|
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-11-002-003-008/231
(Bahir Jonai)
|
0411002000NRG24260320240554264
|
26/03/2024
|
BIDHYAWATI SONOWAL.
|
0411002WL043702
|
BIDHYAWATI SONOWAL.
|
00026
|
SBIN0RRARGB
|
1190
|
1190
|
Processed
|
08/05/2024
|
|
3861587786
|
|
BIDYAWATI SONOWAL
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
2
|
MURKONGSELEK
|
AS-11-002-003-008/305
(Bahir Jonai)
|
0411002000NRG24260320240554265
|
26/03/2024
|
Ratul Sonowal
|
0411002WL043702
|
Ratul Sonowal
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
08/05/2024
|
|
3861587788
|
|
Mr. RATUL SONOWAL
|
ARUNACHAL PRADESH RURAL BANK(607216)
|
|
3
|
MURKONGSELEK
|
AS-11-002-003-010/144
(Bahir Jonai)
|
0411002000NRG24260320240554268
|
26/03/2024
|
Binita Goyari
|
0411002WL043702
|
Binita Goyari
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
08/05/2024
|
|
3861587787
|
|
Mrs. BINITA GOYARI
|
ARUNACHAL PRADESH RURAL BANK(607216)
|
|
4
|
MURKONGSELEK
|
AS-11-002-003-029/137
(Bahir Jonai)
|
0411002000NRG24260320240553122
|
26/03/2024
|
CHINTUMONI CHAROH
|
0411002WL043635
|
CHINTUMONI CHAROH
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
08/05/2024
|
|
3861587797
|
|
CHINTUMONI CHAROH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
MURKONGSELEK
|
AS-11-002-003-029/201
(Bahir Jonai)
|
0411002000NRG24260320240553123
|
26/03/2024
|
PUCIMA CHAROH.
|
0411002WL043635
|
PUCIMA CHAROH.
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
08/05/2024
|
|
3861587789
|
|
PUSIMA CHAROH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6902
|
6902
|
|
|
|
|
|
|
|
|
6
|
MURKONGSELEK
|
AS-11-002-003-008/371
(Bahir Jonai)
|
0411002000NRG24260320240554266
|
26/03/2024
|
BHARAT SONOWAL.
|
0411002WL043702
|
BHARAT SONOWAL.
|
00029
|
UTBI0RRBAGB
|
1428
|
1428
|
Processed
|
08/05/2024
|
|
3861587799
|
|
BHARAT SONOWAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
MURKONGSELEK
|
AS-11-002-003-029/26
(Bahir Jonai)
|
0411002000NRG24260320240553125
|
26/03/2024
|
NITALI PAIT
|
0411002WL043635
|
NITALI PAIT
|
00029
|
UTBI0RRBAGB
|
1428
|
1428
|
Processed
|
08/05/2024
|
|
3861587816
|
|
Mrs. Neetali Doley Pait
|
INDIAN BANK(607105)
|
|
8
|
MURKONGSELEK
|
AS-11-002-003-029/26
(Bahir Jonai)
|
0411002000NRG24260320240553124
|
26/03/2024
|
Sarnolota Pait
|
0411002WL043635
|
Sarnolota Pait
|
00029
|
UTBI0RRBAGB
|
1428
|
1428
|
Processed
|
08/05/2024
|
|
3861587817
|
|
SWARNALATA PAIT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
MURKONGSELEK
|
AS-11-002-003-029/31
(Bahir Jonai)
|
0411002000NRG24260320240553128
|
26/03/2024
|
RANJITA DANG
|
0411002WL043635
|
RANJITA DANG
|
00029
|
UTBI0RRBAGB
|
1428
|
1428
|
Processed
|
08/05/2024
|
|
3861587802
|
|
RANJITA DANG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
MURKONGSELEK
|
AS-11-002-003-029/56
(Bahir Jonai)
|
0411002000NRG24260320240553132
|
26/03/2024
|
SUSILA PAIT
|
0411002WL043635
|
SUSILA PAIT
|
00029
|
UTBI0RRBAGB
|
1428
|
1428
|
Processed
|
08/05/2024
|
|
3861587798
|
|
SUSHILA PAIT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7140
|
7140
|
|
|
|
|
|
|
|
|
11
|
MURKONGSELEK
|
AS-11-002-003-019/398
(Bahir Jonai)
|
0411002000NRG24260320240553142
|
26/03/2024
|
Phaguni Karmali
|
0411002WL043636
|
Phaguni Karmali
|
00045
|
BARB0DIBRUG
|
1428
|
1428
|
Processed
|
09/05/2024
|
|
3861587815
|
|
PHAGUNI KARMALI
|
BANK OF BARODA(606985)
|
|
12
|
MURKONGSELEK
|
AS-11-002-003-023/38
(Bahir Jonai)
|
0411002000NRG24240320240549579
|
26/03/2024
|
Mahendra Pegu
|
0411002WL043352
|
Mahendra Pegu
|
00045
|
BARB0DIBRUG
|
1428
|
1428
|
Processed
|
08/05/2024
|
|
3861587808
|
|
Mr. MAHENDERA PEGU
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
|
13
|
MURKONGSELEK
|
