|
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-11-002-010-013/32
(Rajakhana)
|
0411002000NRG24020320240504020
|
02/03/2024
|
MONTU PEGU
|
0411002WL039364
|
MONTU PEGU
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
02/05/2024
|
|
3485589333
|
|
MONTU PEGU
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
2
|
MURKONGSELEK
|
AS-11-002-010-013/69
(Rajakhana)
|
0411002000NRG24020320240504022
|
02/03/2024
|
SONCHENI NARAH
|
0411002WL039364
|
SONCHENI NARAH
|
00029
|
UTBI0RRBAGB
|
1428
|
1428
|
Processed
|
02/05/2024
|
|
3485589334
|
|
SONCHENI NARAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
3
|
MURKONGSELEK
|
AS-11-002-010-013/105
(Rajakhana)
|
0411002000NRG24020320240504009
|
02/03/2024
|
JILIMILI PEGU
|
0411002WL039364
|
JILIMILI PEGU
|
00176
|
IDIB000L511
|
1428
|
1428
|
Processed
|
02/05/2024
|
|
3485589337
|
|
Mrs. Jili Mili Pegu
|
INDIAN BANK(607105)
|
|
4
|
MURKONGSELEK
|
AS-11-002-010-013/115
(Rajakhana)
|
0411002000NRG24020320240504011
|
02/03/2024
|
BIKSH KUTUM.
|
0411002WL039364
|
BIKSH KUTUM.
|
00176
|
IDIB000L511
|
1428
|
1428
|
Processed
|
02/05/2024
|
|
3485589336
|
|
BIKASH KUTUM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
MURKONGSELEK
|
AS-11-002-010-013/119
(Rajakhana)
|
0411002000NRG24020320240504013
|
02/03/2024
|
PURNIMA DEORI PEGU
|
0411002WL039364
|
PURNIMA DEORI PEGU
|
00176
|
IDIB000L511
|
1428
|
1428
|
Processed
|
02/05/2024
|
|
3485589332
|
|
Mrs. Purnima Deori Pegu
|
INDIAN BANK(607105)
|
|
6
|
MURKONGSELEK
|
AS-11-002-010-014/500
(Rajakhana)
|
0411002000NRG24020320240504033
|
02/03/2024
|
Monali Mili Morang
|
0411002WL039364
|
Monali Mili Morang
|
00176
|
IDIB000L511
|
1428
|
1428
|
Processed
|
02/05/2024
|
|
3485589338
|
|
Mrs. Monali Mili Morang
|
INDIAN BANK(607105)
|
|
7
|
MURKONGSELEK
|
AS-11-002-010-016/527
(Rajakhana)
|
0411002000NRG24020320240504034
|
02/03/2024
|
RENU PAYENG
|
0411002WL039364
|
RENU PAYENG
|
00176
|
IDIB000L511
|
1428
|
1428
|
Processed
|
02/05/2024
|
|
3485589331
|
|
Mrs. Renu Payeng
|
INDIAN BANK(607105)
|
|
8
|
MURKONGSELEK
|
AS-11-002-010-016/556
(Rajakhana)
|
0411002000NRG24020320240504035
|
02/03/2024
|
Raj Kr Payeng
|
0411002WL039364
|
Raj Kr Payeng
|
00176
|
IDIB000L511
|
1428
|
1428
|
Processed
|
02/05/2024
|
|
3485589335
|
|
Mr. Raj Kr Payeng
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8568
|
8568
|
|
|
|
|
|
|
|
|
9
|
MURKONGSELEK
|
AS-11-002-010-013/112
(Rajakhana)
|
0411002000NRG24020320240504010
|
02/03/2024
|
PADMALOTA PEGU
|
0411002WL039364
|
PADMALOTA PEGU
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
02/05/2024
|
|
3485589324
|
|
PADMALATA PEGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
MURKONGSELEK
|
AS-11-002-010-013/118
(Rajakhana)
|
0411002000NRG24020320240504012
|
02/03/2024
|
CHRISTINA PEGU
|
0411002WL039364
|
CHRISTINA PEGU
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
02/05/2024
|
|
3485589326
|
|
CHRISTINA PEGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
MURKONGSELEK
|
AS-11-002-010-013/122
(Rajakhana)
|
0411002000NRG24020320240504014
|
02/03/2024
|
SABITA PEGU
|
0411002WL039364
|
SABITA PEGU
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
02/05/2024
|
|
3485589316
|
|
SABITA PEGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
MURKONGSELEK
|
AS-11-002-010-013/211
(Rajakhana)
|
0411002000NRG24020320240504015
|
02/03/2024
|
DISAN PEGU
|
0411002WL039364
|
DISAN PEGU
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
02/05/2024
|
|
3485589330
|
|
MR DISAN PEGU
|
STATE BANK OF INDIA(508548)
|
|
13
|
MURKONGSELEK
|
AS-11-002-010-013/212
(Rajakhana)
|
0411002000NRG24020320240504016
|
02/03/2024
|
DADUL PEGU
|
0411002WL039364
|
DADUL PEGU
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
02/05/2024
|
|
3485589321
|
|
ATER MILI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
MURKONGSELEK
|
AS-11-002-010-013/212
(Rajakhana)
|
0411002000NRG24020320240504017
|
02/03/2024
|
DADUL PEGU
|
0411002WL039364
|
DADUL PEGU
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
