|
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-11-002-016-008/18557
(Simen Chapori)
|
0411002000NRG24020520230031729
|
03/05/2023
|
Manjumoni Phukan Gogoi
|
0411002WL002180
|
Manjumoni Phukan Gogoi
|
00176
|
IDIB000S700
|
1428
|
1428
|
Processed
|
13/05/2023
|
|
1538146488
|
|
Manjumoni Phukan Gogoi
|
()
|
|
2
|
MURKONGSELEK
|
AS-11-002-016-008/293
(Simen Chapori)
|
0411002000NRG24020520230031730
|
03/05/2023
|
Dipiti Mahanta
|
0411002WL002180
|
Dipiti Mahanta
|
00176
|
IDIB000S700
|
1428
|
1428
|
Processed
|
13/05/2023
|
|
1538146501
|
|
Dipiti Mahanta
|
()
|
|
3
|
MURKONGSELEK
|
AS-11-002-016-008/36
(Simen Chapori)
|
0411002000NRG24020520230031731
|
03/05/2023
|
Madhusmita Chetia Konwar
|
0411002WL002180
|
Madhusmita Chetia Konwar
|
00176
|
IDIB000S700
|
1428
|
1428
|
Processed
|
13/05/2023
|
|
1538146493
|
|
Madhusmita Chetia Konwar
|
()
|
|
4
|
MURKONGSELEK
|
AS-11-002-016-008/518
(Simen Chapori)
|
0411002000NRG24020520230031732
|
03/05/2023
|
Mainu Phukan
|
0411002WL002180
|
Mainu Phukan
|
00176
|
IDIB000S700
|
1428
|
1428
|
Processed
|
13/05/2023
|
|
1538146502
|
|
Mainu Phukan
|
()
|
|
5
|
MURKONGSELEK
|
AS-11-002-016-008/528
(Simen Chapori)
|
0411002000NRG24020520230031733
|
03/05/2023
|
Usha konwar
|
0411002WL002180
|
Usha konwar
|
00176
|
IDIB000S700
|
1428
|
1428
|
Processed
|
13/05/2023
|
|
1538146500
|
|
Usha konwar
|
()
|
|
6
|
MURKONGSELEK
|
AS-11-002-016-008/539
(Simen Chapori)
|
0411002000NRG24020520230031734
|
03/05/2023
|
Gatamant Gogoi konwar
|
0411002WL002180
|
Gatamant Gogoi konwar
|
00176
|
IDIB000S700
|
1428
|
1428
|
Processed
|
13/05/2023
|
|
1538146483
|
|
Gatamant Gogoi konwar
|
()
|
|
7
|
MURKONGSELEK
|
AS-11-002-016-008/556
(Simen Chapori)
|
0411002000NRG24020520230031735
|
03/05/2023
|
KUNJA MAHANTA
|
0411002WL002180
|
KUNJA MAHANTA
|
00176
|
IDIB000S700
|
1428
|
1428
|
Processed
|
13/05/2023
|
|
1538146495
|
|
KUNJA MAHANTA
|
()
|
|
8
|
MURKONGSELEK
|
AS-11-002-016-008/557
(Simen Chapori)
|
0411002000NRG24020520230031736
|
03/05/2023
|
padmini Hatimuria
|
0411002WL002180
|
padmini Hatimuria
|
00176
|
IDIB000S700
|
1428
|
1428
|
Processed
|
13/05/2023
|
|
1538146487
|
|
padmini Hatimuria
|
()
|
|
9
|
MURKONGSELEK
|
AS-11-002-016-008/562
(Simen Chapori)
|
0411002000NRG24020520230031737
|
03/05/2023
|
PRAFULLA HATIMURIA
|
0411002WL002180
|
PRAFULLA HATIMURIA
|
00176
|
IDIB000S700
|
1428
|
1428
|
Processed
|
13/05/2023
|
|
1538146498
|
|
PRAFULLA HATIMURIA
|
()
|
|
10
|
MURKONGSELEK
|
AS-11-002-016-008/592
(Simen Chapori)
|
0411002000NRG24020520230031739
|
03/05/2023