AS-11-002-003-010/144
(Bahir Jonai)
|
0411002000NRG24260320240554267
|
26/03/2024
|
SABITA GAYARY
|
0411002WL043702
|
SABITA GAYARY
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
08/05/2024
|
|
3861587804
|
|
MRS SABITA GOYARY
|
STATE BANK OF INDIA(508548)
|
|
14
|
MURKONGSELEK
|
AS-11-002-003-010/146
(Bahir Jonai)
|
0411002000NRG24260320240554269
|
26/03/2024
|
JIRUMONI KISHKU
|
0411002WL043702
|
JIRUMONI KISHKU
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
08/05/2024
|
|
3861587803
|
|
Mrs. JIRUMONI KISKU
|
ARUNACHAL PRADESH RURAL BANK(607216)
|
|
15
|
MURKONGSELEK
|
AS-11-002-003-019/161
(Bahir Jonai)
|
0411002000NRG24260320240553135
|
26/03/2024
|
Devi Keut
|
0411002WL043636
|
Devi Keut
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
08/05/2024
|
|
3861587812
|
|
DEVI KEUT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
MURKONGSELEK
|
AS-11-002-003-019/202
(Bahir Jonai)
|
0411002000NRG24260320240553137
|
26/03/2024
|
Mantu Munda
|
0411002WL043636
|
Mantu Munda
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
08/05/2024
|
|
3861587813
|
|
MONTU MUNDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
MURKONGSELEK
|
AS-11-002-003-019/209
(Bahir Jonai)
|
0411002000NRG24260320240553140
|
26/03/2024
|
MOHON BORUAH
|
0411002WL043636
|
MOHON BORUAH
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
08/05/2024
|
|
3861587811
|
|
MOHAN BARUAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
MURKONGSELEK
|
AS-11-002-003-019/394
(Bahir Jonai)
|
0411002000NRG24260320240553141
|
26/03/2024
|
Sumi karmakar
|
0411002WL043636
|
Sumi karmakar
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
08/05/2024
|
|
3861587819
|
|
SUMI KHERUWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
MURKONGSELEK
|
AS-11-002-003-019/70
(Bahir Jonai)
|
0411002000NRG24260320240553143
|
26/03/2024
|
Ranjit Karmakar
|
0411002WL043636
|
Ranjit Karmakar
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
08/05/2024
|
|
3861587800
|
|
RANJIT KARMAKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
MURKONGSELEK
|
AS-11-002-003-019/771
(Bahir Jonai)
|
0411002000NRG24260320240553145
|
26/03/2024
|
Lalmuni Sorohia
|
0411002WL043636
|
Lalmuni Sorohia
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
08/05/2024
|
|
3861587791
|
|
Lalmuni Sorohia
|
FINO PAYMENTS BANK LTD(608001)
|
|
21
|
MURKONGSELEK
|
AS-11-002-003-020/001
(Bahir Jonai)
|
0411002000NRG24260320240554270
|
26/03/2024
|
MAHILA CHELENG
|
0411002WL043702
|
MAHILA CHELENG
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
08/05/2024
|
|
3861587805
|
|
MAHILA CHELENG
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
22
|
MURKONGSELEK
|
AS-11-002-003-020/160
(Bahir Jonai)
|
0411002000NRG24260320240552492
|
26/03/2024
|
AJAY SONOWAL.
|
0411002WL043577
|
AJAY SONOWAL.
|
00415
|
SBIN0005557
|
952
|
952
|
Processed
|
08/05/2024
|
|
3861587801
|
|
AJOY SONOWAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
MURKONGSELEK
|
AS-11-002-003-020/203
(Bahir Jonai)
|
0411002000NRG24260320240552493
|
26/03/2024
|
DIPSIKHA SONOWAL
|
0411002WL043577
|
DIPSIKHA SONOWAL
|
00415
|
SBIN0005557
|
952
|
952
|
Processed
|
08/05/2024
|
|
3861587821
|
|
DIPSIKA SONOWAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
MURKONGSELEK
|
AS-11-002-003-020/474
(Bahir Jonai)
|
0411002000NRG24260320240552495
|
26/03/2024
|
Dinesh Sonowal
|
0411002WL043577
|
Dinesh Sonowal
|
00415
|
SBIN0005557
|
952
|
952
|
Processed
|
08/05/2024
|
|
3861587818
|
|
DINESH SONOWAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
MURKONGSELEK
|
AS-11-002-003-025/323
(Bahir Jonai)
|
0411002000NRG24240320240549581
|
26/03/2024
|
MANTUSH DOLEY.
|
0411002WL043352
|
MANTUSH DOLEY.
