|
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-11-002-003-013/71
(Bahir Jonai)
|
0411002000NRG23081220220282894
|
13/12/2022
|
BEEN BORO.
|
0411002WL014406
|
BEEN BORO.
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043415410
|
|
BEEN BORO.
|
()
|
|
2
|
MURKONGSELEK
|
AS-11-002-003-013/72
(Bahir Jonai)
|
0411002000NRG23081220220282895
|
13/12/2022
|
CHIRO SONOWAL.
|
0411002WL014406
|
CHIRO SONOWAL.
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043415406
|
|
CHIRO SONOWAL.
|
()
|
|
3
|
MURKONGSELEK
|
AS-11-002-003-014/104
(Bahir Jonai)
|
0411002000NRG23081220220282898
|
13/12/2022
|
PITSANG PADUNG.
|
0411002WL014406
|
PITSANG PADUNG.
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043415403
|
|
PITSANG PADUNG.
|
()
|
|
4
|
MURKONGSELEK
|
AS-11-002-003-014/104
(Bahir Jonai)
|
0411002000NRG23081220220282897
|
13/12/2022
|
RAMBODUR PADUN.
|
0411002WL014406
|
RAMBODUR PADUN.
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043415408
|
|
RAMBODUR PADUN.
|
()
|
|
5
|
MURKONGSELEK
|
AS-11-002-003-014/112
(Bahir Jonai)
|
0411002000NRG23081220220282900
|
13/12/2022
|
PRIYA BHUMIK.
|
0411002WL014406
|
PRIYA BHUMIK.
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043415409
|
|
PRIYA BHUMIK.
|
()
|
|
6
|
MURKONGSELEK
|
AS-11-002-003-014/112
(Bahir Jonai)
|
0411002000NRG23081220220282899
|
13/12/2022
|
TUL BHUMIK.
|
0411002WL014406
|
TUL BHUMIK.
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043415407
|
|
TUL BHUMIK.
|
()
|
|
7
|
MURKONGSELEK
|
AS-11-002-003-014/115
(Bahir Jonai)
|
0411002000NRG23081220220282901
|
13/12/2022
|
LOKE KOCHARI.
|
0411002WL014406
|
LOKE KOCHARI.
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043415402
|
|
LOKE KOCHARI.
|
()
|
|
8
|
MURKONGSELEK
|
AS-11-002-003-014/115
(Bahir Jonai)
|
0411002000NRG23081220220282902
|
13/12/2022
|
PEHE KOCHARI.
|
0411002WL014406
|
PEHE KOCHARI.
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043415405
|
|
PEHE KOCHARI.
|
()
|
|
9
|
MURKONGSELEK
|
AS-11-002-003-014/461
(Bahir Jonai)
|
0411002000NRG23081220220282909
|
13/12/2022
|
OISENG MODI.
|
0411002WL014406
|
OISENG MODI.
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043415414
|
|
OISENG MODI.
|
()
|
|
10
|
MURKONGSELEK
|
AS-11-002-003-014/57
(Bahir Jonai)
|
0411002000NRG23081220220282914
|
13/12/2022
|
PULUNG KOCHARI.
|
0411002WL014406
|
PULUNG KOCHARI.
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043415401
|
|
PULUNG KOCHARI.
|
()
|
|
11
|
MURKONGSELEK
|
AS-11-002-003-014/64
(Bahir Jonai)
|
0411002000NRG23081220220282917
|
13/12/2022
|
OISIRING KOCHARI.
|
0411002WL014406
|
OISIRING KOCHARI.
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043415404
|
|
OISIRING KOCHARI.
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15114
|
15114
|
|
|
|
|
|
|
|
|
12
|
MURKONGSELEK
|
AS-11-002-003-013/72
(Bahir Jonai)
|
0411002000NRG23081220220282896
|
13/12/2022
|
ALKO SONOWAL.
|
0411002WL014406
|
ALKO SONOWAL.
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043415396
|
|
ALKO SONOWAL.
|
()
|
|
13
|
MURKONGSELEK
|
AS-11-002-003-014/378
(Bahir Jonai)
|
0411002000NRG23081220220282905
|
13/12/2022
|
HIRADOI MORANG.
|
0411002WL014406
|
HIRADOI MORANG.
