|
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-11-002-019-009/565
(Kemi Jelom)
|
0411002000NRG24270320240558721
|
29/03/2024
|
BOLESWAR BONIA R
|
0411002WL044055
|
BOLESWAR BONIA R
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103150910
|
|
BOLESWAR BONIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
2
|
MURKONGSELEK
|
AS-11-002-019-009/261
(Kemi Jelom)
|
0411002000NRG24270320240558716
|
29/03/2024
|
Sandhya Sahu
|
0411002WL044055
|
Sandhya Sahu
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103150936
|
|
SANDHYA CHARTI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
3
|
MURKONGSELEK
|
AS-11-002-019-013/211
(Kemi Jelom)
|
0411002000NRG24270320240558734
|
29/03/2024
|
Jyoti Mili
|
0411002WL044055
|
Jyoti Mili
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103150927
|
|
JYOTI MILI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
|
4
|
MURKONGSELEK
|
AS-11-002-019-009/219
(Kemi Jelom)
|
0411002000NRG24270320240558711
|
29/03/2024
|
DIPAALI SAHU
|
0411002WL044055
|
DIPAALI SAHU
|
00029
|
UTBI0RRBAGB
|
1190
|
1190
|
Processed
|
19/04/2024
|
|
3103150928
|
|
DIPALI SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
MURKONGSELEK
|
AS-11-002-019-009/227
(Kemi Jelom)
|
0411002000NRG24270320240558712
|
29/03/2024
|
MINA SAHU
|
0411002WL044055
|
MINA SAHU
|
00029
|
UTBI0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103150929
|
|
MINA SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
MURKONGSELEK
|
AS-11-002-019-009/229
(Kemi Jelom)
|
0411002000NRG24270320240558713
|
29/03/2024
|
SUM ERING
|
0411002WL044055
|
SUM ERING
|
00029
|
UTBI0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103150932
|
|
SUM IRING
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4046
|
4046
|
|
|
|
|
|
|
|
|
7
|
MURKONGSELEK
|
AS-11-002-009-025/642
(Jonai)
|
0411002000NRG24270320240558710
|
29/03/2024
|
DIPALI BARMAN
|
0411002WL044055
|
DIPALI BARMAN
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103150935
|
|
DIPALI BARMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
MURKONGSELEK
|
AS-11-002-019-009/232
(Kemi Jelom)
|
0411002000NRG24270320240558714
|
29/03/2024
|
JIRUMONI DAS
|
0411002WL044055
|
JIRUMONI DAS
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103150931
|
|
JUNURANI DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
MURKONGSELEK
|
AS-11-002-019-009/357
(Kemi Jelom)
|
0411002000NRG24270320240558717
|
29/03/2024
|
NAMALI KHETRIYA
|
0411002WL044055
|
NAMALI KHETRIYA
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103150925
|
|
NAMALI KHETRIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
MURKONGSELEK
|
AS-11-002-019-009/466
(Kemi Jelom)
|
0411002000NRG24270320240558718
|
29/03/2024
|
Rinku Pegu Doley
|
0411002WL044055
|
Rinku Pegu Doley
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103150920
|
|
RINKU PEGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
MURKONGSELEK
|
AS-11-002-019-009/564
(Kemi Jelom)
|
0411002000NRG24270320240558719
|
29/03/2024
|
MONJULI BEGUM
|
0411002WL044055
|
MONJULI BEGUM
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103150924
|
|
MONJU BEGOM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
MURKONGSELEK
|
AS-11-002-019-009/565
(Kemi Jelom)
|
0411002000NRG24270320240558720
|
29/03/2024
|
SAPNA BONIYA
|
0411002WL044055
|
SAPNA BONIYA
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103150911
|
|
SAPNA BANIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
MURKONGSELEK
|
AS-11-002-019-009/583
(Kemi Jelom)
|
0411002000NRG24270320240558724
|
29/03/2024
|
ROHIMA BEGUM
|
0411002WL044055
|
ROHIMA BEGUM
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103150926
|
|
ROHIMA BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
14
|
MURKONGSELEK
|
AS-11-002-019-009/584
(Kemi Jelom)
|
0411002000NRG24270320240558725
|
29/03/2024
|
Anita Barman s
|
0411002WL044055
|
Anita Barman s
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103150917
|
|
ANITA BORMAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
15
|
MURKONGSELEK
|
AS-11-002-019-009/589
(Kemi Jelom)
|
0411002000NRG24270320240558728
|
29/03/2024
|
SUMOTI BASUMATARY
|
0411002WL044055
|
SUMOTI BASUMATARY
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103150916
|
|
SUMOTI BASUMATARY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
MURKONGSELEK
|
AS-11-002-019-009/891
(Kemi Jelom)
|
0411002000NRG24270320240558729
|
29/03/2024
|
Maloti Das
|
0411002WL044055
|
Maloti Das
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103150923
|
|
MALOTI DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
MURKONGSELEK
|
AS-11-002-019-011/141
(Kemi Jelom)
|
0411002000NRG24270320240558730
|
29/03/2024
|
Gab Bahadur Chetry
|
0411002WL044055
|
Gab Bahadur Chetry
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103150921
|
|
GOP BAHADUR CHETRY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
MURKONGSELEK
|
AS-11-002-019-013/128
(Kemi Jelom)
|
0411002000NRG24270320240558732
|
29/03/2024
|
RIPCHI KUMBANG
|
0411002WL044055
|
RIPCHI KUMBANG
