|
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-11-002-013-007/424
(Misamara)
|
0411002000NRG24160920230315193
|
21/09/2023
|
Jwmwi Rani Boro
|
0411002WL025939
|
Jwmwi Rani Boro
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409689061
|
|
Jwmwi Rani Boro
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
2
|
MURKONGSELEK
|
AS-11-002-013-007/509
(Misamara)
|
0411002000NRG24160920230315194
|
21/09/2023
|
Ronsai Basumatary
|
0411002WL025939
|
Ronsai Basumatary
|
00032
|
UTIB0003827
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409689069
|
|
Ronsai Basumatary
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
3
|
MURKONGSELEK
|
AS-11-002-013-006/1
(Misamara)
|
0411002000NRG24150920230312212
|
21/09/2023
|
Purnima Basumatary
|
0411002WL025720
|
Purnima Basumatary
|
00176
|
IDIB000S700
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409689032
|
|
Purnima Basumatary
|
()
|
|
4
|
MURKONGSELEK
|
AS-11-002-013-006/279
(Misamara)
|
0411002000NRG24150920230312218
|
21/09/2023
|
RIJAY MOCHAHARY
|
0411002WL025720
|
RIJAY MOCHAHARY
|
00176
|
IDIB000S700
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409689067
|
|
RIJAY MOCHAHARY
|
()
|
|
5
|
MURKONGSELEK
|
AS-11-002-013-006/542
(Misamara)
|
0411002000NRG24150920230312220
|
21/09/2023
|
PHULASRI BORO
|
0411002WL025720
|
PHULASRI BORO
|
00176
|
IDIB000S700
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409689066
|
|
PHULASRI BORO
|
()
|
|
6
|
MURKONGSELEK
|
AS-11-002-013-006/566
(Misamara)
|
0411002000NRG24150920230312222
|
21/09/2023
|
Krishna Boro
|
0411002WL025720
|
Krishna Boro
|
00176
|
IDIB000S700
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409689063
|
|
Krishna Boro
|
()
|
|
7
|
MURKONGSELEK
|
AS-11-002-013-006/607
(Misamara)
|
0411002000NRG24150920230312227
|
21/09/2023
|
Gautom Boro
|
0411002WL025720
|
Gautom Boro
|
00176
|
IDIB000S700
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409689033
|
|
Gautom Boro
|
()
|
|
8
|
MURKONGSELEK
|
AS-11-002-013-006/614
(Misamara)
|
0411002000NRG24150920230312229
|
21/09/2023
|
Manuj Khaklary
|
0411002WL025720
|
Manuj Khaklary
|
00176
|
IDIB000S700
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409689065
|
|
Manuj Khaklary
|
()
|
|
9
|
MURKONGSELEK
|
AS-11-002-013-007/423
(Misamara)
|
0411002000NRG24160920230315192
|
21/09/2023
|
Aronaisri Boro
|
0411002WL025939
|
Aronaisri Boro
|
00176
|
IDIB000S700
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409689062
|
|
Aronaisri Boro
|
()
|
|
10
|
MURKONGSELEK
|
AS-11-002-013-007/510
(Misamara)
|
0411002000NRG24160920230315195
|
21/09/2023
|
Sansrima Basumatary
|
0411002WL025939
|
Sansrima Basumatary
|
00176
|
IDIB000S700
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409689068
|
|
Sansrima Basumatary
|
()
|
|
11
|
MURKONGSELEK
|
AS-11-002-013-007/511
(Misamara)
|
0411002000NRG24160920230315196
|
21/09/2023
|
Ronita Basumatary
|
0411002WL025939
|
Ronita Basumatary
|
00176
|
IDIB000S700
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409689030
|
|
Ronita Basumatary
|
()
|
|
12
|
MURKONGSELEK
|
AS-11-002-013-009/187
(Misamara)
|
0411002000NRG24150920230312235
|
21/09/2023
|
Bijuli Boro
|
0411002WL025720
|
Bijuli Boro
|
00176
|
IDIB000S700
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409689029
|
|
Bijuli Boro
|
()
|
|
13
|
MURKONGSELEK
|
AS-11-002-013-009/32
(Misamara)
|
0411002000NRG24150920230312370
|
21/09/2023
|
Anchumwi Daimary
|
0411002WL025724
|
Anchumwi Daimary
|
00176
|
IDIB000S700
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409689064
|
|
Anchumwi Daimary
|
()
|
|
14
|
MURKONGSELEK
|
AS-11-002-013-009/730
