|
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-11-002-016-001/95
(Simen Chapori)
|
0411002000NRG24260320240551676
|
27/03/2024
|
Nibedita Basumatary
|
0411002WL043538
|
Nibedita Basumatary
|
00176
|
IDIB000S700
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3105117424
|
|
NIBEDITA BASUMATARY
|
AXIS BANK(607153)
|
|
2
|
MURKONGSELEK
|
AS-11-002-016-001/97
(Simen Chapori)
|
0411002000NRG24260320240551679
|
27/03/2024
|
Osini Basumatary
|
0411002WL043538
|
Osini Basumatary
|
00176
|
IDIB000S700
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3105117425
|
|
SHRI OSINI BASUMATARY
|
STATE BANK OF INDIA(508548)
|
|
3
|
MURKONGSELEK
|
AS-11-002-016-001/98
(Simen Chapori)
|
0411002000NRG24260320240551680
|
27/03/2024
|
Sachin Basumatary
|
0411002WL043538
|
Sachin Basumatary
|
00176
|
IDIB000S700
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3105117420
|
|
Mr. SACHIN BASUMATARY
|
INDIAN BANK(607105)
|
|
4
|
MURKONGSELEK
|
AS-11-002-016-006/1108
(Simen Chapori)
|
0411002000NRG24260320240551681
|
27/03/2024
|
Gjgj
|
0411002WL043538
|
Gjgj
|
00176
|
IDIB000S700
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3105117423
|
|
Mrs. Phuleswari Rai
|
INDIAN BANK(607105)
|
|
5
|
MURKONGSELEK
|
AS-11-002-016-006/1313
(Simen Chapori)
|
0411002000NRG24260320240551682
|
27/03/2024
|
GUBUNDA DAS
|
0411002WL043538
|
GUBUNDA DAS
|
00176
|
IDIB000S700
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3105117418
|
|
Mr. Gobinda Das
|
INDIAN BANK(607105)
|
|
6
|
MURKONGSELEK
|
AS-11-002-016-006/1313
(Simen Chapori)
|
0411002000NRG24260320240551683
|
27/03/2024
|
MAHANANADA DAS
|
0411002WL043538
|
MAHANANADA DAS
|
00176
|
IDIB000S700
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3105117419
|
|
MAHANANADA DAS
|
INDUSIND BANK(607189)
|
|
7
|
MURKONGSELEK
|
AS-11-002-016-006/1428
(Simen Chapori)
|
0411002000NRG24260320240551684
|
27/03/2024
|
MUNIN DAS
|
0411002WL043538
|
MUNIN DAS
|
00176
|
IDIB000S700
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3105117422
|
|
MUNIN DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
MURKONGSELEK
|
AS-11-002-016-006/18209
(Simen Chapori)
|
0411002000NRG24260320240551685
|
27/03/2024
|
Manju Das
|
0411002WL043538
|
Manju Das
|
00176
|
IDIB000S700
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3105117421
|
|
Manju Das
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
9
|
MURKONGSELEK
|
AS-11-002-016-006/538
(Simen Chapori)
|
0411002000NRG24260320240551691
|
27/03/2024
|
Rajkumar Chetry
|
0411002WL043538
|
Rajkumar Chetry
|
00176
|
IDIB000S700
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3105117426
|
|
Rajkumar Chetry
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12852
|
12852
|
|
|
|
|
|
|
|
|
10
|
MURKONGSELEK
|
AS-11-002-016-001/95
(Simen Chapori)
|
0411002000NRG24260320240551677
|
27/03/2024
|
Dhane Basumatary
|
0411002WL043538
|
Dhane Basumatary
|
00354
|
PUNB0074920
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3105117415
|
|
DHANE BASUMATARY
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
11
|
MURKONGSELEK
|
AS-11-002-016-006/22
(Simen Chapori)
|
0411002000NRG24260320240551686
|
27/03/2024
|
UTTAM RAY
|
0411002WL043538
|
UTTAM RAY
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3105117416
|
|
Mr. Uttam Ray
|
INDIAN BANK(607105)
|
|
12
|
MURKONGSELEK
|
AS-11-002-016-006/534
(Simen Chapori)
|
0411002000NRG24260320240551689
|
27/03/2024
|
Momi Borah
|
0411002WL043538
|
Momi Borah
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3105117417
|
|
Mrs. Fuleshwari Ray
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
|
13
|
MURKONGSELEK
|
AS-11-002-016-001/96
(Simen Chapori)
|
0411002000NRG24260320240551678
|
27/03/2024
|
Lilawati Basumatary
|
0411002WL043538
|
Lilawati Basumatary
|
00691
|
IPOS0000001
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3105117414
|
|
Mrs. Lilawati Basumatary
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
14
|
MURKONGSELEK
|
AS-11-002-016-006/47
(Simen Chapori)
|
0411002000NRG24260320240551687
|
27/03/2024
|
Namita Upadhya
|
0411002WL043538
|
Namita Upadhya
|
00703
|
AIRP0000001
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3105117428
|
|
Namita Upadhya
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
15
|
MURKONGSELEK
|
AS-11-002-016-006/48
(Simen Chapori)
|
0411002000NRG24260320240551688
|
27/03/2024
|
Hari Upadhyaya
|
0411002WL043538
|
Hari Upadhyaya
|
00703
|
AIRP0000001
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3105117427
|
|
Hari Upadhyaya
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
16
|
MURKONGSELEK
|
AS-11-002-016-006/537
(Simen Chapori)
|
0411002000NRG24260320240551690
|
27/03/2024
|
Gobinda Das
|
0411002WL043538
|
Gobinda Das
|
00703
|
AIRP0000001
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3105117429
|
|
Gobinda Das
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4284
|
4284
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22848
|
22848
|
|
|
|
|
|
|
|