|
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-11-002-003-014/619
(Bahir Jonai)
|
0411002000NRG24270220240496942
|
29/02/2024
|
Lailawati Morang
|
0411002WL038880
|
Lailawati Morang
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3253536795
|
|
LAILAWATI MORANG
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
2
|
MURKONGSELEK
|
AS-11-002-003-014/129
(Bahir Jonai)
|
0411002000NRG24270220240496935
|
29/02/2024
|
KETEKI YEIN.
|
0411002WL038880
|
KETEKI YEIN.
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3253536783
|
|
KETEKI YEIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
MURKONGSELEK
|
AS-11-002-003-014/33
(Bahir Jonai)
|
0411002000NRG24270220240496937
|
29/02/2024
|
SWARNAWATI MORANG.
|
0411002WL038880
|
SWARNAWATI MORANG.
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3253536784
|
|
SARNAWATI MORANG
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
|
4
|
MURKONGSELEK
|
AS-11-002-003-014/119
(Bahir Jonai)
|
0411002000NRG24270220240496934
|
29/02/2024
|
SANGITA BASUMATARY KACHARI.
|
0411002WL038880
|
SANGITA BASUMATARY KACHARI.
|
00029
|
UTBI0RRBAGB
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3253536785
|
|
SANGEETA BASUMATARY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
MURKONGSELEK
|
AS-11-002-003-014/146
(Bahir Jonai)
|
0411002000NRG24270220240496936
|
29/02/2024
|
SABITA MODI.
|
0411002WL038880
|
SABITA MODI.
|
00029
|
UTBI0RRBAGB
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3253536782
|
|
SABITA MODI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
|
6
|
MURKONGSELEK
|
AS-11-002-003-014/348
(Bahir Jonai)
|
0411002000NRG24270220240496938
|
29/02/2024
|
DIGANTA TAO
|
0411002WL038880
|
DIGANTA TAO
|
00176
|
IDIB000L511
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3253536786
|
|
DIGANTA TAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
7
|
MURKONGSELEK
|
AS-11-002-003-013/308
(Bahir Jonai)
|
0411002000NRG24270220240496930
|
29/02/2024
|
GULAPI SONOWAL
|
0411002WL038880
|
GULAPI SONOWAL
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3253536793
|
|
GULAPI SONOWAL
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
8
|
MURKONGSELEK
|
AS-11-002-003-014/35
(Bahir Jonai)
|
0411002000NRG24270220240496939
|
29/02/2024
|
SUROBI KACHAR
|
0411002WL038880
|
SUROBI KACHAR
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3253536792
|
|
SURABHI KACHARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
MURKONGSELEK
|
AS-11-002-003-014/351
(Bahir Jonai)
|
0411002000NRG24270220240496940
|
29/02/2024
|
RONJANA KACHARI.
|
0411002WL038880
|
RONJANA KACHARI.
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3253536794
|
|
MS RANJANA KACHARI
|
STATE BANK OF INDIA(508548)
|
|
10
|
MURKONGSELEK
|
AS-11-002-003-014/363
(Bahir Jonai)
|
0411002000NRG24270220240496941
|
29/02/2024
|
RAMA KT MILI.
|
0411002WL038880
|
RAMA KT MILI.
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3253536790
|
|
RAMAKANTA MILI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
MURKONGSELEK
|
AS-11-002-003-014/77
(Bahir Jonai)
|
0411002000NRG24270220240496943
|
29/02/2024
|
junaki tao
|
0411002WL038880
|
junaki tao
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3253536791
|
|
JUNUKI DOLEY TAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
MURKONGSELEK
|
AS-11-002-003-014/92
(Bahir Jonai)
|
0411002000NRG24270220240496944
|
29/02/2024
|
RASYAWATI KACHARI.
|
0411002WL038880
|
RASYAWATI KACHARI.
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3253536788
|
|
RASWATI KOCHARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
MURKONGSELEK
|
AS-11-002-003-018/587
(Bahir Jonai)
|
0411002000NRG24270220240496945
|
29/02/2024
|
Binanda Tao
|
0411002WL038880
|
Binanda Tao
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3253536787
|
|
BINANDA TAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
MURKONGSELEK
|
AS-11-002-003-018/67
(Bahir Jonai)
|
0411002000NRG24270220240496946
|
29/02/2024
|
BIPUL SONOWAL.
|
0411002WL038880
|
BIPUL SONOWAL.
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3253536789
|
|
BIPUL SONOWAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11424
|
11424
|
|
|
|
|
|
|
|
|
15
|
MURKONGSELEK
|
AS-11-002-003-013/368
(Bahir Jonai)
|
0411002000NRG24270220240496931
|
29/02/2024
|
NANDESWAR BASUMATARY
|
0411002WL038880
|
NANDESWAR BASUMATARY
|
00691
|
IPOS0000001
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3253536780
|
|
NANDESWAR BASUMATARY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
MURKONGSELEK
|
AS-11-002-003-013/503
(Bahir Jonai)
|
0411002000NRG24270220240496933
|
29/02/2024
|
Bitupan Gowala
|
0411002WL038880
|
Bitupan Gowala
|
00691
|
IPOS0000001
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3253536781
|
|
BITUPAN GUWALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
MURKONGSELEK
|
AS-11-002-003-013/503
(Bahir Jonai)
|
0411002000NRG24270220240496932
|
29/02/2024
|
Lakhimoni Gowala
|
0411002WL038880
|
Lakhimoni Gowala
|
00691
|
IPOS0000001
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3253536779
|
|
LAKHIMONI GOWALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4284
|
4284
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24276
|
24276
|
|
|
|
|
|
|
|