(Misamara)
|
0411002000NRG24160920230315197
|
21/09/2023
|
Anjali Basumatary
|
0411002WL025939
|
Anjali Basumatary
|
00176
|
IDIB000S700
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409689031
|
|
Anjali Basumatary
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17136
|
17136
|
|
|
|
|
|
|
|
|
15
|
MURKONGSELEK
|
AS-11-002-013-006/570
(Misamara)
|
0411002000NRG24150920230312223
|
21/09/2023
|
Santiram Mochahary
|
0411002WL025720
|
Santiram Mochahary
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409689035
|
|
MR SANTIRAM MOCHAHARY
|
()
|
|
16
|
MURKONGSELEK
|
AS-11-002-013-006/590
(Misamara)
|
0411002000NRG24150920230312224
|
21/09/2023
|
Riku Basumatary
|
0411002WL025720
|
Riku Basumatary
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409689055
|
|
MRS RIKU BASUMATARY
|
()
|
|
17
|
MURKONGSELEK
|
AS-11-002-013-006/604
(Misamara)
|
0411002000NRG24150920230312225
|
21/09/2023
|
Rani Wary Boro
|
0411002WL025720
|
Rani Wary Boro
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409689049
|
|
MRS RANI WARY
|
()
|
|
18
|
MURKONGSELEK
|
AS-11-002-013-006/614
(Misamara)
|
0411002000NRG24150920230312228
|
21/09/2023
|
Sushila Khaklary
|
0411002WL025720
|
Sushila Khaklary
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409689037
|
|
MR MANOJ KHAKLARY
|
()
|
|
19
|
MURKONGSELEK
|
AS-11-002-013-006/619
(Misamara)
|
0411002000NRG24150920230312231
|
21/09/2023
|
Dukushri Boro
|
0411002WL025720
|
Dukushri Boro
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409689050
|
|
MRS DUKUSHRI BORO
|
()
|
|
20
|
MURKONGSELEK
|
AS-11-002-013-009/187
(Misamara)
|
0411002000NRG24150920230312234
|
21/09/2023
|
Jwngdao Boro
|
0411002WL025720
|
Jwngdao Boro
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409689034
|
|
SHRI JWNGDAO BORO
|
()
|
|
21
|
MURKONGSELEK
|
AS-11-002-013-009/211
(Misamara)
|
0411002000NRG24150920230312365
|
21/09/2023
|
Rajib Daimary
|
0411002WL025724
|
Rajib Daimary
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409689060
|
|
MR RAJIV DOIMARY
|
()
|
|
22
|
MURKONGSELEK
|
AS-11-002-013-009/268
(Misamara)
|
0411002000NRG24150920230312367
|
21/09/2023
|
DAYMALI BASUMATARY
|
0411002WL025724
|
DAYMALI BASUMATARY
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409689043
|
|
MRS DAIMALI BASUMATARY
|
()
|
|
23
|
MURKONGSELEK
|
AS-11-002-013-009/268
(Misamara)
|
0411002000NRG24150920230312369
|
21/09/2023
|
Phulkumar Basumatary
|
0411002WL025724
|
Phulkumar Basumatary
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409689047
|
|
SHRI PHULKUMAR BASUMATARY
|
()
|
|
24
|
MURKONGSELEK
|
AS-11-002-013-009/4
(Misamara)
|
0411002000NRG24150920230312371
|
21/09/2023
|
Amorsing Boro
|
0411002WL025724
|
Amorsing Boro
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409689054
|
|
MR AMARSING BORO
|
()
|
|
25
|
MURKONGSELEK
|
AS-11-002-013-009/728
(Misamara)
|
0411002000NRG24150920230312376
|
21/09/2023
|
Anu Daimary
|
0411002WL025724
|
Anu Daimary
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409689052
|
|
MRS ANU DOIMARY
|
()
|
|
26
|
MURKONGSELEK
|
AS-11-002-013-009/729
(Misamara)
|
0411002000NRG24150920230312377
|
21/09/2023
|
Padumoni Boro
|
0411002WL025724
|
Padumoni Boro
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409689053
|
|
MRS PADUMONI BORO
|
()
|
|
27
|
MURKONGSELEK
|
AS-11-002-013-009/730
(Misamara)
|
0411002000NRG24160920230315198
|
21/09/2023
|
Rajib Basumatary
|
0411002WL025939
|
Rajib Basumatary
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409689045
|
|
MR RAJIB BASUMATARY
|
()
|
|
28
|
MURKONGSELEK
|
AS-11-002-013-009/731
(Misamara)
|
0411002000NRG24160920230315199
