|
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-11-002-016-008/761
(Simen Chapori)
|
0411002000NRG24150320240531897
|
16/03/2024
|
JYOTI GOGOI
|
0411002WL041976
|
JYOTI GOGOI
|
00176
|
IDIB000S700
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3219929291
|
|
Mrs. Jyoti Gogoi
|
INDIAN BANK(607105)
|
|
2
|
MURKONGSELEK
|
AS-11-002-016-012/232
(Simen Chapori)
|
0411002000NRG24150320240531899
|
16/03/2024
|
Bireswar Gogoi.
|
0411002WL041976
|
Bireswar Gogoi.
|
00176
|
IDIB000S700
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3219929304
|
|
Bireshwar Gogoi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
3
|
MURKONGSELEK
|
AS-11-002-016-012/241
(Simen Chapori)
|
0411002000NRG24150320240531900
|
16/03/2024
|
MONI PATRA GOGOI
|
0411002WL041976
|
MONI PATRA GOGOI
|
00176
|
IDIB000S700
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3219929292
|
|
Moni Patra Gogoi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
4
|
MURKONGSELEK
|
AS-11-002-016-012/254
(Simen Chapori)
|
0411002000NRG24150320240531902
|
16/03/2024
|
NIRU GOGOI
|
0411002WL041976
|
NIRU GOGOI
|
00176
|
IDIB000S700
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3219929293
|
|
Niru Gogoi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
5
|
MURKONGSELEK
|
AS-11-002-016-012/442
(Simen Chapori)
|
0411002000NRG24150320240531905
|
16/03/2024
|
BINITA GOGOI
|
0411002WL041976
|
BINITA GOGOI
|
00176
|
IDIB000S700
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3219929294
|
|
BINITA GOGOI
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
MURKONGSELEK
|
AS-11-002-016-012/777
(Simen Chapori)
|
0411002000NRG24150320240531909
|
16/03/2024
|
Junmoni Gogoi
|
0411002WL041976
|
Junmoni Gogoi
|
00176
|
IDIB000S700
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3219929302
|
|
Ms. Junmoni Saikia
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8568
|
8568
|
|
|
|
|
|
|
|
|
7
|
MURKONGSELEK
|
AS-11-002-016-008/805
(Simen Chapori)
|
0411002000NRG24150320240531898
|
16/03/2024
|
Monimai Gogoi.
|
0411002WL041976
|
Monimai Gogoi.
|
00354
|
PUNB0058620
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3219929288
|
|
MUNIMAI GOGOI
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
MURKONGSELEK
|
AS-11-002-016-012/780
(Simen Chapori)
|
0411002000NRG24150320240531910
|
16/03/2024
|
ILA GOGOI
|
0411002WL041976
|
ILA GOGOI
|
00354
|
PUNB0058620
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3219929303
|
|
ILA GOGOI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
|
9
|
MURKONGSELEK
|
AS-11-002-016-012/251
(Simen Chapori)
|
0411002000NRG24150320240531901
|
16/03/2024
|
NAJIMA GOGOI
|
0411002WL041976
|
NAJIMA GOGOI
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3219929290
|
|
NAJIMA GOGOI CHUTIA
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
MURKONGSELEK
|
AS-11-002-016-012/280
(Simen Chapori)
|
0411002000NRG24150320240531903
|
16/03/2024
|
PAHI DULAKAKHARIA
|
0411002WL041976
|
PAHI DULAKAKHARIA
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3219929289
|
|
Pahi Dolakkhariya
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
11
|
MURKONGSELEK
|
AS-11-002-016-012/305
(Simen Chapori)
|
0411002000NRG24150320240531904
|
16/03/2024
|
MONIKA NATH
|
0411002WL041976
|
MONIKA NATH
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3219929301
|
|
Mrs. Manisha Nath
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4284
|
4284
|
|
|
|
|
|
|
|
|
12
|
MURKONGSELEK
|
AS-11-002-016-012/551
(Simen Chapori)
|
0411002000NRG24150320240531906
|
16/03/2024
|
Momi Chutia Gogoi
|
0411002WL041976
|
Momi Chutia Gogoi
|
00703
|
AIRP0000001
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3219929297
|
|
Momi Chutia Gogoi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
13
|
MURKONGSELEK
|
AS-11-002-016-012/552
(Simen Chapori)
|
0411002000NRG24150320240531907
|
16/03/2024
|
Biman Baruah
|
0411002WL041976
|
Biman Baruah
|
00703
|
AIRP0000001
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3219929299
|
|
Biman Baruah
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
14
|
MURKONGSELEK
|
AS-11-002-016-012/553
(Simen Chapori)
|
0411002000NRG24150320240531908
|
16/03/2024
|
Ritamoni Gogoi
|
0411002WL041976
|
Ritamoni Gogoi
|
00703
|
AIRP0000001
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3219929300
|
|
Ritamoni Gogoi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
15
|
MURKONGSELEK
|
AS-11-002-016-012/781
(Simen Chapori)
|
0411002000NRG24150320240531911
|
16/03/2024
|
Kukeswar Dulakakaria
|
0411002WL041976
|
Kukeswar Dulakakaria
|
00703
|
AIRP0000001
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3219929295
|
|
Mr. Kukeswar Dulakakria
|
INDIAN BANK(607105)
|
|
16
|
MURKONGSELEK
|
AS-11-002-016-012/782
(Simen Chapori)
|
0411002000NRG24150320240531912
|
16/03/2024
|
Dimbeswar Gogoi
|
0411002WL041976
|
Dimbeswar Gogoi
|
00703
|
AIRP0000001
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3219929298
|
|
Dimbeswar Gogoi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
17
|
MURKONGSELEK
|
AS-11-002-016-014/73
(Simen Chapori)
|
0411002000NRG24150320240531913
|
16/03/2024
|
PORI BORUAH
|
0411002WL041976
|
PORI BORUAH
|
00703
|
AIRP0000001
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3219929296
|
|
Mrs. Pori Barua
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8568
|
8568
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24276
|
24276
|
|
|
|
|
|
|
|