|
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-11-002-009-007/225
(Jonai)
|
0411002000NRG24190320240541333
|
20/03/2024
|
SANGITA PADI
|
0411002WL042725
|
SANGITA PADI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3109044205
|
|
SANGITA PADI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
MURKONGSELEK
|
AS-11-002-009-007/268
(Jonai)
|
0411002000NRG24190320240541334
|
20/03/2024
|
NIRMALI BORI
|
0411002WL042725
|
NIRMALI BORI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3109044208
|
|
NIRMALI BORI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
MURKONGSELEK
|
AS-11-002-009-007/270
(Jonai)
|
0411002000NRG24190320240541175
|
20/03/2024
|
RASHIMI REKHA PEGU DOLEY
|
0411002WL042712
|
RASHIMI REKHA PEGU DOLEY
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3109044200
|
|
RASHMI REKHA PEGU DOLEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
MURKONGSELEK
|
AS-11-002-009-010/1146
(Jonai)
|
0411002000NRG24190320240541774
|
20/03/2024
|
KAISHILA SARAHIYA
|
0411002WL042747
|
KAISHILA SARAHIYA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3109044199
|
|
KAISHILA SARAHIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
MURKONGSELEK
|
AS-11-002-009-023/387
(Jonai)
|
0411002000NRG24190320240541781
|
20/03/2024
|
MONALISHA GOGOI
|
0411002WL042747
|
MONALISHA GOGOI
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
19/04/2024
|
|
3109044202
|
|
MONALISHA PHUKAN GOGOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
MURKONGSELEK
|
AS-11-002-009-023/387
(Jonai)
|
0411002000NRG24190320240541780
|
20/03/2024
|
TARUN GOGOI
|
0411002WL042747
|
TARUN GOGOI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3109044203
|
|
TARUN GOGOI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
7
|
MURKONGSELEK
|
AS-11-002-009-023/422
(Jonai)
|
0411002000NRG24190320240541782
|
20/03/2024
|
JYOTI LAHAN
|
0411002WL042747
|
JYOTI LAHAN
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3109044209
|
|
JYOTI LAHAN W/O RAMA KT LAHAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
8
|
MURKONGSELEK
|
AS-11-002-009-023/50
(Jonai)
|
0411002000NRG24190320240541783
|
20/03/2024
|
RUPAMONI SAIKIA
|
0411002WL042747
|
RUPAMONI SAIKIA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3109044198
|
|
RUPAMONI SAIKIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
9
|
MURKONGSELEK
|
AS-11-002-009-024/387
(Jonai)
|
0411002000NRG24190320240541787
|
20/03/2024
|
DEVI PEGU
|
0411002WL042747
|
DEVI PEGU
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3109044206
|
|
DEVI PEGU
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
10
|
MURKONGSELEK
|
AS-11-002-009-024/389
(Jonai)
|
0411002000NRG24190320240541788
|
20/03/2024
|
PELONI DOLEY
|
0411002WL042747
|
PELONI DOLEY
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
19/04/2024
|
|
3109044201
|
|
PELANI DOLEY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
11
|
MURKONGSELEK
|
AS-11-002-009-024/402
(Jonai)
|
0411002000NRG24190320240541790
|
20/03/2024
|
MUHIM PEGU
|
0411002WL042747
|
MUHIM PEGU
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3109044207
|
|
MUHIM PEGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
MURKONGSELEK
|
AS-11-002-009-025/1019
(Jonai)
|
0411002000NRG24190320240541129
|
20/03/2024
|
MOMI DOLEY MILI
|
0411002WL042709
|
MOMI DOLEY MILI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3109044204
|
|
MOMI DOLEY MILI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16660
|
16660
|
|
|
|
|
|
|
|
|
13
|
MURKONGSELEK
|
AS-11-002-009-007/274
(Jonai)
|
0411002000NRG24190320240541335
|
20/03/2024
|
JOYTALA MILI PANGING
|
0411002WL042725
|
JOYTALA MILI PANGING
|
00176
|
IDIB000L511
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3109044210
|
|
JOYTSNA MILI PANGING
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
MURKONGSELEK
|