02/05/2024
|
|
3485589327
|
|
DADUL PEGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
MURKONGSELEK
|
AS-11-002-010-013/3
(Rajakhana)
|
0411002000NRG24020320240504018
|
02/03/2024
|
PRIYANKA MORANG
|
0411002WL039364
|
PRIYANKA MORANG
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
02/05/2024
|
|
3485589318
|
|
Mrs. Priyanka Pegu Doley
|
INDIAN BANK(607105)
|
|
16
|
MURKONGSELEK
|
AS-11-002-010-013/30
(Rajakhana)
|
0411002000NRG24020320240504019
|
02/03/2024
|
Joygeswar Pegu
|
0411002WL039364
|
Joygeswar Pegu
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
02/05/2024
|
|
3485589320
|
|
JAYGESWAR PEGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
MURKONGSELEK
|
AS-11-002-010-013/38
(Rajakhana)
|
0411002000NRG24020320240504021
|
02/03/2024
|
JAPANI PATHORI
|
0411002WL039364
|
JAPANI PATHORI
|
00415
|
SBIN0005557
|
1190
|
1190
|
Processed
|
02/05/2024
|
|
3485589325
|
|
JAPANI PATHARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
MURKONGSELEK
|
AS-11-002-010-013/69
(Rajakhana)
|
0411002000NRG24020320240504023
|
02/03/2024
|
DADUL NARAH
|
0411002WL039364
|
DADUL NARAH
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
02/05/2024
|
|
3485589329
|
|
DADUL NARAH
|
FEDERAL BANK(607165)
|
|
19
|
MURKONGSELEK
|
AS-11-002-010-013/714
(Rajakhana)
|
0411002000NRG24020320240504024
|
02/03/2024
|
DILIP KUTUM
|
0411002WL039364
|
DILIP KUTUM
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
02/05/2024
|
|
3485589319
|
|
DILIP KUTUM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
MURKONGSELEK
|
AS-11-002-010-013/84
(Rajakhana)
|
0411002000NRG24020320240504025
|
02/03/2024
|
KUMARI PEGU
|
0411002WL039364
|
KUMARI PEGU
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
02/05/2024
|
|
3485589323
|
|
KUMARI PEGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
MURKONGSELEK
|
AS-11-002-010-013/86
(Rajakhana)
|
0411002000NRG24020320240504026
|
02/03/2024
|
Sunmoni Taku
|
0411002WL039364
|
Sunmoni Taku
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
02/05/2024
|
|
3485589328
|
|
SUNMONI TAKU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
MURKONGSELEK
|
AS-11-002-010-013/87
(Rajakhana)
|
0411002000NRG24020320240504027
|
02/03/2024
|
AITA PEGU
|
0411002WL039364
|
AITA PEGU
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
02/05/2024
|
|
3485589322
|
|
AAITA PEGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
MURKONGSELEK
|
AS-11-002-010-014/19
(Rajakhana)
|
0411002000NRG24020320240504029
|
02/03/2024
|
MINA PEGU MILI
|
0411002WL039364
|
MINA PEGU MILI
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
02/05/2024
|
|
3485589314
|
|
MINA MILI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
MURKONGSELEK
|
AS-11-002-010-014/28
(Rajakhana)
|
0411002000NRG24020320240504030
|
02/03/2024
|
NENGAI PEGU
|
0411002WL039364
|
NENGAI PEGU
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
02/05/2024
|
|
3485589317
|
|
NENGAI PEGU
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
25
|
MURKONGSELEK
|
AS-11-002-010-014/355
(Rajakhana)
|
0411002000NRG24020320240504032
|
02/03/2024
|
KAMPESWARI MORANG
|
0411002WL039364
|
KAMPESWARI MORANG
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
02/05/2024
|
|
3485589315
|
|
KAMPESWARI MORANG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
MURKONGSELEK
|
AS-11-002-010-014/355
(Rajakhana)
|
0411002000NRG24020320240504031
|
02/03/2024
|
KUMAL MORANG
|
0411002WL039364
|
KUMAL MORANG
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
02/05/2024
|
|
3485589313
|
|
MR KAMAL MORANG
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25466
|
25466
|
|
|
|
|
|
|
|
|
27
|
MURKONGSELEK
|
AS-11-002-010-014/101
(Rajakhana)
|
0411002000NRG24020320240504028
|
02/03/2024
|
PUBALI DOLEY PAYENG.
|
0411002WL039364
|
PUBALI DOLEY PAYENG.
|
00691
|
IPOS0000001
|
1428
|
1428
|
Processed
|
02/05/2024
|
|
3485589312
|
|
PUBALI DOLEY PAYENG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38318
|
38318
|
|
|
|
|
|
|
|