|
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-11-002-016-010/170
(Simen Chapori)
|
0411002000NRG24180320240536986
|
20/03/2024
|
DIPIKA BORUAH
|
0411002WL042361
|
DIPIKA BORUAH
|
00176
|
IDIB000S700
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3109067915
|
|
Mrs. Dipika Baruah
|
INDIAN BANK(607105)
|
|
2
|
MURKONGSELEK
|
AS-11-002-016-010/172
(Simen Chapori)
|
0411002000NRG24180320240536989
|
20/03/2024
|
DIPALI DUTTA BORUAH
|
0411002WL042361
|
DIPALI DUTTA BORUAH
|
00176
|
IDIB000S700
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3109067911
|
|
Mrs. Dipali Dutta Baruah
|
INDIAN BANK(607105)
|
|
3
|
MURKONGSELEK
|
AS-11-002-016-010/172
(Simen Chapori)
|
0411002000NRG24180320240536988
|
20/03/2024
|
RAJEN BORUAH
|
0411002WL042361
|
RAJEN BORUAH
|
00176
|
IDIB000S700
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3109067914
|
|
Mr. Rajen Baruah
|
INDIAN BANK(607105)
|
|
4
|
MURKONGSELEK
|
AS-11-002-016-010/18195
(Simen Chapori)
|
0411002000NRG24180320240536990
|
20/03/2024
|
Kushalata Das Manasudra
|
0411002WL042361
|
Kushalata Das Manasudra
|
00176
|
IDIB000S700
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3109067921
|
|
Kushalata Das Namasudra
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
5
|
MURKONGSELEK
|
AS-11-002-016-010/300
(Simen Chapori)
|
0411002000NRG24180320240536992
|
20/03/2024
|
Korabi Gogoi
|
0411002WL042361
|
Korabi Gogoi
|
00176
|
IDIB000S700
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3109067910
|
|
Mrs. Korabi Gogoi
|
INDIAN BANK(607105)
|
|
6
|
MURKONGSELEK
|
AS-11-002-016-013/18231
(Simen Chapori)
|
0411002000NRG24180320240537000
|
20/03/2024
|
Moni Bora
|
0411002WL042361
|
Moni Bora
|
00176
|
IDIB000S700
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3109067913
|
|
Mrs. Moni Bora
|
INDIAN BANK(607105)
|
|
7
|
MURKONGSELEK
|
AS-11-002-016-013/402
(Simen Chapori)
|
0411002000NRG24180320240537004
|
20/03/2024
|
BANALI
|
0411002WL042361
|
BANALI
|
00176
|
IDIB000S700
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3109067917
|
|
Banali Rai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
8
|
MURKONGSELEK
|
AS-11-002-016-013/437
(Simen Chapori)
|
0411002000NRG24180320240537005
|
20/03/2024
|
numali borah
|
0411002WL042361
|
numali borah
|
00176
|
IDIB000S700
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3109067918
|
|
Mrs. Numali Bora
|
INDIAN BANK(607105)
|
|
9
|
MURKONGSELEK
|
AS-11-002-016-013/476
(Simen Chapori)
|
0411002000NRG24180320240537006
|
20/03/2024
|
RUPALI NATH
|
0411002WL042361
|
RUPALI NATH
|
00176
|
IDIB000S700
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3109067916
|
|
Ropali Nath
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
10
|
MURKONGSELEK
|
AS-11-002-016-013/689
(Simen Chapori)
|
0411002000NRG24180320240537007
|
20/03/2024
|
PUTALI SAIKIA NATH
|
0411002WL042361
|
PUTALI SAIKIA NATH
|
00176
|
IDIB000S700
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3109067912
|
|
Ms. Putali Saikia Nath
|
INDIAN BANK(607105)
|
|
11
|
MURKONGSELEK
|
AS-11-002-016-013/717
(Simen Chapori)
|
0411002000NRG24180320240537009
|
20/03/2024
|
MITALI DUTTA.
|
0411002WL042361
|
MITALI DUTTA.
|
00176
|
IDIB000S700
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3109067903
|
|
MITALI DUTTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
MURKONGSELEK
|
AS-11-002-016-013/717
(Simen Chapori)
|
0411002000NRG24180320240537008
|
20/03/2024
|
RAJIB DUTTA
|
0411002WL042361
|
RAJIB DUTTA
|
00176
|
IDIB000S700
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3109067931
|
|
RAJIB DUTTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
MURKONGSELEK
|
AS-11-002-016-021/722
(Simen Chapori)
|
0411002000NRG24180320240537015
|
20/03/2024
|
dalimi
|
0411002WL042361
|
dalimi
|
00176
|
IDIB000S700
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3109067928
|
|
Ms. Dalimi Dutta Gogoi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18564
|
18564
|
|
|
|
|
|
|
|
|
14
|
MURKONGSELEK
|
AS-11-002-016-013/915
(Simen Chapori)
|
0411002000NRG24180320240537014
|
20/03/2024
|
Rajen Saikia
|
0411002WL042361
|
Rajen Saikia
|
00354
|
PUNB0120020
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3109067902
|
|
RAJEN SAIKIA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
15
|
MURKONGSELEK
|
AS-11-002-016-010/28
(Simen Chapori)
|
0411002000NRG24180320240536991
|
20/03/2024
|
BOBI RAI
|
0411002WL042361
|
BOBI RAI
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3109067909
|
|
Bobi Rai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
16
|
MURKONGSELEK
|
AS-11-002-016-013/165
(Simen Chapori)
|
0411002000NRG24180320240536999
|
20/03/2024
|
DINAMONI NATH.
|
0411002WL042361
|
DINAMONI NATH.
