|
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-11-002-020-012/928
(Siga)
|
0411002000NRG24180320240537870
|
21/03/2024
|
PRATIMA PAIT DOLEY
|
0411002WL042426
|
PRATIMA PAIT DOLEY
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3102131704
|
|
PRATIMA PAIT
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
2
|
MURKONGSELEK
|
AS-11-002-020-012/928
(Siga)
|
0411002000NRG24180320240537869
|
21/03/2024
|
PUNYARAM DOLEY
|
0411002WL042426
|
PUNYARAM DOLEY
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3102131703
|
|
PUNYARAM DOLEY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
3
|
MURKONGSELEK
|
AS-11-002-020-013/620
(Siga)
|
0411002000NRG24180320240537874
|
21/03/2024
|
AMRIT DOLEY
|
0411002WL042426
|
AMRIT DOLEY
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3102131702
|
|
AMRIT DOLEY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
4
|
MURKONGSELEK
|
AS-11-002-020-013/623
(Siga)
|
0411002000NRG24180320240537876
|
21/03/2024
|
BABI DOLEY
|
0411002WL042426
|
BABI DOLEY
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3102131705
|
|
BEBI DOLEY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
5
|
MURKONGSELEK
|
AS-11-002-020-013/624
(Siga)
|
0411002000NRG24180320240537877
|
21/03/2024
|
DIPTI DOLEY
|
0411002WL042426
|
DIPTI DOLEY
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3102131711
|
|
Mrs. DIPTI DOLEY
|
INDIAN BANK(607105)
|
|
6
|
MURKONGSELEK
|
AS-11-002-020-013/624
(Siga)
|
0411002000NRG24180320240537878
|
21/03/2024
|
SHIVANI DOLEY
|
0411002WL042426
|
SHIVANI DOLEY
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3102131706
|
|
SHIVANI DOLEY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
7
|
MURKONGSELEK
|
AS-11-002-020-013/626
(Siga)
|
0411002000NRG24180320240537879
|
21/03/2024
|
SOCHIN DOLEY
|
0411002WL042426
|
SOCHIN DOLEY
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3102131708
|
|
SOCHIN DOLEY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
8
|
MURKONGSELEK
|
AS-11-002-020-013/627
(Siga)
|
0411002000NRG24180320240537880
|
21/03/2024
|
UBON DOLEY
|
0411002WL042426
|
UBON DOLEY
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3102131707
|
|
UBAN DOLEY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
9
|
MURKONGSELEK
|
AS-11-002-020-013/631
(Siga)
|
0411002000NRG24180320240537881
|
21/03/2024
|
JULI MILI
|
0411002WL042426
|
JULI MILI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3102131710
|
|
JURI MILI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
10
|
MURKONGSELEK
|
AS-11-002-020-013/633
(Siga)
|
0411002000NRG24180320240537882
|
21/03/2024
|
MONALISHA PEGU
|
0411002WL042426
|
MONALISHA PEGU
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3102131709
|
|
MONALISHA PEGU
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
11
|
MURKONGSELEK
|
AS-11-002-020-017/792
(Siga)
|
0411002000NRG24180320240538031
|
21/03/2024
|
NOMITA LAGACHU MILI
|
0411002WL042443
|
NOMITA LAGACHU MILI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3102131701
|
|
MISS NAMITA LAGASU
|
STATE BANK OF INDIA(508548)
|
|
12
|
MURKONGSELEK
|
AS-11-002-020-019/90
(Siga)
|
0411002000NRG24180320240538037
|
21/03/2024
|
RENU KULI
|
0411002WL042443
|
RENU KULI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3102131712
|
|
RENU KULI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
13
|
MURKONGSELEK
|
AS-11-002-020-024/406
(Siga)
|
0411002000NRG24180320240537888
|
21/03/2024
|
JINU DOLEY
|
0411002WL042426
|
JINU DOLEY
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3102131714
|
|
MRS JINU DOLEY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18564
|
18564
|
|
|
|
|
|
|
|
|
14
|
MURKONGSELEK
|
AS-11-002-020-024/343
(Siga)
|
0411002000NRG24180320240537887
|
21/03/2024
|
Rupa Doley
|
0411002WL042426
|
Rupa Doley
|
00029
|
UTBI0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3102131713
|
|
RUPA DOLEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
15
|
MURKONGSELEK
|
AS-11-002-020-012/929
(Siga)
|
0411002000NRG24180320240537871
|
21/03/2024
|
DIPALI DAW
|
0411002WL042426
|
DIPALI DAW
|
00176
|
IDIB000L511
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3102131695
|
|
DIPALI DAW
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
16
|
MURKONGSELEK
|
AS-11-002-020-012/929
(Siga)
|
0411002000NRG24180320240537872
|
21/03/2024
|
ROMEN DOLEY
|
0411002WL042426
|
ROMEN DOLEY
|
00176
|
IDIB000L511
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3102131715
|
|
RAMEN DOLEY
|
IDBI BANK(607095)
|
|
17
|
MURKONGSELEK
|
AS-11-002-020-013/66
(Siga)
|
0411002000NRG24180320240537883
|
21/03/2024
|
BHUDDA DOLEY
|
0411002WL042426
|
BHUDDA DOLEY
|
00176
|
IDIB000L511
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3102131700
|
|
BUDDHA DOLEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
MURKONGSELEK
|
AS-11-002-020-013/66
(Siga)
|
0411002000NRG24180320240537884
|
21/03/2024
|
NIRJULATA DOLEY
|
0411002WL042426
|
NIRJULATA DOLEY
|
00176
|
IDIB000L511
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3102131699
|
|
Mrs. NIRJULATA DOLEY
|
INDIAN BANK(607105)
|
|
19
|
