|
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-11-002-013-018/305
(Misamara)
|
0411002000NRG24210920230324896
|
22/09/2023
|
Sandika Narah Taid
|
0411002WL026547
|
Sandika Narah Taid
|
00176
|
IDIB000S700
|
952
|
952
|
Processed
|
11/11/2023
|
|
7409519445
|
|
Sandika Narah Taid
|
()
|
|
2
|
MURKONGSELEK
|
AS-11-002-013-018/389
(Misamara)
|
0411002000NRG24210920230324898
|
22/09/2023
|
SOPAN BASUMATARY
|
0411002WL026547
|
SOPAN BASUMATARY
|
00176
|
IDIB000S700
|
952
|
952
|
Processed
|
11/11/2023
|
|
7409519452
|
|
SOPAN BASUMATARY
|
()
|
|
3
|
MURKONGSELEK
|
AS-11-002-013-018/436
(Misamara)
|
0411002000NRG24210920230324902
|
22/09/2023
|
Rubi Lagachu
|
0411002WL026547
|
Rubi Lagachu
|
00176
|
IDIB000S700
|
952
|
952
|
Processed
|
11/11/2023
|
|
7409519447
|
|
Rubi Lagachu
|
()
|
|
4
|
MURKONGSELEK
|
AS-11-002-013-018/539
(Misamara)
|
0411002000NRG24210920230324910
|
22/09/2023
|
Oimoni Charoh
|
0411002WL026547
|
Oimoni Charoh
|
00176
|
IDIB000S700
|
952
|
952
|
Processed
|
11/11/2023
|
|
7409519449
|
|
Oimoni Charoh
|
()
|
|
5
|
MURKONGSELEK
|
AS-11-002-013-018/553
(Misamara)
|
0411002000NRG24210920230324917
|
22/09/2023
|
Bayri Kutum
|
0411002WL026547
|
Bayri Kutum
|
00176
|
IDIB000S700
|
952
|
952
|
Processed
|
11/11/2023
|
|
7409519459
|
|
Bayri Kutum
|
()
|
|
6
|
MURKONGSELEK
|
AS-11-002-013-018/566
(Misamara)
|
0411002000NRG24210920230324922
|
22/09/2023
|
Narayan Daimary
|
0411002WL026547
|
Narayan Daimary
|
00176
|
IDIB000S700
|
952
|
952
|
Processed
|
11/11/2023
|
|
7409519451
|
|
Narayan Daimary
|
()
|
|
7
|
MURKONGSELEK
|
AS-11-002-013-018/569
(Misamara)
|
0411002000NRG24210920230324926
|
22/09/2023
|
AINARI BASUMATARY
|
0411002WL026547
|
AINARI BASUMATARY
|
00176
|
IDIB000S700
|
952
|
952
|
Processed
|
11/11/2023
|
|
7409519457
|
|
AINARI BASUMATARY
|
()
|
|
8
|
MURKONGSELEK
|
AS-11-002-013-018/569
(Misamara)
|
0411002000NRG24210920230324925
|
22/09/2023
|
Raja Basumatary
|
0411002WL026547
|
Raja Basumatary
|
00176
|
IDIB000S700
|
952
|
952
|
Processed
|
11/11/2023
|
|
7409519456
|
|
Raja Basumatary
|
()
|
|
9
|
MURKONGSELEK
|
AS-11-002-013-018/812
(Misamara)
|
0411002000NRG24210920230324927
|
22/09/2023
|
JITU
|
0411002WL026547
|
JITU
|
00176
|
IDIB000S700
|
952
|
952
|
Processed
|
11/11/2023
|
|
7409519458
|
|
JITU
|
()
|
|
10
|
MURKONGSELEK
|
AS-11-002-013-018/842
(Misamara)
|
0411002000NRG24210920230324931
|
22/09/2023
|
TILUMANI KUTUM
|
0411002WL026547
|
TILUMANI KUTUM
|
00176
|
IDIB000S700
|
952
|
952
|
Processed
|
11/11/2023
|
|
