|
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-11-002-018-003/182
(Somkong)
|
0411002000NRG24110420230004636
|
13/04/2023
|
KONSHRI BASUMATARY
|
0411002WL000332
|
KONSHRI BASUMATARY
|
00176
|
IDIB000S700
|
1428
|
1428
|
Processed
|
10/05/2023
|
|
1394101433
|
|
KONSHRI BASUMATARY
|
()
|
|
2
|
MURKONGSELEK
|
AS-11-002-018-003/48
(Somkong)
|
0411002000NRG24110420230004646
|
13/04/2023
|
Purnima Basumatary.
|
0411002WL000332
|
Purnima Basumatary.
|
00176
|
IDIB000S700
|
1428
|
1428
|
Processed
|
10/05/2023
|
|
1394101421
|
|
Purnima Basumatary.
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
|
3
|
MURKONGSELEK
|
AS-11-002-018-003/182
(Somkong)
|
0411002000NRG24110420230004635
|
13/04/2023
|
RAHEN BASUMATARY
|
0411002WL000332
|
RAHEN BASUMATARY
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
10/05/2023
|
|
1394101428
|
|
MR RAHEN BASUMATARY
|
()
|
|
4
|
MURKONGSELEK
|
AS-11-002-018-003/302
(Somkong)
|
0411002000NRG24110420230004639
|
13/04/2023
|
PAMILA BASUMATARY
|
0411002WL000332
|
PAMILA BASUMATARY
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
10/05/2023
|
|
1394101427
|
|
MRS PAMILA BASUMATARY
|
()
|
|
5
|
MURKONGSELEK
|
AS-11-002-018-003/302
(Somkong)
|
0411002000NRG24110420230004637
|
13/04/2023
|
SOMBARU BASUMATARY
|
0411002WL000332
|
SOMBARU BASUMATARY
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
10/05/2023
|
|
1394101426
|
|
MR SAMBARU BASUMATARY
|
()
|
|
6
|
MURKONGSELEK
|
AS-11-002-018-003/303
(Somkong)
|
0411002000NRG24110420230004642
|
13/04/2023
|
Banashree Narzary.
|
0411002WL000332
|
Banashree Narzary.
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
10/05/2023
|
|
1394101431
|
|
MRS BANASHREE NARZARY
|
()
|
|
7
|
MURKONGSELEK
|
AS-11-002-018-003/303
(Somkong)
|
0411002000NRG24110420230004641
|
13/04/2023
|
Chandriram Narzary.
|
0411002WL000332
|
Chandriram Narzary.
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
10/05/2023
|
|
1394101432
|
|
MR CHANDRIRAM NARZARY
|
()
|
|
8
|
MURKONGSELEK
|
AS-11-002-018-003/303
(Somkong)
|
0411002000NRG24110420230004640
|
13/04/2023
|
KANESWAR NARZARY
|
0411002WL000332
|
KANESWAR NARZARY
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
10/05/2023
|
|
1394101423
|
|
SHRI KANESWAR NARZARY
|
()
|
|
9
|
MURKONGSELEK
|
AS-11-002-018-003/310
(Somkong)
|
0411002000NRG24110420230004643
|
13/04/2023
|
KHAGESWAR NARZARY
|
0411002WL000332
|
KHAGESWAR NARZARY
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
10/05/2023
|
|
1394101422
|
|
MR KHAGESWAR NARZARY
|
()
|
|
10
|
MURKONGSELEK
|
AS-11-002-018-003/310
(Somkong)
|
0411002000NRG24110420230004644
|
13/04/2023
|
RANE NARZARY
|
0411002WL000332
|
RANE NARZARY
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
10/05/2023
|
|
1394101425
|
|
MRS RANE NARZARY
|
()
|
|
11
|
MURKONGSELEK
|
AS-11-002-018-003/48
(Somkong)
|
0411002000NRG24110420230004648
|
13/04/2023
|
ALISH BASUMATARY
|
0411002WL000332
|
ALISH BASUMATARY
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
10/05/2023
|
|
1394101429
|
|
MISS ALISHA BASUMATARY
|
()
|
|
12
|
MURKONGSELEK
|
AS-11-002-018-003/48
(Somkong)
|
0411002000NRG24110420230004645
|
13/04/2023
|
Anil Basumatary.
|
0411002WL000332
|
Anil Basumatary.
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
10/05/2023
|
|
1394101424
|
|
MR ANIL BASUMATARY
|
()
|
|
13
|
MURKONGSELEK
|
AS-11-002-018-003/48
(Somkong)
|
0411002000NRG24110420230004647
|
13/04/2023
|
RWISUMWI BASUMATARY
|
0411002WL000332
|
RWISUMWI BASUMATARY
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
10/05/2023
|
|
1394101430
|
|
MISS RWISUMWI BASUMATARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15708
|
15708
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18564
|
18564
|
|
|
|
|
|
|
|