|
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-11-002-016-022/14
(Simen Chapori)
|
0411002000NRG24060320240511082
|
06/03/2024
|
NAMITA PHUKAN
|
0411002WL040071
|
NAMITA PHUKAN
|
00176
|
IDIB000L511
|
1428
|
1428
|
Processed
|
02/05/2024
|
|
3485595620
|
|
Mrs. Namita Phukan
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
2
|
MURKONGSELEK
|
AS-11-002-016-009/553
(Simen Chapori)
|
0411002000NRG24060320240511075
|
06/03/2024
|
POPI GOGOI
|
0411002WL040071
|
POPI GOGOI
|
00176
|
IDIB000S700
|
1428
|
1428
|
Processed
|
02/05/2024
|
|
3485595623
|
|
POPI GOGOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
MURKONGSELEK
|
AS-11-002-016-021/1238
(Simen Chapori)
|
0411002000NRG24060320240511078
|
06/03/2024
|
Jitul Boiragi
|
0411002WL040071
|
Jitul Boiragi
|
00176
|
IDIB000S700
|
1428
|
1428
|
Processed
|
02/05/2024
|
|
3485595627
|
|
Jitul Boiragi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
4
|
MURKONGSELEK
|
AS-11-002-016-022/195
(Simen Chapori)
|
0411002000NRG24060320240511084
|
06/03/2024
|
BORUN SAIKIA
|
0411002WL040071
|
BORUN SAIKIA
|
00176
|
IDIB000S700
|
1428
|
1428
|
Processed
|
02/05/2024
|
|
3485595607
|
|
BORUN SAIKIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
MURKONGSELEK
|
AS-11-002-016-022/287
(Simen Chapori)
|
0411002000NRG24060320240511087
|
06/03/2024
|
lakhi
|
0411002WL040071
|
lakhi
|
00176
|
IDIB000S700
|
1428
|
1428
|
Processed
|
02/05/2024
|
|
3485595621
|
|
Mrs. Lakhi Bora
|
INDIAN BANK(607105)
|
|
6
|
MURKONGSELEK
|
AS-11-002-016-022/311
(Simen Chapori)
|
0411002000NRG24060320240511088
|
06/03/2024
|
BOBITA
|
0411002WL040071
|
BOBITA
|
00176
|
IDIB000S700
|
1428
|
1428
|
Processed
|
02/05/2024
|
|
3485595628
|
|
Mrs. BOBITA KONWAR BORUAH
|
INDIAN BANK(607105)
|
|
7
|
MURKONGSELEK
|
AS-11-002-016-022/312
(Simen Chapori)
|
0411002000NRG24060320240511089
|
06/03/2024
|
DIPALI
|
0411002WL040071
|
DIPALI
|
00176
|
IDIB000S700
|
1428
|
1428
|
Processed
|
02/05/2024
|
|
3485595629
|
|
Mrs. Dipali Gogoi
|
INDIAN BANK(607105)
|
|
8
|
MURKONGSELEK
|
AS-11-002-016-022/337
(Simen Chapori)
|
0411002000NRG24060320240511090
|
06/03/2024
|
MOHESWAR DUTTA
|
0411002WL040071
|
MOHESWAR DUTTA
|
00176
|
IDIB000S700
|
1428
|
1428
|
Processed
|
02/05/2024
|
|
3485595624
|
|
Moheswar Dutta
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
9
|
MURKONGSELEK
|
AS-11-002-016-022/39
(Simen Chapori)
|
0411002000NRG24060320240511092
|
06/03/2024
|
KONIKA GAHAIN
|
0411002WL040071
|
KONIKA GAHAIN
|
00176
|
IDIB000S700
|
1428
|
1428
|
Processed
|
02/05/2024
|
|
3485595622
|
|
KONIKA GOHAIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
MURKONGSELEK
|
AS-11-002-016-022/402
(Simen Chapori)
|
0411002000NRG24060320240511094
|
06/03/2024
|
JUNMONI SAIKIA
|
0411002WL040071
|
JUNMONI SAIKIA
|
00176
|
IDIB000S700
|
1428
|
1428
|
Processed
|
02/05/2024
|
|
3485595619
|
|
Mrs. Junmoni Saikia
|
INDIAN BANK(607105)
|
|
11
|
MURKONGSELEK
|
AS-11-002-016-022/77
(Simen Chapori)
|
0411002000NRG24060320240511099
|
06/03/2024
|
RUMI BORAH
|
0411002WL040071
|
RUMI BORAH
|
00176
|
IDIB000S700
|
1428
|
1428
|
Processed
|
02/05/2024
|
|
3485595618
|
|
Mrs. Rumi Borah
|
INDIAN BANK(607105)
|
|
12
|
MURKONGSELEK
|
AS-11-002-016-022/77
(Simen Chapori)
|
0411002000NRG24060320240511098
|
06/03/2024
|
SWARNA BORAH
|
0411002WL040071
|
SWARNA BORAH
|
00176
|
IDIB000S700
|
1428
|
1428
|
Processed
|
02/05/2024
|
|
3485595626
|
|
Mrs. Swarna Borah
|
INDIAN BANK(607105)
|
|
13
|
MURKONGSELEK
|
AS-11-002-016-022/88
(Simen Chapori)
|
0411002000NRG24060320240511100
|
06/03/2024
|
MINU SAIKIA
|
0411002WL040071
|
MINU SAIKIA
|
00176
|
IDIB000S700
|
1428
|
1428
|
Processed
|
02/05/2024
|
|
3485595625
|
|
Mrs. Minu Saikia
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17136
|
17136
|
|
|
|
|
|
|
|
|
14
|
MURKONGSELEK
|
AS-11-002-016-015/276
