|
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-11-002-006-006/573
(Ramdhan Dikhari)
|
0411002000NRG24100920230301811
|
12/09/2023
|
madhubala pegu
|
0411002WL025205
|
madhubala pegu
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7388622140
|
|
madhubala pegu
|
()
|
|
2
|
MURKONGSELEK
|
AS-11-002-006-022/289
(Ramdhan Dikhari)
|
0411002000NRG24100920230301818
|
12/09/2023
|
LAKHIMAI PEGU
|
0411002WL025205
|
LAKHIMAI PEGU
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7388622123
|
|
LAKHIMAI PEGU
|
()
|
|
3
|
MURKONGSELEK
|
AS-11-002-006-022/297
(Ramdhan Dikhari)
|
0411002000NRG24100920230301819
|
12/09/2023
|
MANUMOTI BORO
|
0411002WL025205
|
MANUMOTI BORO
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7388622125
|
|
MANUMOTI BORO
|
()
|
|
4
|
MURKONGSELEK
|
AS-11-002-006-022/301
(Ramdhan Dikhari)
|
0411002000NRG24100920230301820
|
12/09/2023
|
MINA BARMAN
|
0411002WL025205
|
MINA BARMAN
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7388622129
|
|
MINA BARMAN
|
()
|
|
5
|
MURKONGSELEK
|
AS-11-002-006-022/302
(Ramdhan Dikhari)
|
0411002000NRG24100920230301821
|
12/09/2023
|
UPESWARI BARMAN
|
0411002WL025205
|
UPESWARI BARMAN
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7388622127
|
|
UPESWARI BARMAN
|
()
|
|
6
|
MURKONGSELEK
|
AS-11-002-006-022/311
(Ramdhan Dikhari)
|
0411002000NRG24100920230301822
|
12/09/2023
|
TARULATA KUTUM
|
0411002WL025205
|
TARULATA KUTUM
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7388622139
|
|
TARULATA KUTUM
|
()
|
|
7
|
MURKONGSELEK
|
AS-11-002-006-022/590
(Ramdhan Dikhari)
|
0411002000NRG24100920230301823
|
12/09/2023
|
Gijeswar
|
0411002WL025205
|
Gijeswar
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7388622126
|
|
Gijeswar
|
()
|
|
8
|
MURKONGSELEK
|
AS-11-002-006-032/188
(Ramdhan Dikhari)
|
0411002000NRG24100920230301824
|
12/09/2023
|
JAPHUNGSAR
|
0411002WL025205
|
JAPHUNGSAR
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7388622135
|
|
JAPHUNGSAR
|
()
|
|
9
|
MURKONGSELEK
|
AS-11-002-006-032/189
(Ramdhan Dikhari)
|
0411002000NRG24100920230301825
|
12/09/2023
|
JAPHWMGSAR
|
0411002WL025205
|
JAPHWMGSAR
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7388622137
|
|
JAPHWMGSAR
|
()
|
|
10
|
MURKONGSELEK
|
AS-11-002-006-032/206
(Ramdhan Dikhari)
|
0411002000NRG24100920230301826
|
12/09/2023
|
SANDAN BASUMATARY
|
0411002WL025205
|
SANDAN BASUMATARY
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7388622132
|
|
SANDAN BASUMATARY
|
()
|
|
11
|
MURKONGSELEK
|
AS-11-002-006-032/239
(Ramdhan Dikhari)
|
0411002000NRG24100920230301828
|
12/09/2023
|
MIRA BASUMATARY
|
0411002WL025205
|
MIRA BASUMATARY
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7388622130
|
|
MIRA BASUMATARY
|
()
|
|
12
|
MURKONGSELEK
|
AS-11-002-006-032/239
(Ramdhan Dikhari)
|
0411002000NRG24100920230301827
|
12/09/2023
|
RINA BASUMATARY
|
0411002WL025205
|
RINA BASUMATARY
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7388622131
|
|
RINA BASUMATARY
|
()
|
|
13
|
MURKONGSELEK
|
AS-11-002-006-032/399
(Ramdhan Dikhari)
|
0411002000NRG24100920230301829
|
12/09/2023
|
Horga Narzary
|
0411002WL025205
|
Horga Narzary
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7388622133
|
|
Horga Narzary
|
()
|
|
14
|
MURKONGSELEK
|
AS-11-002-006-032/403
(Ramdhan Dikhari)
|
0411002000NRG24100920230301830
|
12/09/2023
|
Upen Brahma
|
0411002WL025205
|
Upen Brahma
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7388622128
|
|
Upen Brahma
|
()
|
|
15
|
MURKONGSELEK
|
AS-11-002-006-032/411
(Ramdhan Dikhari)
|
0411002000NRG24100920230301831
|
12/09/2023
|
Kwdwm Basumatary
|
0411002WL025205
|
Kwdwm Basumatary
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7388622136
