|
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-11-002-006-003/303
(Ramdhan Dikhari)
|
0411002000NRG24030620230114242
|
03/06/2023
|
LAITIMA DOLEY
|
0411002WL009029
|
LAITIMA DOLEY
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2495574772
|
|
LAITIMA DOLEY
|
()
|
|
2
|
MURKONGSELEK
|
AS-11-002-006-003/303
(Ramdhan Dikhari)
|
0411002000NRG24030620230114240
|
03/06/2023
|
SONJUTA DOLEY
|
0411002WL009029
|
SONJUTA DOLEY
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2495574773
|
|
SONJUTA DOLEY
|
()
|
|
3
|
MURKONGSELEK
|
AS-11-002-006-003/304
(Ramdhan Dikhari)
|
0411002000NRG24030620230114243
|
03/06/2023
|
JAIKUNG TAYE
|
0411002WL009029
|
JAIKUNG TAYE
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2495574771
|
|
JAIKUNG TAYE
|
()
|
|
4
|
MURKONGSELEK
|
AS-11-002-006-004/486
(Ramdhan Dikhari)
|
0411002000NRG24030620230114244
|
03/06/2023
|
Aniya Mili
|
0411002WL009029
|
Aniya Mili
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2495574752
|
|
Aniya Mili
|
()
|
|
5
|
MURKONGSELEK
|
AS-11-002-006-004/487
(Ramdhan Dikhari)
|
0411002000NRG24030620230114247
|
03/06/2023
|
Barun kuli
|
0411002WL009029
|
Barun kuli
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2495574746
|
|
Barun kuli
|
()
|
|
6
|
MURKONGSELEK
|
AS-11-002-006-004/487
(Ramdhan Dikhari)
|
0411002000NRG24030620230114246
|
03/06/2023
|
Harish kuli
|
0411002WL009029
|
Harish kuli
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2495574750
|
|
Harish kuli
|
()
|
|
7
|
MURKONGSELEK
|
AS-11-002-006-004/488
(Ramdhan Dikhari)
|
0411002000NRG24030620230114249
|
03/06/2023
|
Jashleena Taid
|
0411002WL009029
|
Jashleena Taid
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2495574775
|
|
Jashleena Taid
|
()
|
|
8
|
MURKONGSELEK
|
AS-11-002-006-004/489
(Ramdhan Dikhari)
|
0411002000NRG24030620230114251
|
03/06/2023
|
Hemolata kuli
|
0411002WL009029
|
Hemolata kuli
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2495574779
|
|
Hemolata kuli
|
()
|
|
9
|
MURKONGSELEK
|
AS-11-002-006-004/490
(Ramdhan Dikhari)
|
0411002000NRG24030620230114252
|
03/06/2023
|
Marina chutia
|
0411002WL009029
|
Marina chutia
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2495574778
|
|
Marina chutia
|
()
|
|
10
|
MURKONGSELEK
|
AS-11-002-006-004/491
(Ramdhan Dikhari)
|
0411002000NRG24030620230114254
|
03/06/2023
|
Rashmita Ramchiary
|
0411002WL009029
|
Rashmita Ramchiary
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2495574776
|
|
Rashmita Ramchiary
|
()
|
|
11
|
MURKONGSELEK
|
AS-11-002-006-004/491
(Ramdhan Dikhari)
|
0411002000NRG24030620230114255
|
03/06/2023
|
Sumon Sarkar
|
0411002WL009029
|
Sumon Sarkar
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2495574780
|
|
Sumon Sarkar
|
()
|
|
12
|
MURKONGSELEK
|
AS-11-002-006-004/492
(Ramdhan Dikhari)
|
0411002000NRG24030620230114256
|
03/06/2023
|
Kunjalata Pegu
|
0411002WL009029
|
Kunjalata Pegu
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2495574781
|
|
Kunjalata Pegu
|
()
|
|
13
|
MURKONGSELEK
|
AS-11-002-006-004/493
(Ramdhan Dikhari)
|
0411002000NRG24030620230114257
|
03/06/2023
|
Purnima kuli
|
0411002WL009029
|
Purnima kuli
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2495574777
|
|
Purnima kuli
|
()
|
|
14
|
MURKONGSELEK
|
AS-11-002-006-004/498
(Ramdhan Dikhari)
|
0411002000NRG24030620230114258
|
03/06/2023
|
Tarunath Mili
|
0411002WL009029
|
Tarunath Mili
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2495574751
|
|
Tarunath Mili
|
()
|
|
15
|
MURKONGSELEK
|
AS-11-002-006-004/499
(Ramdhan Dikhari)
|
0411002000NRG24030620230114259
|
03/06/2023
|
Karabi kumbang
|
0411002WL009029
|
Karabi kumbang
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2495574757
|
|
Karabi kumbang
|
()
|
|
16
|
MURKONGSELEK
|
AS-11-002-006-006/841
(Ramdhan Dikhari)
|
0411002000NRG24030620230114261
|
03/06/2023
|
Naton Taye
|
0411002WL009029
|
Naton Taye
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2495574758
|
|
Naton Taye
|
()
|
|
17
|
MURKONGSELEK
|
AS-11-002-006-006/842
(Ramdhan Dikhari)
|
0411002000NRG24030620230114264
|
03/06/2023
|
phulsree pegu.
