|
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-11-002-009-010/1238
(Jonai)
|
0411002000NRG23070720220121491
|
11/07/2022
|
GIRIJA DEVI
|
0411002WL003541
|
GIRIJA DEVI
|
00026
|
SBIN0RRARGB
|
3206
|
3206
|
Processed
|
16/07/2022
|
|
3146315283
|
|
GIRIJA DEVI
|
()
|
|
2
|
MURKONGSELEK
|
AS-11-002-009-010/1246
(Jonai)
|
0411002000NRG23070720220121493
|
11/07/2022
|
CHANDRAWATI GUPTA
|
0411002WL003541
|
CHANDRAWATI GUPTA
|
00026
|
SBIN0RRARGB
|
3206
|
3206
|
Processed
|
16/07/2022
|
|
3146315282
|
|
CHANDRAWATI GUPTA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6412
|
6412
|
|
|
|
|
|
|
|
|
3
|
MURKONGSELEK
|
AS-11-002-009-010/1043
(Jonai)
|
0411002000NRG23070720220121473
|
11/07/2022
|
JUNMONI GOGOI
|
0411002WL003539
|
JUNMONI GOGOI
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
16/07/2022
|
|
3146315286
|
|
JUNMONI GOGOI
|
()
|
|
4
|
MURKONGSELEK
|
AS-11-002-009-010/751
(Jonai)
|
0411002000NRG23070720220121477
|
11/07/2022
|
LUKUMONI SONOWAL CHETRY
|
0411002WL003539
|
LUKUMONI SONOWAL CHETRY
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
16/07/2022
|
|
3146315287
|
|
LUKUMONI SONOWAL CHETRY
|
()
|
|
5
|
MURKONGSELEK
|
AS-11-002-009-012/454
(Jonai)
|
0411002000NRG23070720220121487
|
11/07/2022
|
ANITA MALAKAR
|
0411002WL003540
|
ANITA MALAKAR
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
16/07/2022
|
|
3146315261
|
|
ANITA MALAKAR
|
()
|
|
6
|
MURKONGSELEK
|
AS-11-002-009-015/204
(Jonai)
|
0411002000NRG23070720220121504
|
11/07/2022
|
JULEKA ALI
|
0411002WL003542
|
JULEKA ALI
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
16/07/2022
|
|
3146315260
|
|
JULEKA ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12824
|
12824
|
|
|
|
|
|
|
|
|
7
|
MURKONGSELEK
|
AS-11-002-009-011/327
(Jonai)
|
0411002000NRG23070720220121479
|
11/07/2022
|
Abiya Khatun
|
0411002WL003539
|
Abiya Khatun
|
00176
|
IDIB000L511
|
3206
|
3206
|
Processed
|
16/07/2022
|
|
3146315259
|
|
Abiya Khatun
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3206
|
3206
|
|
|
|
|
|
|
|
|
8
|
MURKONGSELEK
|
AS-11-002-009-010/1015
(Jonai)
|
0411002000NRG23070720220121484
|
11/07/2022
|
BOHAGI NATH
|
0411002WL003540
|
BOHAGI NATH
|
00415
|
SBIN0005557
|
3206
|
3206
|
Processed
|
16/07/2022
|
|
3146315273
|
|
MRS BOHAGI NATH
|
()
|
|
9
|
MURKONGSELEK
|
AS-11-002-009-010/1015
(Jonai)
|
0411002000NRG23070720220121485
|
11/07/2022
|
SUREN NATH
|
0411002WL003540
|
SUREN NATH
|
00415
|
SBIN0005557
|
3206
|
3206
|
Processed
|
16/07/2022
|
|
3146315277
|
|
MR SUREN NATH
|
()
|
|
10
|
MURKONGSELEK
|
AS-11-002-009-010/1238
(Jonai)