|
21/09/2023
|
Bimal Basumatary
|
0411002WL025939
|
Bimal Basumatary
|
00415
|
SBIN0005557
|
1190
|
1190
|
Processed
|
11/11/2023
|
|
7409689059
|
|
MR BIMAL BASUMATARY
|
()
|
|
29
|
MURKONGSELEK
|
AS-11-002-013-010/467
(Misamara)
|
0411002000NRG24150920230312379
|
21/09/2023
|
AJOY SWARGIARY
|
0411002WL025724
|
AJOY SWARGIARY
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409689057
|
|
MR AJAY SWARGIARY
|
()
|
|
30
|
MURKONGSELEK
|
AS-11-002-013-010/777
(Misamara)
|
0411002000NRG24150920230312381
|
21/09/2023
|
Chamela Swargiary
|
0411002WL025724
|
Chamela Swargiary
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409689042
|
|
MRS CHAMELA SWARGIARY
|
()
|
|
31
|
MURKONGSELEK
|
AS-11-002-013-010/777
(Misamara)
|
0411002000NRG24150920230312382
|
21/09/2023
|
Chandan Swargiary
|
0411002WL025724
|
Chandan Swargiary
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409689048
|
|
MR CHANDAN SWARGIARY
|
()
|
|
32
|
MURKONGSELEK
|
AS-11-002-013-010/778
(Misamara)
|
0411002000NRG24150920230312384
|
21/09/2023
|
Rijima Mochahary
|
0411002WL025724
|
Rijima Mochahary
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409689044
|
|
MISS RIJIMA MOCHAHARY
|
()
|
|
33
|
MURKONGSELEK
|
AS-11-002-013-010/778
(Misamara)
|
0411002000NRG24150920230312385
|
21/09/2023
|
Swgwm Mochahary
|
0411002WL025724
|
Swgwm Mochahary
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409689040
|
|
MR SWGWM MOCHAHARY
|
()
|
|
34
|
MURKONGSELEK
|
AS-11-002-013-010/778
(Misamara)
|
0411002000NRG24150920230312383
|
21/09/2023
|
Tokli Mochahary
|
0411002WL025724
|
Tokli Mochahary
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409689041
|
|
MRS TOKLI MUCHAHARY
|
()
|
|
35
|
MURKONGSELEK
|
AS-11-002-013-011/558
(Misamara)
|
0411002000NRG24160920230315200
|
21/09/2023
|
Hatharkhi Narzary
|
0411002WL025939
|
Hatharkhi Narzary
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409689046
|
|
MRS HATHARKHI BASUMATARY NARZARY
|
()
|
|
36
|
MURKONGSELEK
|
AS-11-002-013-011/558
(Misamara)
|
0411002000NRG24160920230315201
|
21/09/2023
|
SWMDWN NARZRY
|
0411002WL025939
|
SWMDWN NARZRY
|
00415
|
SBIN0005557
|
1190
|
1190
|
Processed
|
11/11/2023
|
|
7409689036
|
|
MR SWMDWN NARZARY
|
()
|
|
37
|
MURKONGSELEK
|
AS-11-002-013-013/451
(Misamara)
|
0411002000NRG24160920230315203
|
21/09/2023
|
Dipen Kherkatary
|
0411002WL025939
|
Dipen Kherkatary
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409689058
|
|
MR DIPEN KHERKATRY
|
()
|
|
38
|
MURKONGSELEK
|
AS-11-002-013-013/451
(Misamara)
|
0411002000NRG24160920230315202
|
21/09/2023
|
Moina Kherkatary
|
0411002WL025939
|
Moina Kherkatary
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409689038
|
|
MRS MOINA KHERKATARY
|
()
|
|
39
|
MURKONGSELEK
|
AS-11-002-013-013/538
(Misamara)
|
0411002000NRG24160920230315204
|
21/09/2023
|
ENDRA BASUMATARY
|
0411002WL025939
|
ENDRA BASUMATARY
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409689056
|
|
MRS INDRE RAMCHIARY
|
()
|
|
40
|
MURKONGSELEK
|
AS-11-002-013-013/583
(Misamara)
|
0411002000NRG24160920230315205
|
21/09/2023
|
Biren Kherkatary
|
0411002WL025939
|
Biren Kherkatary
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409689039
|
|
MR BIREN KHERKATARY
|
()
|
|
41
|
MURKONGSELEK
|
AS-11-002-013-014/856
(Misamara)
|
0411002000NRG24150920230312389
|
21/09/2023
|
Bimala Daimary
|
0411002WL025724
|
Bimala Daimary
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409689051
|
|
MRS BIMALA DAIMARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38080
|
38080
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
58072
|
58072
|
|
|
|
|
|
|
|