|
0411002WL009029
|
phulsree pegu.
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2495574761
|
|
phulsree pegu.
|
()
|
|
18
|
MURKONGSELEK
|
AS-11-002-006-006/842
(Ramdhan Dikhari)
|
0411002000NRG24030620230114263
|
03/06/2023
|
Subungsha pegu
|
0411002WL009029
|
Subungsha pegu
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2495574754
|
|
Subungsha pegu
|
()
|
|
19
|
MURKONGSELEK
|
AS-11-002-006-006/843
(Ramdhan Dikhari)
|
0411002000NRG24030620230114266
|
03/06/2023
|
Biroti Doley
|
0411002WL009029
|
Biroti Doley
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2495574753
|
|
Biroti Doley
|
()
|
|
20
|
MURKONGSELEK
|
AS-11-002-006-006/843
(Ramdhan Dikhari)
|
0411002000NRG24030620230114265
|
03/06/2023
|
Hiranya Doley
|
0411002WL009029
|
Hiranya Doley
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2495574756
|
|
Hiranya Doley
|
()
|
|
21
|
MURKONGSELEK
|
AS-11-002-006-006/844
(Ramdhan Dikhari)
|
0411002000NRG24030620230114267
|
03/06/2023
|
Dutimoni Pegu
|
0411002WL009029
|
Dutimoni Pegu
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2495574755
|
|
Dutimoni Pegu
|
()
|
|
22
|
MURKONGSELEK
|
AS-11-002-006-006/847
(Ramdhan Dikhari)
|
0411002000NRG24030620230114269
|
03/06/2023
|
Kumkum Dole
|
0411002WL009029
|
Kumkum Dole
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2495574774
|
|
Kumkum Dole
|
()
|
|
23
|
MURKONGSELEK
|
AS-11-002-006-006/847
(Ramdhan Dikhari)
|
0411002000NRG24030620230114270
|
03/06/2023
|
Priyanka doley
|
0411002WL009029
|
Priyanka doley
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2495574760
|
|
Priyanka doley
|
()
|
|
24
|
MURKONGSELEK
|
AS-11-002-006-006/848
(Ramdhan Dikhari)
|
0411002000NRG24030620230114271
|
03/06/2023
|
Jarbom Patir
|
0411002WL009029
|
Jarbom Patir
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2495574783
|
|
Jarbom Patir
|
()
|
|
25
|
MURKONGSELEK
|
AS-11-002-006-006/848
(Ramdhan Dikhari)
|
0411002000NRG24030620230114272
|
03/06/2023
|
Sanjai patir
|
0411002WL009029
|
Sanjai patir
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2495574782
|
|
Sanjai patir
|
()
|
|
26
|
MURKONGSELEK
|
AS-11-002-006-006/849
(Ramdhan Dikhari)
|
0411002000NRG24030620230114274
|
03/06/2023
|
Diptika pegu
|
0411002WL009029
|
Diptika pegu
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2495574785
|
|
Diptika pegu
|
()
|
|
27
|
MURKONGSELEK
|
AS-11-002-006-006/849
(Ramdhan Dikhari)
|
0411002000NRG24030620230114273
|
03/06/2023
|
Sanjib Pegu
|
0411002WL009029
|
Sanjib Pegu
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2495574786
|
|
Sanjib Pegu
|
()
|
|
28
|
MURKONGSELEK
|
AS-11-002-006-006/850
(Ramdhan Dikhari)
|
0411002000NRG24030620230114276
|
03/06/2023
|
Krishna Doley
|
0411002WL009029
|
Krishna Doley
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2495574787
|
|
Krishna Doley
|
()
|
|
29
|
MURKONGSELEK
|
AS-11-002-006-006/850
(Ramdhan Dikhari)
|
0411002000NRG24030620230114275
|
03/06/2023
|
Pritom Doley
|
0411002WL009029
|
Pritom Doley
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2495574784
|
|
Pritom Doley
