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-11-002-006-019/673 (Ramdhan Dikhari)
|
0411002000NRG24280920230347623
|
04/10/2023
|
MUHAN BASUMATARY
|
0411002WL027784
|
MUHAN BASUMATARY
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7963885549
|
|
MUHAN BASUMATARY
|
()
|
2
|
MURKONGSELEK
|
AS-11-002-006-019/674 (Ramdhan Dikhari)
|
0411002000NRG24280920230347624
|
04/10/2023
|
NAGESWAR BORO
|
0411002WL027784
|
NAGESWAR BORO
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7963885551
|
|
NAGESWAR BORO
|
()
|
3
|
MURKONGSELEK
|
AS-11-002-006-019/692 (Ramdhan Dikhari)
|
0411002000NRG24280920230347625
|
04/10/2023
|
BHUBAN RABHA
|
0411002WL027784
|
BHUBAN RABHA
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7963885552
|
|
BHUBAN RABHA
|
()
|
4
|
MURKONGSELEK
|
AS-11-002-006-019/711 (Ramdhan Dikhari)
|
0411002000NRG24280920230347626
|
04/10/2023
|
CHANDRAWATI PEGU
|
0411002WL027784
|
CHANDRAWATI PEGU
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7963885554
|
|
CHANDRAWATI PEGU
|
()
|
5
|
MURKONGSELEK
|
AS-11-002-006-019/713 (Ramdhan Dikhari)
|
0411002000NRG24280920230347627
|
04/10/2023
|
HEMGIRI PEGU
|
0411002WL027784
|
HEMGIRI PEGU
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7963885550
|
|
HEMGIRI PEGU
|
()
|
6
|
MURKONGSELEK
|
AS-11-002-006-019/714 (Ramdhan Dikhari)
|
0411002000NRG24280920230347628
|
04/10/2023
|
KANESWARI DOLEY
|
0411002WL027784
|
KANESWARI DOLEY
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7963885553
|
|
KANESWARI DOLEY
|
()
|
7
|
MURKONGSELEK
|
AS-11-002-006-019/715 (Ramdhan Dikhari)
|
0411002000NRG24280920230347629
|
04/10/2023
|
LABAN KHAKLARY
|
0411002WL027784
|
LABAN KHAKLARY
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7963885548
|
|
LABAN KHAKLARY
|
()
|
8
|
MURKONGSELEK
|
AS-11-002-006-020/317 (Ramdhan Dikhari)
|
0411002000NRG24280920230347630
|
04/10/2023
|
JMPUR NARZARY
|
0411002WL027784
|
JMPUR NARZARY
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7963885537
|
|
JMPUR NARZARY
|
()
|
9
|
MURKONGSELEK
|
AS-11-002-006-020/64 (Ramdhan Dikhari)
|
0411002000NRG24280920230347631
|
04/10/2023
|
BISTI DOIMARY
|
0411002WL027784
|
BISTI DOIMARY
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7963885547
|
|
BISTI DOIMARY
|
()
|
10
|
MURKONGSELEK
|
AS-11-002-006-020/722 (Ramdhan Dikhari)
|
0411002000NRG24280920230347632
|
04/10/2023
|
Bithwn Basumatary
|
0411002WL027784
|
Bithwn Basumatary
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7963885546
|
|
Bithwn Basumatary
|
()
|
11
|
MURKONGSELEK
|
AS-11-002-006-020/770 (Ramdhan Dikhari)
|
0411002000NRG24280920230347634
|
04/10/2023
|
LWKHISRI BASUMATARY
|
0411002WL027784
|
LWKHISRI BASUMATARY
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7963885540
|
|
LWKHISRI BASUMATARY
|
()
|
12
|
MURKONGSELEK
|
AS-11-002-006-020/773 (Ramdhan Dikhari)
|
0411002000NRG24280920230347635
|
04/10/2023
|
Kanashri Basumatary.
|
0411002WL027784
|
Kanashri Basumatary.
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7963885543
|
|
Kanashri Basumatary.
|
()
|
13
|
MURKONGSELEK
|
AS-11-002-006-020/774 (Ramdhan Dikhari)
|
0411002000NRG24280920230347636
|
04/10/2023
|
Manturam Goyary
|
0411002WL027784
|
Manturam Goyary
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7963885541
|
|
Manturam Goyary
|
()
|
14
|
MURKONGSELEK
|
AS-11-002-006-020/775 (Ramdhan Dikhari)
|
0411002000NRG24280920230347637
|
04/10/2023
|
Sarbin Basumatary
|
0411002WL027784
|
Sarbin Basumatary
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7963885544
|
|
Sarbin Basumatary
|
()
|
15
|
MURKONGSELEK
|
AS-11-002-006-020/776 (Ramdhan Dikhari)
|
0411002000NRG24280920230347638
|
04/10/2023
|
Jaysing Brahma
|
0411002WL027784
|
Jaysing Brahma
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7963885538
|
|
Jaysing Brahma
|
()
|
16
|
MURKONGSELEK
|
AS-11-002-006-020/776 (Ramdhan Dikhari)
|
0411002000NRG24280920230347639
|
04/10/2023
|
LIBIYA RAMCHIARY
|
0411002WL027784
|
LIBIYA RAMCHIARY
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7963885539
|
|
LIBIYA RAMCHIARY
|
()
|
17
|
MURKONGSELEK
|
AS-11-002-006-020/802 (Ramdhan Dikhari)
|
0411002000NRG24280920230347640
|
04/10/2023
|
GWMSWAR BASUMATARY
|
0411002WL027784
|
GWMSWAR BASUMATARY
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7963885542
|
|
GWMSWAR BASUMATARY
|
()
|
18
|
MURKONGSELEK
|
AS-11-002-006-020/829 (Ramdhan Dikhari)
|
0411002000NRG24280920230347641
|
04/10/2023
|
Sukleswar sutradhar
|
0411002WL027784
|
Sukleswar sutradhar
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7963885545
|
|
Sukleswar sutradhar
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25704
|
25704
|
|
|
|
|
|
|
|
19
|
MURKONGSELEK
|
AS-11-002-006-020/761 (Ramdhan Dikhari)
|
0411002000NRG24280920230347633
|
04/10/2023
|
BIMALA NARZARY
|
0411002WL027784
|
BIMALA NARZARY
|
00176
|
IDIB000N048
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7963885535
|
|
BIMALA NARZARY
|
()
|
20
|
MURKONGSELEK
|
AS-11-002-006-020/832 (Ramdhan Dikhari)
|
0411002000NRG24280920230347642
|
04/10/2023
|
Sukursing Pathor
|
0411002WL027784
|
Sukursing Pathor
|
00176
|
IDIB000N048
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7963885536
|
|
Sukursing Pathor
|
()
|
21
|
MURKONGSELEK
|
AS-11-002-006-020/913 (Ramdhan Dikhari)
|
0411002000NRG24280920230347643
|
04/10/2023
|
Rupa sutradhar
|
0411002WL027784
|
Rupa sutradhar
|
00176
|
IDIB000N048
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7963885534
|
|
Rupa sutradhar
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4284
|
4284
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29988
|
29988
|
|
|
|
|
|
|
|