|
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-11-002-003-020/128
(Bahir Jonai)
|
0411002000NRG23151220220289924
|
16/12/2022
|
Momita Cheleng
|
0411002WL014959
|
Momita Cheleng
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043449981
|
|
MRS MOMITA CHELENG
|
()
|
|
2
|
MURKONGSELEK
|
AS-11-002-003-020/160
(Bahir Jonai)
|
0411002000NRG23151220220289925
|
16/12/2022
|
Mitali Sonowal
|
0411002WL014959
|
Mitali Sonowal
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043449987
|
|
MRS MEETALI SONOWAL
|
()
|
|
3
|
MURKONGSELEK
|
AS-11-002-003-020/161
(Bahir Jonai)
|
0411002000NRG23151220220289926
|
16/12/2022
|
DIPANKAR CHELLENG
|
0411002WL014959
|
DIPANKAR CHELLENG
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043449978
|
|
MR DIPANGKAR SONOWAL
|
()
|
|
4
|
MURKONGSELEK
|
AS-11-002-003-020/161
(Bahir Jonai)
|
0411002000NRG23151220220289927
|
16/12/2022
|
Rashmirekha
|
0411002WL014959
|
Rashmirekha
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043449973
|
|
MRS RASHMI REKHA MECH
|
()
|
|
5
|
MURKONGSELEK
|
AS-11-002-003-020/174
(Bahir Jonai)
|
0411002000NRG23151220220289928
|
16/12/2022
|
BHOBEN SONOWAL
|
0411002WL014959
|
BHOBEN SONOWAL
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043449986
|
|
MR BHABEN SONOWAL
|
()
|
|
6
|
MURKONGSELEK
|
AS-11-002-003-020/177
(Bahir Jonai)
|
0411002000NRG23151220220289931
|
16/12/2022
|
Lohit Sonowal
|
0411002WL014959
|
Lohit Sonowal
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043449988
|
|
MR LUHIT SONOWAL
|
()
|
|
7
|
MURKONGSELEK
|
AS-11-002-003-020/177
(Bahir Jonai)
|
0411002000NRG23151220220289930
|
16/12/2022
|
Rita mili Sonowal
|
0411002WL014959
|
Rita mili Sonowal
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043449982
|
|
MS RITA MILI
|
()
|
|
8
|
MURKONGSELEK
|
AS-11-002-003-020/202
(Bahir Jonai)
|
0411002000NRG23151220220289932
|
16/12/2022
|
Bitu Daimary
|
0411002WL014959
|
Bitu Daimary
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043449976
|
|
MR BITU DOIMARY
|
()
|
|
9
|
MURKONGSELEK
|
AS-11-002-003-020/203
(Bahir Jonai)
|
0411002000NRG23151220220289933
|
16/12/2022
|
DIPSIKHA SONOWAL
|
0411002WL014959
|
DIPSIKHA SONOWAL
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043449977
|
|
MR TRALUKYA SONOWAL
|
()
|
|
10
|
MURKONGSELEK
|
AS-11-002-003-020/209
(Bahir Jonai)
|
0411002000NRG23151220220289934
|
16/12/2022
|
REWATI SONOWAL
|
0411002WL014959
|
REWATI SONOWAL
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043449980
|
|
MRS REWATI SONOWAL
|
()
|
|
11
|
MURKONGSELEK
|
AS-11-002-003-020/242
(Bahir Jonai)
|
0411002000NRG23151220220289936
|
16/12/2022
|
GULAP SONOWAL
|
0411002WL014959
|
GULAP SONOWAL
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043449984
|
|
MR GOLAP SONOWAL
|
()
|
|
12
|
MURKONGSELEK
|
AS-11-002-003-020/242
(Bahir Jonai)
|
0411002000NRG23151220220289935
|
16/12/2022
|
TUTU SONOWAL
|
0411002WL014959
|
TUTU SONOWAL
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043449985
|
|
MRS TUTU SONOWAL
|
()
|
|
13
|
MURKONGSELEK
|
AS-11-002-003-020/260
(Bahir Jonai)
|
0411002000NRG23151220220289938
|
16/12/2022
|
BIKASH BARUAH
|
0411002WL014959
|
BIKASH BARUAH
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043449975
|
|
SHRI BIKASH BARUAH
|
()
|
|
14
|
MURKONGSELEK
|
AS-11-002-003-020/260
(Bahir Jonai)
|
0411002000NRG23151220220289937
|
16/12/2022
|
JUGESWARI BARUAH
|
0411002WL014959
|
JUGESWARI BARUAH
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043449983
|
|
MRS DURGESWARI BAROUAH
|
()
|
|
15
|
MURKONGSELEK
|
AS-11-002-003-020/47
(Bahir Jonai)
|
0411002000NRG23151220220289940
|
16/12/2022
|
Swapna Pasar
|
0411002WL014959
|
Swapna Pasar
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043449974
|
|
MISS SWAPNA PASAR
|
()
|
|
16
|
MURKONGSELEK
|
AS-11-002-003-020/99
(Bahir Jonai)
|
0411002000NRG23151220220289941
|
16/12/2022
|
Gokul DEka
|
0411002WL014959
|
Gokul DEka
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043449979
|
|
MR GOKUL DEKA
|
()
|
|
17
|
MURKONGSELEK
|
AS-11-002-003-020/99
(Bahir Jonai)
|
0411002000NRG23151220220289942
|
16/12/2022
|
RASHMI DAS SONOWAL.
|
0411002WL014959
|
RASHMI DAS SONOWAL.
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043449989
|
|
MRS RASHMI DASSONOWAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23358
|
23358
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23358
|
23358
|
|
|
|
|
|
|
|