|
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-11-002-013-014/187
(Misamara)
|
0411002000NRG23121220220286304
|
13/12/2022
|
Junali Kherkatary
|
0411002WL014599
|
Junali Kherkatary
|
00176
|
IDIB000S700
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043441818
|
|
Junali Kherkatary
|
()
|
|
2
|
MURKONGSELEK
|
AS-11-002-013-014/812
(Misamara)
|
0411002000NRG23121220220286309
|
13/12/2022
|
Rohila Basumatary
|
0411002WL014599
|
Rohila Basumatary
|
00176
|
IDIB000S700
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043441817
|
|
Rohila Basumatary
|
()
|
|
3
|
MURKONGSELEK
|
AS-11-002-013-014/815
(Misamara)
|
0411002000NRG23121220220286312
|
13/12/2022
|
Banati Basumatary
|
0411002WL014599
|
Banati Basumatary
|
00176
|
IDIB000S700
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043441819
|
|
Banati Basumatary
|
()
|
|
4
|
MURKONGSELEK
|
AS-11-002-013-014/897
(Misamara)
|
0411002000NRG23121220220286320
|
13/12/2022
|
Baneswar Daimary
|
0411002WL014599
|
Baneswar Daimary
|
00176
|
IDIB000S700
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043441820
|
|
Baneswar Daimary
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
5
|
MURKONGSELEK
|
AS-11-002-013-014/136
(Misamara)
|
0411002000NRG23121220220286302
|
13/12/2022
|
DUMPE BASUMATARY
|
0411002WL014599
|
DUMPE BASUMATARY
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043441824
|
|
MRS DHAMPE BASUMATARY
|
()
|
|
6
|
MURKONGSELEK
|
AS-11-002-013-014/323
(Misamara)
|
0411002000NRG23121220220286305
|
13/12/2022
|
Dipamoni Mochahary
|
0411002WL014599
|
Dipamoni Mochahary
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043441830
|
|
MRS DIPAMONI MUCHAHARY
|
()
|
|
7
|
MURKONGSELEK
|
AS-11-002-013-014/498
(Misamara)
|
0411002000NRG23121220220286306
|
13/12/2022
|
DHANESRI DAIMARY
|
0411002WL014599
|
DHANESRI DAIMARY
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043441826
|
|
MRS DHANASHRI DAIMARY
|
()
|
|
8
|
MURKONGSELEK
|
AS-11-002-013-014/498
(Misamara)
|
0411002000NRG23121220220286307
|
13/12/2022
|
Mitharam Daimary
|
0411002WL014599
|
Mitharam Daimary
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043441833
|
|
MRS RONJUMANI DAIMARY
|
()
|
|
9
|
MURKONGSELEK
|
AS-11-002-013-014/554
(Misamara)
|
0411002000NRG23121220220286308
|
13/12/2022
|
Renu Basumatary
|
0411002WL014599
|
Renu Basumatary
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043441822
|
|
MRS RENU BASUMATARY
|
()
|
|
10
|
MURKONGSELEK
|
AS-11-002-013-014/812
(Misamara)
|
0411002000NRG23121220220286310
|
13/12/2022
|
Dipen Basumatary
|
0411002WL014599
|
Dipen Basumatary
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043441827
|
|
MR DIPEN BASUMATARY
|
()
|
|
11
|
MURKONGSELEK
|
AS-11-002-013-014/815
(Misamara)
|
0411002000NRG23121220220286311
|
13/12/2022
|
Amita Basumatary
|
0411002WL014599
|
Amita Basumatary
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043441821
|
|
MR AMITA BASUMATARY
|
()
|
|
12
|
MURKONGSELEK
|
AS-11-002-013-014/817
(Misamara)
|
0411002000NRG23121220220286314
|
13/12/2022
|
Sokulal Ramchiary
|
0411002WL014599
|
Sokulal Ramchiary
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043441832
|
|
MR SUKULAL RAMCHAIRY
|
()
|
|
13
|
MURKONGSELEK
|
AS-11-002-013-014/832
(Misamara)
|
0411002000NRG23121220220286315
|
13/12/2022
|
Doda Boro
|
0411002WL014599
|
Doda Boro
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043441829
|
|
MR DODA BORO
|
()
|
|
14
|
MURKONGSELEK
|
AS-11-002-013-014/832
(Misamara)
|
0411002000NRG23121220220286316
|
13/12/2022
|
Swrji Boro
|
0411002WL014599
|
Swrji Boro
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043441828
|
|
MRS SWRJI BORO
|
()
|
|
15
|
MURKONGSELEK
|
AS-11-002-013-014/834
(Misamara)
|
0411002000NRG23121220220286317
|
13/12/2022
|
Dampli Basumatary
|
0411002WL014599
|
Dampli Basumatary
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043441825
|
|
MRS DAMPLI BASUMATARY
|
()
|
|
16
|
MURKONGSELEK
|
AS-11-002-013-014/836
(Misamara)
|
0411002000NRG23121220220286318
|
13/12/2022
|
Nijwm Swargiary
|
0411002WL014599
|
Nijwm Swargiary
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043441831
|
|
MRS NIJWM SWARGIARY
|
()
|
|
17
|
MURKONGSELEK
|
AS-11-002-013-014/837
(Misamara)
|
0411002000NRG23121220220286319
|
13/12/2022
|
Lalita Muchahary
|
0411002WL014599
|
Lalita Muchahary
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043441823
|
|
MRS LALITA MUCHAHARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17862
|
17862
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23358
|
23358
|
|
|
|
|
|
|
|