|
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-11-002-010-002/102
(Rajakhana)
|
0411002000NRG24120220240478478
|
23/02/2024
|
BIDI GOYARI
|
0411002WL037238
|
BIDI GOYARI
|
00176
|
IDIB000L511
|
1428
|
1428
|
Processed
|
13/04/2024
|
|
2887613083
|
|
BIDI GOYARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
MURKONGSELEK
|
AS-11-002-010-005/456
(Rajakhana)
|
0411002000NRG24120220240478490
|
23/02/2024
|
Khagi Maya Thapa
|
0411002WL037238
|
Khagi Maya Thapa
|
00176
|
IDIB000L511
|
1428
|
1428
|
Processed
|
13/04/2024
|
|
2887613084
|
|
KHAGI MAYA THAPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
|
3
|
MURKONGSELEK
|
AS-11-002-010-002/105
(Rajakhana)
|
0411002000NRG24120220240478479
|
23/02/2024
|
BINA GOYARY
|
0411002WL037238
|
BINA GOYARY
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
12/04/2024
|
|
2887613079
|
|
MRS BINA GOYARY
|
STATE BANK OF INDIA(508548)
|
|
4
|
MURKONGSELEK
|
AS-11-002-010-002/107
(Rajakhana)
|
0411002000NRG24120220240478480
|
23/02/2024
|
LACHAMI BASUMATARY
|
0411002WL037238
|
LACHAMI BASUMATARY
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
13/04/2024
|
|
2887613078
|
|
LACHAMI BASUMATARY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
MURKONGSELEK
|
AS-11-002-010-002/110
(Rajakhana)
|
0411002000NRG24120220240478481
|
23/02/2024
|
RONIMA GOYARY
|
0411002WL037238
|
RONIMA GOYARY
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
12/04/2024
|
|
2887613071
|
|
MRS RONIMA GOYARI
|
STATE BANK OF INDIA(508548)
|
|
6
|
MURKONGSELEK
|
AS-11-002-010-002/120
(Rajakhana)
|
0411002000NRG24120220240478482
|
23/02/2024
|
ENUS BASUMATARY
|
0411002WL037238
|
ENUS BASUMATARY
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
13/04/2024
|
|
2887613076
|
|
ENUS BASUMATARY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
MURKONGSELEK
|
AS-11-002-010-002/121
(Rajakhana)
|
0411002000NRG24120220240478483
|
23/02/2024
|
DADULI BASUMATARY
|
0411002WL037238
|
DADULI BASUMATARY
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
13/04/2024
|
|
2887613070
|
|
DADULI BASUMATARY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
MURKONGSELEK
|
AS-11-002-010-002/135
(Rajakhana)
|
0411002000NRG24120220240478484
|
23/02/2024
|
DIPALI GOYARY
|
0411002WL037238
|
DIPALI GOYARY
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
13/04/2024
|
|
2887613077
|
|
DIPALI GOYARY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
MURKONGSELEK
|
AS-11-002-010-002/141
(Rajakhana)
|
0411002000NRG24120220240478485
|
23/02/2024
|
RITA SWARGIARY
|
0411002WL037238
|
RITA SWARGIARY
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
13/04/2024
|
|
2887613080
|
|
RITA SWARGIARY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
MURKONGSELEK
|
AS-11-002-010-002/463
(Rajakhana)
|
0411002000NRG24120220240478486
|
23/02/2024
|
ANJUMONI BASUMATARY
|
0411002WL037238
|
ANJUMONI BASUMATARY
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
12/04/2024
|
|
2887613081
|
|
MISS ANJUMONI BASUMATARY
|
STATE BANK OF INDIA(508548)
|
|
11
|
MURKONGSELEK
|
AS-11-002-010-003/320
(Rajakhana)
|
0411002000NRG24120220240478488
|
23/02/2024
|
CHAKARA RAJBONSHI
|
0411002WL037238
|
CHAKARA RAJBONSHI
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
13/04/2024
|
|
2887613082
|
|
CHAKRA RAJBANGSHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
MURKONGSELEK
|
AS-11-002-010-003/320
(Rajakhana)
|
0411002000NRG24120220240478487
|
23/02/2024
|
KARBACHI RAJBONSHI
|
0411002WL037238
|
KARBACHI RAJBONSHI
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
12/04/2024
|
|
2887613075
|
|
MISS KARBACHI RAJBONGSI
|
STATE BANK OF INDIA(508548)
|
|
13
|
MURKONGSELEK
|
AS-11-002-010-004/37
(Rajakhana)
|
0411002000NRG24120220240478489
|
23/02/2024
|
ANNANDA SUTRADHAR
|
0411002WL037238
|
ANNANDA SUTRADHAR
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
13/04/2024
|
|
2887613072
|
|
ANANDA SUTRADHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
MURKONGSELEK
|
AS-11-002-010-005/98
(Rajakhana)
|
0411002000NRG24120220240478500
|
23/02/2024
|
Basant Rai Chetry.
|
0411002WL037238
|
Basant Rai Chetry.
