|
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-11-002-001-001/126
(Rayang Bijoypur)
|
0411002000NRG24250220240494283
|
28/02/2024
|
Nanang Mili
|
0411002WL038579
|
Nanang Mili
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3253490370
|
|
NANANG MILI
|
IDBI BANK(607095)
|
|
2
|
MURKONGSELEK
|
AS-11-002-001-001/96
(Rayang Bijoypur)
|
0411002000NRG24250220240494289
|
28/02/2024
|
Moneswari Mipun
|
0411002WL038579
|
Moneswari Mipun
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3253490351
|
|
MONESWARI MIPUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
MURKONGSELEK
|
AS-11-002-001-002/196
(Rayang Bijoypur)
|
0411002000NRG24250220240494292
|
28/02/2024
|
Tileswar Kumbang
|
0411002WL038579
|
Tileswar Kumbang
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3253490363
|
|
TILESWAR KUMBANG
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
4
|
MURKONGSELEK
|
AS-11-002-001-002/314
(Rayang Bijoypur)
|
0411002000NRG24250220240494297
|
28/02/2024
|
SHARMA MEDOK.
|
0411002WL038579
|
SHARMA MEDOK.
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3253490368
|
|
SORMA MEDOK
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
5
|
MURKONGSELEK
|
AS-11-002-001-002/331
(Rayang Bijoypur)
|
0411002000NRG24250220240494301
|
28/02/2024
|
Susmita Medok
|
0411002WL038579
|
Susmita Medok
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3253490357
|
|
SUSMITA MEDOK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
MURKONGSELEK
|
AS-11-002-001-002/398
(Rayang Bijoypur)
|
0411002000NRG24250220240494302
|
28/02/2024
|
Thaneswar Doley
|
0411002WL038579
|
Thaneswar Doley
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3253490355
|
|
THANESWAR DOLEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8568
|
8568
|
|
|
|
|
|
|
|
|
7
|
MURKONGSELEK
|
AS-11-002-001-001/233
(Rayang Bijoypur)
|
0411002000NRG24250220240494284
|
28/02/2024
|
Rita Pertin.
|
0411002WL038579
|
Rita Pertin.
|
00029
|
UTBI0RRBAGB
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3253490353
|
|
RITA PRETIN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
8
|
MURKONGSELEK
|
AS-11-002-001-001/373
(Rayang Bijoypur)
|
0411002000NRG24250220240494286
|
28/02/2024
|
Anjali Pegu.
|
0411002WL038579
|
Anjali Pegu.
|
00029
|
UTBI0RRBAGB
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3253490359
|
|
ANJALI PEGU
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
9
|
MURKONGSELEK
|
AS-11-002-001-001/603
(Rayang Bijoypur)
|
0411002000NRG24250220240494288
|
28/02/2024
|
Soshipraba Tao.
|
0411002WL038579
|
Soshipraba Tao.
|
00029
|
UTBI0RRBAGB
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3253490346
|
|
SASHIPRABHA TAO
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
10
|
MURKONGSELEK
|
AS-11-002-001-002/113
(Rayang Bijoypur)
|
0411002000NRG24250220240494290
|
28/02/2024
|
Jyoti Prova Mili.
|
0411002WL038579
|
Jyoti Prova Mili.
|
00029
|
UTBI0RRBAGB
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3253490349
|
|
JYOTIPRAVA TAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
MURKONGSELEK
|
AS-11-002-001-002/159
(Rayang Bijoypur)
|
0411002000NRG24250220240494291
|
28/02/2024
|
MULADHAR TAO
|
0411002WL038579
|
MULADHAR TAO
|
00029
|
UTBI0RRBAGB
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3253490369
|
|
MULADHAR TAO
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
12
|
MURKONGSELEK
|
AS-11-002-001-002/214
(Rayang Bijoypur)
|
0411002000NRG24250220240494294
|
28/02/2024
|
APPUN MILI
|
0411002WL038579
|
APPUN MILI
|
00029
|
UTBI0RRBAGB
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3253490358
|
|
APPUN PEGU MILI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
MURKONGSELEK
|
AS-11-002-001-002/214
(Rayang Bijoypur)
|
0411002000NRG24250220240494295
|
28/02/2024
|
THANESWAR MILI
|
0411002WL038579
|
THANESWAR MILI
|
00029
|
UTBI0RRBAGB
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3253490348
|
|
THANESHWAR MILI
|
IDBI BANK(607095)
|
|
14
|
MURKONGSELEK
|
AS-11-002-001-002/230
(Rayang Bijoypur)
|
0411002000NRG24250220240494296
|
28/02/2024
|
Nirmala Tao.