MURKONGSELEK
|
AS-11-002-020-026/850
(Siga)
|
0411002000NRG24180320240538038
|
21/03/2024
|
PORISHMITA KULI PEGU
|
0411002WL042443
|
PORISHMITA KULI PEGU
|
00176
|
IDIB000L511
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3102131716
|
|
Mrs. Porishmita Kuli Pegu
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7140
|
7140
|
|
|
|
|
|
|
|
|
20
|
MURKONGSELEK
|
AS-11-002-020-024/325
(Siga)
|
0411002000NRG24180320240537886
|
21/03/2024
|
NAGEN DOLEY
|
0411002WL042426
|
NAGEN DOLEY
|
00354
|
PUNB0058620
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3102131718
|
|
NAGEN DOLEY
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
21
|
MURKONGSELEK
|
AS-11-002-020-024/777
(Siga)
|
0411002000NRG24180320240537891
|
21/03/2024
|
KHAGEN TAYE
|
0411002WL042426
|
KHAGEN TAYE
|
00354
|
PUNB0074920
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3102131719
|
|
KHAGEN TAYE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
MURKONGSELEK
|
AS-11-002-020-024/777
(Siga)
|
0411002000NRG24180320240537890
|
21/03/2024
|
KUNJALATA PEGU TAYE
|
0411002WL042426
|
KUNJALATA PEGU TAYE
|
00354
|
PUNB0074920
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3102131717
|
|
KUNJALATA PEGU
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
|
23
|
MURKONGSELEK
|
AS-11-002-020-010/292
(Siga)
|
0411002000NRG24180320240537867
|
21/03/2024
|
GITA DOLEY
|
0411002WL042426
|
GITA DOLEY
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3102131692
|
|
GITA DOLEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
MURKONGSELEK
|
AS-11-002-020-013/517
(Siga)
|
0411002000NRG24180320240537873
|
21/03/2024
|
TEINKLE SWARGIARY
|
0411002WL042426
|
TEINKLE SWARGIARY
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3102131690
|
|
TINGKUL SWARGIYARI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
25
|
MURKONGSELEK
|
AS-11-002-020-016/25
(Siga)
|
0411002000NRG24180320240538029
|
21/03/2024
|
Pamili Pegu
|
0411002WL042443
|
Pamili Pegu
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3102131693
|
|
PAMILI PEGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
MURKONGSELEK
|
AS-11-002-020-017/790
(Siga)
|
0411002000NRG24180320240538030
|
21/03/2024
|
PUNSANG MILI
|
0411002WL042443
|
PUNSANG MILI
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3102131698
|
|
MRS PUNSANG MILI
|
STATE BANK OF INDIA(508548)
|
|
27
|
MURKONGSELEK
|
AS-11-002-020-018/165
(Siga)
|
0411002000NRG24180320240538032
|
21/03/2024
|
Nakumoni
|
0411002WL042443
|
Nakumoni
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3102131691
|
|
NAKUMONI PEGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
MURKONGSELEK
|
AS-11-002-020-018/728
(Siga)
|
0411002000NRG24180320240538033
|
21/03/2024
|
BHARATI KUTUM PEGU
|
0411002WL042443
|
BHARATI KUTUM PEGU
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3102131696
|
|
Bharati Kutum Pegu
|
FINO PAYMENTS BANK LTD(608001)
|
|
29
|
MURKONGSELEK
|
AS-11-002-020-018/734
(Siga)
|
0411002000NRG24180320240538034
|
21/03/2024
|
SEWALI DOLEY PEGU
|
0411002WL042443
|
SEWALI DOLEY PEGU
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3102131697
|
|
Sewali Doley Pegu
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
30
|
MURKONGSELEK
|
AS-11-002-020-019/6321
(Siga)
|
0411002000NRG24180320240538036
|
21/03/2024
|
LOKHINATH PEGU
|
0411002WL042443
|
LOKHINATH PEGU
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3102131694
|
|
MR LAKHINATH PEGU
|
STATE BANK OF INDIA(508548)
|
|
31
|
MURKONGSELEK
|
AS-11-002-020-024/687
(Siga)
|
0411002000NRG24180320240537889
|
21/03/2024
|
DAMAYANTI TAYE
|
0411002WL042426
|
DAMAYANTI TAYE
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3102131689
|
|
DAMAYANTI TAYE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12852
|
12852
|
|
|
|
|
|
|
|
|
32
|
MURKONGSELEK
|
AS-11-002-020-012/436
(Siga)
|
0411002000NRG24180320240537868
|
21/03/2024
|
HEMAWATI DOLEY
|
0411002WL042426
|
HEMAWATI DOLEY
|
00691
|
IPOS0000001
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3102131688
|
|
HEMAWATI DOLEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
MURKONGSELEK
|
AS-11-002-020-013/622
(Siga)
|
0411002000NRG24180320240537875
|
21/03/2024
|
PRANITA DOLEY
|
0411002WL042426
|
PRANITA DOLEY
|
00691
|
IPOS0000001
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3102131687
|
|
PRONITA DOLEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
MURKONGSELEK
|
AS-11-002-020-013/998
(Siga)
|
0411002000NRG24180320240537885
|
21/03/2024
|
DIMBESWAR PEGU
|
0411002WL042426
|
DIMBESWAR PEGU
|
00691
|
IPOS0000001
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3102131685
|
|
DIMBESWAR PEGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
MURKONGSELEK
|
AS-11-002-020-018/735
(Siga)
|
0411002000NRG24180320240538035
|
21/03/2024
|
JYOTISH DOLEY
|
0411002WL042443
|
JYOTISH DOLEY
|
00691
|
IPOS0000001
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3102131686
|
|
JYOTISH DOLEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5712
|
5712
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
49980
|
49980
|
|
|
|
|
|
|
|