|
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-11-002-013-013/302
(Misamara)
|
0411002000NRG23121120220246106
|
14/11/2022
|
Mithinga Basumatary
|
0411002WL011540
|
Mithinga Basumatary
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767072013
|
|
MRS MITHINGA BASUMATARY
|
()
|
|
2
|
MURKONGSELEK
|
AS-11-002-013-013/302
(Misamara)
|
0411002000NRG23121120220246105
|
14/11/2022
|
Renajen Basumatary
|
0411002WL011540
|
Renajen Basumatary
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767072021
|
|
MR RENAJEN BASUMATARY
|
()
|
|
3
|
MURKONGSELEK
|
AS-11-002-013-013/388
(Misamara)
|
0411002000NRG23121120220246107
|
14/11/2022
|
DHARMENDRA BRAHMA
|
0411002WL011540
|
DHARMENDRA BRAHMA
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767072009
|
|
MR DHARMENDRA BRAHMA
|
()
|
|
4
|
MURKONGSELEK
|
AS-11-002-013-013/406
(Misamara)
|
0411002000NRG23121120220246108
|
14/11/2022
|
DAKAMI BORO
|
0411002WL011540
|
DAKAMI BORO
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767072018
|
|
MRS DAKHAMI BORO
|
()
|
|
5
|
MURKONGSELEK
|
AS-11-002-013-013/409
(Misamara)
|
0411002000NRG23121120220246109
|
14/11/2022
|
MONIKA BASUMATARY
|
0411002WL011540
|
MONIKA BASUMATARY
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767072016
|
|
MRS MANIKA BASUMATARY
|
()
|
|
6
|
MURKONGSELEK
|
AS-11-002-013-013/444
(Misamara)
|
0411002000NRG23121120220246110
|
14/11/2022
|
RANJANA RAMCHIARY
|
0411002WL011540
|
RANJANA RAMCHIARY
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767072022
|
|
MRS RANJANA RAMCHIARY
|
()
|
|
7
|
MURKONGSELEK
|
AS-11-002-013-013/445
(Misamara)
|
0411002000NRG23121120220246112
|
14/11/2022
|
MAINA RAMCHIARY
|
0411002WL011540
|
MAINA RAMCHIARY
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767072015
|
|
MRS MAINA RAMCHIARY
|
()
|
|
8
|
MURKONGSELEK
|
AS-11-002-013-013/451
(Misamara)
|
0411002000NRG23121120220246114
|
14/11/2022
|
Dipen Kherkatary
|
0411002WL011540
|
Dipen Kherkatary
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767072010
|
|
MR DIPEN KHERKATRY
|
()
|
|
9
|
MURKONGSELEK
|
AS-11-002-013-013/451
(Misamara)
|
0411002000NRG23121120220246113
|
14/11/2022
|
Moina Kherkatary
|
0411002WL011540
|
Moina Kherkatary
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767072011
|
|
MRS MOINA KHERKATARY
|
()
|
|
10
|
MURKONGSELEK
|
AS-11-002-013-013/454
(Misamara)
|
0411002000NRG23121120220246115
|
14/11/2022
|
BIRABARI BASUMATARY
|
0411002WL011540
|
BIRABARI BASUMATARY
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767072008
|
|
MRS BIRABARI BASUMATARY
|
()
|
|
11
|
MURKONGSELEK
|
AS-11-002-013-013/458
(Misamara)
|
0411002000NRG23121120220246116
|
14/11/2022
|
Nonita Goyari
|
0411002WL011540
|
Nonita Goyari
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767072024
|
|
MRS NONITA GOYARI
|
()
|
|
12
|
MURKONGSELEK
|
AS-11-002-013-013/479
(Misamara)
|
0411002000NRG23121120220246117
|
14/11/2022
|
Namita Kherkatary
|
0411002WL011540
|
Namita Kherkatary
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767072019
|
|
MRS NAMITA KHERKATARY
|
()
|
|
13
|
MURKONGSELEK
|
AS-11-002-013-013/509
(Misamara)
|
0411002000NRG23121120220246118
|
14/11/2022
|
Bayjanti Ramchiary
|
0411002WL011540
|
Bayjanti Ramchiary
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767072020
|
|
MRS BAYJAJANTI RAMACHIJARI
|
()
|
|
14
|
MURKONGSELEK
|
AS-11-002-013-013/510
(Misamara)
|
0411002000NRG23121120220246119
|
14/11/2022
|
Sumdun Ramchiary
|
0411002WL011540
|
Sumdun Ramchiary
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767072023
|
|
MR SUMDUN RAMCHIARY
|
()
|
|
15
|
MURKONGSELEK
|
AS-11-002-013-013/528
(Misamara)
|
0411002000NRG23121120220246120
|
14/11/2022
|
NIRODA RAMCHIARY
|
0411002WL011540
|
NIRODA RAMCHIARY
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767072014
|
|
MRS NIRADA RAMCHIARY
|
()
|
|
16
|
MURKONGSELEK
|
AS-11-002-013-013/571
(Misamara)
|
0411002000NRG23121120220246123
|
14/11/2022
|
Sansuli Basumatary
|
0411002WL011540
|
Sansuli Basumatary
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767072017
|
|
MRS SANSULI BASUMATARY
|
()
|
|
17
|
MURKONGSELEK
|
AS-11-002-013-013/571
(Misamara)
|
0411002000NRG23121120220246122
|
14/11/2022
|
SWMDWN BASUMATARY
|
0411002WL011540
|
SWMDWN BASUMATARY
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767072012
|
|
MR SWMDWN BASUMATARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23358
|
23358
|
|
|
|
|
|
|
|
|
18
|
MURKONGSELEK
|
AS-11-002-013-013/444
(Misamara)
|
0411002000NRG23121120220246111
|
14/11/2022
|
Sita Ram Ramchiary
|
0411002WL011540
|
Sita Ram Ramchiary
|
00415
|
SBIN0008506
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767072025
|
|
MR SITARAM RAMCHIARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
19
|
MURKONGSELEK
|
AS-11-002-013-013/560
(Misamara)
|
0411002000NRG23121120220246121
|
14/11/2022
|
NIHA SWARGIARY
|
0411002WL011540
|
NIHA SWARGIARY
|
00415
|
SBIN0009409
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767072026
|
|
MRS NEHA SWARGIARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26106
|
26106
|
|
|
|
|
|
|
|