|
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-11-002-020-004/503
(Siga)
|
0411002000NRG24140320240529435
|
16/03/2024
|
JON DOLEY
|
0411002WL041791
|
JON DOLEY
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103112302
|
|
JON DOLEY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
2
|
MURKONGSELEK
|
AS-11-002-020-004/504
(Siga)
|
0411002000NRG24140320240529436
|
16/03/2024
|
MONISHA DOLEY
|
0411002WL041791
|
MONISHA DOLEY
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103112303
|
|
MONISHA DOLEY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
3
|
MURKONGSELEK
|
AS-11-002-020-004/505
(Siga)
|
0411002000NRG24140320240529438
|
16/03/2024
|
JAKAB DOLEY
|
0411002WL041791
|
JAKAB DOLEY
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103112304
|
|
JAKAB DOLEY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
4
|
MURKONGSELEK
|
AS-11-002-020-004/505
(Siga)
|
0411002000NRG24140320240529437
|
16/03/2024
|
ROSHNI DOLEY
|
0411002WL041791
|
ROSHNI DOLEY
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103112311
|
|
ROSHNI DOLEY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
5
|
MURKONGSELEK
|
AS-11-002-020-004/506
(Siga)
|
0411002000NRG24140320240529439
|
16/03/2024
|
MESI MILI BORI
|
0411002WL041791
|
MESI MILI BORI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103112313
|
|
MESI MILI BORI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
6
|
MURKONGSELEK
|
AS-11-002-020-004/507
(Siga)
|
0411002000NRG24140320240529440
|
16/03/2024
|
TEKELI BORI
|
0411002WL041791
|
TEKELI BORI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103112312
|
|
TEKELI BORI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
MURKONGSELEK
|
AS-11-002-020-004/508
(Siga)
|
0411002000NRG24140320240529441
|
16/03/2024
|
RAJVEER DOLEY
|
0411002WL041791
|
RAJVEER DOLEY
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103112308
|
|
Shri Rajveer Doley
|
INDIAN BANK(607105)
|
|
8
|
MURKONGSELEK
|
AS-11-002-020-004/509
(Siga)
|
0411002000NRG24140320240529442
|
16/03/2024
|
GITA DOLEY
|
0411002WL041791
|
GITA DOLEY
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103112306
|
|
GITA DOLEY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
9
|
MURKONGSELEK
|
AS-11-002-020-004/512
(Siga)
|
0411002000NRG24140320240529444
|
16/03/2024
|
DAYAWATI BORI DOLEY
|
0411002WL041791
|
DAYAWATI BORI DOLEY
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103112305
|
|
DAYAWATI BORI DOLEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
MURKONGSELEK
|
AS-11-002-020-004/674
(Siga)
|
0411002000NRG24140320240529445
|
16/03/2024
|
RINIKI DOLEY
|
0411002WL041791
|
RINIKI DOLEY
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103112307
|
|
RINIKI DOLEY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
11
|
MURKONGSELEK
|
AS-11-002-020-005/800
(Siga)
|
0411002000NRG24140320240529449
|
16/03/2024
|
SUMAN BARUAH
|
0411002WL041791
|
SUMAN BARUAH
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103112301
|
|
SUMAN BORUAH
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
MURKONGSELEK
|
AS-11-002-020-005/801
(Siga)
|
0411002000NRG24140320240529450
|
16/03/2024
|
MANDIL DOLEY
|
0411002WL041791
|
MANDIL DOLEY
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103112320
|
|
MONDIL DOLEY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
13
|
MURKONGSELEK
|
AS-11-002-020-005/801
(Siga)
|
0411002000NRG24140320240529451
|
16/03/2024
|
RIMA DOLEY
|
0411002WL041791
|
RIMA DOLEY
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103112321
|
|
Smt. Rima Doley
|
INDIAN BANK(607105)
|
|
14
|
MURKONGSELEK
|
AS-11-002-020-005/804
(Siga)
|
0411002000NRG24140320240529453
|
16/03/2024
|
LAKHIJYOTI DOLEY
|
0411002WL041791
|
LAKHIJYOTI DOLEY
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103112328
|
|
LAKHI JYOTI DOLEY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
15
|
MURKONGSELEK
|
AS-11-002-020-005/804
(Siga)
|
0411002000NRG24140320240529452
|
16/03/2024
|
SUNAMI DOLEY
