|
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-11-002-006-018/312
(Ramdhan Dikhari)
|
0411002000NRG23010220230328098
|
02/02/2023
|
Kamal Basumatary
|
0411002WL017725
|
Kamal Basumatary
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
17/02/2023
|
|
8866663009
|
|
Kamal Basumatary
|
()
|
|
2
|
MURKONGSELEK
|
AS-11-002-006-018/319
(Ramdhan Dikhari)
|
0411002000NRG23010220230328099
|
02/02/2023
|
Karina Boro
|
0411002WL017725
|
Karina Boro
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
17/02/2023
|
|
8866663012
|
|
Karina Boro
|
()
|
|
3
|
MURKONGSELEK
|
AS-11-002-006-018/326
(Ramdhan Dikhari)
|
0411002000NRG23010220230328101
|
02/02/2023
|
Kamala Basumatary
|
0411002WL017725
|
Kamala Basumatary
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
17/02/2023
|
|
8866663010
|
|
Kamala Basumatary
|
()
|
|
4
|
MURKONGSELEK
|
AS-11-002-006-018/329
(Ramdhan Dikhari)
|
0411002000NRG23010220230328102
|
02/02/2023
|
Kamba Narzary
|
0411002WL017725
|
Kamba Narzary
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
17/02/2023
|
|
8866663013
|
|
Kamba Narzary
|
()
|
|
5
|
MURKONGSELEK
|
AS-11-002-006-018/421
(Ramdhan Dikhari)
|
0411002000NRG23010220230328103
|
02/02/2023
|
Dimul Boro
|
0411002WL017725
|
Dimul Boro
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
17/02/2023
|
|
8866663011
|
|
Dimul Boro
|
()
|
|
6
|
MURKONGSELEK
|
AS-11-002-006-018/666
(Ramdhan Dikhari)
|
0411002000NRG23010220230328104
|
02/02/2023
|
BANESWAR BORO
|
0411002WL017725
|
BANESWAR BORO
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
17/02/2023
|
|
8866663015
|
|
BANESWAR BORO
|
()
|
|
7
|
MURKONGSELEK
|
AS-11-002-006-018/667
(Ramdhan Dikhari)
|
0411002000NRG23010220230328105
|
02/02/2023
|
MAHAN KHERKATARY
|
0411002WL017725
|
MAHAN KHERKATARY
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
17/02/2023
|
|
8866663014
|
|
MAHAN KHERKATARY
|
()
|
|
8
|
MURKONGSELEK
|
AS-11-002-006-018/668
(Ramdhan Dikhari)
|
0411002000NRG23010220230328106
|
02/02/2023
|
AJIT GOYARY
|
0411002WL017725
|
AJIT GOYARY
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
17/02/2023
|
|
8866663017
|
|
AJIT GOYARY
|
()
|
|
9
|
MURKONGSELEK
|
AS-11-002-006-018/671
(Ramdhan Dikhari)
|
0411002000NRG23010220230328107
|
02/02/2023
|
THINGING BORO
|
0411002WL017725
|
THINGING BORO
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
17/02/2023
|
|
8866663021
|
|
THINGING BORO
|
()
|
|
10
|
MURKONGSELEK
|
AS-11-002-006-018/675
(Ramdhan Dikhari)
|
0411002000NRG23010220230328108
|
02/02/2023
|
ANJALLU NARZARY
|
0411002WL017725
|
ANJALLU NARZARY
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
17/02/2023
|
|
8866663022
|
|
ANJALLU NARZARY
|
()
|
|
11
|
MURKONGSELEK
|
AS-11-002-006-018/677
(Ramdhan Dikhari)
|
0411002000NRG23010220230328109
|
02/02/2023
|
ASARI NARZARY
|
0411002WL017725
|
ASARI NARZARY
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
17/02/2023
|
|
8866663023
|
|
ASARI NARZARY
|
()
|
|
12
|
MURKONGSELEK
|
AS-11-002-006-019/260
(Ramdhan Dikhari)
|
0411002000NRG23010220230328111
|
02/02/2023
|
RATIRAM
|
0411002WL017725