|
NAREN DIHINGIA
|
0411002WL002180
|
NAREN DIHINGIA
|
00176
|
IDIB000S700
|
1428
|
1428
|
Processed
|
13/05/2023
|
|
1538146485
|
|
NAREN DIHINGIA
|
()
|
|
11
|
MURKONGSELEK
|
AS-11-002-016-008/592
(Simen Chapori)
|
0411002000NRG24020520230031740
|
03/05/2023
|
popi prasad dihingia
|
0411002WL002180
|
popi prasad dihingia
|
00176
|
IDIB000S700
|
1428
|
1428
|
Processed
|
13/05/2023
|
|
1538146499
|
|
popi prasad dihingia
|
()
|
|
12
|
MURKONGSELEK
|
AS-11-002-016-008/592
(Simen Chapori)
|
0411002000NRG24020520230031738
|
03/05/2023
|
RUNUMI DIHINGIA
|
0411002WL002180
|
RUNUMI DIHINGIA
|
00176
|
IDIB000S700
|
1428
|
1428
|
Processed
|
13/05/2023
|
|
1538146491
|
|
RUNUMI DIHINGIA
|
()
|
|
13
|
MURKONGSELEK
|
AS-11-002-016-008/611
(Simen Chapori)
|
0411002000NRG24020520230031741
|
03/05/2023
|
MOMI GOGOI IDB
|
0411002WL002180
|
MOMI GOGOI IDB
|
00176
|
IDIB000S700
|
1428
|
1428
|
Processed
|
13/05/2023
|
|
1538146497
|
|
MOMI GOGOI IDB
|
()
|
|
14
|
MURKONGSELEK
|
AS-11-002-016-008/701
(Simen Chapori)
|
0411002000NRG24020520230031743
|
03/05/2023
|
JADOB MOHONTA
|
0411002WL002180
|
JADOB MOHONTA
|
00176
|
IDIB000S700
|
1428
|
1428
|
Processed
|
13/05/2023
|
|
1538146482
|
|
JADOB MOHONTA
|
()
|
|
15
|
MURKONGSELEK
|
AS-11-002-016-008/701
(Simen Chapori)
|
0411002000NRG24020520230031744
|
03/05/2023
|
RITA MOHONTA
|
0411002WL002180
|
RITA MOHONTA
|
00176
|
IDIB000S700
|
1428
|
1428
|
Processed
|
13/05/2023
|
|
1538146494
|
|
RITA MOHONTA
|
()
|
|
16
|
MURKONGSELEK
|
AS-11-002-016-008/823
(Simen Chapori)
|
0411002000NRG24020520230031746
|
03/05/2023
|
papari gogoi
|
0411002WL002180
|
papari gogoi
|
00176
|
IDIB000S700
|
1428
|
1428
|
Processed
|
13/05/2023
|
|
1538146489
|
|
papari gogoi
|
()
|
|
17
|
MURKONGSELEK
|
AS-11-002-016-008/84
(Simen Chapori)
|
0411002000NRG24020520230031747
|
03/05/2023
|
RINA HANDIQUE
|
0411002WL002180
|
RINA HANDIQUE
|
00176
|
IDIB000S700
|
1428
|
1428
|
Processed
|
13/05/2023
|
|
1538146480
|
|
RINA HANDIQUE
|
()
|
|
18
|
MURKONGSELEK
|
AS-11-002-016-008/877
(Simen Chapori)
|
0411002000NRG24020520230031748
|
03/05/2023
|
JAYA GOGOI
|
0411002WL002180
|
JAYA GOGOI
|
00176
|
IDIB000S700
|
1428
|
1428
|
Processed
|
13/05/2023
|
|
1538146486
|
|
JAYA GOGOI
|
()
|
|
19
|
MURKONGSELEK
|
AS-11-002-016-008/877
(Simen Chapori)
|
0411002000NRG24020520230031750
|
03/05/2023
|
Pranjal Gogoi
|
0411002WL002180
|
Pranjal Gogoi
|
00176
|
IDIB000S700
|
1428
|
1428
|
Processed
|
13/05/2023
|
|
1538146484
|
|
Pranjal Gogoi
|
()
|
|
20
|
MURKONGSELEK
|
AS-11-002-016-008/877
(Simen Chapori)
|