|
0411002000NRG23070720220121492
|
11/07/2022
|
PINTU THAKUR
|
0411002WL003541
|
PINTU THAKUR
|
00415
|
SBIN0005557
|
3206
|
3206
|
Processed
|
16/07/2022
|
|
3146315264
|
|
MR PINTU THAKUR
|
()
|
|
11
|
MURKONGSELEK
|
AS-11-002-009-010/1246
(Jonai)
|
0411002000NRG23070720220121494
|
11/07/2022
|
OMPRAKASH GUPTA
|
0411002WL003541
|
OMPRAKASH GUPTA
|
00415
|
SBIN0005557
|
3206
|
3206
|
Processed
|
16/07/2022
|
|
3146315262
|
|
MR OM PRAKASH GUPTA
|
()
|
|
12
|
MURKONGSELEK
|
AS-11-002-009-010/741
(Jonai)
|
0411002000NRG23070720220121475
|
11/07/2022
|
SAMILA SAHANI
|
0411002WL003539
|
SAMILA SAHANI
|
00415
|
SBIN0005557
|
3206
|
3206
|
Processed
|
16/07/2022
|
|
3146315274
|
|
MRS SAMILA SAHANI
|
()
|
|
13
|
MURKONGSELEK
|
AS-11-002-009-010/741
(Jonai)
|
0411002000NRG23070720220121476
|
11/07/2022
|
SARITA SAHANI
|
0411002WL003539
|
SARITA SAHANI
|
00415
|
SBIN0005557
|
3206
|
3206
|
Processed
|
16/07/2022
|
|
3146315275
|
|
MS SARITA SAHANI
|
()
|
|
14
|
MURKONGSELEK
|
AS-11-002-009-010/751
(Jonai)
|
0411002000NRG23070720220121478
|
11/07/2022
|
CHANDRA BD CHETRY
|
0411002WL003539
|
CHANDRA BD CHETRY
|
00415
|
SBIN0005557
|
3206
|
3206
|
Processed
|
16/07/2022
|
|
3146315267
|
|
MR CHANDAN BAHADUR CHETRY
|
()
|
|
15
|
MURKONGSELEK
|
AS-11-002-009-010/777
(Jonai)
|
0411002000NRG23070720220121496
|
11/07/2022
|
SANJAY PEGU
|
0411002WL003541
|
SANJAY PEGU
|
00415
|
SBIN0005557
|
3206
|
3206
|
Processed
|
16/07/2022
|
|
3146315276
|
|
SHRI SANJAY PEGU
|
()
|
|
16
|
MURKONGSELEK
|
AS-11-002-009-011/323
(Jonai)
|
0411002000NRG23070720220121486
|
11/07/2022
|
Dulal Sarkar
|
0411002WL003540
|
Dulal Sarkar
|
00415
|
SBIN0005557
|
3206
|
3206
|
Processed
|
16/07/2022
|
|
3146315268
|
|
MR DULAL SARKAR
|
()
|
|
17
|
MURKONGSELEK
|
AS-11-002-009-011/327
(Jonai)
|
0411002000NRG23070720220121480
|
11/07/2022
|
Mirjan Ali
|
0411002WL003539
|
Mirjan Ali
|
00415
|
SBIN0005557
|
3206
|
3206
|
Processed
|
16/07/2022
|
|
3146315281
|
|
MR MIRJAN ALI
|
()
|
|
18
|
MURKONGSELEK
|
AS-11-002-009-012/1237
(Jonai)
|
0411002000NRG23070720220121498
|
11/07/2022
|
DHANUSMITA DOLEY
|
0411002WL003541
|
DHANUSMITA DOLEY
|
00415
|
SBIN0005557
|
3206
|
3206
|
Processed
|
16/07/2022
|
|
3146315284
|
|
MISS DHANUSHMITA DOLEY
|
()
|
|
19
|
MURKONGSELEK
|
AS-11-002-009-012/656
(Jonai)
|
0411002000NRG23070720220121488
|
11/07/2022
|
NILIMA CHAKRABOTY
|
0411002WL003540
|
NILIMA CHAKRABOTY
|
00415
|
SBIN0005557
|
3206
|
3206
|
Processed
|
16/07/2022
|
|
3146315271
|
|
MRS NILIMA CHAKRABATI
|
()
|
|
20
|
MURKONGSELEK
|
AS-11-002-009-012/657
(Jonai)
|
