|
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-11-002-004-001/1563
(Gali Sikari)
|
0411002000NRG24120620230136154
|
14/06/2023
|
Devojit Chungkrang
|
0411002WL0011359
|
Devojit Chungkrang
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Rejected
|
17/06/2023
|
|
2617864452
|
No Such Account
|
|
|
|
2
|
MURKONGSELEK
|
AS-11-002-004-001/1563
(Gali Sikari)
|
0411002000NRG24120620230136146
|
14/06/2023
|
Devojit Chungkrang
|
0411002WL0011359
|
Devojit Chungkrang
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Rejected
|
17/06/2023
|
|
2617864451
|
No Such Account
|
|
|
|
3
|
MURKONGSELEK
|
AS-11-002-004-004/206
(Gali Sikari)
|
0411002000NRG24090620230132774
|
14/06/2023
|
Umesh Doley
|
0411002WL0010867
|
Umesh Doley
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
17/06/2023
|
|
2617864438
|
|
Umesh Doley
|
()
|
|
4
|
MURKONGSELEK
|
AS-11-002-004-008/1131
(Gali Sikari)
|
0411002000NRG24120620230136151
|
14/06/2023
|
Abutani
|
0411002WL0011359
|
Abutani
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
17/06/2023
|
|
2617864449
|
|
Abutani
|
()
|
|
5
|
MURKONGSELEK
|
AS-11-002-004-008/1131
(Gali Sikari)
|
0411002000NRG24120620230136147
|
14/06/2023
|
Abutani
|
0411002WL0011359
|
Abutani
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
17/06/2023
|
|
2617864450
|
|
Abutani
|
()
|
|
6
|
MURKONGSELEK
|
AS-11-002-004-008/1227
(Gali Sikari)
|
0411002000NRG24120620230136148
|
14/06/2023
|
Binoy
|
0411002WL0011359
|
Binoy
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Rejected
|
17/06/2023
|
|
2617864448
|
No Such Account
|
|
|
|
7
|
MURKONGSELEK
|
AS-11-002-004-008/1227
(Gali Sikari)
|
0411002000NRG24120620230136152
|
14/06/2023
|
Binoy
|
0411002WL0011359
|
Binoy
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Rejected
|
17/06/2023
|
|
2617864447
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9996
|
9996
|
|
|
|
|
|
|
|
|
8
|
MURKONGSELEK
|
AS-11-002-001-001/1000
(Rayang Bijoypur)
|
0411002000NRG24130620230141045
|
14/06/2023
|
Tenish Medok
|
0411002WL0011824
|
Tenish Medok
|
00176
|
IDIB000L511
|
1428
|
1428
|
Processed
|
17/06/2023
|
|
2617864435
|
|
Tenish Medok
|
()
|
|
9
|
MURKONGSELEK
|
AS-11-002-004-001/1031
(Gali Sikari)
|
0411002000NRG24090620230132773
|
14/06/2023
|
LILA KANTA DARIK
|
0411002WL0010867
|
LILA KANTA DARIK
|
00176
|
IDIB000L511
|
1428
|
1428
|
Processed
|
17/06/2023
|
|
2617864457
|
|
LILA KANTA DARIK
|
()
|
|
10
|
MURKONGSELEK
|
AS-11-002-004-001/861
(Gali Sikari)
|
0411002000NRG24120620230136155
|
14/06/2023
|
Anita Doley
|
0411002WL0011359
|
Anita Doley
|
00176
|
IDIB000L511
|
1428
|
1428
|
Rejected
|
17/06/2023
|
|
2617864462
|
A/c Blocked or Frozen
|
|
|
|
11
|
MURKONGSELEK
|
AS-11-002-004-001/956
(Gali Sikari)
|
0411002000NRG24090620230132757
|
14/06/2023
|
Lakhi Nath
|
0411002WL0010867
|
Lakhi Nath
|
00176
|
IDIB000L511
|
3570
|
3570
|
Rejected
|
17/06/2023
|
|
2617864458
|
No Such Account
|
|
|
|
12
|
MURKONGSELEK
|
AS-11-002-004-003/1036
(Gali Sikari)
|
0411002000NRG24090620230132776
|
14/06/2023
|
Moni Tao
|
0411002WL0010867
|
Moni Tao
|
00176
|
IDIB000L511
|
1428
|
