|
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-11-002-010-003/869
(Rajakhana)
|
0411002010NRG24260920230340507
|
29/09/2023
|
Monisha Ray
|
0411002010WL027412
|
Monisha Ray
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7963872121
|
|
Monisha Ray
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
2
|
MURKONGSELEK
|
AS-11-002-010-003/875
(Rajakhana)
|
0411002010NRG24260920230340508
|
29/09/2023
|
Reboti doley
|
0411002010WL027412
|
Reboti doley
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7963872095
|
|
Reboti doley
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
3
|
MURKONGSELEK
|
AS-11-002-010-003/111
(Rajakhana)
|
0411002010NRG24270920230345949
|
29/09/2023
|
NIKONJA PEGU
|
0411002010WL027711
|
NIKONJA PEGU
|
00029
|
UTBI0RRBAGB
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7963872111
|
|
NIKONJA PEGU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
4
|
MURKONGSELEK
|
AS-11-002-010-003/915
(Rajakhana)
|
0411002010NRG24270920230345957
|
29/09/2023
|
Puja rabha
|
0411002010WL027711
|
Puja rabha
|
00176
|
IDIB000L511
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7963872088
|
|
Puja rabha
|
()
|
|
5
|
MURKONGSELEK
|
AS-11-002-010-004/277
(Rajakhana)
|
0411002010NRG24260920230340514
|
29/09/2023
|
PRASANTA ROY
|
0411002010WL027412
|
PRASANTA ROY
|
00176
|
IDIB000L511
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7963872089
|
|
PRASANTA ROY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
|
6
|
MURKONGSELEK
|
AS-11-002-010-002/213
(Rajakhana)
|
0411002010NRG24260920230340500
|
29/09/2023
|
HAREN BARMAN
|
0411002010WL027412
|
HAREN BARMAN
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7963872118
|
|
MR HAREN BARMAN
|
()
|
|
7
|
MURKONGSELEK
|
AS-11-002-010-002/213
(Rajakhana)
|
0411002010NRG24260920230340499
|
29/09/2023
|
SURTIBALA BARMAN
|
0411002010WL027412
|
SURTIBALA BARMAN
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7963872108
|
|
MRS SURATIBALA BARMAN
|
()
|
|
8
|
MURKONGSELEK
|
AS-11-002-010-003/111
(Rajakhana)
|
0411002010NRG24270920230345948
|
29/09/2023
|
NAYANTARA PEGU
|
0411002010WL027711
|
NAYANTARA PEGU
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7963872110
|
|
MISS NAYANTARA PEGU
|
()
|
|
9
|
MURKONGSELEK
|
AS-11-002-010-003/306
(Rajakhana)
|
0411002010NRG24260920230340503
|
29/09/2023
|
DIPTI KULI.
|
0411002010WL027412
|
DIPTI KULI.