|
()
|
|
30
|
MURKONGSELEK
|
AS-11-002-006-006/852
(Ramdhan Dikhari)
|
0411002000NRG24030620230114277
|
03/06/2023
|
Moina Doley
|
0411002WL009029
|
Moina Doley
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2495574788
|
|
Moina Doley
|
()
|
|
31
|
MURKONGSELEK
|
AS-11-002-006-006/854
(Ramdhan Dikhari)
|
0411002000NRG24030620230114280
|
03/06/2023
|
Gonita mili
|
0411002WL009029
|
Gonita mili
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2495574789
|
|
Gonita mili
|
()
|
|
32
|
MURKONGSELEK
|
AS-11-002-006-006/855
(Ramdhan Dikhari)
|
0411002000NRG24030620230114281
|
03/06/2023
|
Susmita Pegu
|
0411002WL009029
|
Susmita Pegu
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2495574790
|
|
Susmita Pegu
|
()
|
|
33
|
MURKONGSELEK
|
AS-11-002-006-008/906
(Ramdhan Dikhari)
|
0411002000NRG24030620230114282
|
03/06/2023
|
Bagmi bidisha Taye
|
0411002WL009029
|
Bagmi bidisha Taye
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2495574764
|
|
Bagmi bidisha Taye
|
()
|
|
34
|
MURKONGSELEK
|
AS-11-002-006-008/907
(Ramdhan Dikhari)
|
0411002000NRG24030620230114284
|
03/06/2023
|
Dactori Taye
|
0411002WL009029
|
Dactori Taye
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2495574791
|
|
Dactori Taye
|
()
|
|
35
|
MURKONGSELEK
|
AS-11-002-006-008/907
(Ramdhan Dikhari)
|
0411002000NRG24030620230114283
|
03/06/2023
|
Elisha Taye
|
0411002WL009029
|
Elisha Taye
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2495574763
|
|
Elisha Taye
|
()
|
|
36
|
MURKONGSELEK
|
AS-11-002-006-008/907
(Ramdhan Dikhari)
|
0411002000NRG24030620230114285
|
03/06/2023
|
ribeka taye
|
0411002WL009029
|
ribeka taye
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2495574767
|
|
ribeka taye
|
()
|
|
37
|
MURKONGSELEK
|
AS-11-002-006-008/908
(Ramdhan Dikhari)
|
0411002000NRG24030620230114288
|
03/06/2023
|
babita goyary
|
0411002WL009029
|
babita goyary
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2495574793
|
|
babita goyary
|
()
|
|
38
|
MURKONGSELEK
|
AS-11-002-006-008/908
(Ramdhan Dikhari)
|
0411002000NRG24030620230114287
|
03/06/2023
|
Manisha Goyary
|
0411002WL009029
|
Manisha Goyary
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2495574768
|
|
Manisha Goyary
|
()
|
|
39
|
MURKONGSELEK
|
AS-11-002-006-008/908
(Ramdhan Dikhari)
|
0411002000NRG24030620230114286
|
03/06/2023
|
Padomoni Goyary
|
0411002WL009029
|
Padomoni Goyary
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2495574792
|
|
Padomoni Goyary
|
()
|
|
40
|
MURKONGSELEK
|
AS-11-002-006-008/909
(Ramdhan Dikhari)
|
0411002000NRG24030620230114291
|
03/06/2023
|
anima bor
|
0411002WL009029
|
anima bor
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2495574759
|
|
anima bor
|
()
|
|
41
|
MURKONGSELEK
|
AS-11-002-006-008/909
(Ramdhan Dikhari)
|
0411002000NRG24030620230114290
|
03/06/2023
|
elisha boro
|
0411002WL009029
|
elisha boro
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2495574794
|
|
elisha boro
|
()
|
|
42
|
MURKONGSELEK
|
AS-11-002-006-008/909
(Ramdhan Dikhari)
|
0411002000NRG24030620230114289
|
03/06/2023
