|
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-11-002-018-003/314
(Somkong)
|
0411002000NRG24110920230302379
|
11/09/2023
|
Gawrao Basumatary.
|
0411002WL025249
|
Gawrao Basumatary.
|
00176
|
IDIB000S700
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409266938
|
|
Gawrao Basumatary.
|
()
|
|
2
|
MURKONGSELEK
|
AS-11-002-018-003/314
(Somkong)
|
0411002000NRG24110920230302378
|
11/09/2023
|
MANISHA BASUMATARY
|
0411002WL025249
|
MANISHA BASUMATARY
|
00176
|
IDIB000S700
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409266934
|
|
MANISHA BASUMATARY
|
()
|
|
3
|
MURKONGSELEK
|
AS-11-002-018-034/1048
(Somkong)
|
0411002000NRG24110920230302381
|
11/09/2023
|
CHAUKA BASUMATARY
|
0411002WL025249
|
CHAUKA BASUMATARY
|
00176
|
IDIB000S700
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409266927
|
|
CHAUKA BASUMATARY
|
()
|
|
4
|
MURKONGSELEK
|
AS-11-002-018-034/114
(Somkong)
|
0411002000NRG24110920230302385
|
11/09/2023
|
Dharangi Basumatary.
|
0411002WL025249
|
Dharangi Basumatary.
|
00176
|
IDIB000S700
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409266936
|
|
Dharangi Basumatary.
|
()
|
|
5
|
MURKONGSELEK
|
AS-11-002-018-034/114
(Somkong)
|
0411002000NRG24110920230302384
|
11/09/2023
|
Sangal Basumatary.
|
0411002WL025249
|
Sangal Basumatary.
|
00176
|
IDIB000S700
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409266937
|
|
Sangal Basumatary.
|
()
|
|
6
|
MURKONGSELEK
|
AS-11-002-018-034/230
(Somkong)
|
0411002000NRG24110920230302388
|
11/09/2023
|
NAMESWAR NARZARY
|
0411002WL025249
|
NAMESWAR NARZARY
|
00176
|
IDIB000S700
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409266935
|
|
NAMESWAR NARZARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8568
|
8568
|
|
|
|
|
|
|
|
|
7
|
MURKONGSELEK
|
AS-11-002-018-003/137
(Somkong)
|
0411002000NRG24110920230302375
|
11/09/2023
|
PHUKAN BASUMATARY
|
0411002WL025249
|
PHUKAN BASUMATARY
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409266931
|
|
MR PHUKAN BASUMATARY
|
()
|
|
8
|
MURKONGSELEK
|
AS-11-002-018-003/314
(Somkong)
|
0411002000NRG24110920230302377
|
11/09/2023
|
KHAGESWAR BASUMATARY
|
0411002WL025249
|
KHAGESWAR BASUMATARY
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409266933
|
|
MR KHORGESWER BASUMATARY
|
()
|
|
9
|
MURKONGSELEK
|
AS-11-002-018-034/1048
(Somkong)
|
0411002000NRG24110920230302383
|
11/09/2023
|
KHWRWMSAT BASUMATARY
|
0411002WL025249
|
KHWRWMSAT BASUMATARY
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409266930
|
|
SHRI KHWRWMSAT BASUMATARY
|
()
|
|
10
|
MURKONGSELEK
|
AS-11-002-018-034/1048
(Somkong)
|
0411002000NRG24110920230302382
|
11/09/2023
|
LAISUMA BASUMATARY
|
0411002WL025249
|
LAISUMA BASUMATARY
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409266932
|
|
SHRI LAISUMA BASUMATARY
|
()
|
|
11
|
MURKONGSELEK
|
AS-11-002-018-034/114
(Somkong)
|
0411002000NRG24110920230302387
|
11/09/2023
|
Bwhwithi Basumatary.
|
0411002WL025249
|
Bwhwithi Basumatary.
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409266928
|
|
MS BWHWITHI BASUMATARY
|
()
|
|
12
|
MURKONGSELEK
|
AS-11-002-018-034/114
(Somkong)
|
0411002000NRG24110920230302386
|
11/09/2023
|
Thukhiswar Basumatary.
|
0411002WL025249
|
Thukhiswar Basumatary.
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409266929
|
|
MR THUKHUISWAR BASUMATARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8568
|
8568
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17136
|
17136
|
|
|
|
|
|
|
|