7409519446
|
|
TILUMANI KUTUM
|
()
|
|
11
|
MURKONGSELEK
|
AS-11-002-013-018/856
(Misamara)
|
0411002000NRG24210920230324934
|
22/09/2023
|
Paban Kutum
|
0411002WL026547
|
Paban Kutum
|
00176
|
IDIB000S700
|
952
|
952
|
Processed
|
11/11/2023
|
|
7409519453
|
|
Paban Kutum
|
()
|
|
12
|
MURKONGSELEK
|
AS-11-002-013-018/870
(Misamara)
|
0411002000NRG24210920230324936
|
22/09/2023
|
Munni Doley
|
0411002WL026547
|
Munni Doley
|
00176
|
IDIB000S700
|
952
|
952
|
Processed
|
11/11/2023
|
|
7409519454
|
|
Munni Doley
|
()
|
|
13
|
MURKONGSELEK
|
AS-11-002-013-018/870
(Misamara)
|
0411002000NRG24210920230324937
|
22/09/2023
|
Saheb Doley
|
0411002WL026547
|
Saheb Doley
|
00176
|
IDIB000S700
|
952
|
952
|
Rejected
|
11/11/2023
|
|
7409519455
|
No Such Account
|
|
|
|
14
|
MURKONGSELEK
|
AS-11-002-013-018/874
(Misamara)
|
0411002000NRG24210920230324938
|
22/09/2023
|
Lakhya Kutum
|
0411002WL026547
|
Lakhya Kutum
|
00176
|
IDIB000S700
|
952
|
952
|
Processed
|
11/11/2023
|
|
7409519448
|
|
Lakhya Kutum
|
()
|
|
15
|
MURKONGSELEK
|
AS-11-002-013-018/889
(Misamara)
|
0411002000NRG24210920230324939
|
22/09/2023
|
Janata Pegu
|
0411002WL026547
|
Janata Pegu
|
00176
|
IDIB000S700
|
952
|
952
|
Processed
|
11/11/2023
|
|
7409519450
|
|
Janata Pegu
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14280
|
14280
|
|
|
|
|
|
|
|
|
16
|
MURKONGSELEK
|
AS-11-002-013-018/28
(Misamara)
|
0411002000NRG24210920230324894
|
22/09/2023
|
KARTIK PEGU
|
0411002WL026547
|
KARTIK PEGU
|
00415
|
SBIN0005557
|
952
|
952
|
Processed
|
11/11/2023
|
|
7409519472
|
|
MR KARTIK PEGU
|
()
|
|
17
|
MURKONGSELEK
|
AS-11-002-013-018/305
(Misamara)
|
0411002000NRG24210920230324897
|
22/09/2023
|
Amiya Taid.
|
0411002WL026547
|
Amiya Taid.
|
00415
|
SBIN0005557
|
952
|
952
|
Processed
|
11/11/2023
|
|
7409519473
|
|
MR AMIYA KUMAR TAID
|
()
|
|
18
|
MURKONGSELEK
|
AS-11-002-013-018/418
(Misamara)
|
0411002000NRG24210920230324900
|
22/09/2023
|
CHENIMAI PEGU
|
0411002WL026547
|
CHENIMAI PEGU
|
00415
|
SBIN0005557
|
952
|
952
|
Processed
|
11/11/2023
|
|
7409519466
|
|
MISS CHENIMAI PEGU
|
()
|
|
19
|
MURKONGSELEK
|
AS-11-002-013-018/436
(Misamara)
|
0411002000NRG24210920230324901
|
22/09/2023
|
Jile Lagachu
|
0411002WL026547
|
Jile Lagachu
|
00415
|
SBIN0005557
|
952
|
952
|
Processed
|
11/11/2023
|
|
7409519461
|
|
MR JILE LAGACHU
|
()
|
|
20
|
MURKONGSELEK
|
AS-11-002-013-018/534
(Misamara)
|
0411002000NRG24210920230324905
|
22/09/2023
|
Amor Charoh
|
0411002WL026547
|
Amor Charoh
|
00415
|
SBIN0005557
