|
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-11-002-001-001/371
(Rayang Bijoypur)
|
0411002000NRG24130220240481401
|
16/02/2024
|
Chitralekha Mipun.
|
0411002WL037497
|
Chitralekha Mipun.
|
00029
|
UTBI0RRBAGB
|
1428
|
1428
|
Processed
|
09/04/2024
|
|
2754696936
|
|
CHITRALEKHA MIPUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
2
|
MURKONGSELEK
|
AS-11-002-001-002/214
(Rayang Bijoypur)
|
0411002000NRG24130220240481403
|
16/02/2024
|
APPUN MILI
|
0411002WL037497
|
APPUN MILI
|
00029
|
UTBI0RRBAGB
|
1428
|
1428
|
Processed
|
09/04/2024
|
|
2754696937
|
|
APPUN PEGU MILI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
MURKONGSELEK
|
AS-11-002-001-002/214
(Rayang Bijoypur)
|
0411002000NRG24130220240481404
|
16/02/2024
|
THANESWAR MILI
|
0411002WL037497
|
THANESWAR MILI
|
00029
|
UTBI0RRBAGB
|
1428
|
1428
|
Processed
|
09/04/2024
|
|
2754696917
|
|
THANESHWAR MILI
|
IDBI BANK(607095)
|
|
4
|
MURKONGSELEK
|
AS-11-002-001-002/417
(Rayang Bijoypur)
|
0411002000NRG24130220240481405
|
16/02/2024
|
KUNJENDRA MILI
|
0411002WL037497
|
KUNJENDRA MILI
|
00029
|
UTBI0RRBAGB
|
1428
|
1428
|
Processed
|
09/04/2024
|
|
2754696923
|
|
KUJENDRA MILI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
MURKONGSELEK
|
AS-11-002-001-021/117
(Rayang Bijoypur)
|
0411002000NRG24130220240481408
|
16/02/2024
|
Bina Payeng.
|
0411002WL037497
|
Bina Payeng.
|
00029
|
UTBI0RRBAGB
|
1428
|
1428
|
Processed
|
09/04/2024
|
|
2754696928
|
|
BINA PAYENG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
MURKONGSELEK
|
AS-11-002-001-021/13
(Rayang Bijoypur)
|
0411002000NRG24130220240481409
|
16/02/2024
|
RUSHMA NARAH
|
0411002WL037497
|
RUSHMA NARAH
|
00029
|
UTBI0RRBAGB
|
1428
|
1428
|
Processed
|
09/04/2024
|
|
2754696924
|
|
RUSHMA NARAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
7
|
MURKONGSELEK
|
AS-11-002-001-021/16
(Rayang Bijoypur)
|
0411002000NRG24130220240481410
|
16/02/2024
|
Ranjana Payeng.
|
0411002WL037497
|
Ranjana Payeng.
|
00029
|
UTBI0RRBAGB
|
1428
|
1428
|
Processed
|
09/04/2024
|
|
2754696938
|
|
REJINA PAYENG
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
8
|
MURKONGSELEK
|
AS-11-002-001-021/3
(Rayang Bijoypur)
|
0411002000NRG24130220240481412
|
16/02/2024
|
Riju Mili.
|
0411002WL037497
|
Riju Mili.
|
00029
|
UTBI0RRBAGB
|
1428
|
1428
|
Processed
|
09/04/2024
|
|
2754696919
|
|
RIJU MILI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
9
|
MURKONGSELEK
|
AS-11-002-001-021/352
(Rayang Bijoypur)
|
0411002000NRG24130220240481413
|
16/02/2024
|
Gorima Payung.
|
0411002WL037497
|
Gorima Payung.
|
00029
|
UTBI0RRBAGB
|
1428
|
1428
|
Processed
|
09/04/2024
|
|
2754696918
|
|
GORIMA PAYENG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
MURKONGSELEK
|
AS-11-002-001-021/359
(Rayang Bijoypur)
|
0411002000NRG24130220240481414
|
16/02/2024
|
Karpungpuli Payeng.
|
0411002WL037497
|
Karpungpuli Payeng.
|
00029
|
UTBI0RRBAGB
|
1428
|
1428
|
Processed
|
09/04/2024
|
|
2754696927
|
|
KARPUNPULI PAYENG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
MURKONGSELEK
|
AS-11-002-001-021/361
(Rayang Bijoypur)
|
0411002000NRG24130220240481415
|
16/02/2024
|
Kabita Mili.
|
0411002WL037497
|
Kabita Mili.
|
00029
|
UTBI0RRBAGB
|
1428
|
1428
|
Processed
|
09/04/2024
|
|
2754696916
|
|
KABITA MILI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
MURKONGSELEK
|
AS-11-002-001-021/375
(Rayang Bijoypur)
|
0411002000NRG24130220240481417
|
16/02/2024
|
Lakeswari Payeng.