|
0411002WL038579
|
Nirmala Tao.
|
00029
|
UTBI0RRBAGB
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3253490350
|
|
NIRMALA TAO W/O SIVANATH TAO
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
15
|
MURKONGSELEK
|
AS-11-002-001-002/323
(Rayang Bijoypur)
|
0411002000NRG24250220240494298
|
28/02/2024
|
KEBOTI MORANG
|
0411002WL038579
|
KEBOTI MORANG
|
00029
|
UTBI0RRBAGB
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3253490352
|
|
KEBATI MORANG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
MURKONGSELEK
|
AS-11-002-001-002/330
(Rayang Bijoypur)
|
0411002000NRG24250220240494299
|
28/02/2024
|
Dipika Narah Doley.
|
0411002WL038579
|
Dipika Narah Doley.
|
00029
|
UTBI0RRBAGB
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3253490367
|
|
DIPIKA NARAH DOLEY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
17
|
MURKONGSELEK
|
AS-11-002-001-002/408
(Rayang Bijoypur)
|
0411002000NRG24250220240494304
|
28/02/2024
|
Monika Pait.
|
0411002WL038579
|
Monika Pait.
|
00029
|
UTBI0RRBAGB
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3253490362
|
|
MONIKA MILI PAIT
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
18
|
MURKONGSELEK
|
AS-11-002-001-002/408
(Rayang Bijoypur)
|
0411002000NRG24250220240494303
|
28/02/2024
|
Paniram Pait.
|
0411002WL038579
|
Paniram Pait.
|
00029
|
UTBI0RRBAGB
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3253490371
|
|
Phani Ram Pait
|
FINO PAYMENTS BANK LTD(608001)
|
|
19
|
MURKONGSELEK
|
AS-11-002-001-002/50
(Rayang Bijoypur)
|
0411002000NRG24250220240494306
|
28/02/2024
|
Monisha Morang.
|
0411002WL038579
|
Monisha Morang.
|
00029
|
UTBI0RRBAGB
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3253490347
|
|
MONISHA MORANG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
MURKONGSELEK
|
AS-11-002-001-021/352
(Rayang Bijoypur)
|
0411002000NRG24250220240494313
|
28/02/2024
|
Gorima Payung.
|
0411002WL038579
|
Gorima Payung.
|
00029
|
UTBI0RRBAGB
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3253490365
|
|
GORIMA PAYENG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
MURKONGSELEK
|
AS-11-002-001-021/359
(Rayang Bijoypur)
|
0411002000NRG24250220240494314
|
28/02/2024
|
Karpungpuli Payeng.
|
0411002WL038579
|
Karpungpuli Payeng.
|
00029
|
UTBI0RRBAGB
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3253490372
|
|
KARPUNPULI PAYENG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
MURKONGSELEK
|
AS-11-002-001-021/375
(Rayang Bijoypur)
|
0411002000NRG24250220240494315
|
28/02/2024
|
Lakeswari Payeng.
|
0411002WL038579
|
Lakeswari Payeng.
|
00029
|
UTBI0RRBAGB
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3253490366
|
|
LAKESWARI PAYENG
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22848
|
22848
|
|
|
|
|
|
|
|
|
23
|
MURKONGSELEK
|
AS-11-002-001-001/126
(Rayang Bijoypur)
|
0411002000NRG24250220240494282
|
28/02/2024
|
Runumai Mili.
|
0411002WL038579
|
Runumai Mili.
