|
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-11-002-013-012/528
(Misamara)
|
0411002000NRG24290820230276421
|
30/08/2023
|
Biren Basumatary
|
0411002WL023417
|
Biren Basumatary
|
00176
|
IDIB000S700
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409297108
|
|
Biren Basumatary
|
()
|
|
2
|
MURKONGSELEK
|
AS-11-002-013-012/534
(Misamara)
|
0411002000NRG24290820230276428
|
30/08/2023
|
Moneswar Swargiary
|
0411002WL023417
|
Moneswar Swargiary
|
00176
|
IDIB000S700
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409297107
|
|
Moneswar Swargiary
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
|
3
|
MURKONGSELEK
|
AS-11-002-013-012/336
(Misamara)
|
0411002000NRG24290820230276415
|
30/08/2023
|
Khewali Basumatary
|
0411002WL023417
|
Khewali Basumatary
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409297112
|
|
MRS KHEWALI BASUMATARY
|
()
|
|
4
|
MURKONGSELEK
|
AS-11-002-013-012/519
(Misamara)
|
0411002000NRG24290820230276416
|
30/08/2023
|
Angar Goyary
|
0411002WL023417
|
Angar Goyary
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409297117
|
|
MR ANGAR GOYARI
|
()
|
|
5
|
MURKONGSELEK
|
AS-11-002-013-012/520
(Misamara)
|
0411002000NRG24290820230276419
|
30/08/2023
|
MOROMI SWARGIARY
|
0411002WL023417
|
MOROMI SWARGIARY
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409297113
|
|
MRS MOROMI SWARGIARY
|
()
|
|
6
|
MURKONGSELEK
|
AS-11-002-013-012/529
(Misamara)
|
0411002000NRG24290820230276423
|
30/08/2023
|
Jiten Swargiary
|
0411002WL023417
|
Jiten Swargiary
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409297118
|
|
MR JITEN SWARGIARY
|
()
|
|
7
|
MURKONGSELEK
|
AS-11-002-013-012/529
(Misamara)
|
0411002000NRG24290820230276422
|
30/08/2023
|
Karabi Swargiary
|
0411002WL023417
|
Karabi Swargiary
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409297116
|
|
MRS KARABI SWARGIARY
|
()
|
|
8
|
MURKONGSELEK
|
AS-11-002-013-012/533
(Misamara)
|
0411002000NRG24290820230276425
|
30/08/2023
|
Labo Kr. Goyary
|
0411002WL023417
|
Labo Kr. Goyary
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409297109
|
|
MR LOBO KUMAR GOYARY
|
()
|
|
9
|
MURKONGSELEK
|
AS-11-002-013-012/769
(Misamara)
|
0411002000NRG24290820230276430
|
30/08/2023
|
Udangshri Ramchiary
|
0411002WL023417
|
Udangshri Ramchiary
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409297111
|
|
MRS UDANGSHRI RAMCHIARY
|
()
|
|
10
|
MURKONGSELEK
|
AS-11-002-013-012/808
(Misamara)
|
0411002000NRG24290820230276431
|
30/08/2023
|
Khanasri Basumatary
|
0411002WL023417
|
Khanasri Basumatary
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409297114
|
|
MRS KHANASHRI BASUMATARY
|
()
|
|
11
|
MURKONGSELEK
|
AS-11-002-013-012/895
(Misamara)
|
0411002000NRG24290820230276432
|
30/08/2023
|
Rumi Boro Basumatary
|
0411002WL023417
|
Rumi Boro Basumatary
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409297110
|
|
MISS RUMI BORO
|
()
|
|
12
|
MURKONGSELEK
|
AS-11-002-013-012/896
(Misamara)
|
0411002000NRG24290820230276434
|
30/08/2023
|
Sanjib Basumatary
|
0411002WL023417
|
Sanjib Basumatary
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409297119
|
|
MR SANJIB BASUMATARY
|
()
|
|
13
|
MURKONGSELEK
|
AS-11-002-013-012/896
(Misamara)
|
0411002000NRG24290820230276433
|
30/08/2023
|
Sarjila Basumatary
|
0411002WL023417
|
Sarjila Basumatary
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409297115
|
|
MRS SARJILA BASUMATARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15708
|
15708
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18564
|
18564
|
|
|
|
|
|
|
|