|
0411002WL037497
|
Lakeswari Payeng.
|
00029
|
UTBI0RRBAGB
|
1428
|
1428
|
Processed
|
09/04/2024
|
|
2754696920
|
|
LAKESWARI PAYENG
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
13
|
MURKONGSELEK
|
AS-11-002-001-021/375
(Rayang Bijoypur)
|
0411002000NRG24130220240481416
|
16/02/2024
|
Prafulla Payeng.
|
0411002WL037497
|
Prafulla Payeng.
|
00029
|
UTBI0RRBAGB
|
1428
|
1428
|
Processed
|
09/04/2024
|
|
2754696926
|
|
PRAPULL PAYENG
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
14
|
MURKONGSELEK
|
AS-11-002-001-021/376
(Rayang Bijoypur)
|
0411002000NRG24130220240481418
|
16/02/2024
|
Babita Pegu.
|
0411002WL037497
|
Babita Pegu.
|
00029
|
UTBI0RRBAGB
|
1428
|
1428
|
Processed
|
09/04/2024
|
|
2754696921
|
|
BABITA PEGU
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
15
|
MURKONGSELEK
|
AS-11-002-001-021/48
(Rayang Bijoypur)
|
0411002000NRG24130220240481419
|
16/02/2024
|
Niruproba Kutum.
|
0411002WL037497
|
Niruproba Kutum.
|
00029
|
UTBI0RRBAGB
|
1428
|
1428
|
Processed
|
09/04/2024
|
|
2754696925
|
|
NIRU PROVA KUTUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
16
|
MURKONGSELEK
|
AS-11-002-001-021/99
(Rayang Bijoypur)
|
0411002000NRG24130220240481422
|
16/02/2024
|
Ronjana Payeng.
|
0411002WL037497
|
Ronjana Payeng.
|
00029
|
UTBI0RRBAGB
|
1428
|
1428
|
Processed
|
09/04/2024
|
|
2754696922
|
|
RONJONA PAYENG
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22848
|
22848
|
|
|
|
|
|
|
|
|
17
|
MURKONGSELEK
|
AS-11-002-001-001/275
(Rayang Bijoypur)
|
0411002000NRG24130220240481400
|
16/02/2024
|
PRATIMA MEDOK
|
0411002WL037497
|
PRATIMA MEDOK
|
00176
|
IDIB000L511
|
1428
|
1428
|
Processed
|
09/04/2024
|
|
2754696935
|
|
PRATIMA MEDOK
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
18
|
MURKONGSELEK
|
AS-11-002-001-001/907
(Rayang Bijoypur)
|
0411002000NRG24130220240481402
|
16/02/2024
|
Sopan Medok
|
0411002WL037497
|
Sopan Medok
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
09/04/2024
|
|
2754696934
|
|
Sopan Medok
|
FINO PAYMENTS BANK LTD(608001)
|
|
19
|
MURKONGSELEK
|
AS-11-002-001-021/1
(Rayang Bijoypur)
|
0411002000NRG24130220240481406
|
16/02/2024
|
PRANESH MEDOK
|
0411002WL037497
|
PRANESH MEDOK
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
09/04/2024
|
|
2754696931
|
|
PRANESH MEDOK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
MURKONGSELEK
|
AS-11-002-001-021/110
(Rayang Bijoypur)
|
0411002000NRG24130220240481407
|
16/02/2024
|
Junmoni Regon
|
0411002WL037497
|
Junmoni Regon
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
09/04/2024
|
|
2754696933
|
|
JUNMONI REGON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
MURKONGSELEK
|
AS-11-002-001-021/298
(Rayang Bijoypur)
|
0411002000NRG24130220240481411
|
16/02/2024
|
BANIKANTA TAYE
|
0411002WL037497
|
BANIKANTA TAYE
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
09/04/2024
|
|
2754696930
|
|
BANI KANTA TAYE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
MURKONGSELEK
|
AS-11-002-001-021/52
(Rayang Bijoypur)
|
0411002000NRG24130220240481420
|
16/02/2024
|
Momi Payeng.
|
0411002WL037497
|
Momi Payeng.
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
09/04/2024
|
|
2754696929
|
|
MRS MONI DOLEY PAYENG
|
STATE BANK OF INDIA(508548)
|
|
23
|
MURKONGSELEK
|
AS-11-002-001-021/97
(Rayang Bijoypur)
|
0411002000NRG24130220240481421
|
16/02/2024
|
Lakhimai Payeng
|
0411002WL037497
|
Lakhimai Payeng
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
09/04/2024
|
|
2754696932
|
|
LAKHIMAI PAYENG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8568
|
8568
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32844
|
32844
|
|
|
|
|
|
|
|