|
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-11-002-001-014/256
(Rayang Bijoypur)
|
0411002000NRG24110420230001825
|
13/04/2023
|
UKURAM DOLEY
|
0411002WL000184
|
UKURAM DOLEY
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
10/05/2023
|
|
1394101505
|
|
UKURAM DOLEY
|
()
|
|
2
|
MURKONGSELEK
|
AS-11-002-001-014/3
(Rayang Bijoypur)
|
0411002000NRG24110420230001826
|
13/04/2023
|
BHABANI PEGU r
|
0411002WL000184
|
BHABANI PEGU r
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
10/05/2023
|
|
1394101504
|
|
BHABANI PEGU r
|
()
|
|
3
|
MURKONGSELEK
|
AS-11-002-001-014/41
(Rayang Bijoypur)
|
0411002000NRG24110420230001827
|
13/04/2023
|
POMPI PEGU
|
0411002WL000184
|
POMPI PEGU
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
10/05/2023
|
|
1394101503
|
|
POMPI PEGU
|
()
|
|
4
|
MURKONGSELEK
|
AS-11-002-001-014/48
(Rayang Bijoypur)
|
0411002000NRG24110420230001830
|
13/04/2023
|
Puli Pegu Kutum
|
0411002WL000184
|
Puli Pegu Kutum
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
10/05/2023
|
|
1394101511
|
|
Puli Pegu Kutum
|
()
|
|
5
|
MURKONGSELEK
|
AS-11-002-001-014/58
(Rayang Bijoypur)
|
0411002000NRG24110420230001831
|
13/04/2023
|
SUNIT PEGU r
|
0411002WL000184
|
SUNIT PEGU r
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
10/05/2023
|
|
1394101506
|
|
SUNIT PEGU r
|
()
|
|
6
|
MURKONGSELEK
|
AS-11-002-001-014/83
(Rayang Bijoypur)
|
0411002000NRG24110420230001834
|
13/04/2023
|
MUSIRAM PEGU r
|
0411002WL000184
|
MUSIRAM PEGU r
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
10/05/2023
|
|
1394101507
|
|
MUSIRAM PEGU r
|
()
|
|
7
|
MURKONGSELEK
|
AS-11-002-001-017/61
(Rayang Bijoypur)
|
0411002000NRG24110420230001837
|
13/04/2023
|
MONI DOLEY
|
0411002WL000184
|
MONI DOLEY
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
10/05/2023
|
|
1394101508
|
|
MONI DOLEY
|
()
|
|
8
|
MURKONGSELEK
|
AS-11-002-001-017/67
(Rayang Bijoypur)
|
0411002000NRG24110420230001838
|
13/04/2023
|
PAME DOLEY
|
0411002WL000184
|
PAME DOLEY
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
10/05/2023
|
|
1394101509
|
|
PAME DOLEY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11424
|
11424
|
|
|
|
|
|
|
|
|
9
|
MURKONGSELEK
|
AS-11-002-001-006/441
(Rayang Bijoypur)
|
0411002000NRG24110420230001809
|
13/04/2023
|
SONJU PEGU
|
0411002WL000184
|
SONJU PEGU
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
10/05/2023
|
|
1394101510
|
|
MRS NANDINI SWARGIARY
|
()
|
|
10
|
MURKONGSELEK
|
AS-11-002-001-006/442
(Rayang Bijoypur)
|
0411002000NRG24110420230001810
|
13/04/2023
|
MAINA DOLEY
|
0411002WL000184
|
MAINA DOLEY
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
10/05/2023
|
|
1394101502
|
|
MRS BINA BORO
|
()
|
|
11
|
MURKONGSELEK
|
AS-11-002-001-006/445
(Rayang Bijoypur)
|
0411002000NRG24110420230001811
|
13/04/2023
|
METOM PEGU
|
0411002WL000184
|
METOM PEGU
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
10/05/2023
|
|
1394101488
|
|
MRS RUNU DOLEY
|
()
|
|
12
|
MURKONGSELEK
|
AS-11-002-001-006/459
(Rayang Bijoypur)
|
0411002000NRG24110420230001812
|
13/04/2023
|
RIDAYA DOLEY
|
0411002WL000184
|
RIDAYA DOLEY
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
10/05/2023
|
|
1394101501
|
|
MR GAHIN SAIKIA
|
()
|
|
13
|
MURKONGSELEK
|
AS-11-002-001-006/460
(Rayang Bijoypur)
|