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7963872113
|
|
MRS DIPTI KULI
|
()
|
|
10
|
MURKONGSELEK
|
AS-11-002-010-003/306
(Rajakhana)
|
0411002010NRG24260920230340502
|
29/09/2023
|
JUDIHSTIR KULI
|
0411002010WL027412
|
JUDIHSTIR KULI
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7963872094
|
|
MR JUDHISTHIR KULI
|
()
|
|
11
|
MURKONGSELEK
|
AS-11-002-010-003/307
(Rajakhana)
|
0411002010NRG24260920230340505
|
29/09/2023
|
JULI PEGU
|
0411002010WL027412
|
JULI PEGU
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7963872107
|
|
MISS JULI PEGU
|
()
|
|
12
|
MURKONGSELEK
|
AS-11-002-010-003/307
(Rajakhana)
|
0411002010NRG24260920230340504
|
29/09/2023
|
NIRUMAI PEGU
|
0411002010WL027412
|
NIRUMAI PEGU
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7963872106
|
|
MRS NIRUMAI PEGU
|
()
|
|
13
|
MURKONGSELEK
|
AS-11-002-010-003/31
(Rajakhana)
|
0411002010NRG24270920230345952
|
29/09/2023
|
ELIZABET DOLEY PEGU
|
0411002010WL027711
|
ELIZABET DOLEY PEGU
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7963872109
|
|
MRS ELIZABET DOLEY
|
()
|
|
14
|
MURKONGSELEK
|
AS-11-002-010-003/676
(Rajakhana)
|
0411002010NRG24260920230340506
|
29/09/2023
|
Sunami Pegu
|
0411002010WL027412
|
Sunami Pegu
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7963872112
|
|
MISS SUNAMI PEGU
|
()
|
|
15
|
MURKONGSELEK
|
AS-11-002-010-003/875
(Rajakhana)
|
0411002010NRG24260920230340509
|
29/09/2023
|
Prashanta pehu
|
0411002010WL027412
|
Prashanta pehu
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7963872114
|
|
MR PRASANTA PEGU
|
()
|
|
16
|
MURKONGSELEK
|
AS-11-002-010-003/911
(Rajakhana)
|
0411002010NRG24270920230345954
|
29/09/2023
|
Aruna Sutradhar
|
0411002010WL027711
|
Aruna Sutradhar
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7963872115
|
|
MRS ARUNA SUTRADHAR
|
()
|
|
17
|
MURKONGSELEK
|
AS-11-002-010-003/939
(Rajakhana)
|
0411002010NRG24260920230340512
|
29/09/2023
|
PROBIN RABHA
|
0411002010WL027412
|
PROBIN RABHA
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7963872105
|
|
MR PROBIN RABHA
|
()
|
|
18
|
MURKONGSELEK
|
AS-11-002-010-004/277
(Rajakhana)
|
0411002010NRG24260920230340515
|
29/09/2023
|
DULALI BORMAN
|
0411002010WL027412
|
DULALI BORMAN
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7963872120
|
|
MISS DULALI BORMAN
|
()
|
|
19
|
MURKONGSELEK
|
AS-11-002-010-005/498
(Rajakhana)
|
0411002010NRG24260920230340517
|
29/09/2023
|
KAMALA CHETTRY
|
0411002010WL027412
|
KAMALA CHETTRY
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7963872117
|
|
MRS KAMLA CHETTRY
|
()
|
|
20
|
MURKONGSELEK
|
AS-11-002-010-006/617
(Rajakhana)
|
0411002010NRG24270920230345963
|
29/09/2023
|
KARUNA SUTRODHAR
|
0411002010WL027711
|
KARUNA SUTRODHAR
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7963872116
|
|
MRS KARUNA SUTRADHAR
|
()
|
|
21
|
MURKONGSELEK
|
AS-11-002-010-006/617
(Rajakhana)
|
0411002010NRG24270920230345962
|
29/09/2023
|
MAGHAL SUTRODHAR
|
0411002010WL027711
|
MAGHAL SUTRODHAR
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7963872119
|
|
MR MANGAL SUTRADHAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22848
|
22848
|
|
|
|
|
|
|
|
|
22
|
MURKONGSELEK
|
AS-11-002-010-003/300
(Rajakhana)
|
0411002010NRG24260920230340501
|
29/09/2023
|
Ganeswari Sutradhar
|
0411002010WL027412
|
Ganeswari Sutradhar
|
00691
|
IPOS0000001
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7963872090
