|
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-11-002-006-032/802
(Ramdhan Dikhari)
|
0411002000NRG24090320240517117
|
13/03/2024
|
Bijay Boro
|
0411002WL040666
|
Bijay Boro
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3216798220
|
|
MR BIJAY NARZARY
|
STATE BANK OF INDIA(508548)
|
|
2
|
MURKONGSELEK
|
AS-11-002-006-032/803
(Ramdhan Dikhari)
|
0411002000NRG24090320240517118
|
13/03/2024
|
Apeli Basumatary Goyary
|
0411002WL040666
|
Apeli Basumatary Goyary
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3216798221
|
|
MISS JOINI RABHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
|
3
|
MURKONGSELEK
|
AS-11-002-006-032/900
(Ramdhan Dikhari)
|
0411002000NRG24090320240517074
|
13/03/2024
|
Kabita Doimary
|
0411002WL040662
|
Kabita Doimary
|
00176
|
IDIB000L511
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3216798231
|
|
Mrs. Kabita Doimary
|
INDIAN BANK(607105)
|
|
4
|
MURKONGSELEK
|
AS-11-002-006-032/903
(Ramdhan Dikhari)
|
0411002000NRG24090320240517078
|
13/03/2024
|
Swamsri Swargiary
|
0411002WL040663
|
Swamsri Swargiary
|
00176
|
IDIB000L511
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3216798245
|
|
MRS SWMSRI SWARGIYARY
|
STATE BANK OF INDIA(508548)
|
|
5
|
MURKONGSELEK
|
AS-11-002-006-032/904
(Ramdhan Dikhari)
|
0411002000NRG24090320240517079
|
13/03/2024
|
Kunju Daimary
|
0411002WL040663
|
Kunju Daimary
|
00176
|
IDIB000L511
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3216798233
|
|
KUNJU DAIMARY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
MURKONGSELEK
|
AS-11-002-006-038/148
(Ramdhan Dikhari)
|
0411002000NRG24090320240517080
|
13/03/2024
|
Lalita Sutradhar
|
0411002WL040663
|
Lalita Sutradhar
|
00176
|
IDIB000L511
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3216798241
|
|
LALITA SUTRADHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
MURKONGSELEK
|
AS-11-002-006-038/653
(Ramdhan Dikhari)
|
0411002000NRG24090320240517362
|
13/03/2024
|
MONIKA
|
0411002WL040698
|
MONIKA
|
00176
|
IDIB000L511
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3216798254
|
|
MRS MONIKA RAMCHIARY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7140
|
7140
|
|
|
|
|
|
|
|
|
8
|
MURKONGSELEK
|
AS-11-002-006-001/136
(Ramdhan Dikhari)
|
0411002000NRG24090320240517392
|
13/03/2024
|
WNGMA BORO NARZARY
|
0411002WL040701
|
WNGMA BORO NARZARY
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3216798247
|
|
JWNGMA BORO NARZARY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
MURKONGSELEK
|
AS-11-002-006-020/315
(Ramdhan Dikhari)
|
0411002000NRG24090320240517393
|
13/03/2024
|
ANIL GOYARI
|
0411002WL040701
|
ANIL GOYARI
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3216798224
|
|
Anil Goyary
|
FINO PAYMENTS BANK LTD(608001)
|
|
10
|
MURKONGSELEK
|
AS-11-002-006-020/315
(Ramdhan Dikhari)
|
0411002000NRG24090320240517119
|
13/03/2024
|
KORMA GOYARY
|
0411002WL040667
|
KORMA GOYARY
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3216798227
|
|
KARMABALA GOYARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
MURKONGSELEK
|
AS-11-002-006-020/315
(Ramdhan Dikhari)
|
0411002000NRG24090320240517394
|
13/03/2024
|
TARUN GOYARY
|
0411002WL040701
|
TARUN GOYARY
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3216798226
|
|
TARUN GOYARY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
MURKONGSELEK
|
AS-11-002-006-020/317
(Ramdhan Dikhari)
|
0411002000NRG24090320240517120
|
13/03/2024
|
JAMPUR NARZARY
|
0411002WL040667
|
JAMPUR NARZARY
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3216798239
|
|
JAMPUR NARZARY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
