|
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-11-002-015-008/202
(Laimekuri)
|
0411002000NRG24280920230348077
|
29/09/2023
|
Bohagi Pegu
|
0411002WL027799
|
Bohagi Pegu
|
00176
|
IDIB000L511
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7962139978
|
|
Bohagi Pegu
|
()
|
|
2
|
MURKONGSELEK
|
AS-11-002-015-008/202
(Laimekuri)
|
0411002000NRG24280920230348078
|
29/09/2023
|
Lalita Pegu
|
0411002WL027799
|
Lalita Pegu
|
00176
|
IDIB000L511
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7962139977
|
|
Lalita Pegu
|
()
|
|
3
|
MURKONGSELEK
|
AS-11-002-015-008/360
(Laimekuri)
|
0411002000NRG24280920230348081
|
29/09/2023
|
Susil Bori
|
0411002WL027799
|
Susil Bori
|
00176
|
IDIB000L511
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7962139975
|
|
Susil Bori
|
()
|
|
4
|
MURKONGSELEK
|
AS-11-002-015-008/516
(Laimekuri)
|
0411002000NRG24280920230348082
|
29/09/2023
|
Ajit Barman
|
0411002WL027799
|
Ajit Barman
|
00176
|
IDIB000L511
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7962139981
|
|
Ajit Barman
|
()
|
|
5
|
MURKONGSELEK
|
AS-11-002-015-008/519
(Laimekuri)
|
0411002000NRG24280920230348083
|
29/09/2023
|
Santosh Swargiary
|
0411002WL027799
|
Santosh Swargiary
|
00176
|
IDIB000L511
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7962139980
|
|
Santosh Swargiary
|
()
|
|
6
|
MURKONGSELEK
|
AS-11-002-015-008/521
(Laimekuri)
|
0411002000NRG24280920230348084
|
29/09/2023
|
Maishri Basumatary
|
0411002WL027799
|
Maishri Basumatary
|
00176
|
IDIB000L511
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7962139979
|
|
Maishri Basumatary
|
()
|
|
7
|
MURKONGSELEK
|
AS-11-002-015-009/364
(Laimekuri)
|
0411002000NRG24280920230348088
|
29/09/2023
|
Rupali Bori
|
0411002WL027799
|
Rupali Bori
|
00176
|
IDIB000L511
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7962139982
|
|
Rupali Bori
|
()
|
|
8
|
MURKONGSELEK
|
AS-11-002-015-009/364
(Laimekuri)
|
0411002000NRG24280920230348087
|
29/09/2023
|
Sanjeeb Bori
|
0411002WL027799
|
Sanjeeb Bori
|
00176
|
IDIB000L511
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7962139974
|
|
Sanjeeb Bori
|
()
|
|
9
|
MURKONGSELEK
|
AS-11-002-015-009/388
(Laimekuri)
|
0411002000NRG24280920230348091
|
29/09/2023
|
Sumittara Bori
|
0411002WL027799
|
Sumittara Bori
|
00176
|
IDIB000L511
|
1428
|
1428
|
Rejected
|
24/11/2023
|
|
7962139989
|
No Such Account
|
|
|
|
10
|
MURKONGSELEK
|
AS-11-002-015-009/398
(Laimekuri)
|
0411002000NRG24280920230348093
|
29/09/2023
|
Bhupen Bori
|
0411002WL027799
|
Bhupen Bori
|
00176
|
IDIB000L511
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7962139976
|
|
Bhupen Bori
|
()
|
|
11
|
MURKONGSELEK
|
AS-11-002-015-009/61
(Laimekuri)
|
0411002000NRG24280920230348095
|
29/09/2023
|
REYIK MILI
|
0411002WL027799
|
REYIK MILI
|
00176
|
IDIB000L511
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7962139983
|
|
REYIK MILI
|
()
|
|
12
|
MURKONGSELEK
|
AS-11-002-015-009/633
(Laimekuri)
|
0411002000NRG24280920230348099
|
29/09/2023
|
GURIYA DEVI
|
0411002WL027799
|
GURIYA DEVI
|
00176
|
IDIB000L511
