|
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-11-002-016-006/359
(Simen Chapori)
|
0411002000NRG24110420230002095
|
12/04/2023
|
KRISHNA KT KONWAR
|
0411002WL000205
|
KRISHNA KT KONWAR
|
00029
|
UTBI0RRBAGB
|
1428
|
1428
|
Processed
|
10/05/2023
|
|
1394183389
|
|
KRISHNA KT KONWAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
2
|
MURKONGSELEK
|
AS-11-002-016-016/894
(Simen Chapori)
|
0411002000NRG24110420230002124
|
12/04/2023
|
SHARMISHTA BIRGOHAIN
|
0411002WL000205
|
SHARMISHTA BIRGOHAIN
|
00176
|
IDIB000S700
|
1428
|
1428
|
Processed
|
10/05/2023
|
|
1394183375
|
|
SHARMISHTA BIRGOHAIN
|
()
|
|
3
|
MURKONGSELEK
|
AS-11-002-016-016/896
(Simen Chapori)
|
0411002000NRG24110420230002126
|
12/04/2023
|
HUKAN GOGOI
|
0411002WL000205
|
HUKAN GOGOI
|
00176
|
IDIB000S700
|
1428
|
1428
|
Processed
|
10/05/2023
|
|
1394183374
|
|
HUKAN GOGOI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
|
4
|
MURKONGSELEK
|
AS-11-002-016-005/976
(Simen Chapori)
|
0411002000NRG24110420230002094
|
12/04/2023
|
NIRANJAN KONWAR
|
0411002WL000205
|
NIRANJAN KONWAR
|
00354
|
PUNB0058620
|
1428
|
1428
|
Processed
|
10/05/2023
|
|
1394183387
|
|
NIRANJAN KONWAR
|
()
|
|
5
|
MURKONGSELEK
|
AS-11-002-016-008/565
(Simen Chapori)
|
0411002000NRG24110420230002096
|
12/04/2023
|
Kukheswari Gogoi.
|
0411002WL000205
|
Kukheswari Gogoi.
|
00354
|
PUNB0058620
|
1428
|
1428
|
Processed
|
10/05/2023
|
|
1394183381
|
|
Kukheswari Gogoi.
|
()
|
|
6
|
MURKONGSELEK
|
AS-11-002-016-008/817
(Simen Chapori)
|
0411002000NRG24110420230002109
|
12/04/2023
|
Niranjan Gogoi.
|
0411002WL000205
|
Niranjan Gogoi.
|
00354
|
PUNB0058620
|
1428
|
1428
|
Processed
|
10/05/2023
|
|
1394183384
|
|
Niranjan Gogoi.
|
()
|
|
7
|
MURKONGSELEK
|
AS-11-002-016-008/818
(Simen Chapori)
|
0411002000NRG24110420230002110
|
12/04/2023
|
Bhugeswari Gogoi.
|
0411002WL000205
|
Bhugeswari Gogoi.
|
00354
|
PUNB0058620
|
1428
|
1428
|
Processed
|
10/05/2023
|
|
1394183383
|
|
Bhugeswari Gogoi.
|
()
|
|
8
|
MURKONGSELEK
|
AS-11-002-016-008/820
(Simen Chapori)
|
0411002000NRG24110420230002113
|
12/04/2023
|
Devajani Gogoi.
|
0411002WL000205
|
Devajani Gogoi.
|
00354
|
PUNB0058620
|
1428
|
1428
|
Processed
|
10/05/2023
|
|
1394183377
|
|
Devajani Gogoi.
|
()
|
|
9
|
MURKONGSELEK
|
AS-11-002-016-008/820
(Simen Chapori)
|
0411002000NRG24110420230002112
|
12/04/2023
|
Jayanta Gogoi.
|
0411002WL000205
|
Jayanta Gogoi.
|
00354
|
PUNB0058620
|
1428
|
1428
|
Processed
|
10/05/2023
|
|
1394183378
|
|
Jayanta Gogoi.
|
()
|
|
10
|
MURKONGSELEK
|
AS-11-002-016-008/821
(Simen Chapori)
|
0411002000NRG24110420230002114
|
12/04/2023
|
Bhudeswari Gogoi.
|
0411002WL000205
|
Bhudeswari Gogoi.
|
00354
|
PUNB0058620
|
1428
|
1428
|
Processed
|
10/05/2023
|
|
1394183379
|
|
Bhudeswari Gogoi.
|
()
|
|
11
|
MURKONGSELEK
|
AS-11-002-016-008/822
(Simen Chapori)
|
0411002000NRG24110420230002117
|
12/04/2023
|
Paban Gogoi.
|
0411002WL000205
|
Paban Gogoi.
|
00354
|
PUNB0058620
|
1428
|
1428
|
Processed
|
10/05/2023
|
|
1394183376
|
|
Paban Gogoi.
|
()
|
|
12
|
MURKONGSELEK
|
AS-11-002-016-016/892
(Simen Chapori)
|
0411002000NRG24110420230002122
|
12/04/2023
|
PABAN GOGOI
|
0411002WL000205
|
PABAN GOGOI
|
00354
|
PUNB0058620
|
1428
|
1428
|
Processed
|
10/05/2023
|
|
1394183385
|
|
PABAN GOGOI
|
()
|
|
13
|
MURKONGSELEK
|
AS-11-002-016-016/893
(Simen Chapori)
|
0411002000NRG24110420230002123
|
12/04/2023
|
NIRANJAN GOGOI
|
0411002WL000205
|
NIRANJAN GOGOI
|
00354
|
PUNB0058620
|
1428
|
1428
|
Processed
|
10/05/2023
|
|
1394183386
|
|
NIRANJAN GOGOI
|
()
|
|
14
|
MURKONGSELEK
|
AS-11-002-016-017/414
(Simen Chapori)
|
0411002000NRG24110420230002127
|
12/04/2023
|
Utpal Gogoi.
|
0411002WL000205
|
Utpal Gogoi.
|
00354
|
PUNB0058620
|
1428
|
1428
|
Processed
|
10/05/2023
|
|
1394183382
|
|
Utpal Gogoi.
|
()
|
|
15
|
MURKONGSELEK
|
AS-11-002-016-019/1019
(Simen Chapori)
|
0411002000NRG24110420230002130
|
12/04/2023
|
Mono Dihingia
|
0411002WL000205
|
Mono Dihingia
|
00354
|
PUNB0058620
|
1428
|
1428
|
Processed
|
10/05/2023
|
|
1394183380
|
|
Mono Dihingia
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17136
|
17136
|
|
|
|
|
|
|
|
|
16
|
MURKONGSELEK
|
AS-11-002-016-014/183
(Simen Chapori)
|
0411002000NRG24110420230002120
|
12/04/2023
|
PAPU KONWAR
|
0411002WL000205
|
PAPU KONWAR
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
10/05/2023
|
|
1394183388
|
|
MR PRASANTA KONWAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22848
|
22848
|
|
|
|
|
|
|
|