MURKONGSELEK
|
AS-11-002-006-020/321
(Ramdhan Dikhari)
|
0411002000NRG24090320240517122
|
13/03/2024
|
DHARMESWAR GOYARY
|
0411002WL040667
|
DHARMESWAR GOYARY
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3216798248
|
|
Mr. DHARMESWAR GOYARI
|
ARUNACHAL PRADESH RURAL BANK(607216)
|
|
14
|
MURKONGSELEK
|
AS-11-002-006-020/321
(Ramdhan Dikhari)
|
0411002000NRG24090320240517121
|
13/03/2024
|
DIPAMONI GOYARY
|
0411002WL040667
|
DIPAMONI GOYARY
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3216798232
|
|
MRS DIPAMONI GOYARI
|
STATE BANK OF INDIA(508548)
|
|
15
|
MURKONGSELEK
|
AS-11-002-006-020/324
(Ramdhan Dikhari)
|
0411002000NRG24090320240517123
|
13/03/2024
|
SINGARI RAMCHIARY
|
0411002WL040668
|
SINGARI RAMCHIARY
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3216798234
|
|
CHINGARI RAMCHIARY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
MURKONGSELEK
|
AS-11-002-006-020/325
(Ramdhan Dikhari)
|
0411002000NRG24090320240517125
|
13/03/2024
|
RANJIT RAMCHIYARI
|
0411002WL040668
|
RANJIT RAMCHIYARI
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3216798244
|
|
Mr. RAJIB RAMCHIARY
|
ARUNACHAL PRADESH RURAL BANK(607216)
|
|
17
|
MURKONGSELEK
|
AS-11-002-006-020/325
(Ramdhan Dikhari)
|
0411002000NRG24090320240517124
|
13/03/2024
|
SUKUNDRI RAMCHIARY
|
0411002WL040668
|
SUKUNDRI RAMCHIARY
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3216798242
|
|
SUKUNDRI RAMCHIARY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
MURKONGSELEK
|
AS-11-002-006-020/327
(Ramdhan Dikhari)
|
0411002000NRG24090320240517126
|
13/03/2024
|
ELABATI BASUMATARY
|
0411002WL040668
|
ELABATI BASUMATARY
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3216798240
|
|
ILABATI BASUMATARY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
MURKONGSELEK
|
AS-11-002-006-020/332
(Ramdhan Dikhari)
|
0411002000NRG24090320240517127
|
13/03/2024
|
SAMILA BORO
|
0411002WL040668
|
SAMILA BORO
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3216798237
|
|
SAMILA BORO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
MURKONGSELEK
|
AS-11-002-006-020/336
(Ramdhan Dikhari)
|
0411002000NRG24090320240517128
|
13/03/2024
|
MINOTI BORO
|
0411002WL040669
|
MINOTI BORO
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3216798236
|
|
Mrs. MINOTI BORO
|
ARUNACHAL PRADESH RURAL BANK(607216)
|
|
21
|
MURKONGSELEK
|
AS-11-002-006-020/358
(Ramdhan Dikhari)
|
0411002000NRG24090320240517129
|
13/03/2024
|
BASANTI BASUMATARY
|
0411002WL040669
|
BASANTI BASUMATARY
|
00415
|
SBIN0005557
|
1428
|
1428
|
Rejected
|
23/04/2024
|
|
3216798235
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
22
|
MURKONGSELEK
|
AS-11-002-006-020/65
(Ramdhan Dikhari)
|
0411002000NRG24090320240517131
|
13/03/2024
|
BOLEN GOYARI
|
0411002WL040669
|
BOLEN GOYARI
|
00415
|
SBIN0005557
|
1428
|
1428
|
Rejected
|
23/04/2024
|
|
3216798246
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
23
|
MURKONGSELEK
|
AS-11-002-006-020/65
(Ramdhan Dikhari)
|
0411002000NRG24090320240517130
|
13/03/2024
|
SUNAISRI GOYARY
|
0411002WL040669
|
SUNAISRI GOYARY
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3216798230
|
|
Mrs. SUNAISHRI GOYARY
|
INDIAN BANK(607105)
|
|
24
|
MURKONGSELEK
|
AS-11-002-006-020/698
(Ramdhan Dikhari)
|
0411002000NRG24090320240517132
|
13/03/2024
|
NIRMALI RAMCHIARY
|
0411002WL040669
|
NIRMALI RAMCHIARY
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3216798250
|
|
NIRMALI RAMCHIARY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
MURKONGSELEK
|
AS-11-002-006-032/165
(Ramdhan Dikhari)
|