1428
|
Processed
|
17/06/2023
|
|
2617864424
|
|
Moni Tao
|
()
|
|
13
|
MURKONGSELEK
|
AS-11-002-004-004/668
(Gali Sikari)
|
0411002000NRG24090620230132775
|
14/06/2023
|
PARMITA DOLEY
|
0411002WL0010867
|
PARMITA DOLEY
|
00176
|
IDIB000L511
|
1428
|
1428
|
Rejected
|
17/06/2023
|
|
2617864463
|
A/c Blocked or Frozen
|
|
|
|
14
|
MURKONGSELEK
|
AS-11-002-004-005/574
(Gali Sikari)
|
0411002000NRG24090620230132771
|
14/06/2023
|
Gobin Kuli
|
0411002WL0010867
|
Gobin Kuli
|
00176
|
IDIB000L511
|
3570
|
3570
|
Rejected
|
17/06/2023
|
|
2617864459
|
No Such Account
|
|
|
|
15
|
MURKONGSELEK
|
AS-11-002-004-006/131
(Gali Sikari)
|
0411002000NRG24120620230136153
|
14/06/2023
|
Indra Kutum
|
0411002WL0011359
|
Indra Kutum
|
00176
|
IDIB000L511
|
3570
|
3570
|
Rejected
|
17/06/2023
|
|
2617864425
|
No Such Account
|
|
|
|
16
|
MURKONGSELEK
|
AS-11-002-004-006/131
(Gali Sikari)
|
0411002000NRG24120620230136158
|
14/06/2023
|
Indra Kutum
|
0411002WL0011359
|
Indra Kutum
|
00176
|
IDIB000L511
|
3570
|
3570
|
Rejected
|
17/06/2023
|
|
2617864426
|
No Such Account
|
|
|
|
17
|
MURKONGSELEK
|
AS-11-002-004-010/1050
(Gali Sikari)
|
0411002000NRG24090620230132763
|
14/06/2023
|
Butuki Gogoi
|
0411002WL0010867
|
Butuki Gogoi
|
00176
|
IDIB000L511
|
3570
|
3570
|
Rejected
|
17/06/2023
|
|
2617864464
|
A/c Blocked or Frozen
|
|
|
|
18
|
MURKONGSELEK
|
AS-11-002-004-011/1021
(Gali Sikari)
|
0411002000NRG24090620230132765
|
14/06/2023
|
Bonti Doley
|
0411002WL0010867
|
Bonti Doley
|
00176
|
IDIB000L511
|
3570
|
3570
|
Rejected
|
17/06/2023
|
|
2617864460
|
A/c Blocked or Frozen
|
|
|
|
19
|
MURKONGSELEK
|
AS-11-002-004-011/1035
(Gali Sikari)
|
0411002000NRG24090620230132766
|
14/06/2023
|
Phuleswari Pegu
|
0411002WL0010867
|
Phuleswari Pegu
|
00176
|
IDIB000L511
|
3570
|
3570
|
Rejected
|
17/06/2023
|
|
2617864461
|
No Such Account
|
|
|
|
20
|
MURKONGSELEK
|
AS-11-002-004-011/1125
(Gali Sikari)
|
0411002000NRG24090620230132767
|
14/06/2023
|
Devojoni Doley
|
0411002WL0010867
|
Devojoni Doley
|
00176
|
IDIB000L511
|
3570
|
3570
|
Processed
|
17/06/2023
|
|
2617864434
|
|
Devojoni Doley
|
()
|
|
21
|
MURKONGSELEK
|
AS-11-002-004-012/1141
(Gali Sikari)
|
0411002000NRG24090620230132769
|
14/06/2023
|
Ratan Mishong
|
0411002WL0010867
|
Ratan Mishong
|
00176
|
IDIB000L511
|
3570
|
3570
|
Rejected
|
17/06/2023
|
|
2617864456
|
No Such Account
|
|
|
|
22
|
MURKONGSELEK
|
AS-11-002-004-014/1083
(Gali Sikari)
|
0411002000NRG24120620230136150
|
14/06/2023
|
PRAMITA MEDOK
|
0411002WL0011359
|
PRAMITA MEDOK
|
00176
|
IDIB000L511
|
3570
|
3570
|
Rejected
|
17/06/2023
|
|
2617864455
|
A/c Blocked or Frozen
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42840
|
42840
|
|
|
|
|
|
|
|
|
23
|
MURKONGSELEK
|
AS-11-002-002-002/676
(Dekapam)
|
0411002000NRG24130620230140625
|
14/06/2023
|
dirash
|
0411002WL0011788
|
dirash
|
00176
|
IDIB000S700
|
3094
|
3094
|
Processed
|
17/06/2023
|
|
2617864466
|
|
dirash
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
24
|
MURKONGSELEK
|
AS-11-002-002-018/366
(Dekapam)
|
0411002000NRG24130620230140624
|
14/06/2023
|
TARUN SONOWAL.