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
08/05/2024
|
|
3861587807
|
|
MONTUSH DOLEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
MURKONGSELEK
|
AS-11-002-003-025/91
(Bahir Jonai)
|
0411002000NRG24240320240549583
|
26/03/2024
|
DALIMI PEGU
|
0411002WL043352
|
DALIMI PEGU
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
08/05/2024
|
|
3861587806
|
|
DALIMA PEGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
MURKONGSELEK
|
AS-11-002-003-029/353
(Bahir Jonai)
|
0411002000NRG24260320240553129
|
26/03/2024
|
Prasanta Padi
|
0411002WL043635
|
Prasanta Padi
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
08/05/2024
|
|
3861587814
|
|
PROSANTA PADI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19992
|
19992
|
|
|
|
|
|
|
|
|
28
|
MURKONGSELEK
|
AS-11-002-003-020/203
(Bahir Jonai)
|
0411002000NRG24260320240552494
|
26/03/2024
|
TRALUKYA SONOWAL
|
0411002WL043577
|
TRALUKYA SONOWAL
|
00612
|
HDFC0CACABL
|
952
|
952
|
Processed
|
08/05/2024
|
|
3861587820
|
|
TROLUKYA SONOWAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
952
|
952
|
|
|
|
|
|
|
|
|
29
|
MURKONGSELEK
|
AS-11-002-003-015/413
(Bahir Jonai)
|
0411002000NRG24260320240552491
|
26/03/2024
|
RIMA KUTUM BORI
|
0411002WL043577
|
RIMA KUTUM BORI
|
00691
|
IPOS0000001
|
952
|
952
|
Processed
|
08/05/2024
|
|
3861587778
|
|
RIMA KUTUM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
MURKONGSELEK
|
AS-11-002-003-019/1082
(Bahir Jonai)
|
0411002000NRG24260320240553134
|
26/03/2024
|
BIJOY KARMAKAR
|
0411002WL043636
|
BIJOY KARMAKAR
|
00691
|
IPOS0000001
|
1428
|
1428
|
Processed
|
08/05/2024
|
|
3861587784
|
|
BIJOY KARMAKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
MURKONGSELEK
|
AS-11-002-003-019/196
(Bahir Jonai)
|
0411002000NRG24260320240553136
|
26/03/2024
|
KANDAN MAGAR
|
0411002WL043636
|
KANDAN MAGAR
|
00691
|
IPOS0000001
|
1428
|
1428
|
Processed
|
08/05/2024
|
|
3861587782
|
|
KANDAN MAGAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
MURKONGSELEK
|
AS-11-002-003-019/202
(Bahir Jonai)
|
0411002000NRG24260320240553139
|
26/03/2024
|
Gunadhar Koiri
|
0411002WL043636
|
Gunadhar Koiri
|
00691
|
IPOS0000001
|
1428
|
1428
|
Processed
|
08/05/2024
|
|
3861587779
|
|
GUNADHAR KOIRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
MURKONGSELEK
|
AS-11-002-003-019/202
(Bahir Jonai)
|
0411002000NRG24260320240553138
|
26/03/2024
|
Laxmi Koiri
|
0411002WL043636
|
Laxmi Koiri
|
00691
|
IPOS0000001
|
1428
|
1428
|
Processed
|
08/05/2024
|
|
3861587783
|
|
LAXMI KOIRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
MURKONGSELEK
|
AS-11-002-003-019/71
(Bahir Jonai)
|
0411002000NRG24260320240553144
|
26/03/2024
|
RAJUMONI CHUTIA
|
0411002WL043636
|
RAJUMONI CHUTIA
|
00691
|
IPOS0000001
|
1428
|
1428
|
Processed
|
08/05/2024
|
|
3861587781
|
|
RAJUMONI CHUTIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
MURKONGSELEK
|
AS-11-002-003-019/82
(Bahir Jonai)
|
0411002000NRG24260320240553146
|
26/03/2024
|
AJOY KARMAKAR
|
0411002WL043636
|
AJOY KARMAKAR
|
00691
|
IPOS0000001
|
1428
|
1428
|
Processed
|
08/05/2024
|
|
3861587780
|
|
AJOY KARMAKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
MURKONGSELEK
|
AS-11-002-003-019/98
(Bahir Jonai)
|
0411002000NRG24260320240553147
|
26/03/2024
|
GUBINDA LOHAR
|
0411002WL043636
|
GUBINDA LOHAR
|
00691
|
IPOS0000001
|
1428
|
1428
|
Processed
|
08/05/2024
|
|
3861587785
|
|