(Simen Chapori)
|
0411002000NRG24060320240511077
|
06/03/2024
|
BHABON
|
0411002WL040071
|
BHABON
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
02/05/2024
|
|
3485595610
|
|
Mr. Bhuban Bora
|
INDIAN BANK(607105)
|
|
15
|
MURKONGSELEK
|
AS-11-002-016-015/276
(Simen Chapori)
|
0411002000NRG24060320240511076
|
06/03/2024
|
JUNALI RAJKHOWA BORAH
|
0411002WL040071
|
JUNALI RAJKHOWA BORAH
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
02/05/2024
|
|
3485595611
|
|
MRS JUNALI RAJKHOWA BORA
|
STATE BANK OF INDIA(508548)
|
|
16
|
MURKONGSELEK
|
AS-11-002-016-022/105
(Simen Chapori)
|
0411002000NRG24060320240511079
|
06/03/2024
|
DIGANTA BORAH
|
0411002WL040071
|
DIGANTA BORAH
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
02/05/2024
|
|
3485595613
|
|
SHRI DIGANTA BORAH
|
STATE BANK OF INDIA(508548)
|
|
17
|
MURKONGSELEK
|
AS-11-002-016-022/107
(Simen Chapori)
|
0411002000NRG24060320240511080
|
06/03/2024
|
OMINI NATH
|
0411002WL040071
|
OMINI NATH
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
02/05/2024
|
|
3485595612
|
|
Ms. Omini Nath
|
INDIAN BANK(607105)
|
|
18
|
MURKONGSELEK
|
AS-11-002-016-022/120
(Simen Chapori)
|
0411002000NRG24060320240511081
|
06/03/2024
|
DIPALI PHUKAN
|
0411002WL040071
|
DIPALI PHUKAN
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
02/05/2024
|
|
3485595615
|
|
Mrs. Dipali Phukan
|
INDIAN BANK(607105)
|
|
19
|
MURKONGSELEK
|
AS-11-002-016-022/151
(Simen Chapori)
|
0411002000NRG24060320240511083
|
06/03/2024
|
POPI GOGOI
|
0411002WL040071
|
POPI GOGOI
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
02/05/2024
|
|
3485595614
|
|
Mrs. Popi Gogoi
|
INDIAN BANK(607105)
|
|
20
|
MURKONGSELEK
|
AS-11-002-016-022/198
(Simen Chapori)
|
0411002000NRG24060320240511085
|
06/03/2024
|
RAMESWAR SAIKIA
|
0411002WL040071
|
RAMESWAR SAIKIA
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
02/05/2024
|
|
3485595609
|
|
MR RAMESWAR SAIKIA
|
STATE BANK OF INDIA(508548)
|
|
21
|
MURKONGSELEK
|
AS-11-002-016-022/209
(Simen Chapori)
|
0411002000NRG24060320240511086
|
06/03/2024
|
bimal
|
0411002WL040071
|
bimal
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
02/05/2024
|
|
3485595605
|
|
MR BIMAL CHETIA
|
STATE BANK OF INDIA(508548)
|
|
22
|
MURKONGSELEK
|
AS-11-002-016-022/346
(Simen Chapori)
|
0411002000NRG24060320240511091
|
06/03/2024
|
BULAN BORUAH
|
0411002WL040071
|
BULAN BORUAH
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
02/05/2024
|
|
3485595608
|
|
BULAN BORUAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
MURKONGSELEK
|
AS-11-002-016-022/519
(Simen Chapori)
|
0411002000NRG24060320240511095
|
06/03/2024
|
REKHA
|
0411002WL040071
|
REKHA
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
02/05/2024
|
|
3485595617
|
|
REKHA PHUKAN
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
MURKONGSELEK
|
AS-11-002-016-022/664
(Simen Chapori)
|
0411002000NRG24060320240511096
|
06/03/2024
|
DHANIRAM PHUKAN
|
0411002WL040071
|
DHANIRAM PHUKAN
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
02/05/2024
|
|
3485595606
|
|
Dhaniram Phukan
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
25
|
MURKONGSELEK
|
AS-11-002-016-022/665
(Simen Chapori)
|
0411002000NRG24060320240511097
|
06/03/2024
|
SHIKHAMONI CHAMUAH BORAH
|
0411002WL040071
|
SHIKHAMONI CHAMUAH BORAH
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
02/05/2024
|
|
3485595616
|
|
Shikhamoni Chamuah Borah
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17136
|
17136
|
|
|
|
|
|
|
|
|
26
|
MURKONGSELEK
|
AS-11-002-016-022/39
(Simen Chapori)
|
0411002000NRG24060320240511093
|
06/03/2024
|
Bimal Gihain
|
0411002WL040071
|
Bimal Gihain
|
00691
|
IPOS0000001
|
1428
|
1428
|
Processed
|
02/05/2024
|
|
3485595604
|
|
BIMAL BORGOHAIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
37128
|
37128
|
|
|
|
|
|
|
|