|
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-11-002-020-014/811
(Siga)
|
0411002000NRG24270320240559532
|
27/03/2024
|
TAJANG DOLEY
|
0411002WL044119
|
TAJANG DOLEY
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3102142290
|
|
TAJONG DOLEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
2
|
MURKONGSELEK
|
AS-11-002-020-014/449
(Siga)
|
0411002000NRG24270320240559526
|
27/03/2024
|
Dinesh Kuli
|
0411002WL044119
|
Dinesh Kuli
|
00029
|
UTBI0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3102142288
|
|
Mr. Dinesh Kuli
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
3
|
MURKONGSELEK
|
AS-11-002-020-014/216
(Siga)
|
0411002000NRG24270320240559517
|
27/03/2024
|
JARSANG PEGU
|
0411002WL044119
|
JARSANG PEGU
|
00176
|
IDIB000D626
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3102142276
|
|
Mr. Jarsang Pegu
|
INDIAN BANK(607105)
|
|
4
|
MURKONGSELEK
|
AS-11-002-020-014/222
(Siga)
|
0411002000NRG24270320240559518
|
27/03/2024
|
ANITA PANGING
|
0411002WL044119
|
ANITA PANGING
|
00176
|
IDIB000D626
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3102142284
|
|
Mrs. Anita Panging
|
INDIAN BANK(607105)
|
|
5
|
MURKONGSELEK
|
AS-11-002-020-014/222
(Siga)
|
0411002000NRG24270320240559519
|
27/03/2024
|
BHABESH KULI
|
0411002WL044119
|
BHABESH KULI
|
00176
|
IDIB000D626
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3102142282
|
|
Mr. Bhabesh Kuli
|
INDIAN BANK(607105)
|
|
6
|
MURKONGSELEK
|
AS-11-002-020-014/227
(Siga)
|
0411002000NRG24270320240559520
|
27/03/2024
|
ANJANA KULI
|
0411002WL044119
|
ANJANA KULI
|
00176
|
IDIB000D626
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3102142279
|
|
Mrs. Anjana Kuli
|
INDIAN BANK(607105)
|
|
7
|
MURKONGSELEK
|
AS-11-002-020-014/227
(Siga)
|
0411002000NRG24270320240559521
|
27/03/2024
|
ROBIN KULI
|
0411002WL044119
|
ROBIN KULI
|
00176
|
IDIB000D626
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3102142280
|
|
Mr. Robin Kuli
|
INDIAN BANK(607105)
|
|
8
|
MURKONGSELEK
|
AS-11-002-020-014/250
(Siga)
|
0411002000NRG24270320240559522
|
27/03/2024
|
NAKUL KULI
|
0411002WL044119
|
NAKUL KULI
|
00176
|
IDIB000D626
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3102142278
|
|
Mr. Nakul Kuli
|
INDIAN BANK(607105)
|
|
9
|
MURKONGSELEK
|
AS-11-002-020-014/384
(Siga)
|
0411002000NRG24270320240559524
|
27/03/2024
|
KOHIDRA KULI
|
0411002WL044119
|
KOHIDRA KULI
|
00176
|
IDIB000D626
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3102142283
|
|
Mr. Kohidra Kuli
|
INDIAN BANK(607105)
|
|
10
|
MURKONGSELEK
|
AS-11-002-020-014/448
(Siga)
|
0411002000NRG24270320240559525
|
27/03/2024
|
ANJALI DOLEY
|
0411002WL044119
|
ANJALI DOLEY
|
00176
|
IDIB000D626
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3102142277
|
|
Mrs. Anjali Doley
|
INDIAN BANK(607105)
|
|
11
|
MURKONGSELEK
|
AS-11-002-020-014/449
(Siga)
|
0411002000NRG24270320240559528
|
27/03/2024
|
BICHI KULI
|
0411002WL044119
|
BICHI KULI
|
00176
|
IDIB000D626
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3102142286
|
|
Mr. Bichi Kuli
|
INDIAN BANK(607105)
|
|
12
|
MURKONGSELEK
|
AS-11-002-020-014/449
(Siga)
|
0411002000NRG24270320240559527
|
27/03/2024
|
DEV KULI
|
0411002WL044119
|
DEV KULI
|
00176
|
IDIB000D626
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3102142281
|
|
Mr. Deb Kuli
|
INDIAN BANK(607105)
|
|
13
|
MURKONGSELEK
|
AS-11-002-020-014/572
(Siga)
|
0411002000NRG24270320240559531
|
27/03/2024
|
NAYNMONI PEGU
|
0411002WL044119
|
NAYNMONI PEGU
|
00176
|
IDIB000D626
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3102142285
|
|
Mrs. Naynmoni Pegu
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15708
|
15708
|
|
|
|
|
|
|
|
|
14
|
MURKONGSELEK
|
AS-11-002-020-008/133
(Siga)
|
0411002000NRG24270320240559512
|
27/03/2024
|
KITISH DOLEY
|
0411002WL044119
|
KITISH DOLEY
|
00176
|
IDIB000L511
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3102142292
|
|
Mr. KITISH DOLEY
|
INDIAN BANK(607105)
|
|
15
|
MURKONGSELEK
|
AS-11-002-020-010/1101
(Siga)
|
0411002000NRG24250320240550413
|
27/03/2024
|
Bichitra Doley
|
0411002WL043434
|
Bichitra Doley
|