0411002000NRG24020520230031749
|
03/05/2023
|
SHAMUJAL GOGOI
|
0411002WL002180
|
SHAMUJAL GOGOI
|
00176
|
IDIB000S700
|
1428
|
1428
|
Processed
|
13/05/2023
|
|
1538146490
|
|
SHAMUJAL GOGOI
|
()
|
|
21
|
MURKONGSELEK
|
AS-11-002-016-008/919
(Simen Chapori)
|
0411002000NRG24020520230031753
|
03/05/2023
|
PUNESWAR DIHINGIA
|
0411002WL002180
|
PUNESWAR DIHINGIA
|
00176
|
IDIB000S700
|
1428
|
1428
|
Processed
|
13/05/2023
|
|
1538146481
|
|
PUNESWAR DIHINGIA
|
()
|
|
22
|
MURKONGSELEK
|
AS-11-002-016-008/930
(Simen Chapori)
|
0411002000NRG24020520230031755
|
03/05/2023
|
Rijumoni Gogoi.
|
0411002WL002180
|
Rijumoni Gogoi.
|
00176
|
IDIB000S700
|
1428
|
1428
|
Processed
|
13/05/2023
|
|
1538146496
|
|
Rijumoni Gogoi.
|
()
|
|
23
|
MURKONGSELEK
|
AS-11-002-016-015/18184
(Simen Chapori)
|
0411002000NRG24020520230031759
|
03/05/2023
|
DITIMONI HATIMURIA
|
0411002WL002180
|
DITIMONI HATIMURIA
|
00176
|
IDIB000S700
|
1428
|
1428
|
Processed
|
13/05/2023
|
|
1538146492
|
|
DITIMONI HATIMURIA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32844
|
32844
|
|
|
|
|
|
|
|
|
24
|
MURKONGSELEK
|
AS-11-002-016-008/632
(Simen Chapori)
|
0411002000NRG24020520230031742
|
03/05/2023
|
Kabita dihingia
|
0411002WL002180
|
Kabita dihingia
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
13/05/2023
|
|
1538146504
|
|
MRS KABITA DIHINGIA
|
()
|
|
25
|
MURKONGSELEK
|
AS-11-002-016-008/726
(Simen Chapori)
|
0411002000NRG24020520230031745
|
03/05/2023
|
pakhili gogoi
|
0411002WL002180
|
pakhili gogoi
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
13/05/2023
|
|
1538146507
|
|
MISS PAKHILI GOGOI
|
()
|
|
26
|
MURKONGSELEK
|
AS-11-002-016-008/881
(Simen Chapori)
|
0411002000NRG24020520230031751
|
03/05/2023
|
GAKUL MAHANTA
|
0411002WL002180
|
GAKUL MAHANTA
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
13/05/2023
|
|
1538146503
|
|
MR GOKUL MAHONTA
|
()
|
|
27
|
MURKONGSELEK
|
AS-11-002-016-008/926
(Simen Chapori)
|
0411002000NRG24020520230031754
|
03/05/2023
|
Gitali Kalita
|
0411002WL002180
|
Gitali Kalita
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
13/05/2023
|
|
1538146505
|
|
MISS GITALI KALITA
|
()
|
|
28
|
MURKONGSELEK
|
AS-11-002-016-008/963
(Simen Chapori)
|
0411002000NRG24020520230031757
|
03/05/2023
|
Rima Baruah
|
0411002WL002180
|
Rima Baruah
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
13/05/2023
|
|
1538146506
|
|
MR PHATIK BORUAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7140
|
7140
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
39984
|
39984
|
|
|
|
|
|
|
|