|
|
Kwdwm Basumatary
|
()
|
|
16
|
MURKONGSELEK
|
AS-11-002-006-032/88
(Ramdhan Dikhari)
|
0411002000NRG24100920230301805
|
12/09/2023
|
JENTRI BODO
|
0411002WL025204
|
JENTRI BODO
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7388622138
|
|
JENTRI BODO
|
()
|
|
17
|
MURKONGSELEK
|
AS-11-002-006-032/88
(Ramdhan Dikhari)
|
0411002000NRG24100920230301804
|
12/09/2023
|
KHAGESWAR BORO
|
0411002WL025204
|
KHAGESWAR BORO
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7388622134
|
|
KHAGESWAR BORO
|
()
|
|
18
|
MURKONGSELEK
|
AS-11-002-006-038/320
(Ramdhan Dikhari)
|
0411002000NRG24100920230301806
|
12/09/2023
|
PURNIMA
|
0411002WL025204
|
PURNIMA
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7388622124
|
|
PURNIMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25704
|
25704
|
|
|
|
|
|
|
|
|
19
|
MURKONGSELEK
|
AS-11-002-006-009/193
(Ramdhan Dikhari)
|
0411002000NRG24100920230301796
|
12/09/2023
|
Senimai Pegu
|
0411002WL025204
|
Senimai Pegu
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7388622099
|
|
Senimai Pegu
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
20
|
MURKONGSELEK
|
AS-11-002-006-006/68
(Ramdhan Dikhari)
|
0411002000NRG24100920230301793
|
12/09/2023
|
PUSPANJOLI DOLEY PEGU
|
0411002WL025204
|
PUSPANJOLI DOLEY PEGU
|
00176
|
IDIB000L511
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7388622098
|
|
PUSPANJOLI DOLEY PEGU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
21
|
MURKONGSELEK
|
AS-11-002-006-006/35
(Ramdhan Dikhari)
|
0411002000NRG24100920230301785
|
12/09/2023
|
DURGESWAR PEGU
|
0411002WL025204
|
DURGESWAR PEGU
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7388622101
|
|
MR DURGESWAR PEGU
|
()
|
|
22
|
MURKONGSELEK
|
AS-11-002-006-006/36
(Ramdhan Dikhari)
|
0411002000NRG24100920230301787
|
12/09/2023
|
DURGESWARI BORMAN
|
0411002WL025204
|
DURGESWARI BORMAN
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7388622102
|
|
MRS DUGESWARI PEGU
|
()
|
|
23
|
MURKONGSELEK
|
AS-11-002-006-006/36
(Ramdhan Dikhari)
|
0411002000NRG24100920230301788
|
12/09/2023
|
INDESWARI MORANG
|
0411002WL025204
|
INDESWARI MORANG
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7388622103
|
|
MRS NEMPI MORANG
|
()
|
|
24
|
MURKONGSELEK
|
AS-11-002-006-006/44
(Ramdhan Dikhari)
|
0411002000NRG24100920230301789
|
12/09/2023
|
Gunaram Mili
|
0411002WL025204
|
Gunaram Mili
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7388622105
|
|
MR GUNARAM MILI
|
()
|
|
25
|
MURKONGSELEK
|
AS-11-002-006-006/447
(Ramdhan Dikhari)
|
0411002000NRG24100920230301790
|
12/09/2023
|
BIRGU TRAK
|
0411002WL025204
|
BIRGU TRAK
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7388622110
|
|
SHRI BRIGURAM TARAK
|
()
|
|
26
|
MURKONGSELEK
|
AS-11-002-006-006/573
(Ramdhan Dikhari)
|
0411002000NRG24100920230301808
|
12/09/2023
|
HEMANTA
|
0411002WL025205
|
HEMANTA
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7388622111
|
|
SHRI HEMANTA PEGU
|
()
|
|
27
|
MURKONGSELEK
|
AS-11-002-006-006/573
(Ramdhan Dikhari)
|
0411002000NRG24100920230301810
|
12/09/2023
|
Sapna Patir
|
0411002WL025205
|
Sapna Patir
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7388622120
|
|
MRS SWAPNA PATIRTARAK
|
()
|
|
28
|
MURKONGSELEK
|
AS-11-002-006-006/573
(Ramdhan Dikhari)
|
0411002000NRG24100920230301809
|
12/09/2023
|
Toeawati
|
0411002WL025205
|
Toeawati
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7388622118
|
|
MISS TARAWATI PEGU
|
()
|
|
29
|
MURKONGSELEK
|
AS-11-002-006-006/574
(Ramdhan Dikhari)
|
0411002000NRG24100920230301812
|
12/09/2023
|
Sashiram
|
0411002WL025205
|
Sashiram
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7388622121