|
|
Ganeswari Sutradhar
|
()
|
|
23
|
MURKONGSELEK
|
AS-11-002-010-003/911
(Rajakhana)
|
0411002010NRG24270920230345955
|
29/09/2023
|
Tarun sutradhar
|
0411002010WL027711
|
Tarun sutradhar
|
00691
|
IPOS0000001
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7963872097
|
|
Tarun sutradhar
|
()
|
|
24
|
MURKONGSELEK
|
AS-11-002-010-003/912
(Rajakhana)
|
0411002010NRG24270920230345956
|
29/09/2023
|
Diptimoni rabha
|
0411002010WL027711
|
Diptimoni rabha
|
00691
|
IPOS0000001
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7963872091
|
|
Diptimoni rabha
|
()
|
|
25
|
MURKONGSELEK
|
AS-11-002-010-003/936
(Rajakhana)
|
0411002010NRG24270920230345958
|
29/09/2023
|
ANDAL BRAHMA
|
0411002010WL027711
|
ANDAL BRAHMA
|
00691
|
IPOS0000001
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7963872092
|
|
ANDAL BRAHMA
|
()
|
|
26
|
MURKONGSELEK
|
AS-11-002-010-003/937
(Rajakhana)
|
0411002010NRG24260920230340511
|
29/09/2023
|
ANJALI DEKA
|
0411002010WL027412
|
ANJALI DEKA
|
00691
|
IPOS0000001
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7963872102
|
|
ANJALI DEKA
|
()
|
|
27
|
MURKONGSELEK
|
AS-11-002-010-003/937
(Rajakhana)
|
0411002010NRG24260920230340510
|
29/09/2023
|
HARIKANTA DEKA
|
0411002010WL027412
|
HARIKANTA DEKA
|
00691
|
IPOS0000001
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7963872103
|
|
HARIKANTA DEKA
|
()
|
|
28
|
MURKONGSELEK
|
AS-11-002-010-003/938
(Rajakhana)
|
0411002010NRG24270920230345959
|
29/09/2023
|
ANIMA SUTRADHAR
|
0411002010WL027711
|
ANIMA SUTRADHAR
|
00691
|
IPOS0000001
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7963872093
|
|
ANIMA SUTRADHAR
|
()
|
|
29
|
MURKONGSELEK
|
AS-11-002-010-004/276
(Rajakhana)
|
0411002010NRG24270920230345960
|
29/09/2023
|
PANITA BASUMATARY
|
0411002010WL027711
|
PANITA BASUMATARY
|
00691
|
IPOS0000001
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7963872100
|
|
PANITA BASUMATARY
|
()
|
|
30
|
MURKONGSELEK
|
AS-11-002-010-004/277
(Rajakhana)
|
0411002010NRG24260920230340513
|
29/09/2023
|
PABITRA ROY
|
0411002010WL027412
|
PABITRA ROY
|
00691
|
IPOS0000001
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7963872101
|
|
PABITRA ROY
|
()
|
|
31
|
MURKONGSELEK
|
AS-11-002-010-005/498
(Rajakhana)
|
0411002010NRG24260920230340516
|
29/09/2023
|
KAMAL CHETRY
|
0411002010WL027412
|
KAMAL CHETRY
|
00691
|
IPOS0000001
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7963872104
|
|
KAMAL CHETRY
|
()
|
|
32
|
MURKONGSELEK
|
AS-11-002-010-006/616
(Rajakhana)
|
0411002010NRG24270920230345961
|
29/09/2023
|
MUNUNG RAJBONGSHI
|
0411002010WL027711
|
MUNUNG RAJBONGSHI
|
00691
|
IPOS0000001
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7963872099
|
|
MUNUNG RAJBONGSHI
|
()
|
|
33
|
MURKONGSELEK
|
AS-11-002-010-006/620
(Rajakhana)
|
0411002010NRG24270920230345964
|
29/09/2023
|
Bohagi Sutradhar
|
0411002010WL027711
|
Bohagi Sutradhar
|
00691
|
IPOS0000001
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7963872096
|
|
Bohagi Sutradhar
|
()
|
|
34
|
MURKONGSELEK
|
AS-11-002-010-006/620
(Rajakhana)
|
0411002010NRG24270920230345965
|
29/09/2023
|
Hoomoni Sutradhar
|
0411002010WL027711
|
Hoomoni Sutradhar
|
00691
|
IPOS0000001
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7963872098
|
|
Hoomoni Sutradhar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18564
|
18564
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
48552
|
48552
|
|
|
|
|
|
|
|