|
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-11-002-003-028/50
(Bahir Jonai)
|
0411002000NRG24260220240495392
|
27/02/2024
|
LILI DANG.
|
0411002WL038700
|
LILI DANG.
|
00026
|
SBIN0RRARGB
|
952
|
952
|
Processed
|
24/04/2024
|
|
3251949533
|
|
MRS LILI TAYE DANG
|
STATE BANK OF INDIA(508548)
|
|
2
|
MURKONGSELEK
|
AS-11-002-003-030/368
(Bahir Jonai)
|
0411002000NRG24260220240495403
|
27/02/2024
|
MUTU BUMIJ
|
0411002WL038700
|
MUTU BUMIJ
|
00026
|
SBIN0RRARGB
|
1190
|
1190
|
Processed
|
24/04/2024
|
|
3251949534
|
|
CHIRONJIT TAYE
|
CANARA BANK(508532)
|
|
3
|
MURKONGSELEK
|
AS-11-002-003-030/369
(Bahir Jonai)
|
0411002000NRG24260220240495404
|
27/02/2024
|
RUPALI BHUMIJ
|
0411002WL038700
|
RUPALI BHUMIJ
|
00026
|
SBIN0RRARGB
|
1190
|
1190
|
Processed
|
24/04/2024
|
|
3251949535
|
|
RITUMONI TAYE
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3332
|
3332
|
|
|
|
|
|
|
|
|
4
|
MURKONGSELEK
|
AS-11-002-003-027/138
(Bahir Jonai)
|
0411002000NRG24260220240495385
|
27/02/2024
|
AJIT PADI
|
0411002WL038700
|
AJIT PADI
|
00029
|
UTBI0RRBAGB
|
952
|
952
|
Processed
|
24/04/2024
|
|
3251949551
|
|
AJIT PADI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
5
|
MURKONGSELEK
|
AS-11-002-003-027/147
(Bahir Jonai)
|
0411002000NRG24260220240495386
|
27/02/2024
|
PODUMI GOWALA
|
0411002WL038700
|
PODUMI GOWALA
|
00029
|
UTBI0RRBAGB
|
952
|
952
|
Processed
|
24/04/2024
|
|
3251949552
|
|
PADUMI GOWALA W O DHANUDHAR
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
6
|
MURKONGSELEK
|
AS-11-002-003-027/60
(Bahir Jonai)
|
0411002000NRG24260220240495387
|
27/02/2024
|
madhon pao
|
0411002WL038700
|
madhon pao
|
00029
|
UTBI0RRBAGB
|
952
|
952
|
Processed
|
24/04/2024
|
|
3251949549
|
|
MADAN PAO
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
7
|
MURKONGSELEK
|
AS-11-002-003-027/76
(Bahir Jonai)
|
0411002000NRG24260220240495389
|
27/02/2024
|
MONUTTAM PEGU
|
0411002WL038700
|
MONUTTAM PEGU
|
00029
|
UTBI0RRBAGB
|
952
|
952
|
Processed
|
24/04/2024
|
|
3251949546
|
|
MANUTTAM PEGU
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
8
|
MURKONGSELEK
|
AS-11-002-003-027/76
(Bahir Jonai)
|
0411002000NRG24260220240495390
|
27/02/2024
|
SATYAWATI PEGU
|
0411002WL038700
|
SATYAWATI PEGU
|
00029
|
UTBI0RRBAGB
|
952
|
952
|
Processed
|
24/04/2024
|
|
3251949547
|
|
SATYAWATI PEGU
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
9
|
MURKONGSELEK
|
AS-11-002-003-027/91
(Bahir Jonai)
|
0411002000NRG24260220240495391
|
27/02/2024
|
RUPALI CHAROH .
|
0411002WL038700
|
RUPALI CHAROH .
|
00029
|
UTBI0RRBAGB
|
952
|
952
|
Processed
|
24/04/2024
|
|
3251949548
|
|
RUPALI CHARAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
MURKONGSELEK
|
AS-11-002-003-029/49
(Bahir Jonai)
|
0411002000NRG24260220240495394
|
27/02/2024
|
ASHOK PAO.
|
0411002WL038700
|
ASHOK PAO.
