RINA KUTUM
|
00176
|
IDIB000L511
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3251952587
|
|
RIMA KUTUM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
MURKONGSELEK
|
AS-11-002-010-012/17
(Rajakhana)
|
0411002000NRG24230220240492772
|
23/02/2024
|
KANAKLATA DOLEY
|
0411002WL038424
|
KANAKLATA DOLEY
|
00176
|
IDIB000L511
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3251952593
|
|
Mrs. KANAKLATA DOLEY
|
INDIAN BANK(607105)
|
|
13
|
MURKONGSELEK
|
AS-11-002-010-012/25
(Rajakhana)
|
0411002000NRG24230220240492773
|
23/02/2024
|
BUPEN CHUNGKURANG
|
0411002WL038424
|
BUPEN CHUNGKURANG
|
00176
|
IDIB000L511
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3251952591
|
|
Mr. Bhupen Chungkurang
|
INDIAN BANK(607105)
|
|
14
|
MURKONGSELEK
|
AS-11-002-010-012/35
(Rajakhana)
|
0411002000NRG24230220240492776
|
23/02/2024
|
Hiraboti Kuli
|
0411002WL038424
|
Hiraboti Kuli
|
00176
|
IDIB000L511
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3251952594
|
|
Mrs. HIRADAY KULI
|
INDIAN BANK(607105)
|
|
15
|
MURKONGSELEK
|
AS-11-002-010-012/50
(Rajakhana)
|
0411002000NRG24230220240492777
|
23/02/2024
|
ANITA KUTUM
|
0411002WL038424
|
ANITA KUTUM
|
00176
|
IDIB000L511
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3251952588
|
|
ANITA KUTUM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
MURKONGSELEK
|
AS-11-002-010-013/121
(Rajakhana)
|
0411002000NRG24230220240492745
|
23/02/2024
|
DEBAJONI NARAH
|
0411002WL038421
|
DEBAJONI NARAH
|
00176
|
IDIB000L511
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3251952592
|
|
DEBOJANI NARAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
MURKONGSELEK
|
AS-11-002-010-014/8
(Rajakhana)
|
0411002000NRG24230220240492764
|
23/02/2024
|
TARALI MORANG
|
0411002WL038421
|
TARALI MORANG
|
00176
|
IDIB000L511
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3251952590
|
|
MISS TARALI MORANG
|
STATE BANK OF INDIA(508548)
|
|
18
|
MURKONGSELEK
|
AS-11-002-010-030/73
(Rajakhana)
|
0411002000NRG24230220240492808
|
23/02/2024
|
DIPTI PEGU
|
0411002WL038429
|
DIPTI PEGU
|
00176
|
IDIB000L511
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3251952589
|
|
DIPTI PEGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12852
|
12852
|
|
|
|
|
|
|
|
|
19
|
MURKONGSELEK
|
AS-11-002-010-012/114
(Rajakhana)
|
0411002000NRG24230220240492769
|
23/02/2024
|
Ranjit Kamala Kutum
|
0411002WL038424
|
Ranjit Kamala Kutum
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3251952586
|
|
RANJIT KUTUM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
MURKONGSELEK
|
AS-11-002-010-012/157
(Rajakhana)
|
0411002000NRG24230220240492770
|
23/02/2024
|
KABI DOLEY
|
0411002WL038424
|
KABI DOLEY
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3251952581
|
|
Kabi Doley
|
FINO PAYMENTS BANK LTD(608001)
|
|
21
|
MURKONGSELEK
|
AS-11-002-010-013/714
(Rajakhana)
|
0411002000NRG24230220240492750
|
23/02/2024
|
DILIP KUTUM
|
0411002WL038421
|
DILIP KUTUM
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3251952575
|
|
DILIP KUTUM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
MURKONGSELEK
|
AS-11-002-010-013/86
(Rajakhana)
|
0411002000NRG24230220240492751
|
23/02/2024
|
Sunmoni Taku
|
0411002WL038421
|
Sunmoni Taku
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3251952584
|
|
SUNMONI TAKU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
MURKONGSELEK
|
AS-11-002-010-013/87
(Rajakhana)
|
0411002000NRG24230220240492752
|
23/02/2024
|
AITA PEGU
|
0411002WL038421
|
AITA PEGU
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3251952578
|
|
AAITA PEGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
MURKONGSELEK
|
AS-11-002-010-014/2
(Rajakhana)
|
0411002000NRG24230220240492754
|
23/02/2024
|
MENAKA DOLEY MORANG
|
0411002WL038421
|
MENAKA DOLEY MORANG