00176
|
IDIB000L511
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3102142275
|
|
BICHITRA DOLEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
MURKONGSELEK
|
AS-11-002-020-014/15
(Siga)
|
0411002000NRG24270320240559516
|
27/03/2024
|
RAJKUMAR DOLEY
|
0411002WL044119
|
RAJKUMAR DOLEY
|
00176
|
IDIB000L511
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3102142272
|
|
RAJKUMAR DOLEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
MURKONGSELEK
|
AS-11-002-020-014/294
(Siga)
|
0411002000NRG24270320240559523
|
27/03/2024
|
PRATIMA PEGU
|
0411002WL044119
|
PRATIMA PEGU
|
00176
|
IDIB000L511
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3102142289
|
|
PROTIMA KULI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5712
|
5712
|
|
|
|
|
|
|
|
|
18
|
MURKONGSELEK
|
AS-11-002-020-010/1101
(Siga)
|
0411002000NRG24250320240550412
|
27/03/2024
|
Gunakanta Doley
|
0411002WL043434
|
Gunakanta Doley
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3102142291
|
|
GUNAKANTA DOLEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
MURKONGSELEK
|
AS-11-002-020-014/141
(Siga)
|
0411002000NRG24270320240559514
|
27/03/2024
|
PRIYANGKA KUMBANG
|
0411002WL044119
|
PRIYANGKA KUMBANG
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3102142273
|
|
PRIYANGKA KUMBANG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
MURKONGSELEK
|
AS-11-002-020-014/141
(Siga)
|
0411002000NRG24270320240559513
|
27/03/2024
|
SARNALATA PEGU
|
0411002WL044119
|
SARNALATA PEGU
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3102142266
|
|
Mrs. Sarnalata Pegu
|
INDIAN BANK(607105)
|
|
21
|
MURKONGSELEK
|
AS-11-002-020-014/15
(Siga)
|
0411002000NRG24270320240559515
|
27/03/2024
|
MONI DOLEY
|
0411002WL044119
|
MONI DOLEY
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3102142271
|
|
MRS NAYANMONI DOLEY
|
STATE BANK OF INDIA(508548)
|
|
22
|
MURKONGSELEK
|
AS-11-002-020-014/453
(Siga)
|
0411002000NRG24270320240559530
|
27/03/2024
|
ANIMA PATHORI
|
0411002WL044119
|
ANIMA PATHORI
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3102142293
|
|
MISS ANIMA DOLEY
|
STATE BANK OF INDIA(508548)
|
|
23
|
MURKONGSELEK
|
AS-11-002-020-014/453
(Siga)
|
0411002000NRG24270320240559529
|
27/03/2024
|
Biren Pathori
|
0411002WL044119
|
Biren Pathori
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3102142269
|
|
MR BIREN PATHORI
|
STATE BANK OF INDIA(508548)
|
|
24
|
MURKONGSELEK
|
AS-11-002-020-014/904
(Siga)
|
0411002000NRG24270320240559533
|
27/03/2024
|
ANJANA PEGU
|
0411002WL044119
|
ANJANA PEGU
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3102142270
|
|
MISS ANJANA KULI
|
STATE BANK OF INDIA(508548)
|
|
25
|
MURKONGSELEK
|
AS-11-002-020-014/905
(Siga)
|
0411002000NRG24270320240559534
|
27/03/2024
|
RUMI DOLEY
|
0411002WL044119
|
RUMI DOLEY
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3102142267
|
|
RUMI DOLEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
MURKONGSELEK
|
AS-11-002-020-014/909
(Siga)
|
0411002000NRG24270320240559535
|
27/03/2024
|
RANI LAGACHU
|
0411002WL044119
|
RANI LAGACHU
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3102142268
|
|
MRS SHIKHA RANI LAGACHU
|
STATE BANK OF INDIA(508548)
|
|
27
|
MURKONGSELEK
|
AS-11-002-020-014/979
(Siga)
|
0411002000NRG24270320240559537
|
27/03/2024
|
SWAPNA DOLEY
|
0411002WL044119
|
SWAPNA DOLEY
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3102142274
|
|
MISS SWAPNA DOLEY
|
STATE BANK OF INDIA(508548)
|
|
28
|
MURKONGSELEK
|
AS-11-002-020-015/418
(Siga)
|
0411002000NRG24270320240559538
|
27/03/2024
|
PRATHAMI PEGU
|
0411002WL044119
|
PRATHAMI PEGU
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3102142265
|
|
PRATHAMI PEGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15708
|
15708
|
|
|
|
|
|
|
|
|
29
|
MURKONGSELEK
|
AS-11-002-020-014/977
(Siga)
|
0411002000NRG24270320240559536
|
27/03/2024
|
MONIKA DOLEY
|
0411002WL044119
|
MONIKA DOLEY
|
00703
|
AIRP0000001
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3102142287
|
|
Mrs. MONIKA DOLEY
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
41412
|
41412
|
|
|
|
|
|
|
|