|
00176
|
IDIB000L511
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3253490361
|
|
RUNUMAI MISONG MILI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
MURKONGSELEK
|
AS-11-002-001-002/197
(Rayang Bijoypur)
|
0411002000NRG24250220240494293
|
28/02/2024
|
Pabitra Mili
|
0411002WL038579
|
Pabitra Mili
|
00176
|
IDIB000L511
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3253490364
|
|
Mr. Pabitra Mili
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
|
25
|
MURKONGSELEK
|
AS-11-002-001-001/311
(Rayang Bijoypur)
|
0411002000NRG24250220240494285
|
28/02/2024
|
Bhadrawati Tao.
|
0411002WL038579
|
Bhadrawati Tao.
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3253490341
|
|
BHADRAWATI TAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
MURKONGSELEK
|
AS-11-002-001-001/552
(Rayang Bijoypur)
|
0411002000NRG24250220240494287
|
28/02/2024
|
Lee Padun.
|
0411002WL038579
|
Lee Padun.
|
00415
|
SBIN0005557
|
1428
|
1428
|
Rejected
|
24/04/2024
|
|
3253490338
|
A/c Blocked or Frozen
|
|
|
|
27
|
MURKONGSELEK
|
AS-11-002-001-002/330
(Rayang Bijoypur)
|
0411002000NRG24250220240494300
|
28/02/2024
|
Jyotish Doley
|
0411002WL038579
|
Jyotish Doley
|
00415
|
SBIN0005557
|
1428
|
1428
|
Rejected
|
24/04/2024
|
|
3253490339
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
28
|
MURKONGSELEK
|
AS-11-002-001-002/492
(Rayang Bijoypur)
|
0411002000NRG24250220240494305
|
28/02/2024
|
Juli Tao..
|
0411002WL038579
|
Juli Tao..
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3253490356
|
|
JULI TAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
MURKONGSELEK
|
AS-11-002-001-002/76
(Rayang Bijoypur)
|
0411002000NRG24250220240494307
|
28/02/2024
|
Purabi Mili..
|
0411002WL038579
|
Purabi Mili..
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3253490344
|
|
PURABI MILI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
MURKONGSELEK
|
AS-11-002-001-005/130
(Rayang Bijoypur)
|
0411002000NRG24250220240494308
|
28/02/2024
|
Ritamoni Pegu.
|
0411002WL038579
|
Ritamoni Pegu.
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3253490343
|
|
RITA MONI PEGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
MURKONGSELEK
|
AS-11-002-001-005/336
(Rayang Bijoypur)
|
0411002000NRG24250220240494309
|
28/02/2024
|
Junali Chnte.
|
0411002WL038579
|
Junali Chnte.
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3253490345
|
|
JUNALI CHINTEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
MURKONGSELEK
|
AS-11-002-001-005/371
(Rayang Bijoypur)
|
0411002000NRG24250220240494310
|
28/02/2024
|
Biren Chintey.
|
0411002WL038579
|
Biren Chintey.
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3253490354
|
|
BIREN CHINTEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
MURKONGSELEK
|
AS-11-002-001-005/376
(Rayang Bijoypur)
|
0411002000NRG24250220240494311
|
28/02/2024
|
Babita Chintey.
|
0411002WL038579
|
Babita Chintey.
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3253490360
|
|
MRS BOBITA CHINTEY
|
STATE BANK OF INDIA(508548)
|
|
34
|
MURKONGSELEK
|
AS-11-002-001-005/376
(Rayang Bijoypur)
|
0411002000NRG24250220240494312
|
28/02/2024
|
Bhupen Chintey
|
0411002WL038579
|
Bhupen Chintey
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3253490340
|
|
BHUPEN CHINTEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
MURKONGSELEK
|
AS-11-002-001-021/94
(Rayang Bijoypur)
|
0411002000NRG24250220240494316
|
28/02/2024
|
Boyan Tayung.
|
0411002WL038579
|
Boyan Tayung.
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3253490342
|
|
MR BAYAN TAYUNG
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15708
|
15708
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
49980
|
49980
|
|
|
|
|
|
|
|