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3251952585
|
|
MENAKA DOLEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
MURKONGSELEK
|
AS-11-002-010-014/646
(Rajakhana)
|
0411002000NRG24230220240492762
|
23/02/2024
|
Appun Doley Pegu
|
0411002WL038421
|
Appun Doley Pegu
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3251952577
|
|
APPUN DOLEY PEGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
MURKONGSELEK
|
AS-11-002-010-023/124
(Rajakhana)
|
0411002000NRG24230220240492800
|
23/02/2024
|
MAILAWATI PEGU
|
0411002WL038429
|
MAILAWATI PEGU
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3251952574
|
|
MRS MILAWATI PEGU
|
STATE BANK OF INDIA(508548)
|
|
27
|
MURKONGSELEK
|
AS-11-002-010-030/113
(Rajakhana)
|
0411002000NRG24230220240492803
|
23/02/2024
|
JIRMAL PEGU
|
0411002WL038429
|
JIRMAL PEGU
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3251952573
|
|
JIRMAL PEGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
MURKONGSELEK
|
AS-11-002-010-030/269
(Rajakhana)
|
0411002000NRG24230220240492804
|
23/02/2024
|
DENURAM MOYONG
|
0411002WL038429
|
DENURAM MOYONG
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3251952582
|
|
DENURAM MOYONG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
MURKONGSELEK
|
AS-11-002-010-030/36
(Rajakhana)
|
0411002000NRG24230220240492805
|
23/02/2024
|
BABITA PEGU
|
0411002WL038429
|
BABITA PEGU
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3251952583
|
|
BABITA PEGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
MURKONGSELEK
|
AS-11-002-010-030/51
(Rajakhana)
|
0411002000NRG24230220240492806
|
23/02/2024
|
KUASHALYA PEGU
|
0411002WL038429
|
KUASHALYA PEGU
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3251952580
|
|
KAUSHALYA DOLEY PEGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
MURKONGSELEK
|
AS-11-002-010-030/51
(Rajakhana)
|
0411002000NRG24230220240492807
|
23/02/2024
|
SARATSING PEGU
|
0411002WL038429
|
SARATSING PEGU
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3251952572
|
|
Saratsing Pegu
|
FINO PAYMENTS BANK LTD(608001)
|
|
32
|
MURKONGSELEK
|
AS-11-002-010-030/73
(Rajakhana)
|
0411002000NRG24230220240492809
|
23/02/2024
|
PRIYONKA DOLEY PEGU
|
0411002WL038429
|
PRIYONKA DOLEY PEGU
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3251952579
|
|
Mrs. Priyangka Pegu
|
INDIAN BANK(607105)
|
|
33
|
MURKONGSELEK
|
AS-11-002-010-030/79
(Rajakhana)
|
0411002000NRG24230220240492810
|
23/02/2024
|
PATESWARI DOLEY
|
0411002WL038429
|
PATESWARI DOLEY
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3251952576
|
|
PATESWARI PEGU DOLEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
MURKONGSELEK
|
AS-11-002-010-030/82
(Rajakhana)
|
0411002000NRG24230220240492811
|
23/02/2024
|
BINOD PEGU
|
0411002WL038429
|
BINOD PEGU
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3251952571
|
|
BINOD PEGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22848
|
22848
|
|
|
|
|
|
|
|
|
35
|
MURKONGSELEK
|
AS-11-002-010-012/101
(Rajakhana)
|
0411002000NRG24230220240492870
|
23/02/2024
|
Profulla Kutum
|
0411002WL038434
|
Profulla Kutum
|
00688
|
FINO0000001
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3251952568
|
|
Prafulla Kamala Kutum
|
FINO PAYMENTS BANK LTD(608001)
|
|
36
|
MURKONGSELEK
|
AS-11-002-010-012/88
(Rajakhana)
|
0411002000NRG24230220240492871
|
23/02/2024
|
Sita Pegu Kuli
|
0411002WL038434
|
Sita Pegu Kuli
|
00688
|
FINO0000001
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3251952569
|
|
SITA PEGU KULI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
MURKONGSELEK
|
AS-11-002-010-014/2
(Rajakhana)
|
0411002000NRG24230220240492755
|
23/02/2024
|
Jitu morang
|
0411002WL038421
|
Jitu morang
|
00688
|
FINO0000001
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3251952570
|
|
Jitu Morang
|
FINO PAYMENTS BANK LTD(608001)