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043415431
|
|
HIRADOI MORANG.
|
()
|
|
14
|
MURKONGSELEK
|
AS-11-002-003-014/42
(Bahir Jonai)
|
0411002000NRG23081220220282906
|
13/12/2022
|
JUNMONI MISHONG.
|
0411002WL014406
|
JUNMONI MISHONG.
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043415432
|
|
JUNMONI MISHONG.
|
()
|
|
15
|
MURKONGSELEK
|
AS-11-002-003-014/45
(Bahir Jonai)
|
0411002000NRG23081220220282907
|
13/12/2022
|
REKHA PAIT.
|
0411002WL014406
|
REKHA PAIT.
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043415430
|
|
REKHA PAIT.
|
()
|
|
16
|
MURKONGSELEK
|
AS-11-002-003-014/46
(Bahir Jonai)
|
0411002000NRG23081220220282908
|
13/12/2022
|
BINUD KOCHARI.
|
0411002WL014406
|
BINUD KOCHARI.
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043415427
|
|
BINUD KOCHARI.
|
()
|
|
17
|
MURKONGSELEK
|
AS-11-002-003-014/49
(Bahir Jonai)
|
0411002000NRG23081220220282912
|
13/12/2022
|
GUNESWARI NARAH.
|
0411002WL014406
|
GUNESWARI NARAH.
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043415433
|
|
GUNESWARI NARAH.
|
()
|
|
18
|
MURKONGSELEK
|
AS-11-002-003-014/58
(Bahir Jonai)
|
0411002000NRG23081220220282915
|
13/12/2022
|
DEBOLATA CHUTIA.
|
0411002WL014406
|
DEBOLATA CHUTIA.
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043415422
|
|
DEBOLATA CHUTIA.
|
()
|
|
19
|
MURKONGSELEK
|
AS-11-002-003-014/62
(Bahir Jonai)
|
0411002000NRG23081220220282916
|
13/12/2022
|
SHAMRAJ MISHONG.
|
0411002WL014406
|
SHAMRAJ MISHONG.
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043415424
|
|
SHAMRAJ MISHONG.
|
()
|
|
20
|
MURKONGSELEK
|
AS-11-002-003-014/69
(Bahir Jonai)
|
0411002000NRG23081220220282918
|
13/12/2022
|
ANU TAO.
|
0411002WL014406
|
ANU TAO.
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043415434
|
|
ANU TAO.
|
()
|
|
21
|
MURKONGSELEK
|
AS-11-002-003-014/76
(Bahir Jonai)
|
0411002000NRG23081220220282919
|
13/12/2022
|
LOILAWATI MORANG.
|
0411002WL014406
|
LOILAWATI MORANG.
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043415421
|
|
LOILAWATI MORANG.
|
()
|
|
22
|
MURKONGSELEK
|
AS-11-002-003-014/81
(Bahir Jonai)
|
0411002000NRG23081220220282920
|
13/12/2022
|
SUNIKA TAO.
|
0411002WL014406
|
SUNIKA TAO.
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043415420
|
|
SUNIKA TAO.
|
()
|
|
23
|
MURKONGSELEK
|
AS-11-002-003-014/82
(Bahir Jonai)
|
0411002000NRG23081220220282921
|
13/12/2022
|
BIJETA MODI.
|
0411002WL014406
|
BIJETA MODI.
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043415429
|
|
BIJETA MODI.
|
()
|
|
24
|
MURKONGSELEK
|
AS-11-002-003-014/82
(Bahir Jonai)
|
0411002000NRG23081220220282922
|
13/12/2022
|
SONGKODHAR MODI.
|
0411002WL014406
|
SONGKODHAR MODI.
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043415428
|
|
SONGKODHAR MODI.
|
()
|
|
25
|
MURKONGSELEK
|
AS-11-002-003-014/86
(Bahir Jonai)
|
0411002000NRG23081220220282923
|
13/12/2022
|
SWARGOWATI MISHONG.
|
0411002WL014406
|
SWARGOWATI MISHONG.
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043415425
|
|
SWARGOWATI MISHONG.
|
()
|
|
26
|
MURKONGSELEK
|
AS-11-002-003-014/91
(Bahir Jonai)
|
0411002000NRG23081220220282925
|
13/12/2022
|
MINA KUMARI TAO.
|
0411002WL014406
|
MINA KUMARI TAO.
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043415426
|
|
MINA KUMARI TAO.
|
()
|
|
27
|
MURKONGSELEK
|
AS-11-002-003-014/92
(Bahir Jonai)
|
0411002000NRG23081220220282926
|
13/12/2022
|
RANJIT KACHARI.
|
0411002WL014406
|
RANJIT KACHARI.