GUBINDA LOHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
MURKONGSELEK
|
AS-11-002-003-019/994
(Bahir Jonai)
|
0411002000NRG24260320240553148
|
26/03/2024
|
KETU KARMAKAR
|
0411002WL043636
|
KETU KARMAKAR
|
00691
|
IPOS0000001
|
1428
|
1428
|
Processed
|
09/05/2024
|
|
3861587777
|
|
KETU KARMAKAR
|
BANK OF BARODA(606985)
|
|
38
|
MURKONGSELEK
|
AS-11-002-003-029/261
(Bahir Jonai)
|
0411002000NRG24260320240553126
|
26/03/2024
|
ATSUR PAIT
|
0411002WL043635
|
ATSUR PAIT
|
00691
|
IPOS0000001
|
1428
|
1428
|
Processed
|
08/05/2024
|
|
3861587792
|
|
ATSUR PAIT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
MURKONGSELEK
|
AS-11-002-003-029/263
(Bahir Jonai)
|
0411002000NRG24260320240553127
|
26/03/2024
|
Madhubala Dang
|
0411002WL043635
|
Madhubala Dang
|
00691
|
IPOS0000001
|
1428
|
1428
|
Processed
|
08/05/2024
|
|
3861587796
|
|
MODHUBALA DANG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
MURKONGSELEK
|
AS-11-002-003-029/353
(Bahir Jonai)
|
0411002000NRG24260320240553130
|
26/03/2024
|
Puni Padi
|
0411002WL043635
|
Puni Padi
|
00691
|
IPOS0000001
|
1428
|
1428
|
Processed
|
08/05/2024
|
|
3861587793
|
|
PUNI PANGING PADI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
MURKONGSELEK
|
AS-11-002-003-029/44
(Bahir Jonai)
|
0411002000NRG24260320240553131
|
26/03/2024
|
SUNITA CHAROH
|
0411002WL043635
|
SUNITA CHAROH
|
00691
|
IPOS0000001
|
1428
|
1428
|
Processed
|
08/05/2024
|
|
3861587795
|
|
SUNITA CHARAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
MURKONGSELEK
|
AS-11-002-003-029/99
(Bahir Jonai)
|
0411002000NRG24260320240553133
|
26/03/2024
|
NILIMA DANG
|
0411002WL043635
|
NILIMA DANG
|
00691
|
IPOS0000001
|
1428
|
1428
|
Processed
|
08/05/2024
|
|
3861587794
|
|
NILIMA DANG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
MURKONGSELEK
|
AS-11-002-003-036/90
(Bahir Jonai)
|
0411002000NRG24260320240552496
|
26/03/2024
|
KALPANA DAS
|
0411002WL043577
|
KALPANA DAS
|
00691
|
IPOS0000001
|
952
|
952
|
Processed
|
08/05/2024
|
|
3861587790
|
|
KALPANA DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20468
|
20468
|
|
|
|
|
|
|
|
|
44
|
MURKONGSELEK
|
AS-11-002-003-016/85
(Bahir Jonai)
|
0411002000NRG24240320240549578
|
26/03/2024
|
Banikanta Doley
|
0411002WL043352
|
Banikanta Doley
|
00703
|
AIRP0000001
|
1428
|
1428
|
Processed
|
08/05/2024
|
|
3861587823
|
|
Banikanta Doley
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
45
|
MURKONGSELEK
|
AS-11-002-003-025/298
(Bahir Jonai)
|
0411002000NRG24240320240549580
|
26/03/2024
|
JAYLAKHI DOLEY
|
0411002WL043352
|
JAYLAKHI DOLEY
|
00703
|
AIRP0000001
|
1428
|
1428
|
Processed
|
08/05/2024
|
|
3861587822
|
|
JAYLAKHI DOLEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
MURKONGSELEK
|
AS-11-002-003-025/323
(Bahir Jonai)
|
0411002000NRG24240320240549582
|
26/03/2024
|
PRIYANGKA DOLEY
|
0411002WL043352
|
PRIYANGKA DOLEY
|
00703
|
AIRP0000001
|
1428
|
1428
|
Processed
|
08/05/2024
|
|
3861587809
|
|
PRIYANGKA DOLEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
MURKONGSELEK
|
AS-11-002-003-025/91
(Bahir Jonai)
|
0411002000NRG24240320240549584
|
26/03/2024
|
BIJOY PEGU
|
0411002WL043352
|
BIJOY PEGU
|
00703
|
AIRP0000001
|
1428
|
1428
|
Processed
|
08/05/2024
|
|
3861587810
|
|
MR BIJOY PEGU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5712
|
5712
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
64022
|
64022
|
|
|
|
|
|
|
|