0411002000NRG23070720220121481
|
11/07/2022
|
TARUN CHAKRABORTY
|
0411002WL003539
|
TARUN CHAKRABORTY
|
00415
|
SBIN0005557
|
3206
|
3206
|
Processed
|
16/07/2022
|
|
3146315280
|
|
MR TARUN CHAKRABORTI
|
()
|
|
21
|
MURKONGSELEK
|
AS-11-002-009-012/659
(Jonai)
|
0411002000NRG23070720220121499
|
11/07/2022
|
MAMATA SARKAR
|
0411002WL003541
|
MAMATA SARKAR
|
00415
|
SBIN0005557
|
3206
|
3206
|
Processed
|
16/07/2022
|
|
3146315279
|
|
MRS MAMATA SARKAR
|
()
|
|
22
|
MURKONGSELEK
|
AS-11-002-009-012/660
(Jonai)
|
0411002000NRG23070720220121501
|
11/07/2022
|
DEEPAK BORMAN
|
0411002WL003541
|
DEEPAK BORMAN
|
00415
|
SBIN0005557
|
3206
|
3206
|
Processed
|
16/07/2022
|
|
3146315269
|
|
MR DEEPAK BORMAN
|
()
|
|
23
|
MURKONGSELEK
|
AS-11-002-009-012/660
(Jonai)
|
0411002000NRG23070720220121500
|
11/07/2022
|
TILU BARMAN
|
0411002WL003541
|
TILU BARMAN
|
00415
|
SBIN0005557
|
3206
|
3206
|
Processed
|
16/07/2022
|
|
3146315270
|
|
MRS TILU BARMAN
|
()
|
|
24
|
MURKONGSELEK
|
AS-11-002-009-012/661
(Jonai)
|
0411002000NRG23070720220121489
|
11/07/2022
|
NIRON BORMAN
|
0411002WL003540
|
NIRON BORMAN
|
00415
|
SBIN0005557
|
3206
|
3206
|
Processed
|
16/07/2022
|
|
3146315263
|
|
MR NIRAN BORMAN
|
()
|
|
25
|
MURKONGSELEK
|
AS-11-002-009-012/923
(Jonai)
|
0411002000NRG23070720220121490
|
11/07/2022
|
ANIL RABHA
|
0411002WL003540
|
ANIL RABHA
|
00415
|
SBIN0005557
|
3206
|
3206
|
Processed
|
16/07/2022
|
|
3146315285
|
|
MR ANIL RABHA
|
()
|
|
26
|
MURKONGSELEK
|
AS-11-002-009-015/1343
(Jonai)
|
0411002000NRG23070720220121502
|
11/07/2022
|
JULEKHA ALI
|
0411002WL003542
|
JULEKHA ALI
|
00415
|
SBIN0005557
|
3206
|
3206
|
Processed
|
16/07/2022
|
|
3146315272
|
|
MRS JULEKHA ALI
|
()
|
|
27
|
MURKONGSELEK
|
AS-11-002-009-015/1343
(Jonai)
|
0411002000NRG23070720220121503
|
11/07/2022
|
ROMJAM ALI
|
0411002WL003542
|
ROMJAM ALI
|
00415
|
SBIN0005557
|
3206
|
3206
|
Processed
|
16/07/2022
|
|
3146315265
|
|
MR ROMJAN ALI
|
()
|
|
28
|
MURKONGSELEK
|
AS-11-002-009-025/1333
(Jonai)
|
0411002000NRG23070720220121483
|
11/07/2022
|
ROMJAN ALI
|
0411002WL003539
|
ROMJAN ALI
|
00415
|
SBIN0005557
|
3206
|
3206
|
Processed
|
16/07/2022
|
|
3146315266
|
|
MR ROMJAN ALI
|
()
|
|
29
|
MURKONGSELEK
|
AS-11-002-009-025/1333
(Jonai)
|
0411002000NRG23070720220121482
|
11/07/2022
|
SAKINA KHATUN
|
0411002WL003539
|
SAKINA KHATUN
|
00415
|
SBIN0005557
|
3206
|
3206
|
Processed
|
16/07/2022
|
|
3146315278
|
|
MRS SAKINA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
70532
|
70532
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
92974
|
92974
|
|
|
|
|
|
|
|