|
00029
|
UTBI0RRBAGB
|
1190
|
1190
|
Processed
|
24/04/2024
|
|
3251949545
|
|
ASHOK PAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
MURKONGSELEK
|
AS-11-002-003-030/15
(Bahir Jonai)
|
0411002000NRG24260220240495397
|
27/02/2024
|
LITUMONI CHAROH
|
0411002WL038700
|
LITUMONI CHAROH
|
00029
|
UTBI0RRBAGB
|
1190
|
1190
|
Processed
|
24/04/2024
|
|
3251949554
|
|
LITUMONI CHARAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
12
|
MURKONGSELEK
|
AS-11-002-003-030/15
(Bahir Jonai)
|
0411002000NRG24260220240495396
|
27/02/2024
|
MINUSH CHAROH
|
0411002WL038700
|
MINUSH CHAROH
|
00029
|
UTBI0RRBAGB
|
1190
|
1190
|
Processed
|
24/04/2024
|
|
3251949553
|
|
MINUSH CHARAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
13
|
MURKONGSELEK
|
AS-11-002-003-030/25
(Bahir Jonai)
|
0411002000NRG24260220240495399
|
27/02/2024
|
MINU CHAROH
|
0411002WL038700
|
MINU CHAROH
|
00029
|
UTBI0RRBAGB
|
1190
|
1190
|
Processed
|
24/04/2024
|
|
3251949556
|
|
MINU CHARAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
14
|
MURKONGSELEK
|
AS-11-002-003-030/25
(Bahir Jonai)
|
0411002000NRG24260220240495398
|
27/02/2024
|
TULESWARI CHAROH
|
0411002WL038700
|
TULESWARI CHAROH
|
00029
|
UTBI0RRBAGB
|
1190
|
1190
|
Processed
|
24/04/2024
|
|
3251949555
|
|
TULESWARI CHARAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
15
|
MURKONGSELEK
|
AS-11-002-003-030/324
(Bahir Jonai)
|
0411002000NRG24260220240495402
|
27/02/2024
|
OMEM PAO
|
0411002WL038700
|
OMEM PAO
|
00029
|
UTBI0RRBAGB
|
1190
|
1190
|
Processed
|
24/04/2024
|
|
3251949557
|
|
OMEM PAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
MURKONGSELEK
|
AS-11-002-003-030/58
(Bahir Jonai)
|
0411002000NRG24260220240495409
|
27/02/2024
|
PRITI PAO
|
0411002WL038700
|
PRITI PAO
|
00029
|
UTBI0RRBAGB
|
1190
|
1190
|
Processed
|
24/04/2024
|
|
3251949550
|
|
PREETI PAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14042
|
14042
|
|
|
|
|
|
|
|
|
17
|
MURKONGSELEK
|
AS-11-002-003-027/76
(Bahir Jonai)
|
0411002000NRG24260220240495388
|
27/02/2024
|
haro kt pegu
|
0411002WL038700
|
haro kt pegu
|
00415
|
SBIN0005557
|
952
|
952
|
Processed
|
24/04/2024
|
|
3251949541
|
|
HARAKANTA PEGU
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
18
|
MURKONGSELEK
|
AS-11-002-003-029/119
(Bahir Jonai)
|
0411002000NRG24260220240495393
|
27/02/2024
|
RITA CHAROH.
|
0411002WL038700
|
RITA CHAROH.
|
00415
|
SBIN0005557
|
952
|
952
|
Processed
|
24/04/2024
|
|
3251949538
|
|
RITA CHARAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
MURKONGSELEK
|
AS-11-002-003-030/311
(Bahir Jonai)
|
0411002000NRG24260220240495400
|
27/02/2024
|
JAMUNA PEGU.
|
0411002WL038700
|
JAMUNA PEGU.
|
00415
|
SBIN0005557
|
1190
|
1190
|
Processed
|
24/04/2024
|
|
3251949542
|
|
JAMUNA PEGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
MURKONGSELEK
|
AS-11-002-003-030/323
(Bahir Jonai)
|
0411002000NRG24260220240495401
|
27/02/2024
|
PADMESWARI PAO
|
0411002WL038700
|
PADMESWARI PAO
|
00415
|
SBIN0005557
|
1190
|
1190
|
Processed
|
24/04/2024
|
|
3251949537
|
|
PADMESWARI PAME PAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
MURKONGSELEK
|
AS-11-002-003-030/37
(Bahir Jonai)
|
0411002000NRG24260220240495405
|
27/02/2024
|
PANOI PAO.
|
0411002WL038700
|
PANOI PAO.
|
00415
|
SBIN0005557
|
1190
|
1190
|
Processed
|
24/04/2024
|
|
3251949540
|
|
PANOI PAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
MURKONGSELEK
|
AS-11-002-003-030/374
(Bahir Jonai)
|
0411002000NRG24260220240495406
|
27/02/2024
|
Horen pegu
|
0411002WL038700
|
Horen pegu
|
00415
|
SBIN0005557
|
1190
|
1190
|
Processed
|
24/04/2024
|
|
3251949544
|
|
MR HAREN PEGU
|
STATE BANK OF INDIA(508548)
|
|
23
|
MURKONGSELEK
|
AS-11-002-003-030/46
(Bahir Jonai)
|
0411002000NRG24260220240495407
|
27/02/2024
|
PUNIMA PAO.
|
0411002WL038700
|
PUNIMA PAO.
|
00415
|
SBIN0005557
|
1190
|
1190
|
Processed
|
24/04/2024
|
|
3251949539
|
|
PURNIMA PAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
MURKONGSELEK
|
AS-11-002-003-030/46
(Bahir Jonai)
|
0411002000NRG24260220240495408
|
27/02/2024
|
RUHIL PAO.
|
0411002WL038700
|
RUHIL PAO.
|
00415
|
SBIN0005557
|
1190
|
1190
|
Processed
|
24/04/2024
|
|
3251949543
|
|
RUHIL PAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9044
|
9044
|
|
|
|
|
|
|
|
|
25
|
MURKONGSELEK
|
AS-11-002-003-030/109
(Bahir Jonai)
|
0411002000NRG24260220240495395
|
27/02/2024
|
BalaKumari Pao
|
0411002WL038700
|
BalaKumari Pao
|
00612
|
HDFC0CACABL
|
1190
|
1190
|
Processed
|
24/04/2024
|
|
3251949536
|
|
BALAKUMARI PAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1190
|
1190
|
|
|
|
|
|
|
|
|
26
|
MURKONGSELEK
|
AS-11-002-003-036/77
(Bahir Jonai)
|
0411002000NRG24260220240495410
|
27/02/2024
|
Sibash Das
|
0411002WL038700
|
Sibash Das
|
00691
|
IPOS0000001
|
1190
|
1190
|
Processed
|
24/04/2024
|
|
3251949532
|
|
SIBASH DAS
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1190
|
1190
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28798
|
28798
|
|
|
|
|
|
|
|