|
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-11-002-002-013/333
(Dekapam)
|
0411002000NRG24310820230288606
|
02/09/2023
|
BISWAKARMA
|
0411002WL024273
|
BISWAKARMA
|
00026
|
SBIN0RRARGB
|
1190
|
1190
|
Processed
|
07/09/2023
|
|
5285112935
|
|
BISWAKARMA
|
()
|
|
2
|
MURKONGSELEK
|
AS-11-002-002-023/131
(Dekapam)
|
0411002000NRG24310820230288608
|
02/09/2023
|
maya swargiary.
|
0411002WL024273
|
maya swargiary.
|
00026
|
SBIN0RRARGB
|
1190
|
1190
|
Processed
|
07/09/2023
|
|
5285112924
|
|
maya swargiary.
|
()
|
|
3
|
MURKONGSELEK
|
AS-11-002-002-023/131
(Dekapam)
|
0411002000NRG24310820230288607
|
02/09/2023
|
padumi swargiary.
|
0411002WL024273
|
padumi swargiary.
|
00026
|
SBIN0RRARGB
|
1190
|
1190
|
Processed
|
07/09/2023
|
|
5285112933
|
|
padumi swargiary.
|
()
|
|
4
|
MURKONGSELEK
|
AS-11-002-002-023/135
(Dekapam)
|
0411002000NRG24310820230288610
|
02/09/2023
|
purnima
|
0411002WL024273
|
purnima
|
00026
|
SBIN0RRARGB
|
1190
|
1190
|
Processed
|
07/09/2023
|
|
5285112934
|
|
purnima
|
()
|
|
5
|
MURKONGSELEK
|
AS-11-002-002-023/152
(Dekapam)
|
0411002000NRG24310820230288611
|
02/09/2023
|
manuj boro
|
0411002WL024273
|
manuj boro
|
00026
|
SBIN0RRARGB
|
1190
|
1190
|
Processed
|
07/09/2023
|
|
5285112925
|
|
manuj boro
|
()
|
|
6
|
MURKONGSELEK
|
AS-11-002-002-023/154
(Dekapam)
|
0411002000NRG24310820230288612
|
02/09/2023
|
chandra sing boro.
|
0411002WL024273
|
chandra sing boro.
|
00026
|
SBIN0RRARGB
|
1190
|
1190
|
Processed
|
07/09/2023
|
|
5285112943
|
|
chandra sing boro.
|
()
|
|
7
|
MURKONGSELEK
|
AS-11-002-002-023/154
(Dekapam)
|
0411002000NRG24310820230288613
|
02/09/2023
|
minoti boro.
|
0411002WL024273
|
minoti boro.
|
00026
|
SBIN0RRARGB
|
1190
|
1190
|
Processed
|
07/09/2023
|
|
5285112931
|
|
minoti boro.
|
()
|
|
8
|
MURKONGSELEK
|
AS-11-002-002-023/155
(Dekapam)
|
0411002000NRG24310820230288614
|
02/09/2023
|
amrit ramchiary
|
0411002WL024273
|
amrit ramchiary
|
00026
|
SBIN0RRARGB
|
1190
|
1190
|
Processed
|
07/09/2023
|
|
5285112930
|
|
amrit ramchiary
|
()
|
|
9
|
MURKONGSELEK
|
AS-11-002-002-023/160
(Dekapam)
|
0411002000NRG24310820230288615
|
02/09/2023
|
ashit brahma
|
0411002WL024273
|
ashit brahma
|
00026
|
SBIN0RRARGB
|
1190
|
1190
|
Processed
|
07/09/2023
|
|
5285112932
|
|
ashit brahma
|
()
|
|
10
|
MURKONGSELEK
|
AS-11-002-002-023/160
(Dekapam)
|
0411002000NRG24310820230288616
|
02/09/2023
|
monika brahma.
|
0411002WL024273
|
monika brahma.
|
00026
|
SBIN0RRARGB
|
1190
|
1190
|
Processed
|
07/09/2023
|
|
5285112955
|
|
monika brahma.
|
()
|
|
11
|
MURKONGSELEK
|
AS-11-002-002-023/160
(Dekapam)
|
0411002000NRG24310820230288617
|
02/09/2023
|
rumu brahma.
|
0411002WL024273
|
rumu brahma.
|
00026
|
SBIN0RRARGB
|
1190
|
1190
|
Processed
|
07/09/2023
|
|
5285112959
|
|
rumu brahma.