|
0411002WL041791
|
SUNAMI DOLEY
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103112327
|
|
SUNAMI DOLEY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
16
|
MURKONGSELEK
|
AS-11-002-020-006/700
(Siga)
|
0411002000NRG24140320240529455
|
16/03/2024
|
ANJEL DOLEY
|
0411002WL041791
|
ANJEL DOLEY
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103112323
|
|
ANJEL DOLEY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
17
|
MURKONGSELEK
|
AS-11-002-020-006/700
(Siga)
|
0411002000NRG24140320240529454
|
16/03/2024
|
BABY DOLEY
|
0411002WL041791
|
BABY DOLEY
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103112322
|
|
BABY DOLEY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
18
|
MURKONGSELEK
|
AS-11-002-020-006/701
(Siga)
|
0411002000NRG24140320240529456
|
16/03/2024
|
SIMAMONI DOLEY
|
0411002WL041791
|
SIMAMONI DOLEY
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103112324
|
|
SIMAMONI DOLEY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
19
|
MURKONGSELEK
|
AS-11-002-020-006/704
(Siga)
|
0411002000NRG24140320240529457
|
16/03/2024
|
SACHIN DOLEY
|
0411002WL041791
|
SACHIN DOLEY
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103112325
|
|
SACHIN DOLEY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
20
|
MURKONGSELEK
|
AS-11-002-020-014/957
(Siga)
|
0411002000NRG24140320240529459
|
16/03/2024
|
MOROMI BORI
|
0411002WL041791
|
MOROMI BORI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103112310
|
|
MOROMI BORI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
21
|
MURKONGSELEK
|
AS-11-002-020-014/959
(Siga)
|
0411002000NRG24140320240529460
|
16/03/2024
|
GANDHI BORI
|
0411002WL041791
|
GANDHI BORI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103112309
|
|
GANDHI BORI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
22
|
MURKONGSELEK
|
AS-11-002-020-014/969
(Siga)
|
0411002000NRG24140320240529462
|
16/03/2024
|
JESHTINA KULI
|
0411002WL041791
|
JESHTINA KULI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103112314
|
|
Mrs. JESHTINA KULI
|
ARUNACHAL PRADESH RURAL BANK(607216)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31416
|
31416
|
|
|
|
|
|
|
|
|
23
|
MURKONGSELEK
|
AS-11-002-020-005/034
(Siga)
|
0411002000NRG24140320240529446
|
16/03/2024
|
Divyalata Doley
|
0411002WL041791
|
Divyalata Doley
|
00176
|
IDIB000L511
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103112326
|
|
Mrs. Dibyalata Lagachu Doley
|
INDIAN BANK(607105)
|
|
24
|
MURKONGSELEK
|
AS-11-002-020-005/034
(Siga)
|
0411002000NRG24140320240529447
|
16/03/2024
|
SUNIL DOLEY
|
0411002WL041791
|
SUNIL DOLEY
|
00176
|
IDIB000L511
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103112319
|
|
SUNIL DOLEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
MURKONGSELEK
|
AS-11-002-020-005/271
(Siga)
|
0411002000NRG24140320240529448
|
16/03/2024
|
BIJOY DOLEY
|
0411002WL041791
|
BIJOY DOLEY
|
00176
|
IDIB000L511
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103112317
|
|
Mr. Bijoy Doley
|
INDIAN BANK(607105)
|
|
26
|
MURKONGSELEK
|
AS-11-002-020-014/14
(Siga)
|
0411002000NRG24140320240529458
|
16/03/2024
|
ANJANA BORI
|
0411002WL041791
|
ANJANA BORI
|
00176
|
IDIB000L511
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103112318
|
|
ANJANA BORI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5712
|
5712
|
|
|
|
|
|
|
|
|
27
|
MURKONGSELEK
|
AS-11-002-020-004/511
(Siga)
|
0411002000NRG24140320240529443
|
16/03/2024
|
AJAY DOLEY
|
0411002WL041791
|
AJAY DOLEY
|
00691
|
IPOS0000001
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103112315
|
|
AJAY DOLEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
MURKONGSELEK
|
AS-11-002-020-014/961
(Siga)
|
0411002000NRG24140320240529461
|
16/03/2024
|
HIRAMONI BORI
|
0411002WL041791
|
HIRAMONI BORI
|
00691
|
IPOS0000001
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103112316
|
|
HIRAMONI BORI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
39984
|
39984
|
|
|
|
|
|
|
|