|
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-11-002-006-020/410
(Ramdhan Dikhari)
|
0411002000NRG23250620220111831
|
28/06/2022
|
RINA BRAHMA
|
0411002WL002992
|
RINA BRAHMA
|
00176
|
IDIB000L511
|
1374
|
1374
|
Processed
|
08/07/2022
|
|
2900881003
|
|
RINA BRAHMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
2
|
MURKONGSELEK
|
AS-11-002-006-020/410
(Ramdhan Dikhari)
|
0411002000NRG23250620220111830
|
28/06/2022
|
RITABALA BRAHMA
|
0411002WL002992
|
RITABALA BRAHMA
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
08/07/2022
|
|
2900881002
|
|
MRS RITABALA BRAHMA
|
()
|
|
3
|
MURKONGSELEK
|
AS-11-002-006-020/418
(Ramdhan Dikhari)
|
0411002000NRG23250620220111836
|
28/06/2022
|
RANGJALI BASUMATARY
|
0411002WL002992
|
RANGJALI BASUMATARY
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
08/07/2022
|
|
2900881004
|
|
MRS RANGJALI BASUMATARY
|
()
|
|
4
|
MURKONGSELEK
|
AS-11-002-006-020/424
(Ramdhan Dikhari)
|
0411002000NRG23250620220111837
|
28/06/2022
|
CHALINA RAMCHIYARI
|
0411002WL002992
|
CHALINA RAMCHIYARI
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
08/07/2022
|
|
2900881001
|
|
MRS CHAHINA RAMCHIARY
|
()
|
|
5
|
MURKONGSELEK
|
AS-11-002-006-020/429
(Ramdhan Dikhari)
|
0411002000NRG23250620220111839
|
28/06/2022
|
THATASHRT BORO
|
0411002WL002992
|
THATASHRT BORO
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
08/07/2022
|
|
2900880999
|
|
MRS THATASHRI BORO
|
()
|
|
6
|
MURKONGSELEK
|
AS-11-002-006-020/65
(Ramdhan Dikhari)
|
0411002000NRG23250620220111845
|
28/06/2022
|
BOLEN GOYARI
|
0411002WL002992
|
BOLEN GOYARI
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
08/07/2022
|
|
2900880996
|
|
MR BALEN GOYARI
|
()
|
|
7
|
MURKONGSELEK
|
AS-11-002-006-032/165
(Ramdhan Dikhari)
|
0411002000NRG23250620220111846
|
28/06/2022
|
LUGUNI BASUMATARY
|
0411002WL002992
|
LUGUNI BASUMATARY
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
08/07/2022
|
|
2900881000
|
|
MRS LUGUNI BASUMATARY
|
()
|
|
8
|
MURKONGSELEK
|
AS-11-002-006-032/186
(Ramdhan Dikhari)
|
0411002000NRG23250620220111849
|
28/06/2022
|
Anima Swargiyari
|
0411002WL002992
|
Anima Swargiyari
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
08/07/2022
|
|
2900880994
|
|
MRS ANIMA SWARGIARY
|
()
|
|
9
|
MURKONGSELEK
|
AS-11-002-006-032/186
(Ramdhan Dikhari)
|
0411002000NRG23250620220111847
|
28/06/2022
|
SARAJIT SWARGIARY
|
0411002WL002992
|
SARAJIT SWARGIARY
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
08/07/2022
|
|
2900880997
|
|
MRS SARAJIT SWARGIARY
|
()
|
|
10
|
MURKONGSELEK
|
AS-11-002-006-032/186
(Ramdhan Dikhari)
|
0411002000NRG23250620220111848
|
28/06/2022
|
SuniramSwargiyari
|
0411002WL002992
|
SuniramSwargiyari
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
08/07/2022
|
|
2900880995
|
|
MRS SUNIRAM SWARGIARY
|
()
|
|
11
|
MURKONGSELEK
|
AS-11-002-006-038/296
(Ramdhan Dikhari)
|
0411002000NRG23250620220111865
|
28/06/2022
|
NABESARI BASUMATARY
|
0411002WL002992
|
NABESARI BASUMATARY
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
08/07/2022
|
|
2900880998
|
|
MRS NABHESHWARI BASUMATARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13740
|
13740
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15114
|
15114
|
|
|
|
|
|
|
|