0411002000NRG24110420230001813
|
13/04/2023
|
JINA DOLEY
|
0411002WL000184
|
JINA DOLEY
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
10/05/2023
|
|
1394101500
|
|
MRS RITU SWARGIARY
|
()
|
|
14
|
MURKONGSELEK
|
AS-11-002-001-006/461
(Rayang Bijoypur)
|
0411002000NRG24110420230001814
|
13/04/2023
|
REKAMONI DOLEY
|
0411002WL000184
|
REKAMONI DOLEY
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
10/05/2023
|
|
1394101499
|
|
MRS BARNANA SWARGIARY
|
()
|
|
15
|
MURKONGSELEK
|
AS-11-002-001-006/462
(Rayang Bijoypur)
|
0411002000NRG24110420230001815
|
13/04/2023
|
JINU KUTUM
|
0411002WL000184
|
JINU KUTUM
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
10/05/2023
|
|
1394101498
|
|
MR ASHOK BASUMATARY
|
()
|
|
16
|
MURKONGSELEK
|
AS-11-002-001-006/463
(Rayang Bijoypur)
|
0411002000NRG24110420230001816
|
13/04/2023
|
MONISHA DOLEY
|
0411002WL000184
|
MONISHA DOLEY
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
10/05/2023
|
|
1394101497
|
|
MR HARENDRA DAS
|
()
|
|
17
|
MURKONGSELEK
|
AS-11-002-001-006/464
(Rayang Bijoypur)
|
0411002000NRG24110420230001817
|
13/04/2023
|
RAJEN DOLEY
|
0411002WL000184
|
RAJEN DOLEY
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
10/05/2023
|
|
1394101496
|
|
MRS SUWAGA THENGAL
|
()
|
|
18
|
MURKONGSELEK
|
AS-11-002-001-006/465
(Rayang Bijoypur)
|
0411002000NRG24110420230001818
|
13/04/2023
|
DIPAMONI LAGACHU
|
0411002WL000184
|
DIPAMONI LAGACHU
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
10/05/2023
|
|
1394101495
|
|
MR NALESWAR HAZONG
|
()
|
|
19
|
MURKONGSELEK
|
AS-11-002-001-006/467
(Rayang Bijoypur)
|
0411002000NRG24110420230001819
|
13/04/2023
|
BIJUMAI MORANG
|
0411002WL000184
|
BIJUMAI MORANG
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
10/05/2023
|
|
1394101494
|
|
MRS NALINI HAZARIKA
|
()
|
|
20
|
MURKONGSELEK
|
AS-11-002-001-006/468
(Rayang Bijoypur)
|
0411002000NRG24110420230001820
|
13/04/2023
|
INDRAJIT PEGU
|
0411002WL000184
|
INDRAJIT PEGU
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
10/05/2023
|
|
1394101493
|
|
MR PHAGUNI BASUMATARY
|
()
|
|
21
|
MURKONGSELEK
|
AS-11-002-001-006/469
(Rayang Bijoypur)
|
0411002000NRG24110420230001821
|
13/04/2023
|
BIJUMAI DOLEY
|
0411002WL000184
|
BIJUMAI DOLEY
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
10/05/2023
|
|
1394101492
|
|
MR MANIK ALI
|
()
|
|
22
|
MURKONGSELEK
|
AS-11-002-001-006/470
(Rayang Bijoypur)
|
0411002000NRG24110420230001822
|
13/04/2023
|
KRISNARAM TAYUNG
|
0411002WL000184
|
KRISNARAM TAYUNG
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
10/05/2023
|
|
1394101491
|
|
MR AJIT BRAHMA
|
()
|
|
23
|
MURKONGSELEK
|
AS-11-002-001-006/471
(Rayang Bijoypur)
|
0411002000NRG24110420230001823
|
13/04/2023
|
NIRMA DOLEY
|
0411002WL000184
|
NIRMA DOLEY
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
10/05/2023
|
|
1394101490
|
|
MR KAYLASH BASUMATARY
|
()
|
|
24
|
MURKONGSELEK
|
AS-11-002-001-006/472
(Rayang Bijoypur)
|
0411002000NRG24110420230001824
|
13/04/2023
|
KABITA LAGACHU
|
0411002WL000184
|
KABITA LAGACHU
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
10/05/2023
|
|
1394101489
|
|
MR DUKHUCHI BASUMATARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22848
|
22848
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34272
|
34272
|
|
|
|
|
|
|
|