|
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-11-002-013-008/553
(Misamara)
|
0411002000NRG24040320240505314
|
04/03/2024
|
Rajib Goyary
|
0411002WL039487
|
Rajib Goyary
|
00176
|
IDIB000S700
|
714
|
714
|
Processed
|
02/05/2024
|
|
3485587694
|
|
Mr. Rajib Goyari
|
INDIAN BANK(607105)
|
|
2
|
MURKONGSELEK
|
AS-11-002-013-008/959
(Misamara)
|
0411002000NRG24040320240505317
|
04/03/2024
|
Lohit Kherkatary
|
0411002WL039488
|
Lohit Kherkatary
|
00176
|
IDIB000S700
|
1428
|
1428
|
Processed
|
02/05/2024
|
|
3485587695
|
|
Mr. Lohit Kherkatary
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2142
|
2142
|
|
|
|
|
|
|
|
|
3
|
MURKONGSELEK
|
AS-11-002-013-008/372
(Misamara)
|
0411002000NRG24040320240505312
|
04/03/2024
|
PURNIMA BASUMATARY
|
0411002WL039487
|
PURNIMA BASUMATARY
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
02/05/2024
|
|
3485587684
|
|
PURNIMA BASUMATARY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
MURKONGSELEK
|
AS-11-002-013-008/552
(Misamara)
|
0411002000NRG24040320240505313
|
04/03/2024
|
Ukha Goyary
|
0411002WL039487
|
Ukha Goyary
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
02/05/2024
|
|
3485587696
|
|
Ukha Goyary
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
5
|
MURKONGSELEK
|
AS-11-002-013-008/951
(Misamara)
|
0411002000NRG24040320240505315
|
04/03/2024
|
Gegreb Basumatary
|
0411002WL039487
|
Gegreb Basumatary
|
00415
|
SBIN0005557
|
714
|
714
|
Processed
|
02/05/2024
|
|
3485587682
|
|
MRS GEGREB BASUMATARY
|
STATE BANK OF INDIA(508548)
|
|
6
|
MURKONGSELEK
|
AS-11-002-013-008/957
(Misamara)
|
0411002000NRG24040320240505316
|
04/03/2024
|
Manjit Swargiary
|
0411002WL039487
|
Manjit Swargiary
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
02/05/2024
|
|
3485587693
|
|
Manjit Swargiary
|
FINO PAYMENTS BANK LTD(608001)
|
|
7
|
MURKONGSELEK
|
AS-11-002-013-010/1515
(Misamara)
|
0411002000NRG24040320240505319
|
04/03/2024
|
Dable Basumatary
|
0411002WL039488
|
Dable Basumatary
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
02/05/2024
|
|
3485587686
|
|
MRS DABLE BASUMATARY
|
STATE BANK OF INDIA(508548)
|
|
8
|
MURKONGSELEK
|
AS-11-002-013-010/1515
(Misamara)
|
0411002000NRG24040320240505320
|
04/03/2024
|
Minarani Basumatary
|
0411002WL039488
|
Minarani Basumatary
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
02/05/2024
|
|
3485587688
|
|
Ms. Minarani Basumatary
|
INDIAN BANK(607105)
|
|
9
|
MURKONGSELEK
|
AS-11-002-013-010/465
(Misamara)
|
0411002000NRG24040320240505321
|
04/03/2024
|
GULAPI BASUMATARY
|
0411002WL039488
|
GULAPI BASUMATARY
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
02/05/2024
|
|
3485587690
|
|
MRS GULAPI SWARGIARY
|
STATE BANK OF INDIA(508548)
|
|
10
|
MURKONGSELEK
|
AS-11-002-013-010/727
(Misamara)
|
0411002000NRG24040320240505323
|
04/03/2024
|
Bayshagi Narzary
|
0411002WL039488
|
Bayshagi Narzary
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
02/05/2024
|
|
3485587681
|
|
Ms. Bayshagi Narzary
|
INDIAN BANK(607105)
|
|
11
|
MURKONGSELEK
|
AS-11-002-013-010/727
(Misamara)
|
0411002000NRG24040320240505322
|
04/03/2024
|
Satya Narzary
|
0411002WL039488
|
Satya Narzary
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
02/05/2024
|
|
3485587683
|
|
MR SATYARAM NARZARY
|
STATE BANK OF INDIA(508548)
|
|
12
|
MURKONGSELEK
|
AS-11-002-013-010/731
(Misamara)
|
0411002000NRG24040320240505324
|
04/03/2024
|
Santhi Narzary
|
0411002WL039488
|
Santhi Narzary
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
02/05/2024
|
|
3485587689
|
|
MRS SONATI NARZARY
|
STATE BANK OF INDIA(508548)
|
|
13
|
MURKONGSELEK
|
AS-11-002-013-010/769
(Misamara)
|
0411002000NRG24040320240505326
|
04/03/2024
|
Maya Ramchiary
|
0411002WL039488
|
Maya Ramchiary
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
02/05/2024
|
|
3485587687
|
|
Mrs. Maya Ramchiary
|
INDIAN BANK(607105)
|
|
14
|
MURKONGSELEK
|
AS-11-002-013-010/826
(Misamara)
|
0411002000NRG24040320240505327
|
04/03/2024
|
KHOREN NARZARY
|
0411002WL039488
|
KHOREN NARZARY
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
02/05/2024
|
|
3485587685
|
|
Khoren Narzary
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
15
|
MURKONGSELEK
|
AS-11-002-013-011/100
(Misamara)
|
0411002000NRG24040320240505328
|
04/03/2024
|
Sri Phukan Deori Boro
|
0411002WL039488
|
Sri Phukan Deori Boro
|
00415
|
SBIN0005557
|
714
|
714
|
Processed
|
02/05/2024
|
|
3485587680
|
|
MR PHUKAN DEORI BORO
|
STATE BANK OF INDIA(508548)
|
|
16
|
MURKONGSELEK
|
AS-11-002-013-011/405
(Misamara)
|
0411002000NRG24040320240505329
|
04/03/2024
|
DHARMENDRA SWARGIARY
|
0411002WL039488
|
DHARMENDRA SWARGIARY
|
00415
|
SBIN0005557
|
714
|
714
|
Processed
|
02/05/2024
|
|
3485587679
|
|
Dharmendra Swargiary
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17850
|
17850
|
|
|
|
|
|
|
|
|
17
|
MURKONGSELEK
|
AS-11-002-013-008/962
(Misamara)
|
0411002000NRG24040320240505318
|
04/03/2024
|
Sabita Swargiary
|
0411002WL039488
|
Sabita Swargiary
|
00703
|
AIRP0000001
|
1428
|
1428
|
Processed
|
02/05/2024
|
|
3485587692
|
|
Sabita Swargiary
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
18
|
MURKONGSELEK
|
AS-11-002-013-010/769
(Misamara)
|
0411002000NRG24040320240505325
|
04/03/2024
|
Somal Ramchiary
|
0411002WL039488
|
Somal Ramchiary
|
00703
|
AIRP0000001
|
1428
|
1428
|
Processed
|
02/05/2024
|
|
3485587691
|
|
Samal Ramchiary
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22848
|
22848
|
|
|
|
|
|
|
|