|
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-11-002-001-012/80
(Rayang Bijoypur)
|
0411002000NRG24210220240489501
|
23/02/2024
|
Rajkumar Lagachu.
|
0411002WL038086
|
Rajkumar Lagachu.
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
13/04/2024
|
|
2887684240
|
|
RAJKUMAR LAGASU
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
2
|
MURKONGSELEK
|
AS-11-002-001-012/12
(Rayang Bijoypur)
|
0411002000NRG24210220240489492
|
23/02/2024
|
Tutumoni Deori.
|
0411002WL038086
|
Tutumoni Deori.
|
00176
|
IDIB000L511
|
1428
|
1428
|
Processed
|
13/04/2024
|
|
2887684237
|
|
Mrs. TUTUMONI DEORI
|
INDIAN BANK(607105)
|
|
3
|
MURKONGSELEK
|
AS-11-002-001-012/81
(Rayang Bijoypur)
|
0411002000NRG24210220240489502
|
23/02/2024
|
Tina Deori
|
0411002WL038086
|
Tina Deori
|
00176
|
IDIB000L511
|
1428
|
1428
|
Processed
|
13/04/2024
|
|
2887684229
|
|
Mrs. Tina Deori
|
INDIAN BANK(607105)
|
|
4
|
MURKONGSELEK
|
AS-11-002-001-012/845
(Rayang Bijoypur)
|
0411002000NRG24210220240489504
|
23/02/2024
|
Purnima Deori
|
0411002WL038086
|
Purnima Deori
|
00176
|
IDIB000L511
|
1428
|
1428
|
Processed
|
12/04/2024
|
|
2887684236
|
|
PURNIMA DEORI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4284
|
4284
|
|
|
|
|
|
|
|
|
5
|
MURKONGSELEK
|
AS-11-002-001-012/19
(Rayang Bijoypur)
|
0411002000NRG24210220240489493
|
23/02/2024
|
Chenibala Deori
|
0411002WL038086
|
Chenibala Deori
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
12/04/2024
|
|
2887684226
|
|
CHENIBALA DEORI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
MURKONGSELEK
|
AS-11-002-001-012/34
(Rayang Bijoypur)
|
0411002000NRG24210220240489495
|
23/02/2024
|
Niharika Deori
|
0411002WL038086
|
Niharika Deori
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
12/04/2024
|
|
2887684227
|
|
NIHARIKA DEORI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
MURKONGSELEK
|
AS-11-002-001-012/38
(Rayang Bijoypur)
|
0411002000NRG24210220240489496
|
23/02/2024
|
Habi Deor
|
0411002WL038086
|
Habi Deor
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
12/04/2024
|
|
2887684235
|
|
HABI DEORI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
MURKONGSELEK
|
AS-11-002-001-012/42
(Rayang Bijoypur)
|
0411002000NRG24210220240489497
|
23/02/2024
|
Nirumai Deori.
|
0411002WL038086
|
Nirumai Deori.
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
12/04/2024
|
|
2887684230
|
|
NIRUMAI DEORI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
MURKONGSELEK
|
AS-11-002-001-012/58
(Rayang Bijoypur)
|
0411002000NRG24210220240489498
|
23/02/2024
|
Smt Anima Deori
|
0411002WL038086
|
Smt Anima Deori
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
12/04/2024
|
|
2887684231
|
|
ANIMA DEORI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
MURKONGSELEK
|
AS-11-002-001-012/60
(Rayang Bijoypur)
|
0411002000NRG24210220240489499
|
23/02/2024
|
PUSHPALATA DEORI
|
0411002WL038086
|
PUSHPALATA DEORI
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
12/04/2024
|
|
2887684225
|
|
PUSPALATA DEORI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
MURKONGSELEK
|
AS-11-002-001-012/79
(Rayang Bijoypur)
|
0411002000NRG24210220240489500
|
23/02/2024
|
Jurimoni Deori.
|
0411002WL038086
|
Jurimoni Deori.