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103150914
|
|
RIPCHI KUMBANG
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
19
|
MURKONGSELEK
|
AS-11-002-019-013/213
(Kemi Jelom)
|
0411002000NRG24270320240558735
|
29/03/2024
|
Rupajan Nasa
|
0411002WL044055
|
Rupajan Nasa
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103150913
|
|
RUPAJAN NASA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
MURKONGSELEK
|
AS-11-002-019-013/290
(Kemi Jelom)
|
0411002000NRG24270320240558737
|
29/03/2024
|
PROTIMA TAYUNG
|
0411002WL044055
|
PROTIMA TAYUNG
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103150915
|
|
PRATIMA TAYUNG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
MURKONGSELEK
|
AS-11-002-019-013/486
(Kemi Jelom)
|
0411002000NRG24270320240558738
|
29/03/2024
|
JITEN MILI
|
0411002WL044055
|
JITEN MILI
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103150933
|
|
JITEN MILI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
MURKONGSELEK
|
AS-11-002-019-013/498
(Kemi Jelom)
|
0411002000NRG24270320240558739
|
29/03/2024
|
MONJU TAYUNG
|
0411002WL044055
|
MONJU TAYUNG
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103150912
|
|
MONJU TAYUNG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
MURKONGSELEK
|
AS-11-002-019-013/522
(Kemi Jelom)
|
0411002000NRG24270320240558740
|
29/03/2024
|
MADHU RAM TATI
|
0411002WL044055
|
MADHU RAM TATI
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103150934
|
|
MADHU RAM TATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
MURKONGSELEK
|
AS-11-002-019-013/522
(Kemi Jelom)
|
0411002000NRG24270320240558741
|
29/03/2024
|
Smti Devi Tati
|
0411002WL044055
|
Smti Devi Tati
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103150930
|
|
DEVI TATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
MURKONGSELEK
|
AS-11-002-019-013/874
(Kemi Jelom)
|
0411002000NRG24270320240558743
|
29/03/2024
|
TUTUMONI SONOWAL KONWAR
|
0411002WL044055
|
TUTUMONI SONOWAL KONWAR
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103150922
|
|
TUTUMONI SONOWAL KONWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27132
|
27132
|
|
|
|
|
|
|
|
|
26
|
MURKONGSELEK
|
AS-11-002-019-009/567
(Kemi Jelom)
|
0411002000NRG24270320240558722
|
29/03/2024
|
SWAPNA BEGUM
|
0411002WL044055
|
SWAPNA BEGUM
|
00612
|
HDFC0CACABL
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103150919
|
|
SWAPNA BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
27
|
MURKONGSELEK
|
AS-11-002-019-013/14
(Kemi Jelom)
|
0411002000NRG24270320240558733
|
29/03/2024
|
Smt Dimbeswari Tayung ap
|
0411002WL044055
|
Smt Dimbeswari Tayung ap
|
00612
|
HDFC0CACABL
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103150918
|
|
DIMBESWARI DOLEY TAYUNG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
|
28
|
MURKONGSELEK
|
AS-11-002-019-009/236
(Kemi Jelom)
|
0411002000NRG24270320240558715
|
29/03/2024
|
Niku Devi Sahu
|
0411002WL044055
|
Niku Devi Sahu
|
00691
|
IPOS0000001
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103150908
|
|
NIKU DEVI SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
MURKONGSELEK
|
AS-11-002-019-009/567
(Kemi Jelom)
|
0411002000NRG24270320240558723
|
29/03/2024
|
MONJUR ALI.
|
0411002WL044055
|
MONJUR ALI.
|
00691
|
IPOS0000001
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103150909
|
|
MONJUR ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
MURKONGSELEK
|
AS-11-002-019-009/588
(Kemi Jelom)
|
0411002000NRG24270320240558726
|
29/03/2024
|
MONJUMA ALI
|
0411002WL044055
|
MONJUMA ALI
|
00691
|
IPOS0000001
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103150904
|
|
Ms. MONJERA BEGAM
|
ARUNACHAL PRADESH RURAL BANK(607216)
|
|
31
|
MURKONGSELEK
|
AS-11-002-019-009/588
(Kemi Jelom)
|
0411002000NRG24270320240558727
|
29/03/2024
|
SALAM ALI.
|
0411002WL044055
|
SALAM ALI.
|
00691
|
IPOS0000001
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103150906
|
|
SALAM ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
MURKONGSELEK
|
AS-11-002-019-011/756
(Kemi Jelom)
|
0411002000NRG24270320240558731
|
29/03/2024
|
Bhuj Kumari Morang
|
0411002WL044055
|
Bhuj Kumari Morang
|
00691
|
IPOS0000001
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103150903
|
|
BHUJ KUMARI MORANG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
MURKONGSELEK
|
AS-11-002-019-013/27
(Kemi Jelom)
|
0411002000NRG24270320240558736
|
29/03/2024
|
Nila kanta Pait
|
0411002WL044055
|
Nila kanta Pait
|
00691
|
IPOS0000001
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103150905
|
|
NILA KANTA PAIT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
MURKONGSELEK
|
AS-11-002-019-013/716
(Kemi Jelom)
|
0411002000NRG24270320240558742
|
29/03/2024
|
PHULANIMA CHAROH.
|
0411002WL044055
|
PHULANIMA CHAROH.
|
00691
|
IPOS0000001
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103150907
|
|
PHULANIMA CHAROH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9996
|
9996
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
48314
|
48314
|
|
|
|
|
|
|
|