|
0411002WL0011788
|
TARUN SONOWAL.
|
00415
|
SBIN0005557
|
1428
|
1428
|
Rejected
|
17/06/2023
|
|
2617864433
|
No Such Account
|
|
|
|
25
|
MURKONGSELEK
|
AS-11-002-004-001/217
(Gali Sikari)
|
0411002000NRG24090620230132756
|
14/06/2023
|
UKOL DOLEY
|
0411002WL0010867
|
UKOL DOLEY
|
00415
|
SBIN0005557
|
1190
|
1190
|
Processed
|
17/06/2023
|
|
2617864436
|
|
MR UKAL DOLEY
|
()
|
|
26
|
MURKONGSELEK
|
AS-11-002-004-002/273
(Gali Sikari)
|
0411002000NRG24090620230132758
|
14/06/2023
|
KHILESWAR TAO.
|
0411002WL0010867
|
KHILESWAR TAO.
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
17/06/2023
|
|
2617864432
|
|
SHRI KHILESWAR TAO
|
()
|
|
27
|
MURKONGSELEK
|
AS-11-002-004-003/290
(Gali Sikari)
|
0411002000NRG24090620230132777
|
14/06/2023
|
RONJU KR. PEGU
|
0411002WL0010867
|
RONJU KR. PEGU
|
00415
|
SBIN0005557
|
3570
|
3570
|
Processed
|
17/06/2023
|
|
2617864465
|
|
MR RANJU KUMAR PEGU
|
()
|
|
28
|
MURKONGSELEK
|
AS-11-002-004-004/1046
(Gali Sikari)
|
0411002000NRG24090620230132760
|
14/06/2023
|
Ayamabati Kutum
|
0411002WL0010867
|
Ayamabati Kutum
|
00415
|
SBIN0005557
|
3570
|
3570
|
Rejected
|
17/06/2023
|
|
2617864444
|
No Such Account
|
|
|
|
29
|
MURKONGSELEK
|
AS-11-002-004-004/1046
(Gali Sikari)
|
0411002000NRG24090620230132759
|
14/06/2023
|
Kishor Kutum
|
0411002WL0010867
|
Kishor Kutum
|
00415
|
SBIN0005557
|
3570
|
3570
|
Rejected
|
17/06/2023
|
|
2617864441
|
No Such Account
|
|
|
|
30
|
MURKONGSELEK
|
AS-11-002-004-004/335
(Gali Sikari)
|
0411002000NRG24090620230132761
|
14/06/2023
|
Ramen Charoh
|
0411002WL0010867
|
Ramen Charoh
|
00415
|
SBIN0005557
|
3570
|
3570
|
Rejected
|
17/06/2023
|
|
2617864442
|
No Such Account
|
|
|
|
31
|
MURKONGSELEK
|
AS-11-002-004-005/522
(Gali Sikari)
|
0411002000NRG24090620230132770
|
14/06/2023
|
Baliseng Pegu
|
0411002WL0010867
|
Baliseng Pegu
|
00415
|
SBIN0005557
|
3570
|
3570
|
Rejected
|
17/06/2023
|
|
2617864440
|
No Such Account
|
|
|
|
32
|
MURKONGSELEK
|
AS-11-002-004-006/1205
(Gali Sikari)
|
0411002000NRG24120620230136157
|
14/06/2023
|
Dechoy Pegu
|
0411002WL0011359
|
Dechoy Pegu
|
00415
|
SBIN0005557
|
3570
|
3570
|
Rejected
|
17/06/2023
|
|
2617864430
|
No Such Account
|
|
|
|
33
|
MURKONGSELEK
|
AS-11-002-004-006/1205
(Gali Sikari)
|
0411002000NRG24120620230136156
|
14/06/2023
|
Dechoy Pegu
|
0411002WL0011359
|
Dechoy Pegu
|
00415
|
SBIN0005557
|
3570
|
3570
|
Rejected
|
17/06/2023
|
|
2617864429
|
No Such Account
|
|
|
|
34
|
MURKONGSELEK
|
AS-11-002-004-008/1142
(Gali Sikari)
|
0411002000NRG24090620230132772
|
14/06/2023
|
PRITIRAJ KARDONG
|
0411002WL0010867
|
PRITIRAJ KARDONG