|
sangita boro
|
0411002WL009029
|
sangita boro
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2495574769
|
|
sangita boro
|
()
|
|
43
|
MURKONGSELEK
|
AS-11-002-006-008/910
(Ramdhan Dikhari)
|
0411002000NRG24030620230114293
|
03/06/2023
|
dipty pegu
|
0411002WL009029
|
dipty pegu
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2495574770
|
|
dipty pegu
|
()
|
|
44
|
MURKONGSELEK
|
AS-11-002-006-008/910
(Ramdhan Dikhari)
|
0411002000NRG24030620230114292
|
03/06/2023
|
monisha pegu
|
0411002WL009029
|
monisha pegu
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2495574797
|
|
monisha pegu
|
()
|
|
45
|
MURKONGSELEK
|
AS-11-002-006-008/911
(Ramdhan Dikhari)
|
0411002000NRG24030620230114296
|
03/06/2023
|
BIVITA CHUTIA
|
0411002WL009029
|
BIVITA CHUTIA
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2495574765
|
|
BIVITA CHUTIA
|
()
|
|
46
|
MURKONGSELEK
|
AS-11-002-006-008/911
(Ramdhan Dikhari)
|
0411002000NRG24030620230114294
|
03/06/2023
|
GITA CHUTIA
|
0411002WL009029
|
GITA CHUTIA
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2495574762
|
|
GITA CHUTIA
|
()
|
|
47
|
MURKONGSELEK
|
AS-11-002-006-008/911
(Ramdhan Dikhari)
|
0411002000NRG24030620230114295
|
03/06/2023
|
PRIYAKHI CHUTIA
|
0411002WL009029
|
PRIYAKHI CHUTIA
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2495574798
|
|
PRIYAKHI CHUTIA
|
()
|
|
48
|
MURKONGSELEK
|
AS-11-002-006-008/912
(Ramdhan Dikhari)
|
0411002000NRG24030620230114299
|
03/06/2023
|
ABHI CHETRY
|
0411002WL009029
|
ABHI CHETRY
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2495574796
|
|
ABHI CHETRY
|
()
|
|
49
|
MURKONGSELEK
|
AS-11-002-006-008/912
(Ramdhan Dikhari)
|
0411002000NRG24030620230114297
|
03/06/2023
|
NISHA CHETRY
|
0411002WL009029
|
NISHA CHETRY
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2495574795
|
|
NISHA CHETRY
|
()
|
|
50
|
MURKONGSELEK
|
AS-11-002-006-008/912
(Ramdhan Dikhari)
|
0411002000NRG24030620230114298
|
03/06/2023
|
SONA CHETRY
|
0411002WL009029
|
SONA CHETRY
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2495574766
|
|
SONA CHETRY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
71400
|
71400
|
|
|
|
|
|
|
|
|
51
|
MURKONGSELEK
|
AS-11-002-006-008/921
(Ramdhan Dikhari)
|
0411002000NRG24030620230114301
|
03/06/2023
|
BUDENATH PEGU
|
0411002WL009029
|
BUDENATH PEGU
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2495574747
|
|
SHRI BUDENATH DOLEY
|
()
|
|
52
|
MURKONGSELEK
|
AS-11-002-006-008/921
(Ramdhan Dikhari)
|
0411002000NRG24030620230114300
|
03/06/2023
|
DAKTORI PEGU
|
0411002WL009029
|
DAKTORI PEGU
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2495574749
|
|
MRS DAKTORI PEGU
|
()
|
|
53
|
MURKONGSELEK
|
AS-11-002-006-008/921
(Ramdhan Dikhari)
|
0411002000NRG24030620230114302
|
03/06/2023
|
PADMOBOTI PEGU
|
0411002WL009029
|
PADMOBOTI PEGU
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2495574748
|
|
MISS PADMAWATI PEGU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4284
|
4284
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
75684
|
75684
|
|
|
|
|
|
|
|