|
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-11-002-003-018/22
(Bahir Jonai)
|
0411002000NRG23111120220244622
|
14/11/2022
|
BHANA DAS.
|
0411002WL011475
|
BHANA DAS.
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765772535
|
|
BHANA DAS.
|
()
|
|
2
|
MURKONGSELEK
|
AS-11-002-003-018/237
(Bahir Jonai)
|
0411002000NRG23111120220244623
|
14/11/2022
|
TULAN DUTTA
|
0411002WL011475
|
TULAN DUTTA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765772533
|
|
TULAN DUTTA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
3
|
MURKONGSELEK
|
AS-11-002-003-018/22
(Bahir Jonai)
|
0411002000NRG23111120220244620
|
14/11/2022
|
bharat das
|
0411002WL011475
|
bharat das
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765772523
|
|
MR BHARAT DAS
|
()
|
|
4
|
MURKONGSELEK
|
AS-11-002-003-018/22
(Bahir Jonai)
|
0411002000NRG23111120220244621
|
14/11/2022
|
MADHABI DAS.
|
0411002WL011475
|
MADHABI DAS.
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765772527
|
|
MISS MADHOBI DAS
|
()
|
|
5
|
MURKONGSELEK
|
AS-11-002-003-018/246
(Bahir Jonai)
|
0411002000NRG23111120220244625
|
14/11/2022
|
BOBITA DUTTA.
|
0411002WL011475
|
BOBITA DUTTA.
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765772522
|
|
MISS BABITA DUTTA
|
()
|
|
6
|
MURKONGSELEK
|
AS-11-002-003-018/246
(Bahir Jonai)
|
0411002000NRG23111120220244626
|
14/11/2022
|
Himanta Dutta
|
0411002WL011475
|
Himanta Dutta
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765772531
|
|
MR HIMANTA DUTTA
|
()
|
|
7
|
MURKONGSELEK
|
AS-11-002-003-018/246
(Bahir Jonai)
|
0411002000NRG23111120220244624
|
14/11/2022
|
UTPAL DUTTA.
|
0411002WL011475
|
UTPAL DUTTA.
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765772525
|
|
MR UTPAL DUTTA
|
()
|
|
8
|
MURKONGSELEK
|
AS-11-002-003-018/40
(Bahir Jonai)
|
0411002000NRG23111120220244627
|
14/11/2022
|
MRIDULA BORAH.
|
0411002WL011475
|
MRIDULA BORAH.
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765772526
|
|
MRS MRIDULA BORA
|
()
|
|
9
|
MURKONGSELEK
|
AS-11-002-003-020/157
(Bahir Jonai)
|
0411002000NRG23111120220244629
|
14/11/2022
|
Dipjyoti Borsaikia
|
0411002WL011475
|
Dipjyoti Borsaikia
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765772532
|
|
MR DIPJYOTIBORSAIKIA BORSAIKIA
|
()
|
|
10
|
MURKONGSELEK
|
AS-11-002-003-020/157
(Bahir Jonai)
|
0411002000NRG23111120220244628
|
14/11/2022
|
Sunmoni Borsaikia
|
0411002WL011475
|
Sunmoni Borsaikia
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765772534
|
|
MRS SUNMONI BORSAIKIA
|
()
|
|
11
|
MURKONGSELEK
|
AS-11-002-003-020/169
(Bahir Jonai)
|
0411002000NRG23111120220244630
|
14/11/2022
|
Brojen Sonowal
|
0411002WL011475
|
Brojen Sonowal
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765772518
|
|
MR BOJEN SONOWAL
|
()
|
|
12
|
MURKONGSELEK
|
AS-11-002-003-020/169
(Bahir Jonai)
|
0411002000NRG23111120220244631
|
14/11/2022
|
Deepali Sonowal
|
0411002WL011475
|
Deepali Sonowal
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765772521
|
|
MRS DIPALI SONOWAL
|
()
|
|
13
|
MURKONGSELEK
|
AS-11-002-003-020/198
(Bahir Jonai)
|
0411002000NRG23111120220244632
|
14/11/2022
|
SUMI CHELLENG
|
0411002WL011475
|
SUMI CHELLENG
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765772524
|
|
MRS SUMI CHELENG
|
()
|
|
14
|
MURKONGSELEK
|
AS-11-002-003-020/208
(Bahir Jonai)
|
0411002000NRG23111120220244633
|
14/11/2022
|
RATUL MECH.
|
0411002WL011475
|
RATUL MECH.
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765772528
|
|
MR RAHUL MECH
|
()
|
|
15
|
MURKONGSELEK
|
AS-11-002-003-020/211
(Bahir Jonai)
|
0411002000NRG23111120220244634
|
14/11/2022
|
PRONAB MECH.
|
0411002WL011475
|
PRONAB MECH.
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765772519
|
|
MR PRONAB MECH
|
()
|
|
16
|
MURKONGSELEK
|
AS-11-002-003-020/48
(Bahir Jonai)
|
0411002000NRG23111120220244635
|
14/11/2022
|
KARISHMA SONOWAL
|
0411002WL011475
|
KARISHMA SONOWAL
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765772520
|
|
MRS KARISHMA SONOWAL
|
()
|
|
17
|
MURKONGSELEK
|
AS-11-002-003-020/87
(Bahir Jonai)
|
0411002000NRG23111120220244637
|
14/11/2022
|
Nabanita Sonowal
|
0411002WL011475
|
Nabanita Sonowal
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765772529
|
|
MISS NABANITA SONOWAL
|
()
|
|
18
|
MURKONGSELEK
|
AS-11-002-003-020/87
(Bahir Jonai)
|
0411002000NRG23111120220244636
|
14/11/2022
|
Nipon Sonowal
|
0411002WL011475
|
Nipon Sonowal
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765772530
|
|
MR NIPON SONOWAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21984
|
21984
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24732
|
24732
|
|
|
|
|
|
|
|