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
13/04/2024
|
|
2887613074
|
|
BASANT RAI CHETRY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
MURKONGSELEK
|
AS-11-002-010-005/98
(Rajakhana)
|
0411002000NRG24120220240478499
|
23/02/2024
|
KHEM BR. CHETRY
|
0411002WL037238
|
KHEM BR. CHETRY
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
13/04/2024
|
|
2887613073
|
|
KHEM BAHADUR CHETRY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18564
|
18564
|
|
|
|
|
|
|
|
|
16
|
MURKONGSELEK
|
AS-11-002-010-001/293
(Rajakhana)
|
0411002000NRG24120220240478477
|
23/02/2024
|
SUMPI GOGOI
|
0411002WL037238
|
SUMPI GOGOI
|
00691
|
IPOS0000001
|
1428
|
1428
|
Processed
|
13/04/2024
|
|
2887613061
|
|
SUMPI GOGOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
MURKONGSELEK
|
AS-11-002-010-005/467
(Rajakhana)
|
0411002000NRG24120220240478491
|
23/02/2024
|
FELI RAJBANGSHI
|
0411002WL037238
|
FELI RAJBANGSHI
|
00691
|
IPOS0000001
|
1428
|
1428
|
Processed
|
13/04/2024
|
|
2887613066
|
|
FELI RAJBANGSHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
MURKONGSELEK
|
AS-11-002-010-005/470
(Rajakhana)
|
0411002000NRG24120220240478492
|
23/02/2024
|
ANIMA BARMAN
|
0411002WL037238
|
ANIMA BARMAN
|
00691
|
IPOS0000001
|
1428
|
1428
|
Processed
|
13/04/2024
|
|
2887613067
|
|
ANIMA BARMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
MURKONGSELEK
|
AS-11-002-010-005/472
(Rajakhana)
|
0411002000NRG24120220240478493
|
23/02/2024
|
JUTIKA BASUMATARY BARMAN
|
0411002WL037238
|
JUTIKA BASUMATARY BARMAN
|
00691
|
IPOS0000001
|
1428
|
1428
|
Processed
|
13/04/2024
|
|
2887613068
|
|
JUTIKA BASUMATARY BARMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
MURKONGSELEK
|
AS-11-002-010-005/475
(Rajakhana)
|
0411002000NRG24120220240478494
|
23/02/2024
|
NAMARI BARMAN
|
0411002WL037238
|
NAMARI BARMAN
|
00691
|
IPOS0000001
|
1428
|
1428
|
Processed
|
13/04/2024
|
|
2887613065
|
|
NAMARI BARMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
MURKONGSELEK
|
AS-11-002-010-005/487
(Rajakhana)
|
0411002000NRG24120220240478495
|
23/02/2024
|
SUMI BASUMATARY BARMAN
|
0411002WL037238
|
SUMI BASUMATARY BARMAN
|
00691
|
IPOS0000001
|
1428
|
1428
|
Processed
|
13/04/2024
|
|
2887613063
|
|
SUMI BASUMATARY BARMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
MURKONGSELEK
|
AS-11-002-010-005/489
(Rajakhana)
|
0411002000NRG24120220240478496
|
23/02/2024
|
MOINA SUTRADHAR
|
0411002WL037238
|
MOINA SUTRADHAR
|
00691
|
IPOS0000001
|
1428
|
1428
|
Processed
|
13/04/2024
|
|
2887613062
|
|
MOINA SUTRADHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
MURKONGSELEK
|
AS-11-002-010-005/490
(Rajakhana)
|
0411002000NRG24120220240478497
|
23/02/2024
|
KANDURI BARMAN
|
0411002WL037238
|
KANDURI BARMAN
|
00691
|
IPOS0000001
|
1428
|
1428
|
Processed
|
13/04/2024
|
|
2887613064
|
|
KANDURI BARMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
MURKONGSELEK
|
AS-11-002-010-005/491
(Rajakhana)
|
0411002000NRG24120220240478498
|
23/02/2024
|
BABYMONI BARMAN
|
0411002WL037238
|
BABYMONI BARMAN
|
00691
|
IPOS0000001
|
1428
|
1428
|
Processed
|
13/04/2024
|
|
2887613069
|
|
BABYMONI BARMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12852
|
12852
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34272
|
34272
|
|
|
|
|
|
|
|