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7962139973
|
|
GURIYA DEVI
|
()
|
|
13
|
MURKONGSELEK
|
AS-11-002-015-009/93
(Laimekuri)
|
0411002000NRG24280920230348100
|
29/09/2023
|
Smt Runumai Kardong
|
0411002WL027799
|
Smt Runumai Kardong
|
00176
|
IDIB000L511
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7962139972
|
|
Smt Runumai Kardong
|
()
|
|
14
|
MURKONGSELEK
|
AS-11-002-015-017/160
(Laimekuri)
|
0411002000NRG24280920230348102
|
29/09/2023
|
Delai Swargiary
|
0411002WL027799
|
Delai Swargiary
|
00176
|
IDIB000L511
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7962139985
|
|
Delai Swargiary
|
()
|
|
15
|
MURKONGSELEK
|
AS-11-002-015-017/160
(Laimekuri)
|
0411002000NRG24280920230348101
|
29/09/2023
|
Rangmala Swargiary
|
0411002WL027799
|
Rangmala Swargiary
|
00176
|
IDIB000L511
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7962139984
|
|
Rangmala Swargiary
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21420
|
21420
|
|
|
|
|
|
|
|
|
16
|
MURKONGSELEK
|
AS-11-002-015-008/290
(Laimekuri)
|
0411002000NRG24280920230348079
|
29/09/2023
|
Jugalata Lagachu
|
0411002WL027799
|
Jugalata Lagachu
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7962139992
|
|
MRS JUGALATA LAGASHU
|
()
|
|
17
|
MURKONGSELEK
|
AS-11-002-015-008/855
(Laimekuri)
|
0411002000NRG24280920230348085
|
29/09/2023
|
Hema Bori
|
0411002WL027799
|
Hema Bori
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7962139987
|
|
MRS HEMA BORI
|
()
|
|
18
|
MURKONGSELEK
|
AS-11-002-015-009/358
(Laimekuri)
|
0411002000NRG24280920230348086
|
29/09/2023
|
Hirok Bori
|
0411002WL027799
|
Hirok Bori
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7962139991
|
|
MR HIREN BORI
|
()
|
|
19
|
MURKONGSELEK
|
AS-11-002-015-009/364
(Laimekuri)
|
0411002000NRG24280920230348089
|
29/09/2023
|
CHANDRAWATI BORI
|
0411002WL027799
|
CHANDRAWATI BORI
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7962139988
|
|
MRS CHANDRAWATI BORI
|
()
|
|
20
|
MURKONGSELEK
|
AS-11-002-015-009/388
(Laimekuri)
|
0411002000NRG24280920230348090
|
29/09/2023
|
Sanjiba Bori
|
0411002WL027799
|
Sanjiba Bori
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7962139993
|
|
MRS SANJIBA BORI
|
()
|
|
21
|
MURKONGSELEK
|
AS-11-002-015-009/389
(Laimekuri)
|
0411002000NRG24280920230348092
|
29/09/2023
|
Gentumoni Kuli
|
0411002WL027799
|
Gentumoni Kuli
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7962139986
|
|
MRS GEETUMONI KULI
|
()
|
|
22
|
MURKONGSELEK
|
AS-11-002-015-009/399
(Laimekuri)
|
0411002000NRG24280920230348094
|
29/09/2023
|
Bhupen Bori
|
0411002WL027799
|
Bhupen Bori
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7962139990
|
|
MR HEMKANTA PATIR
|
()
|
|
23
|
MURKONGSELEK
|
AS-11-002-015-009/61
(Laimekuri)
|
0411002000NRG24280920230348096
|
29/09/2023
|
BORNALI MILI
|
0411002WL027799
|
BORNALI MILI
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7962139994
|
|
MRS BORNALI MILI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11424
|
11424
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32844
|
32844
|
|
|
|
|
|
|
|