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
12/04/2024
|
|
2887684228
|
|
JURIMONI DEORI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
MURKONGSELEK
|
AS-11-002-001-012/83
(Rayang Bijoypur)
|
0411002000NRG24210220240489503
|
23/02/2024
|
Kamal Deori
|
0411002WL038086
|
Kamal Deori
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
12/04/2024
|
|
2887684224
|
|
KAMAL DEORI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11424
|
11424
|
|
|
|
|
|
|
|
|
13
|
MURKONGSELEK
|
AS-11-002-001-011/268
(Rayang Bijoypur)
|
0411002000NRG24210220240489489
|
23/02/2024
|
NIKA MONI DEORI
|
0411002WL038086
|
NIKA MONI DEORI
|
00691
|
IPOS0000001
|
1428
|
1428
|
Processed
|
12/04/2024
|
|
2887684238
|
|
NIKA MONI DEORI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
MURKONGSELEK
|
AS-11-002-001-011/270
(Rayang Bijoypur)
|
0411002000NRG24210220240489490
|
23/02/2024
|
MIRDULA DEORI
|
0411002WL038086
|
MIRDULA DEORI
|
00691
|
IPOS0000001
|
1428
|
1428
|
Processed
|
12/04/2024
|
|
2887684239
|
|
MIRDULA DEORI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
MURKONGSELEK
|
AS-11-002-001-011/271
(Rayang Bijoypur)
|
0411002000NRG24210220240489491
|
23/02/2024
|
BOHAGI DEORI
|
0411002WL038086
|
BOHAGI DEORI
|
00691
|
IPOS0000001
|
1428
|
1428
|
Processed
|
12/04/2024
|
|
2887684217
|
|
BOHAGI DEORI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
MURKONGSELEK
|
AS-11-002-001-012/202
(Rayang Bijoypur)
|
0411002000NRG24210220240489494
|
23/02/2024
|
BINA DEORI
|
0411002WL038086
|
BINA DEORI
|
00691
|
IPOS0000001
|
1428
|
1428
|
Processed
|
12/04/2024
|
|
2887684218
|
|
BINA DEORI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
MURKONGSELEK
|
AS-11-002-001-012/846
(Rayang Bijoypur)
|
0411002000NRG24210220240489505
|
23/02/2024
|
BINANDA DEORI
|
0411002WL038086
|
BINANDA DEORI
|
00691
|
IPOS0000001
|
1428
|
1428
|
Processed
|
12/04/2024
|
|
2887684223
|
|
BINANDA DEORI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
MURKONGSELEK
|
AS-11-002-001-012/849
(Rayang Bijoypur)
|
0411002000NRG24210220240489506
|
23/02/2024
|
DIPAK DEORI
|
0411002WL038086
|
DIPAK DEORI
|
00691
|
IPOS0000001
|
1428
|
1428
|
Processed
|
12/04/2024
|
|
2887684232
|
|
DIPAK DEORI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
MURKONGSELEK
|
AS-11-002-001-012/850
(Rayang Bijoypur)
|
0411002000NRG24210220240489507
|
23/02/2024
|
GYANI DEORI
|
0411002WL038086
|
GYANI DEORI
|
00691
|
IPOS0000001
|
1428
|
1428
|
Processed
|
12/04/2024
|
|
2887684222
|
|
GYANI DEORI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
MURKONGSELEK
|
AS-11-002-001-012/851
(Rayang Bijoypur)
|
0411002000NRG24210220240489508
|
23/02/2024
|
Nirmala Deori
|
0411002WL038086
|
Nirmala Deori
|
00691
|
IPOS0000001
|
1428
|
1428
|
Processed
|
12/04/2024
|
|
2887684219
|
|
NIRMALA DEORI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
MURKONGSELEK
|
AS-11-002-001-012/852
(Rayang Bijoypur)
|
0411002000NRG24210220240489510
|
23/02/2024
|
PODUMI DEORI
|
0411002WL038086
|
PODUMI DEORI
|
00691
|
IPOS0000001
|
1428
|
1428
|
Processed
|
12/04/2024
|
|
2887684234
|
|
PODUMI DEORI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
MURKONGSELEK
|
AS-11-002-001-012/852
(Rayang Bijoypur)
|
0411002000NRG24210220240489509
|
23/02/2024
|
RANA DEORI
|
0411002WL038086
|
RANA DEORI
|
00691
|
IPOS0000001
|
1428
|
1428
|
Processed
|
12/04/2024
|
|
2887684233
|
|
RANA DEORI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
MURKONGSELEK
|
AS-11-002-001-012/853
(Rayang Bijoypur)
|
0411002000NRG24210220240489511
|
23/02/2024
|
RAMGUPAL DEORI
|
0411002WL038086
|
RAMGUPAL DEORI
|
00691
|
IPOS0000001
|
1428
|
1428
|
Processed
|
12/04/2024
|
|
2887684241
|
|
RAM GOPAL DEORI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
MURKONGSELEK
|
AS-11-002-001-013/869
(Rayang Bijoypur)
|
0411002000NRG24210220240489513
|
23/02/2024
|
Dayamoti Kuli
|
0411002WL038086
|
Dayamoti Kuli
|
00691
|
IPOS0000001
|
1428
|
1428
|
Processed
|
12/04/2024
|
|
2887684221
|
|
DAYAMOTI KULI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
MURKONGSELEK
|
AS-11-002-001-013/869
(Rayang Bijoypur)
|
0411002000NRG24210220240489512
|
23/02/2024
|
Nagrswar Kuli
|
0411002WL038086
|
Nagrswar Kuli
|
00691
|
IPOS0000001
|
1428
|
1428
|
Processed
|
12/04/2024
|
|
2887684220
|
|
NAGESWAR KULI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18564
|
18564
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35700
|
35700
|
|
|
|
|
|
|
|