0411002000NRG24090320240517133
|
13/03/2024
|
LUGUNI BASUMATARY
|
0411002WL040670
|
LUGUNI BASUMATARY
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3216798228
|
|
Mrs. LUGUNI BASUMATARY
|
ARUNACHAL PRADESH RURAL BANK(607216)
|
|
26
|
MURKONGSELEK
|
AS-11-002-006-032/819
(Ramdhan Dikhari)
|
0411002000NRG24090320240517072
|
13/03/2024
|
Puja Basumatary Narzar
|
0411002WL040662
|
Puja Basumatary Narzar
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3216798251
|
|
PUJA BASUMATARY NARZARY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
MURKONGSELEK
|
AS-11-002-006-032/868
(Ramdhan Dikhari)
|
0411002000NRG24090320240517073
|
13/03/2024
|
Bhaiti Basumatary
|
0411002WL040662
|
Bhaiti Basumatary
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3216798253
|
|
MR BHAITI BASUMATARY
|
STATE BANK OF INDIA(508548)
|
|
28
|
MURKONGSELEK
|
AS-11-002-006-032/901
(Ramdhan Dikhari)
|
0411002000NRG24090320240517075
|
13/03/2024
|
Bandeshwar Basumatary
|
0411002WL040662
|
Bandeshwar Basumatary
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3216798223
|
|
MR BANDESWAR BASUMATARY
|
STATE BANK OF INDIA(508548)
|
|
29
|
MURKONGSELEK
|
AS-11-002-006-032/901
(Ramdhan Dikhari)
|
0411002000NRG24090320240517076
|
13/03/2024
|
Putuli Basumatary
|
0411002WL040662
|
Putuli Basumatary
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3216798249
|
|
PUTULI BASUMATARY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
MURKONGSELEK
|
AS-11-002-006-032/902
(Ramdhan Dikhari)
|
0411002000NRG24090320240517077
|
13/03/2024
|
Sanju Basumatary Ramchiary
|
0411002WL040663
|
Sanju Basumatary Ramchiary
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3216798252
|
|
Mrs. Sanju Basumatary Ramchiary
|
INDIAN BANK(607105)
|
|
31
|
MURKONGSELEK
|
AS-11-002-006-038/311
(Ramdhan Dikhari)
|
0411002000NRG24090320240517164
|
13/03/2024
|
KABITA BASUMATARY
|
0411002WL040675
|
KABITA BASUMATARY
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3216798229
|
|
KABITA BASUMATARY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
MURKONGSELEK
|
AS-11-002-006-038/344
(Ramdhan Dikhari)
|
0411002000NRG24090320240517134
|
13/03/2024
|
Manjita Goyari
|
0411002WL040670
|
Manjita Goyari
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3216798222
|
|
MANJITA GOYARY BASUMATARY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
MURKONGSELEK
|
AS-11-002-006-038/347
(Ramdhan Dikhari)
|
0411002000NRG24090320240517135
|
13/03/2024
|
Ranen Narzary
|
0411002WL040670
|
Ranen Narzary
|
00415
|
SBIN0005557
|
1428
|
1428
|
Rejected
|
23/04/2024
|
|
3216798243
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
34
|
MURKONGSELEK
|
AS-11-002-006-038/350
(Ramdhan Dikhari)
|
0411002000NRG24090320240517165
|
13/03/2024
|
Apeli Goyari
|
0411002WL040675
|
Apeli Goyari
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3216798238
|
|
APELI BASUMATARY GOYARY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
MURKONGSELEK
|
AS-11-002-006-038/352
(Ramdhan Dikhari)
|
0411002000NRG24090320240517136
|
13/03/2024
|
Dwmwilu Ramchiyary
|
0411002WL040670
|
Dwmwilu Ramchiyary
|
00415
|
SBIN0005557
|
1428
|
1428
|
Rejected
|
23/04/2024
|
|
3216798225
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39984
|
39984
|
|
|
|
|
|
|
|
|
36
|
MURKONGSELEK
|
AS-11-002-006-020/120
(Ramdhan Dikhari)
|
0411002000NRG24090320240517116
|
13/03/2024
|
Gita Goyara
|
0411002WL040666
|
Gita Goyara
|
00691
|
IPOS0000001
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3216798219
|
|
GITA GOYARY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
51408
|
51408
|
|
|
|
|
|
|
|