|
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-11-002-003-008/13
(Bahir Jonai)
|
0411002000NRG24300820230283803
|
02/09/2023
|
DURNA SONOWAL
|
0411002WL023928
|
DURNA SONOWAL
|
00026
|
SBIN0RRARGB
|
1190
|
1190
|
Processed
|
07/09/2023
|
|
5285101861
|
|
DURNA SONOWAL
|
()
|
|
2
|
MURKONGSELEK
|
AS-11-002-003-008/17
(Bahir Jonai)
|
0411002000NRG24300820230283804
|
02/09/2023
|
NOLIMA SONOWAL.
|
0411002WL023928
|
NOLIMA SONOWAL.
|
00026
|
SBIN0RRARGB
|
1190
|
1190
|
Processed
|
07/09/2023
|
|
5285101857
|
|
NOLIMA SONOWAL.
|
()
|
|
3
|
MURKONGSELEK
|
AS-11-002-003-008/231
(Bahir Jonai)
|
0411002000NRG24300820230283806
|
02/09/2023
|
JETUL SONOWAL.
|
0411002WL023928
|
JETUL SONOWAL.
|
00026
|
SBIN0RRARGB
|
1190
|
1190
|
Processed
|
07/09/2023
|
|
5285101858
|
|
JETUL SONOWAL.
|
()
|
|
4
|
MURKONGSELEK
|
AS-11-002-003-008/231
(Bahir Jonai)
|
0411002000NRG24300820230283805
|
02/09/2023
|
KETEKI SONOWAL.
|
0411002WL023928
|
KETEKI SONOWAL.
|
00026
|
SBIN0RRARGB
|
1190
|
1190
|
Processed
|
07/09/2023
|
|
5285101862
|
|
KETEKI SONOWAL.
|
()
|
|
5
|
MURKONGSELEK
|
AS-11-002-003-008/233
(Bahir Jonai)
|
0411002000NRG24300820230283808
|
02/09/2023
|
RINA THENGAL.
|
0411002WL023928
|
RINA THENGAL.
|
00026
|
SBIN0RRARGB
|
1190
|
1190
|
Processed
|
07/09/2023
|
|
5285101863
|
|
RINA THENGAL.
|
()
|
|
6
|
MURKONGSELEK
|
AS-11-002-003-008/394
(Bahir Jonai)
|
0411002000NRG24300820230283809
|
02/09/2023
|
BABUTU BORUAH
|
0411002WL023928
|
BABUTU BORUAH
|
00026
|
SBIN0RRARGB
|
1190
|
1190
|
Processed
|
07/09/2023
|
|
5285101868
|
|
BABUTU BORUAH
|
()
|
|
7
|
MURKONGSELEK
|
AS-11-002-003-010/101
(Bahir Jonai)
|
0411002000NRG24300820230283810
|
02/09/2023
|
PAPU KISKU.
|
0411002WL023928
|
PAPU KISKU.
|
00026
|
SBIN0RRARGB
|
1190
|
1190
|
Processed
|
07/09/2023
|
|
5285101864
|
|
PAPU KISKU.
|
()
|
|
8
|
MURKONGSELEK
|
AS-11-002-003-010/136
(Bahir Jonai)
|
0411002000NRG24300820230283812
|
02/09/2023
|
CHANDRAMAI SONOWAL.
|
0411002WL023928
|
CHANDRAMAI SONOWAL.
|
00026
|
SBIN0RRARGB
|
1190
|
1190
|
Processed
|
07/09/2023
|
|
5285101860
|
|
CHANDRAMAI SONOWAL.
|
()
|
|
9
|
MURKONGSELEK
|
AS-11-002-003-010/136
(Bahir Jonai)
|
0411002000NRG24300820230283811
|
02/09/2023
|
JAANMONI SONOWAL.
|
0411002WL023928
|
JAANMONI SONOWAL.
|
00026
|
SBIN0RRARGB
|
1190
|
1190
|
Processed
|
07/09/2023
|
|
5285101859
|
|
JAANMONI SONOWAL.