|
|
MR SASHIRAM PEGU
|
()
|
|
30
|
MURKONGSELEK
|
AS-11-002-006-006/577
(Ramdhan Dikhari)
|
0411002000NRG24100920230301813
|
12/09/2023
|
Ashwini
|
0411002WL025205
|
Ashwini
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7388622113
|
|
MR ASHWINI BORI
|
()
|
|
31
|
MURKONGSELEK
|
AS-11-002-006-006/619
(Ramdhan Dikhari)
|
0411002000NRG24100920230301791
|
12/09/2023
|
RENU PEGU
|
0411002WL025204
|
RENU PEGU
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7388622112
|
|
MRS RENU PEGU
|
()
|
|
32
|
MURKONGSELEK
|
AS-11-002-006-006/68
(Ramdhan Dikhari)
|
0411002000NRG24100920230301792
|
12/09/2023
|
NUSORAM DOLEY
|
0411002WL025204
|
NUSORAM DOLEY
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7388622108
|
|
MR NUCHA RAM DOLEY
|
()
|
|
33
|
MURKONGSELEK
|
AS-11-002-006-008/362
(Ramdhan Dikhari)
|
0411002000NRG24100920230301794
|
12/09/2023
|
KHEMBOTI DOLEY
|
0411002WL025204
|
KHEMBOTI DOLEY
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7388622104
|
|
MRS FULABOTI PEGU
|
()
|
|
34
|
MURKONGSELEK
|
AS-11-002-006-009/193
(Ramdhan Dikhari)
|
0411002000NRG24100920230301795
|
12/09/2023
|
Chenimai Pegu
|
0411002WL025204
|
Chenimai Pegu
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7388622109
|
|
MRS CHENIMAI PEGU
|
()
|
|
35
|
MURKONGSELEK
|
AS-11-002-006-009/412
(Ramdhan Dikhari)
|
0411002000NRG24100920230301797
|
12/09/2023
|
Jiboni Pegu
|
0411002WL025204
|
Jiboni Pegu
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7388622116
|
|
MISS JIBONI PEGU
|
()
|
|
36
|
MURKONGSELEK
|
AS-11-002-006-009/7
(Ramdhan Dikhari)
|
0411002000NRG24100920230301798
|
12/09/2023
|
Uma Charan Pegu
|
0411002WL025204
|
Uma Charan Pegu
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7388622100
|
|
MR UMA CHARAN PEGU
|
()
|
|
37
|
MURKONGSELEK
|
AS-11-002-006-013/208
(Ramdhan Dikhari)
|
0411002000NRG24100920230301799
|
12/09/2023
|
Hirayanya Doley
|
0411002WL025204
|
Hirayanya Doley
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7388622115
|
|
MRS HIRANYA DOLEY
|
()
|
|
38
|
MURKONGSELEK
|
AS-11-002-006-013/208
(Ramdhan Dikhari)
|
0411002000NRG24100920230301800
|
12/09/2023
|
Kabita Doley
|
0411002WL025204
|
Kabita Doley
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7388622114
|
|
MS KABITA DOLY
|
()
|
|
39
|
MURKONGSELEK
|
AS-11-002-006-013/210
(Ramdhan Dikhari)
|
0411002000NRG24100920230301803
|
12/09/2023
|
Jibeswari Swargiyari
|
0411002WL025204
|
Jibeswari Swargiyari
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7388622119
|
|
MR JIBESWAR SWARGIARY
|
()
|
|
40
|
MURKONGSELEK
|
AS-11-002-006-013/210
(Ramdhan Dikhari)
|
0411002000NRG24100920230301802
|
12/09/2023
|
Rumi Swargiyari
|
0411002WL025204
|
Rumi Swargiyari
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7388622106
|
|
MS RUMI SWARGIARY
|
()
|
|
41
|
MURKONGSELEK
|
AS-11-002-006-017/276
(Ramdhan Dikhari)
|
0411002000NRG24100920230301815
|
12/09/2023
|
Janatan Pegu
|
0411002WL025205
|
Janatan Pegu
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7388622117
|
|
SHRI JANATAN PEGU
|
()
|
|
42
|
MURKONGSELEK
|
AS-11-002-006-017/276
(Ramdhan Dikhari)
|
0411002000NRG24100920230301816
|
12/09/2023
|
Lakhimai Pegu
|
0411002WL025205
|
Lakhimai Pegu
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7388622122
|
|
MISS LAKHIMAI PEGU
|
()
|
|
43
|
MURKONGSELEK
|
AS-11-002-006-019/123
(Ramdhan Dikhari)
|
0411002000NRG24100920230301817
|
12/09/2023
|
PRITI
|
0411002WL025205
|
PRITI
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7388622107
|
|
MRS PRITI BORO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32844
|
32844
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
61404
|
61404
|
|
|
|
|
|
|
|