|
()
|
|
12
|
MURKONGSELEK
|
AS-11-002-002-023/17
(Dekapam)
|
0411002000NRG24310820230288620
|
02/09/2023
|
nakul swargiary
|
0411002WL024273
|
nakul swargiary
|
00026
|
SBIN0RRARGB
|
1190
|
1190
|
Processed
|
07/09/2023
|
|
5285112956
|
|
nakul swargiary
|
()
|
|
13
|
MURKONGSELEK
|
AS-11-002-002-023/17
(Dekapam)
|
0411002000NRG24310820230288618
|
02/09/2023
|
ramen swargiarY
|
0411002WL024273
|
ramen swargiarY
|
00026
|
SBIN0RRARGB
|
1190
|
1190
|
Processed
|
07/09/2023
|
|
5285112957
|
|
ramen swargiarY
|
()
|
|
14
|
MURKONGSELEK
|
AS-11-002-002-023/17
(Dekapam)
|
0411002000NRG24310820230288619
|
02/09/2023
|
swarjila swargiary
|
0411002WL024273
|
swarjila swargiary
|
00026
|
SBIN0RRARGB
|
1190
|
1190
|
Processed
|
07/09/2023
|
|
5285112960
|
|
swarjila swargiary
|
()
|
|
15
|
MURKONGSELEK
|
AS-11-002-002-027/101
(Dekapam)
|
0411002000NRG24310820230288621
|
02/09/2023
|
hema boro.
|
0411002WL024273
|
hema boro.
|
00026
|
SBIN0RRARGB
|
1190
|
1190
|
Processed
|
07/09/2023
|
|
5285112962
|
|
hema boro.
|
()
|
|
16
|
MURKONGSELEK
|
AS-11-002-002-027/101
(Dekapam)
|
0411002000NRG24310820230288622
|
02/09/2023
|
modo boro.
|
0411002WL024273
|
modo boro.
|
00026
|
SBIN0RRARGB
|
1190
|
1190
|
Processed
|
07/09/2023
|
|
5285112961
|
|
modo boro.
|
()
|
|
17
|
MURKONGSELEK
|
AS-11-002-002-027/4
(Dekapam)
|
0411002000NRG24310820230288623
|
02/09/2023
|
anjoli basumatary.
|
0411002WL024273
|
anjoli basumatary.
|
00026
|
SBIN0RRARGB
|
1190
|
1190
|
Processed
|
07/09/2023
|
|
5285112964
|
|
anjoli basumatary.
|
()
|
|
18
|
MURKONGSELEK
|
AS-11-002-002-027/4
(Dekapam)
|
0411002000NRG24310820230288624
|
02/09/2023
|
babu basumatary.
|
0411002WL024273
|
babu basumatary.
|
00026
|
SBIN0RRARGB
|
1190
|
1190
|
Processed
|
07/09/2023
|
|
5285112963
|
|
babu basumatary.
|
()
|
|
19
|
MURKONGSELEK
|
AS-11-002-002-027/4
(Dekapam)
|
0411002000NRG24310820230288625
|
02/09/2023
|
jiban basumatary.
|
0411002WL024273
|
jiban basumatary.
|
00026
|
SBIN0RRARGB
|
1190
|
1190
|
Processed
|
07/09/2023
|
|
5285112965
|
|
jiban basumatary.
|
()
|
|
20
|
MURKONGSELEK
|
AS-11-002-002-027/46
(Dekapam)
|
0411002000NRG24310820230288626
|
02/09/2023
|
roma boro
|
0411002WL024273
|
roma boro
|
00026
|
SBIN0RRARGB
|
1190
|
1190
|
Processed
|
07/09/2023
|
|
5285112966
|
|
roma boro
|
()
|
|
21
|
MURKONGSELEK
|
AS-11-002-002-027/46
(Dekapam)
|
0411002000NRG24310820230288627
|
02/09/2023
|
rukmini boro
|
0411002WL024273
|
rukmini boro
|
00026
|
SBIN0RRARGB
|
1190
|
1190
|
Processed
|
07/09/2023
|
|
5285112958
|
|
rukmini boro
|
()
|
|
22
|
MURKONGSELEK
|
AS-11-002-002-027/69
(Dekapam)
|
0411002000NRG24310820230288628
|
02/09/2023
|
basumatary
|
0411002WL024273
|
basumatary
|
00026
|
SBIN0RRARGB
|
1190
|
1190
|
Processed
|
07/09/2023
|
|
5285112950
|
|
basumatary
|
()
|
|
23
|
MURKONGSELEK
|
AS-11-002-002-027/8
(Dekapam)
|
0411002000NRG24310820230288629
|
02/09/2023
|
menaka ramchiary
|
0411002WL024273
|
menaka ramchiary
|
00026
|
SBIN0RRARGB
|
1190
|
1190
|
Processed
|
07/09/2023
|
|
5285112944
|
|
menaka ramchiary
|
()
|
|
24
|
MURKONGSELEK
|
AS-11-002-002-027/86
(Dekapam)
|
0411002000NRG24310820230288630
|
02/09/2023
|
hongala daimary.