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3109067904
|
|
Dinamoni Nath
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
17
|
MURKONGSELEK
|
AS-11-002-016-013/165
(Simen Chapori)
|
0411002000NRG24180320240536998
|
20/03/2024
|
TARAMAI NATH
|
0411002WL042361
|
TARAMAI NATH
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3109067906
|
|
Taramai Nath
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
18
|
MURKONGSELEK
|
AS-11-002-016-013/227
(Simen Chapori)
|
0411002000NRG24180320240537002
|
20/03/2024
|
ARUNA GOGOI
|
0411002WL042361
|
ARUNA GOGOI
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3109067908
|
|
MRS ARUNA GOGOI
|
STATE BANK OF INDIA(508548)
|
|
19
|
MURKONGSELEK
|
AS-11-002-016-013/373
(Simen Chapori)
|
0411002000NRG24180320240537003
|
20/03/2024
|
JOYONTI BHARMAN
|
0411002WL042361
|
JOYONTI BHARMAN
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3109067930
|
|
MRS JOYONTI BHARMAN
|
STATE BANK OF INDIA(508548)
|
|
20
|
MURKONGSELEK
|
AS-11-002-016-013/801
(Simen Chapori)
|
0411002000NRG24180320240537010
|
20/03/2024
|
SARNA BORUAH
|
0411002WL042361
|
SARNA BORUAH
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3109067905
|
|
Sarna Baruah
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
21
|
MURKONGSELEK
|
AS-11-002-016-013/809
(Simen Chapori)
|
0411002000NRG24180320240537011
|
20/03/2024
|
MOMPI BORAH
|
0411002WL042361
|
MOMPI BORAH
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3109067929
|
|
Mrs. Mompee Hazarika Bora
|
INDIAN BANK(607105)
|
|
22
|
MURKONGSELEK
|
AS-11-002-016-013/820
(Simen Chapori)
|
0411002000NRG24180320240537012
|
20/03/2024
|
BULU NATH
|
0411002WL042361
|
BULU NATH
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3109067907
|
|
Bulu Nath
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11424
|
11424
|
|
|
|
|
|
|
|
|
23
|
MURKONGSELEK
|
AS-11-002-016-010/170
(Simen Chapori)
|
0411002000NRG24180320240536987
|
20/03/2024
|
Raju Baruah
|
0411002WL042361
|
Raju Baruah
|
00703
|
AIRP0000001
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3109067920
|
|
Raju Baruah
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
24
|
MURKONGSELEK
|
AS-11-002-016-010/401
(Simen Chapori)
|
0411002000NRG24180320240536993
|
20/03/2024
|
Narayan Mili
|
0411002WL042361
|
Narayan Mili
|
00703
|
AIRP0000001
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3109067924
|
|
Mr. Narayan Mili
|
INDIAN BANK(607105)
|
|
25
|
MURKONGSELEK
|
AS-11-002-016-010/405
(Simen Chapori)
|
0411002000NRG24180320240536994
|
20/03/2024
|
Sujit Boruah
|
0411002WL042361
|
Sujit Boruah
|
00703
|
AIRP0000001
|
1428
|
1428
|
Rejected
|
19/04/2024
|
|
3109067919
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
26
|
MURKONGSELEK
|
AS-11-002-016-010/406
(Simen Chapori)
|
0411002000NRG24180320240536995
|
20/03/2024
|
Sabitri Deka Ray
|
0411002WL042361
|
Sabitri Deka Ray
|
00703
|
AIRP0000001
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3109067926
|
|
Sabitri Deka Ray
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
27
|
MURKONGSELEK
|
AS-11-002-016-010/407
(Simen Chapori)
|
0411002000NRG24180320240536996
|
20/03/2024
|
Damayanti Rai
|
0411002WL042361
|
Damayanti Rai
|
00703
|
AIRP0000001
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3109067925
|
|
Mrs. Damayanti Rai
|
INDIAN BANK(607105)
|
|
28
|
MURKONGSELEK
|
AS-11-002-016-010/56
(Simen Chapori)
|
0411002000NRG24180320240536997
|
20/03/2024
|
Bhanumoti Ray Choudhury
|
0411002WL042361
|
Bhanumoti Ray Choudhury
|
00703
|
AIRP0000001
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3109067923
|
|
Ms. Bhanumoti Ray Choudhury
|
INDIAN BANK(607105)
|
|
29
|
MURKONGSELEK
|
AS-11-002-016-013/18305
(Simen Chapori)
|
0411002000NRG24180320240537001
|
20/03/2024
|
Rahima Nath
|
0411002WL042361
|
Rahima Nath
|
00703
|
AIRP0000001
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3109067927
|
|
Mrs. Rahimala Nath
|
INDIAN BANK(607105)
|
|
30
|
MURKONGSELEK
|
AS-11-002-016-013/912
(Simen Chapori)
|
0411002000NRG24180320240537013
|
20/03/2024
|
Junmoni Nath
|
0411002WL042361
|
Junmoni Nath
|
00703
|
AIRP0000001
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3109067922
|
|
Mrs. Junmoni Nath
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11424
|
11424
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
42840
|
42840
|
|
|
|
|
|
|
|