|
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-11-002-003-004/535
(Bahir Jonai)
|
0411002000NRG23231120220260503
|
23/11/2022
|
Petmeswari Doley
|
0411002WL012774
|
Petmeswari Doley
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763714687
|
|
Petmeswari Doley
|
()
|
|
2
|
MURKONGSELEK
|
AS-11-002-003-004/535
(Bahir Jonai)
|
0411002000NRG23231120220260504
|
23/11/2022
|
Rupal Pegu
|
0411002WL012774
|
Rupal Pegu
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763714697
|
|
Rupal Pegu
|
()
|
|
3
|
MURKONGSELEK
|
AS-11-002-003-005/150
(Bahir Jonai)
|
0411002000NRG23231120220260505
|
23/11/2022
|
ANESWARI KUTUM
|
0411002WL012774
|
ANESWARI KUTUM
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763714699
|
|
ANESWARI KUTUM
|
()
|
|
4
|
MURKONGSELEK
|
AS-11-002-003-005/170
(Bahir Jonai)
|
0411002000NRG23231120220260506
|
23/11/2022
|
KANGKAN KUTUM.
|
0411002WL012774
|
KANGKAN KUTUM.
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763714700
|
|
KANGKAN KUTUM.
|
()
|
|
5
|
MURKONGSELEK
|
AS-11-002-003-005/233
(Bahir Jonai)
|
0411002000NRG23231120220260507
|
23/11/2022
|
BHARONI KULI.
|
0411002WL012774
|
BHARONI KULI.
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763714689
|
|
BHARONI KULI.
|
()
|
|
6
|
MURKONGSELEK
|
AS-11-002-003-005/268
(Bahir Jonai)
|
0411002000NRG23231120220260508
|
23/11/2022
|
DIPEN PEGU
|
0411002WL012774
|
DIPEN PEGU
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763714696
|
|
DIPEN PEGU
|
()
|
|
7
|
MURKONGSELEK
|
AS-11-002-003-005/305
(Bahir Jonai)
|
0411002000NRG23231120220260510
|
23/11/2022
|
Gonopot Pegu
|
0411002WL012774
|
Gonopot Pegu
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763714694
|
|
Gonopot Pegu
|
()
|
|
8
|
MURKONGSELEK
|
AS-11-002-003-005/305
(Bahir Jonai)
|
0411002000NRG23231120220260509
|
23/11/2022
|
Guneswari Pegu
|
0411002WL012774
|
Guneswari Pegu
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763714693
|
|
Guneswari Pegu
|
()
|
|
9
|
MURKONGSELEK
|
AS-11-002-003-005/307
(Bahir Jonai)
|
0411002000NRG23231120220260512
|
23/11/2022
|
Probhawati Kutum
|
0411002WL012774
|
Probhawati Kutum
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763714691
|
|
Probhawati Kutum
|
()
|
|
10
|
MURKONGSELEK
|
AS-11-002-003-005/307
(Bahir Jonai)
|
0411002000NRG23231120220260511
|
23/11/2022
|
Puspo Kutum
|
0411002WL012774
|
Puspo Kutum
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763714695
|
|
Puspo Kutum
|
()
|
|
11
|
MURKONGSELEK
|
AS-11-002-003-009/141
(Bahir Jonai)
|
0411002000NRG23231120220260514
|
23/11/2022
|
Aniprabha Chetia
|
0411002WL012774
|
Aniprabha Chetia
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763714692
|
|
Aniprabha Chetia
|
()
|
|
12
|
MURKONGSELEK
|
AS-11-002-003-009/141
(Bahir Jonai)
|
0411002000NRG23231120220260513
|
23/11/2022
|
Sumeswari Chetia
|
0411002WL012774
|
Sumeswari Chetia
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763714698
|
|
Sumeswari Chetia
|
()
|
|
13
|
MURKONGSELEK
|
AS-11-002-003-009/62
(Bahir Jonai)
|
0411002000NRG23231120220260515
|
23/11/2022
|
Munali Mech
|
0411002WL012774
|
Munali Mech
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763714702
|
|
Munali Mech
|
()
|
|
14
|
MURKONGSELEK
|
AS-11-002-003-012/151
(Bahir Jonai)
|
0411002000NRG23231120220260516
|
23/11/2022
|
IBHARANI DEORI PMY
|
0411002WL012774
|
IBHARANI DEORI PMY
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763714701
|
|
IBHARANI DEORI PMY
|
()
|
|
15
|
MURKONGSELEK
|
AS-11-002-003-018/71
(Bahir Jonai)
|
0411002000NRG23231120220260517
|
23/11/2022
|
Sanjay Deori
|
0411002WL012774
|
Sanjay Deori
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763714690
|
|
Sanjay Deori
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20610
|
20610
|
|
|
|
|
|
|
|
|
16
|
MURKONGSELEK
|
AS-11-002-003-018/73
(Bahir Jonai)
|
0411002000NRG23231120220260518
|
23/11/2022
|
Nirja Pegu Bonia
|
0411002WL012774
|
Nirja Pegu Bonia
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763714688
|
|
MRS NIRZA PEGU BONIA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21984
|
21984
|
|
|
|
|
|
|
|