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043415419
|
|
RANJIT KACHARI.
|
()
|
|
28
|
MURKONGSELEK
|
AS-11-002-003-014/95
(Bahir Jonai)
|
0411002000NRG23081220220282927
|
13/12/2022
|
MONOJ MODI.
|
0411002WL014406
|
MONOJ MODI.
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043415423
|
|
MONOJ MODI.
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23358
|
23358
|
|
|
|
|
|
|
|
|
29
|
MURKONGSELEK
|
AS-11-002-003-014/48
(Bahir Jonai)
|
0411002000NRG23081220220282910
|
13/12/2022
|
DEBARAM KOCHARI.
|
0411002WL014406
|
DEBARAM KOCHARI.
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043415412
|
|
DEBARAM KOCHARI.
|
()
|
|
30
|
MURKONGSELEK
|
AS-11-002-003-014/48
(Bahir Jonai)
|
0411002000NRG23081220220282911
|
13/12/2022
|
SAMILA KACHARI.
|
0411002WL014406
|
SAMILA KACHARI.
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043415413
|
|
SAMILA KACHARI.
|
()
|
|
31
|
MURKONGSELEK
|
AS-11-002-003-014/86
(Bahir Jonai)
|
0411002000NRG23081220220282924
|
13/12/2022
|
JUNMONI MISHONG.
|
0411002WL014406
|
JUNMONI MISHONG.
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043415411
|
|
JUNMONI MISHONG.
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
32
|
MURKONGSELEK
|
AS-11-002-003-014/356
(Bahir Jonai)
|
0411002000NRG23081220220282903
|
13/12/2022
|
HIMILITI KOCHARI.
|
0411002WL014406
|
HIMILITI KOCHARI.
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043415399
|
|
MISS HIMILITI KACHARI
|
()
|
|
33
|
MURKONGSELEK
|
AS-11-002-003-014/356
(Bahir Jonai)
|
0411002000NRG23081220220282904
|
13/12/2022
|
MONESWAR KOCHARI.
|
0411002WL014406
|
MONESWAR KOCHARI.
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043415416
|
|
SHRI MONESWAR KACHARI
|
()
|
|
34
|
MURKONGSELEK
|
AS-11-002-003-023/006
(Bahir Jonai)
|
0411002000NRG23081220220282928
|
13/12/2022
|
Suruj Mili
|
0411002WL014406
|
Suruj Mili
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043415398
|
|
MR SURUJMILI MILI
|
()
|
|
35
|
MURKONGSELEK
|
AS-11-002-003-023/340
(Bahir Jonai)
|
0411002000NRG23081220220282930
|
13/12/2022
|
TILUTTOMA KUMBANG.
|
0411002WL014406
|
TILUTTOMA KUMBANG.
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043415418
|
|
MRS TILUTTOMA PEGU KUMBANG
|
()
|
|
36
|
MURKONGSELEK
|
AS-11-002-003-023/399
(Bahir Jonai)
|
0411002000NRG23081220220282932
|
13/12/2022
|
BHAGYABAN KUMBANG.
|
0411002WL014406
|
BHAGYABAN KUMBANG.
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043415415
|
|
MR BHAIGYABAN KUMBANG
|
()
|
|
37
|
MURKONGSELEK
|
AS-11-002-003-023/399
(Bahir Jonai)
|
0411002000NRG23081220220282933
|
13/12/2022
|
PRATIMA KUMBANG
|
0411002WL014406
|
PRATIMA KUMBANG
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043415400
|
|
MS PRATIMA KUMBANG
|
()
|
|
38
|
MURKONGSELEK
|
AS-11-002-003-023/516
(Bahir Jonai)
|
0411002000NRG23081220220282935
|
13/12/2022
|
PRONITA KUMBANG.
|
0411002WL014406
|
PRONITA KUMBANG.
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043415397
|
|
MRS PRONITA KUMBANG
|
()
|
|
39
|
MURKONGSELEK
|
AS-11-002-003-023/516
(Bahir Jonai)
|
0411002000NRG23081220220282934
|
13/12/2022
|
SULISH MEDOK
|
0411002WL014406
|
SULISH MEDOK
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043415417
|
|
MR SULISH MEDOK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10992
|
10992
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
53586
|
53586
|
|
|
|
|
|
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