|
RATIRAM
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
17/02/2023
|
|
8866663016
|
|
RATIRAM
|
()
|
|
13
|
MURKONGSELEK
|
AS-11-002-006-019/260
(Ramdhan Dikhari)
|
0411002000NRG23010220230328110
|
02/02/2023
|
TARA
|
0411002WL017725
|
TARA
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
17/02/2023
|
|
8866663018
|
|
TARA
|
()
|
|
14
|
MURKONGSELEK
|
AS-11-002-006-032/180
(Ramdhan Dikhari)
|
0411002000NRG23010220230328112
|
02/02/2023
|
Sibo Boro
|
0411002WL017725
|
Sibo Boro
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
17/02/2023
|
|
8866663005
|
|
Sibo Boro
|
()
|
|
15
|
MURKONGSELEK
|
AS-11-002-006-032/181
(Ramdhan Dikhari)
|
0411002000NRG23010220230328113
|
02/02/2023
|
Lilakanta
|
0411002WL017725
|
Lilakanta
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
17/02/2023
|
|
8866663006
|
|
Lilakanta
|
()
|
|
16
|
MURKONGSELEK
|
AS-11-002-006-032/20
(Ramdhan Dikhari)
|
0411002000NRG23010220230328114
|
02/02/2023
|
Damanti Boro
|
0411002WL017725
|
Damanti Boro
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
17/02/2023
|
|
8866663007
|
|
Damanti Boro
|
()
|
|
17
|
MURKONGSELEK
|
AS-11-002-006-032/383
(Ramdhan Dikhari)
|
0411002000NRG23010220230328116
|
02/02/2023
|
Jitendra Boro
|
0411002WL017725
|
Jitendra Boro
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
17/02/2023
|
|
8866663008
|
|
Jitendra Boro
|
()
|
|
18
|
MURKONGSELEK
|
AS-11-002-006-032/393
(Ramdhan Dikhari)
|
0411002000NRG23010220230328117
|
02/02/2023
|
Rijumoni Goyari
|
0411002WL017725
|
Rijumoni Goyari
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
17/02/2023
|
|
8866663004
|
|
Rijumoni Goyari
|
()
|
|
19
|
MURKONGSELEK
|
AS-11-002-006-038/124
(Ramdhan Dikhari)
|
0411002000NRG23010220230328118
|
02/02/2023
|
BISU BASUMATARY
|
0411002WL017725
|
BISU BASUMATARY
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
17/02/2023
|
|
8866663024
|
|
BISU BASUMATARY
|
()
|
|
20
|
MURKONGSELEK
|
AS-11-002-006-038/194
(Ramdhan Dikhari)
|
0411002000NRG23010220230328120
|
02/02/2023
|
Akharu
|
0411002WL017725
|
Akharu
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
17/02/2023
|
|
8866663003
|
|
Akharu
|
()
|
|
21
|
MURKONGSELEK
|
AS-11-002-006-038/194
(Ramdhan Dikhari)
|
0411002000NRG23010220230328119
|
02/02/2023
|
Punaram
|
0411002WL017725
|
Punaram
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
17/02/2023
|
|
8866663002
|
|
Punaram
|
()
|
|
22
|
MURKONGSELEK
|
AS-11-002-006-038/227
(Ramdhan Dikhari)
|
0411002000NRG23010220230328121
|
02/02/2023
|
Ajit Narzary
|
0411002WL017725
|
Ajit Narzary
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
17/02/2023
|
|
8866663019
|
|
Ajit Narzary
|
()
|
|
23
|
MURKONGSELEK
|
AS-11-002-006-039/20
(Ramdhan Dikhari)
|
0411002000NRG23010220230328122
|
02/02/2023
|
Heema Basumatary
|
0411002WL017725
|
Heema Basumatary
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
17/02/2023
|
|
8866663020
|
|
Heema Basumatary
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31602
|
31602
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31602
|
31602
|
|
|
|
|
|
|
|