|
()
|
|
10
|
MURKONGSELEK
|
AS-11-002-003-018/71
(Bahir Jonai)
|
0411002000NRG24300820230283813
|
02/09/2023
|
Sanjay Deori
|
0411002WL023928
|
Sanjay Deori
|
00026
|
SBIN0RRARGB
|
1190
|
1190
|
Processed
|
07/09/2023
|
|
5285101867
|
|
Sanjay Deori
|
()
|
|
11
|
MURKONGSELEK
|
AS-11-002-003-019/1015
(Bahir Jonai)
|
0411002000NRG24300820230283815
|
02/09/2023
|
Dipali Daimary
|
0411002WL023928
|
Dipali Daimary
|
00026
|
SBIN0RRARGB
|
1190
|
1190
|
Processed
|
07/09/2023
|
|
5285101872
|
|
Dipali Daimary
|
()
|
|
12
|
MURKONGSELEK
|
AS-11-002-003-019/1015
(Bahir Jonai)
|
0411002000NRG24300820230283816
|
02/09/2023
|
Lalit Daimary
|
0411002WL023928
|
Lalit Daimary
|
00026
|
SBIN0RRARGB
|
1190
|
1190
|
Processed
|
07/09/2023
|
|
5285101869
|
|
Lalit Daimary
|
()
|
|
13
|
MURKONGSELEK
|
AS-11-002-003-019/1016
(Bahir Jonai)
|
0411002000NRG24300820230283817
|
02/09/2023
|
Sabita Hazong
|
0411002WL023928
|
Sabita Hazong
|
00026
|
SBIN0RRARGB
|
1190
|
1190
|
Processed
|
07/09/2023
|
|
5285101871
|
|
Sabita Hazong
|
()
|
|
14
|
MURKONGSELEK
|
AS-11-002-003-019/544
(Bahir Jonai)
|
0411002000NRG24300820230283819
|
02/09/2023
|
Pudumi Boruah
|
0411002WL023928
|
Pudumi Boruah
|
00026
|
SBIN0RRARGB
|
1190
|
1190
|
Processed
|
07/09/2023
|
|
5285101870
|
|
Pudumi Boruah
|
()
|
|
15
|
MURKONGSELEK
|
AS-11-002-003-019/544
(Bahir Jonai)
|
0411002000NRG24300820230283820
|
02/09/2023
|
Sukma Boruah
|
0411002WL023928
|
Sukma Boruah
|
00026
|
SBIN0RRARGB
|
1190
|
1190
|
Processed
|
07/09/2023
|
|
5285101873
|
|
Sukma Boruah
|
()
|
|
16
|
MURKONGSELEK
|
AS-11-002-003-034/16
(Bahir Jonai)
|
0411002000NRG24300820230283822
|
02/09/2023
|
Anjali Gogoi
|
0411002WL023928
|
Anjali Gogoi
|
00026
|
SBIN0RRARGB
|
1190
|
1190
|
Processed
|
07/09/2023
|
|
5285101865
|
|
Anjali Gogoi
|
()
|
|
17
|
MURKONGSELEK
|
AS-11-002-003-034/16
(Bahir Jonai)
|
0411002000NRG24300820230283821
|
02/09/2023
|
Bonita Gogoi
|
0411002WL023928
|
Bonita Gogoi
|
00026
|
SBIN0RRARGB
|
1190
|
1190
|
Processed
|
07/09/2023
|
|
5285101866
|
|
Bonita Gogoi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20230
|
20230
|
|
|
|
|
|
|
|
|
18
|
MURKONGSELEK
|
AS-11-002-003-019/1001
(Bahir Jonai)
|
0411002000NRG24300820230283814
|
02/09/2023
|
NOMITA TATI
|
0411002WL023928
|
NOMITA TATI
|
00415
|
SBIN0005557
|
1190
|
1190
|
Processed
|
07/09/2023
|
|
5285101856
|
|
MRS NAMITA TATI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1190
|
1190
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21420
|
21420
|
|
|
|
|
|
|
|