|
0411002WL024273
|
hongala daimary.
|
00026
|
SBIN0RRARGB
|
1190
|
1190
|
Processed
|
07/09/2023
|
|
5285112954
|
|
hongala daimary.
|
()
|
|
25
|
MURKONGSELEK
|
AS-11-002-002-027/86
(Dekapam)
|
0411002000NRG24310820230288631
|
02/09/2023
|
someswra daimary.
|
0411002WL024273
|
someswra daimary.
|
00026
|
SBIN0RRARGB
|
1190
|
1190
|
Processed
|
07/09/2023
|
|
5285112953
|
|
someswra daimary.
|
()
|
|
26
|
MURKONGSELEK
|
AS-11-002-002-028/15
(Dekapam)
|
0411002000NRG24310820230288632
|
02/09/2023
|
buddu tamang.
|
0411002WL024273
|
buddu tamang.
|
00026
|
SBIN0RRARGB
|
1190
|
1190
|
Processed
|
07/09/2023
|
|
5285112942
|
|
buddu tamang.
|
()
|
|
27
|
MURKONGSELEK
|
AS-11-002-002-028/15
(Dekapam)
|
0411002000NRG24310820230288633
|
02/09/2023
|
lutra tamang.
|
0411002WL024273
|
lutra tamang.
|
00026
|
SBIN0RRARGB
|
1190
|
1190
|
Processed
|
07/09/2023
|
|
5285112946
|
|
lutra tamang.
|
()
|
|
28
|
MURKONGSELEK
|
AS-11-002-002-028/16
(Dekapam)
|
0411002000NRG24310820230288634
|
02/09/2023
|
binud basumatary
|
0411002WL024273
|
binud basumatary
|
00026
|
SBIN0RRARGB
|
1190
|
1190
|
Processed
|
07/09/2023
|
|
5285112940
|
|
binud basumatary
|
()
|
|
29
|
MURKONGSELEK
|
AS-11-002-002-028/17
(Dekapam)
|
0411002000NRG24310820230288635
|
02/09/2023
|
bharat basumatary.
|
0411002WL024273
|
bharat basumatary.
|
00026
|
SBIN0RRARGB
|
1190
|
1190
|
Processed
|
07/09/2023
|
|
5285112927
|
|
bharat basumatary.
|
()
|
|
30
|
MURKONGSELEK
|
AS-11-002-002-028/17
(Dekapam)
|
0411002000NRG24310820230288636
|
02/09/2023
|
moni basumatary.
|
0411002WL024273
|
moni basumatary.
|
00026
|
SBIN0RRARGB
|
1190
|
1190
|
Processed
|
07/09/2023
|
|
5285112939
|
|
moni basumatary.
|
()
|
|
31
|
MURKONGSELEK
|
AS-11-002-002-028/19
(Dekapam)
|
0411002000NRG24310820230288638
|
02/09/2023
|
munin boro.
|
0411002WL024273
|
munin boro.
|
00026
|
SBIN0RRARGB
|
1190
|
1190
|
Processed
|
07/09/2023
|
|
5285112941
|
|
munin boro.
|
()
|
|
32
|
MURKONGSELEK
|
AS-11-002-002-028/19
(Dekapam)
|
0411002000NRG24310820230288637
|
02/09/2023
|
naren boro.
|
0411002WL024273
|
naren boro.
|
00026
|
SBIN0RRARGB
|
1190
|
1190
|
Processed
|
07/09/2023
|
|
5285112928
|
|
naren boro.
