|
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-11-002-020-012/805
(Siga)
|
0411002000NRG24190320240540430
|
20/03/2024
|
sangita paid
|
0411002WL042624
|
sangita paid
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3109045554
|
|
SANGITA PAIT
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
2
|
MURKONGSELEK
|
AS-11-002-020-013/106
(Siga)
|
0411002000NRG24190320240540434
|
20/03/2024
|
dipamoni doley
|
0411002WL042624
|
dipamoni doley
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3109045573
|
|
DIPAMONI DOLEY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
3
|
MURKONGSELEK
|
AS-11-002-020-013/389
(Siga)
|
0411002000NRG24190320240540441
|
20/03/2024
|
CHENIMAI DOLEY
|
0411002WL042624
|
CHENIMAI DOLEY
|
00176
|
IDIB000L511
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3109045570
|
|
Mrs. Chenimai Doley
|
INDIAN BANK(607105)
|
|
4
|
MURKONGSELEK
|
AS-11-002-020-013/440
(Siga)
|
0411002000NRG24190320240540444
|
20/03/2024
|
Bina Doley
|
0411002WL042624
|
Bina Doley
|
00176
|
IDIB000L511
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3109045572
|
|
BINA DOLEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
MURKONGSELEK
|
AS-11-002-020-013/442
(Siga)
|
0411002000NRG24190320240540445
|
20/03/2024
|
Debeswar Doley
|
0411002WL042624
|
Debeswar Doley
|
00176
|
IDIB000L511
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3109045569
|
|
DEBESWAR DOLEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
MURKONGSELEK
|
AS-11-002-020-013/541
(Siga)
|
0411002000NRG24190320240540446
|
20/03/2024
|
DIPAMONI PEGU
|
0411002WL042624
|
DIPAMONI PEGU
|
00176
|
IDIB000L511
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3109045571
|
|
MRS DIPAMONI PEGU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5712
|
5712
|
|
|
|
|
|
|
|
|
7
|
MURKONGSELEK
|
AS-11-002-020-005/168
(Siga)
|
0411002000NRG24190320240540426
|
20/03/2024
|
kabit kr. doley
|
0411002WL042624
|
kabit kr. doley
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3109045555
|
|
MR KABIT KUMAR DOLEY
|
STATE BANK OF INDIA(508548)
|
|
8
|
MURKONGSELEK
|
AS-11-002-020-005/168
(Siga)
|
0411002000NRG24190320240540427
|
20/03/2024
|
PALLABI DOLEY
|
0411002WL042624
|
PALLABI DOLEY
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3109045565
|
|
MRS PALLABI PEGU DOLEY
|
STATE BANK OF INDIA(508548)
|
|
9
|
MURKONGSELEK
|
AS-11-002-020-012/809
(Siga)
|
0411002000NRG24190320240540431
|
20/03/2024
|
CHABIDOI DOLEY
|
0411002WL042624
|
CHABIDOI DOLEY
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3109045574
|
|
Chabidoi Doley
|
FINO PAYMENTS BANK LTD(608001)
|
|
10
|
MURKONGSELEK
|
AS-11-002-020-013/10
(Siga)
|
0411002000NRG24190320240540433
|
20/03/2024
|
Niru Doley
|
0411002WL042624
|
Niru Doley
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3109045559
|
|
NIRU DOLEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
MURKONGSELEK
|
AS-11-002-020-013/10
(Siga)
|
0411002000NRG24190320240540432
|
20/03/2024
|
Ram Prasad Doley
|
0411002WL042624
|
Ram Prasad Doley
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3109045560
|
|
MR RAMPRASAD DOLEY
|
STATE BANK OF INDIA(508548)
|
|
12
|
MURKONGSELEK
|
AS-11-002-020-013/135
(Siga)
|
0411002000NRG24190320240540435
|
20/03/2024
|
Renuka doley
|
0411002WL042624
|
Renuka doley
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3109045561
|
|
MRS RENUKA DOLEY
|
STATE BANK OF INDIA(508548)
|
|
13
|
MURKONGSELEK
|
AS-11-002-020-013/241
(Siga)
|
0411002000NRG24190320240540436
|
20/03/2024
|
NIBEDITA PANGING
|
0411002WL042624
|
NIBEDITA PANGING
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3109045566
|
|
MRS NIBEDITA PANGING
|
STATE BANK OF INDIA(508548)
|
|
14
|
MURKONGSELEK
|
AS-11-002-020-013/264
(Siga)
|
0411002000NRG24190320240540437
|
20/03/2024
|
netra panging
|
0411002WL042624
|
netra panging
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3109045568
|
|
MR NETRA PANGING
|
STATE BANK OF INDIA(508548)
|
|
15
|
MURKONGSELEK
|
AS-11-002-020-013/264
(Siga)
|
0411002000NRG24190320240540438
|
20/03/2024
|
puspolata panging
|
0411002WL042624
|
puspolata panging
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3109045563
|
|
PUSPALATA PANGING
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
MURKONGSELEK
|
AS-11-002-020-013/292
(Siga)
|
0411002000NRG24190320240540440
|
20/03/2024
|
Dipali Taye
|
0411002WL042624
|
Dipali Taye
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3109045558
|
|
DIPALI TAYE
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
17
|
MURKONGSELEK
|
AS-11-002-020-013/292
(Siga)
|
0411002000NRG24190320240540439
|
20/03/2024
|
kumoldoi taye
|
0411002WL042624
|
kumoldoi taye
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3109045562
|
|
MRS KUMALADAY TAYE
|
STATE BANK OF INDIA(508548)
|
|
18
|
MURKONGSELEK
|
AS-11-002-020-013/399
(Siga)
|
0411002000NRG24190320240540442
|
20/03/2024
|
DIPA PEGU
|
0411002WL042624
|
DIPA PEGU
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3109045564
|
|
DIPA PEGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
MURKONGSELEK
|
AS-11-002-020-013/408
(Siga)
|
0411002000NRG24190320240540443
|
20/03/2024
|
raupanjali doley
|
0411002WL042624
|
raupanjali doley
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3109045567
|
|
MRS RUPANJALI DOLEY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18564
|
18564
|
|
|
|
|
|
|
|
|
20
|
MURKONGSELEK
|
AS-11-002-020-012/301
(Siga)
|
0411002000NRG24190320240540428
|
20/03/2024
|
ARCHONA PEGU
|
0411002WL042624
|
ARCHONA PEGU
|
00612
|
HDFC0CACABL
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3109045557
|
|
ARCHANA PEGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
MURKONGSELEK
|
AS-11-002-020-012/413
(Siga)
|
0411002000NRG24190320240540429
|
20/03/2024
|
Umeswari Doley
|
0411002WL042624
|
Umeswari Doley
|
00612
|
HDFC0CACABL
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3109045556
|
|
UMESWARI DOLEY
|
THE ASSAM COOPERATIVE APEX BANK LTD(508729)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29988
|
29988
|
|
|
|
|
|
|
|