|
952
|
952
|
Processed
|
11/11/2023
|
|
7409519460
|
|
MR AMOR CHARAH
|
()
|
|
21
|
MURKONGSELEK
|
AS-11-002-013-018/535
(Misamara)
|
0411002000NRG24210920230324907
|
22/09/2023
|
Amit Pegu
|
0411002WL026547
|
Amit Pegu
|
00415
|
SBIN0005557
|
952
|
952
|
Processed
|
11/11/2023
|
|
7409519463
|
|
MR AMIT PEGU
|
()
|
|
22
|
MURKONGSELEK
|
AS-11-002-013-018/536
(Misamara)
|
0411002000NRG24210920230324908
|
22/09/2023
|
Bhupen Kutum
|
0411002WL026547
|
Bhupen Kutum
|
00415
|
SBIN0005557
|
952
|
952
|
Processed
|
11/11/2023
|
|
7409519464
|
|
MR BHUPEN KUTUM
|
()
|
|
23
|
MURKONGSELEK
|
AS-11-002-013-018/553
(Misamara)
|
0411002000NRG24210920230324916
|
22/09/2023
|
Rupali Kutum
|
0411002WL026547
|
Rupali Kutum
|
00415
|
SBIN0005557
|
952
|
952
|
Processed
|
11/11/2023
|
|
7409519465
|
|
MRS RUPALI KUTUM
|
()
|
|
24
|
MURKONGSELEK
|
AS-11-002-013-018/558
(Misamara)
|
0411002000NRG24210920230324920
|
22/09/2023
|
Rita Daimary
|
0411002WL026547
|
Rita Daimary
|
00415
|
SBIN0005557
|
952
|
952
|
Processed
|
11/11/2023
|
|
7409519470
|
|
MRS RITA DAIMARY
|
()
|
|
25
|
MURKONGSELEK
|
AS-11-002-013-018/566
(Misamara)
|
0411002000NRG24210920230324923
|
22/09/2023
|
Kanika Daimary
|
0411002WL026547
|
Kanika Daimary
|
00415
|
SBIN0005557
|
952
|
952
|
Processed
|
11/11/2023
|
|
7409519469
|
|
MRS KANEKA DAIMARY
|
()
|
|
26
|
MURKONGSELEK
|
AS-11-002-013-018/567
(Misamara)
|
0411002000NRG24210920230324924
|
22/09/2023
|
Anjali Daimary
|
0411002WL026547
|
Anjali Daimary
|
00415
|
SBIN0005557
|
952
|
952
|
Processed
|
11/11/2023
|
|
7409519468
|
|
MRS ANJALI DAIMARY
|
()
|
|
27
|
MURKONGSELEK
|
AS-11-002-013-018/812
(Misamara)
|
0411002000NRG24210920230324929
|
22/09/2023
|
Bayshamoti Lagachu
|
0411002WL026547
|
Bayshamoti Lagachu
|
00415
|
SBIN0005557
|
952
|
952
|
Processed
|
11/11/2023
|
|
7409519462
|
|
MISS BAYSHAMOTI LAGACHU
|
()
|
|
28
|
MURKONGSELEK
|
AS-11-002-013-018/812
(Misamara)
|
0411002000NRG24210920230324928
|
22/09/2023
|
MEGALI
|
0411002WL026547
|
MEGALI
|
00415
|
SBIN0005557
|
952
|
952
|
Processed
|
11/11/2023
|
|
7409519471
|
|
MISS MEGHALI KUMBANG
|
()
|
|
29
|
MURKONGSELEK
|
AS-11-002-013-018/843
(Misamara)
|
0411002000NRG24210920230324932
|
22/09/2023
|
Monalisha Kutum
|
0411002WL026547
|
Monalisha Kutum
|
00415
|
SBIN0005557
|
952
|
952
|
Processed
|
11/11/2023
|
|
7409519467
|
|
MISS GUNA BOTI MEDHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13328
|
13328
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27608
|
27608
|
|
|
|
|
|
|
|