|
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-11-002-015-008/124
(Laimekuri)
|
0411002000NRG24120320240525433
|
14/03/2024
|
ANIMA TAYE
|
0411002WL041442
|
ANIMA TAYE
|
00176
|
IDIB000L511
|
714
|
714
|
Processed
|
23/04/2024
|
|
3216797686
|
|
MRS ANIMA TAYE
|
STATE BANK OF INDIA(508548)
|
|
2
|
MURKONGSELEK
|
AS-11-002-015-008/155
(Laimekuri)
|
0411002000NRG24120320240525434
|
14/03/2024
|
Rajesh Buragohain
|
0411002WL041442
|
Rajesh Buragohain
|
00176
|
IDIB000L511
|
714
|
714
|
Processed
|
23/04/2024
|
|
3216797677
|
|
Mr. Rajesh Buragohain
|
INDIAN BANK(607105)
|
|
3
|
MURKONGSELEK
|
AS-11-002-015-008/249
(Laimekuri)
|
0411002000NRG24120320240525435
|
14/03/2024
|
Dalimi Bori
|
0411002WL041442
|
Dalimi Bori
|
00176
|
IDIB000L511
|
714
|
714
|
Processed
|
23/04/2024
|
|
3216797676
|
|
Mrs. DALIMI BORI
|
INDIAN BANK(607105)
|
|
4
|
MURKONGSELEK
|
AS-11-002-015-008/261
(Laimekuri)
|
0411002000NRG24120320240525436
|
14/03/2024
|
Lolita Bori
|
0411002WL041442
|
Lolita Bori
|
00176
|
IDIB000L511
|
714
|
714
|
Processed
|
23/04/2024
|
|
3216797688
|
|
LALITA BORI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
MURKONGSELEK
|
AS-11-002-015-008/279
(Laimekuri)
|
0411002000NRG24120320240525438
|
14/03/2024
|
Rohit Sahu
|
0411002WL041442
|
Rohit Sahu
|
00176
|
IDIB000L511
|
714
|
714
|
Processed
|
23/04/2024
|
|
3216797682
|
|
Master. ROHIT
|
INDIAN BANK(607105)
|
|
6
|
MURKONGSELEK
|
AS-11-002-015-008/333
(Laimekuri)
|
0411002000NRG24120320240525439
|
14/03/2024
|
Hiren Bori
|
0411002WL041442
|
Hiren Bori
|
00176
|
IDIB000L511
|
714
|
714
|
Processed
|
23/04/2024
|
|
3216797684
|
|
Mr. Hiren Bori
|
INDIAN BANK(607105)
|
|
7
|
MURKONGSELEK
|
AS-11-002-015-008/333
(Laimekuri)
|
0411002000NRG24120320240525440
|
14/03/2024
|
MONALISHA BORI
|
0411002WL041442
|
MONALISHA BORI
|
00176
|
IDIB000L511
|
714
|
714
|
Processed
|
23/04/2024
|
|
3216797685
|
|
MONALISHA BORI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
MURKONGSELEK
|
AS-11-002-015-008/533
(Laimekuri)
|
0411002000NRG24120320240525443
|
14/03/2024
|
Rijumoni Sonowal
|
0411002WL041442
|
Rijumoni Sonowal
|
00176
|
IDIB000L511
|
714
|
714
|
Processed
|
23/04/2024
|
|
3216797672
|
|
RIJUMONI SONOWAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
MURKONGSELEK
|
AS-11-002-015-008/81
(Laimekuri)
|
0411002000NRG24120320240525444
|
14/03/2024
|
Resemi Mili
|
0411002WL041442
|
Resemi Mili
|
00176
|
IDIB000L511
|
714
|
714
|
Processed
|
23/04/2024
|
|
3216797680
|
|
MRS RESEMI MILI
|
STATE BANK OF INDIA(508548)
|
|
10
|
MURKONGSELEK
|
AS-11-002-015-009/271
(Laimekuri)
|
0411002000NRG24120320240525445
|
14/03/2024
|
Smt Kunjakumar Bori .
|
0411002WL041442
|
Smt Kunjakumar Bori .
|
00176
|
IDIB000L511
|
714
|
714
|
Processed
|
23/04/2024
|
|
3216797683
|
|
KUNJAKUMAR BORI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
MURKONGSELEK
|
AS-11-002-015-009/451
(Laimekuri)
|
0411002000NRG24120320240525448
|
14/03/2024
|
Monika Doley
|
0411002WL041442
|
Monika Doley
|
00176
|
IDIB000L511
|
714
|
714
|
Processed
|
23/04/2024
|
|
3216797687
|
|
Mrs. Manika Doley
|
INDIAN BANK(607105)
|
|
12
|
MURKONGSELEK
|
AS-11-002-015-009/458
(Laimekuri)
|
0411002000NRG24120320240525449
|
14/03/2024
|
Rikeswar Bori
|
0411002WL041442
|
Rikeswar Bori
|
00176
|
IDIB000L511
|
714
|
714
|
Processed
|
23/04/2024
|
|
3216797679
|
|
RIKESWAR BORI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8568
|
8568
|
|
|
|
|
|
|
|
|
13
|
MURKONGSELEK
|
AS-11-002-015-009/408
(Laimekuri)
|
0411002000NRG24120320240525447
|
14/03/2024
|
Achalal Gupta
|
0411002WL041442
|
Achalal Gupta
|
00176
|
IDIB000S700
|
714
|
714
|
Processed
|
23/04/2024
|
|
3216797678
|
|
Mr. Achilal Gupta
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
MURKONGSELEK
|
AS-11-002-015-009/408
(Laimekuri)
|
0411002000NRG24120320240525446
|
14/03/2024
|
Pulmoti Gupta
|
0411002WL041442
|
Pulmoti Gupta
|
00176
|
IDIB000S700
|
714
|
714
|
Processed
|
23/04/2024
|
|
3216797681
|
|
Mrs. Fulmati Gupta
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
15
|
MURKONGSELEK
|
AS-11-002-015-008/279
(Laimekuri)
|
0411002000NRG24120320240525437
|
14/03/2024
|
Bandana Sahu
|
0411002WL041442
|
Bandana Sahu
|
00415
|
SBIN0005557
|
714
|
714
|
Processed
|
23/04/2024
|
|
3216797675
|
|
Ms. BANDANA SAHU
|
INDIAN BANK(607105)
|
|
16
|
MURKONGSELEK
|
AS-11-002-015-008/442
(Laimekuri)
|
0411002000NRG24120320240525441
|
14/03/2024
|
CHITRARANJAN BORI
|
0411002WL041442
|
CHITRARANJAN BORI
|
00415
|
SBIN0005557
|
714
|
714
|
Processed
|
23/04/2024
|
|
3216797674
|
|
TENJING MEDOK
|
ICICI BANK LTD(508534)
|
|
17
|
MURKONGSELEK
|
AS-11-002-015-008/533
(Laimekuri)
|
0411002000NRG24120320240525442
|
14/03/2024
|
Lakhinath Sonowal .
|
0411002WL041442
|
Lakhinath Sonowal .
|
00415
|
SBIN0005557
|
714
|
714
|
Processed
|
23/04/2024
|
|
3216797673
|
|
LAKHINATH SONOWAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2142
|
2142
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12138
|
12138
|
|
|
|
|
|
|
|