|
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-11-002-018-012/157
(Somkong)
|
0411002000NRG24110920230302304
|
11/09/2023
|
MUKESH PEGU
|
0411002WL025245
|
MUKESH PEGU
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409266917
|
|
MR MUKESH PEGU
|
()
|
|
2
|
MURKONGSELEK
|
AS-11-002-018-012/569
(Somkong)
|
0411002000NRG24110920230302305
|
11/09/2023
|
BHANI DOLEY PEGU
|
0411002WL025245
|
BHANI DOLEY PEGU
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409266916
|
|
MRS BHANI DOLEY PEGU
|
()
|
|
3
|
MURKONGSELEK
|
AS-11-002-018-013/157
(Somkong)
|
0411002000NRG24110920230302306
|
11/09/2023
|
DILIP KUMAR MILI
|
0411002WL025245
|
DILIP KUMAR MILI
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409266924
|
|
SHRI DILIP KUMAR MILI
|
()
|
|
4
|
MURKONGSELEK
|
AS-11-002-018-013/158
(Somkong)
|
0411002000NRG24110920230302309
|
11/09/2023
|
ANJALI DULAKASHARIYA
|
0411002WL025245
|
ANJALI DULAKASHARIYA
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409266911
|
|
MRS ANJALI DULAKASHARIYA
|
()
|
|
5
|
MURKONGSELEK
|
AS-11-002-018-013/161
(Somkong)
|
0411002000NRG24110920230302311
|
11/09/2023
|
NIRADA GOGOI
|
0411002WL025245
|
NIRADA GOGOI
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409266926
|
|
MISS NIRADA GOGOI
|
()
|
|
6
|
MURKONGSELEK
|
AS-11-002-018-013/162
(Somkong)
|
0411002000NRG24110920230302313
|
11/09/2023
|
MUNU GOHAIN
|
0411002WL025245
|
MUNU GOHAIN
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409266913
|
|
MRS MUNU GOHAIN
|
()
|
|
7
|
MURKONGSELEK
|
AS-11-002-018-013/163
(Somkong)
|
0411002000NRG24110920230302314
|
11/09/2023
|
JANMONI CHUTIA
|
0411002WL025245
|
JANMONI CHUTIA
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409266925
|
|
MRS JANMONI GOHAIN CHUTIA
|
()
|
|
8
|
MURKONGSELEK
|
AS-11-002-018-013/169
(Somkong)
|
0411002000NRG24110920230302316
|
11/09/2023
|
PINGKI BARUAH
|
0411002WL025245
|
PINGKI BARUAH
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409266912
|
|
MRS PINGKI BORUAH
|
()
|
|
9
|
MURKONGSELEK
|
AS-11-002-018-013/173
(Somkong)
|
0411002000NRG24110920230302317
|
11/09/2023
|
MINESWARI GOHAIN
|
0411002WL025245
|
MINESWARI GOHAIN
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409266915
|
|
MRS MINESWARI GOHAIN
|
()
|
|
10
|
MURKONGSELEK
|
AS-11-002-018-015/191
(Somkong)
|
0411002000NRG24110920230302319
|
11/09/2023
|
JAYANTA PHUKAN
|
0411002WL025245
|
JAYANTA PHUKAN
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409266909
|
|
MR JAYANTA PHUKAN
|
()
|
|
11
|
MURKONGSELEK
|
AS-11-002-018-015/191
(Somkong)
|
0411002000NRG24110920230302318
|
11/09/2023
|
JUNMONI PHUKAN
|
0411002WL025245
|
JUNMONI PHUKAN
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409266922
|
|
MS JUNMONI PUKON
|
()
|
|
12
|
MURKONGSELEK
|
AS-11-002-018-015/198
(Somkong)
|
0411002000NRG24110920230302320
|
11/09/2023
|
DIPALI CHUTIA
|
0411002WL025245
|
DIPALI CHUTIA
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409266907
|
|
MRS DIPALI CHUTIJA
|
()
|
|
13
|
MURKONGSELEK
|
AS-11-002-018-015/213
(Somkong)
|
0411002000NRG24110920230302322
|
11/09/2023
|
MUNU SAIKIA
|
0411002WL025245
|
MUNU SAIKIA
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409266918
|
|
MRS DIPA DULAKAHARIYA
|
()
|
|
14
|
MURKONGSELEK
|
AS-11-002-018-015/247
(Somkong)
|
0411002000NRG24110920230302324
|
11/09/2023
|
MADHABI SENAPATI CHUTIA
|
0411002WL025245
|
MADHABI SENAPATI CHUTIA
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409266914
|
|
MRS MADHABI SENAPATI CHUTIA
|
()
|
|
15
|
MURKONGSELEK
|
AS-11-002-018-015/247
(Somkong)
|
0411002000NRG24110920230302325
|
11/09/2023
|
MANACH CHUTIA
|
0411002WL025245
|
MANACH CHUTIA
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409266906
|
|
MR MANACH CHUTIA
|
()
|
|
16
|
MURKONGSELEK
|
AS-11-002-018-015/248
(Somkong)
|
0411002000NRG24110920230302327
|
11/09/2023
|
BIPLAB BORGOHAIN
|
0411002WL025245
|
BIPLAB BORGOHAIN
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409266905
|
|
MR BIPLAB BORGOHAIN
|
()
|
|
17
|
MURKONGSELEK
|
AS-11-002-018-015/250
(Somkong)
|
0411002000NRG24110920230302329
|
11/09/2023
|
KUMUD KONWAR
|
0411002WL025245
|
KUMUD KONWAR
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409266908
|
|
MR KUMUD KONWAR
|
()
|
|
18
|
MURKONGSELEK
|
AS-11-002-018-015/250
(Somkong)
|
0411002000NRG24110920230302328
|
11/09/2023
|
REKHA KONWAR
|
0411002WL025245
|
REKHA KONWAR
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409266919
|
|
MRS REKHA KONWAR
|
()
|
|
19
|
MURKONGSELEK
|
AS-11-002-018-015/251
(Somkong)
|
0411002000NRG24110920230302330
|
11/09/2023
|
REKHA HAZONG
|
0411002WL025245
|
REKHA HAZONG
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409266921
|
|
MS REKHA HAJONG
|
()
|
|
20
|
MURKONGSELEK
|
AS-11-002-018-015/252
(Somkong)
|
0411002000NRG24110920230302331
|
11/09/2023
|
KAKOMONI GOGOI
|
0411002WL025245
|
KAKOMONI GOGOI
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409266920
|
|
MRS KAKOMONI GOGOI
|
()
|
|
21
|
MURKONGSELEK
|
AS-11-002-018-015/255
(Somkong)
|
0411002000NRG24110920230302332
|
11/09/2023
|
ATUL CHUTIA
|
0411002WL025245
|
ATUL CHUTIA
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409266910
|
|
MR ATUL CHUTIA
|
()
|
|
22
|
MURKONGSELEK
|
AS-11-002-018-015/255
(Somkong)
|
0411002000NRG24110920230302333
|
11/09/2023
|
SARUAI CHUTIA
|
0411002WL025245
|
SARUAI CHUTIA
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409266923
|
|
MRS SARUAI CHUTIA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31416
|
31416
|
|
|
|
|
|
|
|
|
23
|
MURKONGSELEK
|
AS-11-002-018-015/198
(Somkong)
|
0411002000NRG24110920230302321
|
11/09/2023
|
JONEDHAR CHUTIA
|
0411002WL025245
|
JONEDHAR CHUTIA
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409266904
|
|
MRS JONEDHAR CHUTIJA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32844
|
32844
|
|
|
|
|
|
|
|