AS-11-002-009-012/1169
(Jonai)
|
0411002000NRG24190320240541176
|
20/03/2024
|
MARY DOLEY MILI
|
0411002WL042712
|
MARY DOLEY MILI
|
00176
|
IDIB000L511
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3109044196
|
|
Mrs. MARY DOLEY
|
INDIAN BANK(607105)
|
|
15
|
MURKONGSELEK
|
AS-11-002-009-024/12
(Jonai)
|
0411002000NRG24190320240541785
|
20/03/2024
|
NIRU PEGU
|
0411002WL042747
|
NIRU PEGU
|
00176
|
IDIB000L511
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3109044211
|
|
Mrs. Niru Misong Pegu
|
INDIAN BANK(607105)
|
|
16
|
MURKONGSELEK
|
AS-11-002-009-024/12
(Jonai)
|
0411002000NRG24190320240541784
|
20/03/2024
|
RAJESH PEGU
|
0411002WL042747
|
RAJESH PEGU
|
00176
|
IDIB000L511
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3109044197
|
|
RAJESH PEGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5712
|
5712
|
|
|
|
|
|
|
|
|
17
|
MURKONGSELEK
|
AS-11-002-009-007/310-A
(Jonai)
|
0411002000NRG24190320240541337
|
20/03/2024
|
SABITA PAYENG
|
0411002WL042725
|
SABITA PAYENG
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3109044194
|
|
SABITA PAYENG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
MURKONGSELEK
|
AS-11-002-009-007/326-A
(Jonai)
|
0411002000NRG24190320240541338
|
20/03/2024
|
KALPANA PADI
|
0411002WL042725
|
KALPANA PADI
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3109044212
|
|
KALPANA PADI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
MURKONGSELEK
|
AS-11-002-009-010/951
(Jonai)
|
0411002000NRG24190320240541775
|
20/03/2024
|
JOY KUMAR RABHA
|
0411002WL042747
|
JOY KUMAR RABHA
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3109044181
|
|
MR JOY KUMAR RABHA
|
STATE BANK OF INDIA(508548)
|
|
20
|
MURKONGSELEK
|
AS-11-002-009-012/1169
(Jonai)
|
0411002000NRG24190320240541177
|
20/03/2024
|
JAYANTA MILI
|
0411002WL042712
|
JAYANTA MILI
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3109044182
|
|
JAYANTA MILI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
MURKONGSELEK
|
AS-11-002-009-012/1174
(Jonai)
|
0411002000NRG24190320240541126
|
20/03/2024
|
ANIMA DUTTA
|
0411002WL042709
|
ANIMA DUTTA
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3109044188
|
|
ANIMA DUTTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
MURKONGSELEK
|
AS-11-002-009-012/1198
(Jonai)
|
0411002000NRG24190320240541127
|
20/03/2024
|
MONIKA NANDI
|
0411002WL042709
|
MONIKA NANDI
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3109044187
|
|
MONIKA NANDI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
MURKONGSELEK
|
AS-11-002-009-012/1198
(Jonai)
|
0411002000NRG24190320240541128
|
20/03/2024
|
RAJAT NANDI
|
0411002WL042709
|
RAJAT NANDI
|
00415
|
SBIN0005557
|
1428
|
1428
|
Rejected
|
19/04/2024
|
|
3109044189
|
Participant not mapped to the product
|
|
|
|
24
|
MURKONGSELEK
|
AS-11-002-009-015/1063
(Jonai)
|
0411002000NRG24190320240541776
|
20/03/2024
|
HEMANTA MILI
|
0411002WL042747
|
HEMANTA MILI
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3109044193
|
|
HEMANTA MILI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
MURKONGSELEK
|
AS-11-002-009-015/1063
(Jonai)
|
0411002000NRG24190320240541777
|
20/03/2024
|
HEMOPROVA DOLEY MILI
|
0411002WL042747
|
HEMOPROVA DOLEY MILI
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3109044213
|
|
HEMAPROVA DOLEY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
26
|
MURKONGSELEK
|
AS-11-002-009-015/1464
(Jonai)
|
0411002000NRG24190320240541778
|
20/03/2024
|
BILAHI SUTRADHAR
|
0411002WL042747
|
BILAHI SUTRADHAR
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3109044192
|
|
BILAHI SUTRADHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
MURKONGSELEK
|
AS-11-002-009-023/283
(Jonai)
|
0411002000NRG24190320240541779
|
20/03/2024
|
ANUPOMA GOGOI
|
0411002WL042747
|
ANUPOMA GOGOI
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3109044215