|
()
|
|
33
|
MURKONGSELEK
|
AS-11-002-002-028/197
(Dekapam)
|
0411002000NRG24310820230288639
|
02/09/2023
|
molendra boro
|
0411002WL024273
|
molendra boro
|
00026
|
SBIN0RRARGB
|
1190
|
1190
|
Processed
|
07/09/2023
|
|
5285112945
|
|
molendra boro
|
()
|
|
34
|
MURKONGSELEK
|
AS-11-002-002-028/197
(Dekapam)
|
0411002000NRG24310820230288640
|
02/09/2023
|
naisarang boro
|
0411002WL024273
|
naisarang boro
|
00026
|
SBIN0RRARGB
|
1190
|
1190
|
Processed
|
07/09/2023
|
|
5285112926
|
|
naisarang boro
|
()
|
|
35
|
MURKONGSELEK
|
AS-11-002-002-028/27
(Dekapam)
|
0411002000NRG24310820230288641
|
02/09/2023
|
mahiram gurung.
|
0411002WL024273
|
mahiram gurung.
|
00026
|
SBIN0RRARGB
|
1190
|
1190
|
Processed
|
07/09/2023
|
|
5285112929
|
|
mahiram gurung.
|
()
|
|
36
|
MURKONGSELEK
|
AS-11-002-002-028/4
(Dekapam)
|
0411002000NRG24310820230288642
|
02/09/2023
|
monika goyary.
|
0411002WL024273
|
monika goyary.
|
00026
|
SBIN0RRARGB
|
1190
|
1190
|
Processed
|
07/09/2023
|
|
5285112937
|
|
monika goyary.
|
()
|
|
37
|
MURKONGSELEK
|
AS-11-002-002-028/5
(Dekapam)
|
0411002000NRG24310820230288643
|
02/09/2023
|
rugun limbu.
|
0411002WL024273
|
rugun limbu.
|
00026
|
SBIN0RRARGB
|
1190
|
1190
|
Processed
|
07/09/2023
|
|
5285112936
|
|
rugun limbu.
|
()
|
|
38
|
MURKONGSELEK
|
AS-11-002-002-028/6
(Dekapam)
|
0411002000NRG24310820230288644
|
02/09/2023
|
monika basumatary.
|
0411002WL024273
|
monika basumatary.
|
00026
|
SBIN0RRARGB
|
1190
|
1190
|
Processed
|
07/09/2023
|
|
5285112938
|
|
monika basumatary.
|
()
|
|
39
|
MURKONGSELEK
|
AS-11-002-002-029/407
(Dekapam)
|
0411002000NRG24310820230288645
|
02/09/2023
|
baran
|
0411002WL024273
|
baran
|
00026
|
SBIN0RRARGB
|
1190
|
1190
|
Processed
|
07/09/2023
|
|
5285112952
|
|
baran
|
()
|
|
40
|
MURKONGSELEK
|
AS-11-002-002-029/407
(Dekapam)
|
0411002000NRG24310820230288648
|
02/09/2023
|
nipul
|
0411002WL024273
|
nipul
|
00026
|
SBIN0RRARGB
|
1190
|
1190
|
Processed
|
07/09/2023
|
|
5285112947
|
|
nipul
|
()
|
|
41
|
MURKONGSELEK
|
AS-11-002-002-029/407
(Dekapam)
|
0411002000NRG24310820230288647
|
02/09/2023
|
rama
|
0411002WL024273
|
rama
|
00026
|
SBIN0RRARGB
|
1190
|
1190
|
Processed
|
07/09/2023
|
|
5285112951
|
|
rama
|
()
|
|
42
|
MURKONGSELEK
|
AS-11-002-002-029/407
(Dekapam)
|
0411002000NRG24310820230288646
|
02/09/2023
|
roton barman
|
0411002WL024273
|
roton barman
|
00026
|
SBIN0RRARGB
|
1190
|
1190
|
Processed
|
07/09/2023
|
|
5285112948
|
|
roton barman
|
()
|
|
43
|
MURKONGSELEK
|
AS-11-002-002-030/11
(Dekapam)
|
0411002000NRG24310820230288649
|
02/09/2023
|
banamali basumatary
|
0411002WL024273
|
banamali basumatary
|
00026
|
SBIN0RRARGB
|
1190
|
1190
|
Processed
|
07/09/2023
|
|
5285112949
|
|
banamali basumatary
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51170
|
51170
|
|
|
|
|
|
|
|
|
44
|
MURKONGSELEK
|
AS-11-002-002-023/133
(Dekapam)
|
0411002000NRG24310820230288609
|
02/09/2023
|
Binod Basumatary
|
0411002WL024273
|
Binod Basumatary
|
00415
|
SBIN0005557
|
1190
|
1190
|
Processed
|
07/09/2023
|
|
5285112923
|
|
MR BINAD BASUMATARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1190
|
1190
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
52360
|
52360
|
|
|
|
|
|
|
|