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
17/06/2023
|
|
2617864439
|
|
SHRI PRITIRAJ KARDONG
|
()
|
|
35
|
MURKONGSELEK
|
AS-11-002-004-010/1050
(Gali Sikari)
|
0411002000NRG24090620230132762
|
14/06/2023
|
Nosamoni Saikia
|
0411002WL0010867
|
Nosamoni Saikia
|
00415
|
SBIN0005557
|
3570
|
3570
|
Processed
|
17/06/2023
|
|
2617864446
|
|
MRS NAYANMONI SAIIKIA
|
()
|
|
36
|
MURKONGSELEK
|
AS-11-002-004-011/1012
(Gali Sikari)
|
0411002000NRG24090620230132764
|
14/06/2023
|
ROMINA KULI
|
0411002WL0010867
|
ROMINA KULI
|
00415
|
SBIN0005557
|
3570
|
3570
|
Processed
|
17/06/2023
|
|
2617864437
|
|
MRS ROMILA KULI
|
()
|
|
37
|
MURKONGSELEK
|
AS-11-002-004-012/1114
(Gali Sikari)
|
0411002000NRG24090620230132768
|
14/06/2023
|
Punyoboti Charah
|
0411002WL0010867
|
Punyoboti Charah
|
00415
|
SBIN0005557
|
3570
|
3570
|
Rejected
|
17/06/2023
|
|
2617864443
|
No Such Account
|
|
|
|
38
|
MURKONGSELEK
|
AS-11-002-004-014/1064
(Gali Sikari)
|
0411002000NRG24120620230136149
|
14/06/2023
|
Chitrasen Pao.
|
0411002WL0011359
|
Chitrasen Pao.
|
00415
|
SBIN0005557
|
3570
|
3570
|
Rejected
|
17/06/2023
|
|
2617864427
|
No Such Account
|
|
|
|
39
|
MURKONGSELEK
|
AS-11-002-004-014/1064
(Gali Sikari)
|
0411002000NRG24120620230136160
|
14/06/2023
|
Chitrasen Pao.
|
0411002WL0011359
|
Chitrasen Pao.
|
00415
|
SBIN0005557
|
3570
|
3570
|
Rejected
|
17/06/2023
|
|
2617864428
|
No Such Account
|
|
|
|
40
|
MURKONGSELEK
|
AS-11-002-004-020/1110
(Gali Sikari)
|
0411002000NRG24090620230132778
|
14/06/2023
|
Puja Karmkar
|
0411002WL0010867
|
Puja Karmkar
|
00415
|
SBIN0005557
|
3570
|
3570
|
Rejected
|
17/06/2023
|
|
2617864445
|
Account reached maximum Debit/Credit limit set on account by Bank
|
|
|
|
41
|
MURKONGSELEK
|
AS-11-002-004-020/1564
(Gali Sikari)
|
0411002000NRG24120620230136159
|
14/06/2023
|
RIJUMONI URANG
|
0411002WL0011359
|
RIJUMONI URANG
|
00415
|
SBIN0005557
|
3570
|
3570
|
Rejected
|
17/06/2023
|
|
2617864431
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
55454
|
55454
|
|
|
|
|
|
|
|
|
42
|
MURKONGSELEK
|
AS-11-002-002-015/818
(Dekapam)
|
0411002000NRG24130620230140627
|
14/06/2023
|
REKHA DOLEY
|
0411002WL0011788
|
REKHA DOLEY
|
00688
|
FINO0000001
|
3094
|
3094
|
Processed
|
17/06/2023
|
|
2617864454
|
|
REKHA DOLEY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
43
|
MURKONGSELEK
|
AS-11-002-002-009/123
(Dekapam)
|
0411002000NRG24130620230140626
|
14/06/2023
|
labanya
|
0411002WL0011788
|
labanya
|
00703
|
AIRP0000001
|
1428
|
1428
|
Processed
|
17/06/2023
|
|
2617864453
|
|
labanya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
115906
|
115906
|
|
|
|
|
|
|
|