|
|
38
|
MURKONGSELEK
|
AS-11-002-010-014/328
(Rajakhana)
|
0411002000NRG24230220240492757
|
23/02/2024
|
Rustom Morang
|
0411002WL038421
|
Rustom Morang
|
00688
|
FINO0000001
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3251952567
|
|
MR RUSTOM MORANG
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5712
|
5712
|
|
|
|
|
|
|
|
|
39
|
MURKONGSELEK
|
AS-11-002-010-013/020
(Rajakhana)
|
0411002000NRG24230220240492744
|
23/02/2024
|
JAYANTI MORANG
|
0411002WL038421
|
JAYANTI MORANG
|
00691
|
IPOS0000001
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3251952555
|
|
JAYANTI MORANG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
MURKONGSELEK
|
AS-11-002-010-013/21
(Rajakhana)
|
0411002000NRG24230220240492747
|
23/02/2024
|
AMINA MORANG
|
0411002WL038421
|
AMINA MORANG
|
00691
|
IPOS0000001
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3251952564
|
|
AMINA MORANG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
MURKONGSELEK
|
AS-11-002-010-013/21
(Rajakhana)
|
0411002000NRG24230220240492746
|
23/02/2024
|
RAJESWAR MORANG
|
0411002WL038421
|
RAJESWAR MORANG
|
00691
|
IPOS0000001
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3251952565
|
|
RAJESWAR MORANG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
MURKONGSELEK
|
AS-11-002-010-013/469
(Rajakhana)
|
0411002000NRG24230220240492749
|
23/02/2024
|
JIBONI DOLEY
|
0411002WL038421
|
JIBONI DOLEY
|
00691
|
IPOS0000001
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3251952558
|
|
JIBONI DOLEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
MURKONGSELEK
|
AS-11-002-010-014/101
(Rajakhana)
|
0411002000NRG24230220240492753
|
23/02/2024
|
PUBALI DOLEY PAYENG.
|
0411002WL038421
|
PUBALI DOLEY PAYENG.
|
00691
|
IPOS0000001
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3251952560
|
|
PUBALI DOLEY PAYENG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
MURKONGSELEK
|
AS-11-002-010-014/328
(Rajakhana)
|
0411002000NRG24230220240492756
|
23/02/2024
|
Rupali Pait
|
0411002WL038421
|
Rupali Pait
|
00691
|
IPOS0000001
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3251952561
|
|
RUPALI PAIT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
MURKONGSELEK
|
AS-11-002-010-014/444
(Rajakhana)
|
0411002000NRG24230220240492759
|
23/02/2024
|
SABITA KUTUM MORANG
|
0411002WL038421
|
SABITA KUTUM MORANG
|
00691
|
IPOS0000001
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3251952559
|
|
SABITA KUTUM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
MURKONGSELEK
|
AS-11-002-010-014/444
(Rajakhana)
|
0411002000NRG24230220240492758
|
23/02/2024
|
TANUJ MORANG
|
0411002WL038421
|
TANUJ MORANG
|
00691
|
IPOS0000001
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3251952563
|
|
TANUJ MORANG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
MURKONGSELEK
|
AS-11-002-010-014/457
(Rajakhana)
|
0411002000NRG24230220240492760
|
23/02/2024
|
PULESWARI PEGU
|
0411002WL038421
|
PULESWARI PEGU
|
00691
|
IPOS0000001
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3251952557
|
|
PULESWARI PEGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
MURKONGSELEK
|
AS-11-002-010-014/645
(Rajakhana)
|
0411002000NRG24230220240492761
|
23/02/2024
|
Nita Morang
|
0411002WL038421
|
Nita Morang
|
00691
|
IPOS0000001
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3251952556
|
|
NITA MORANG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
MURKONGSELEK
|
AS-11-002-010-014/647
(Rajakhana)
|
0411002000NRG24230220240492763
|
23/02/2024
|
Basanti Doley
|
0411002WL038421
|
Basanti Doley
|
00691
|
IPOS0000001
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3251952562
|
|
BASANTI DOLEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15708
|
15708
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
69972
|
69972
|
|
|
|
|
|
|
|