|
|
ANUPAMA GOGOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
MURKONGSELEK
|
AS-11-002-009-023/424
(Jonai)
|
0411002000NRG24190320240541178
|
20/03/2024
|
ANJITA BORA
|
0411002WL042712
|
ANJITA BORA
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3109044190
|
|
ANGITA CHUTIA BORAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
MURKONGSELEK
|
AS-11-002-009-024/218
(Jonai)
|
0411002000NRG24190320240541786
|
20/03/2024
|
DIMPAL TAYUNG
|
0411002WL042747
|
DIMPAL TAYUNG
|
00415
|
SBIN0005557
|
1190
|
1190
|
Processed
|
19/04/2024
|
|
3109044216
|
|
DIMPLE TAYUNG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
MURKONGSELEK
|
AS-11-002-009-024/402
(Jonai)
|
0411002000NRG24190320240541789
|
20/03/2024
|
RUPALI PEGU
|
0411002WL042747
|
RUPALI PEGU
|
00415
|
SBIN0005557
|
1190
|
1190
|
Processed
|
19/04/2024
|
|
3109044191
|
|
Rupali Misong Pegu
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
31
|
MURKONGSELEK
|
AS-11-002-009-025/59
(Jonai)
|
0411002000NRG24190320240541791
|
20/03/2024
|
KHAIRUN KHATUN
|
0411002WL042747
|
KHAIRUN KHATUN
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3109044195
|
|
KHAIRUN KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20944
|
20944
|
|
|
|
|
|
|
|
|
32
|
MURKONGSELEK
|
AS-11-002-009-007/302
(Jonai)
|
0411002000NRG24190320240541336
|
20/03/2024
|
PREMOLATA PAME
|
0411002WL042725
|
PREMOLATA PAME
|
00612
|
HDFC0CACABL
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3109044186
|
|
Premolata Pame
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
33
|
MURKONGSELEK
|
AS-11-002-009-007/330
(Jonai)
|
0411002000NRG24190320240541339
|
20/03/2024
|
SUBASH KULI
|
0411002WL042725
|
SUBASH KULI
|
00612
|
HDFC0CACABL
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3109044184
|
|
SUBASH KULI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
MURKONGSELEK
|
AS-11-002-009-007/332
(Jonai)
|
0411002000NRG24190320240541340
|
20/03/2024
|
DAIBAKI KULI
|
0411002WL042725
|
DAIBAKI KULI
|
00612
|
HDFC0CACABL
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3109044185
|
|
Daibaki Kuli
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
35
|
MURKONGSELEK
|
AS-11-002-009-009/699
(Jonai)
|
0411002000NRG24190320240541341
|
20/03/2024
|
AJAYA KUMBANG PADI
|
0411002WL042725
|
AJAYA KUMBANG PADI
|
00612
|
HDFC0CACABL
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3109044214
|
|
AJAYA KUMBANG PADI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
MURKONGSELEK
|
AS-11-002-009-025/1019
(Jonai)
|
0411002000NRG24190320240541130
|
20/03/2024
|
NILAKANTA MILI
|
0411002WL042709
|
NILAKANTA MILI
|
00612
|
HDFC0CACABL
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3109044183
|
|
NILAKANTA MILI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7140
|
7140
|
|
|
|
|
|
|
|
|
37
|
MURKONGSELEK
|
AS-11-002-009-025/1363-A
(Jonai)
|
0411002000NRG24190320240541131
|
20/03/2024
|
MADHUSMITA KARDONG
|
0411002WL042709
|
MADHUSMITA KARDONG
|
00691
|
IPOS0000001
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3109044180
|
|
MADHUSMITA KARDONG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
MURKONGSELEK
|
AS-11-002-009-025/1363-A
(Jonai)
|
0411002000NRG24190320240541132
|
20/03/2024
|
RAHUL DOLEY
|
0411002WL042709
|
RAHUL DOLEY
|
00691
|
IPOS0000001
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3109044179
|
|
RAHUL DOLEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
MURKONGSELEK
|
AS-11-002-009-025/616-A
(Jonai)
|
0411002000NRG24190320240541792
|
20/03/2024
|
TULSI MANDAL
|
0411002WL042747
|
TULSI MANDAL
|
00691
|
IPOS0000001
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3109044178
|
|
TULSI MANDAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4284
|
4284
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
54740
|
54740
|
|
|
|
|
|
|
|