|
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-11-002-016-022/138
(Simen Chapori)
|
0411002000NRG23190720220125769
|
24/07/2022
|
MINALI BORAH
|
0411002WL003965
|
MINALI BORAH
|
00176
|
IDIB000L511
|
1374
|
1374
|
Processed
|
29/07/2022
|
|
3413185275
|
|
MINALI BORAH
|
()
|
|
2
|
MURKONGSELEK
|
AS-11-002-016-022/138
(Simen Chapori)
|
0411002000NRG23190720220125770
|
24/07/2022
|
PUTUL BORAH
|
0411002WL003965
|
PUTUL BORAH
|
00176
|
IDIB000L511
|
1374
|
1374
|
Processed
|
29/07/2022
|
|
3413185276
|
|
PUTUL BORAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
3
|
MURKONGSELEK
|
AS-11-002-016-022/121
(Simen Chapori)
|
0411002000NRG23190720220125768
|
24/07/2022
|
ARABINDA DUTTA
|
0411002WL003965
|
ARABINDA DUTTA
|
00176
|
IDIB000S700
|
1374
|
1374
|
Processed
|
29/07/2022
|
|
3413185249
|
|
ARABINDA DUTTA
|
()
|
|
4
|
MURKONGSELEK
|
AS-11-002-016-022/121
(Simen Chapori)
|
0411002000NRG23190720220125764
|
24/07/2022
|
JYATI DUTTA
|
0411002WL003965
|
JYATI DUTTA
|
00176
|
IDIB000S700
|
1374
|
1374
|
Processed
|
29/07/2022
|
|
3413185257
|
|
JYATI DUTTA
|
()
|
|
5
|
MURKONGSELEK
|
AS-11-002-016-022/121
(Simen Chapori)
|
0411002000NRG23190720220125765
|
24/07/2022
|
LAKHIMAI DUTTA
|
0411002WL003965
|
LAKHIMAI DUTTA
|
00176
|
IDIB000S700
|
1374
|
1374
|
Processed
|
29/07/2022
|
|
3413185250
|
|
LAKHIMAI DUTTA
|
()
|
|
6
|
MURKONGSELEK
|
AS-11-002-016-022/121
(Simen Chapori)
|
0411002000NRG23190720220125767
|
24/07/2022
|
MINAKSHI BORAH DUTTA
|
0411002WL003965
|
MINAKSHI BORAH DUTTA
|
00176
|
IDIB000S700
|
1374
|
1374
|
Processed
|
29/07/2022
|
|
3413185254
|
|
MINAKSHI BORAH DUTTA
|
()
|
|
7
|
MURKONGSELEK
|
AS-11-002-016-022/121
(Simen Chapori)
|
0411002000NRG23190720220125766
|
24/07/2022
|
RUPALI DUTTA
|
0411002WL003965
|
RUPALI DUTTA
|
00176
|
IDIB000S700
|
1374
|
1374
|
Processed
|
29/07/2022
|
|
3413185256
|
|
RUPALI DUTTA
|
()
|
|
8
|
MURKONGSELEK
|
AS-11-002-016-022/139
(Simen Chapori)
|
0411002000NRG23190720220125771
|
24/07/2022
|
RAJU RAJBANSHI
|
0411002WL003965
|
RAJU RAJBANSHI
|
00176
|
IDIB000S700
|
1374
|
1374
|
Processed
|
29/07/2022
|
|
3413185271
|
|
RAJU RAJBANSHI
|
()
|
|
9
|
MURKONGSELEK
|
AS-11-002-016-022/14
(Simen Chapori)
|
0411002000NRG23190720220125772
|
24/07/2022
|
BALIN PHUKAN
|
0411002WL003965
|
BALIN PHUKAN
|
00176
|
IDIB000S700
|
1374
|
1374
|
Processed
|
29/07/2022
|
|
3413185274
|
|
BALIN PHUKAN
|
()
|
|
10
|
MURKONGSELEK
|
AS-11-002-016-022/220
(Simen Chapori)
|
0411002000NRG23190720220125773
|
24/07/2022
|
BORNALI BORAH
|
0411002WL003965
|
BORNALI BORAH
|
00176
|
IDIB000S700
|
1374
|
1374
|
Rejected
|
29/07/2022
|
|
3413185258
|
No Such Account
|
|
|
|
11
|
MURKONGSELEK
|
AS-11-002-016-022/270
(Simen Chapori)
|
0411002000NRG23190720220125775
|
24/07/2022
|
MITALI NEOG
|
0411002WL003965
|
MITALI NEOG
|
00176
|
IDIB000S700
|
1374
|
1374
|
Processed
|
29/07/2022
|
|
3413185270
|
|
MITALI NEOG
|
()
|
|
12
|
MURKONGSELEK
|
AS-11-002-016-022/343
(Simen Chapori)
|
0411002000NRG23190720220125776
|
24/07/2022
|
BHAGI SONOWAL BORAH
|
0411002WL003965
|
BHAGI SONOWAL BORAH
|
00176
|
IDIB000S700
|
1374
|
1374
|
Processed
|
29/07/2022
|
|
3413185251
|
|
BHAGI SONOWAL BORAH
|
()
|
|
13
|
MURKONGSELEK
|
AS-11-002-016-022/343
(Simen Chapori)
|
0411002000NRG23190720220125777
|
24/07/2022
|
MOHENDRA BORA
|
0411002WL003965
|
MOHENDRA BORA
|
00176
|
IDIB000S700
|
1374
|
1374
|
Processed
|
29/07/2022
|
|
3413185252
|
|
MOHENDRA BORA
|
()
|
|
14
|
MURKONGSELEK
|
AS-11-002-016-022/40
(Simen Chapori)
|
0411002000NRG23190720220125782
|
24/07/2022
|
RUMI DUTA
|
0411002WL003965
|
RUMI DUTA
|
00176
|
IDIB000S700
|
1374
|
1374
|
Processed
|
29/07/2022
|
|
3413185253
|
|
RUMI DUTA
|
()
|
|
15
|
MURKONGSELEK
|
AS-11-002-016-022/52
(Simen Chapori)
|
0411002000NRG23190720220125786
|
24/07/2022
|
BABY BORAH
|
0411002WL003965
|
BABY BORAH
|
00176
|
IDIB000S700
|
1374
|
1374
|
Processed
|
29/07/2022
|
|
3413185255
|
|
BABY BORAH
|
()
|
|
16
|
MURKONGSELEK
|
AS-11-002-016-022/59
(Simen Chapori)
|
0411002000NRG23190720220125787
|
24/07/2022
|
RUMI DUTTA
|
0411002WL003965
|
RUMI DUTTA
|
00176
|
IDIB000S700
|
1374
|
1374
|
Processed
|
29/07/2022
|
|
3413185272
|
|
RUMI DUTTA
|
()
|
|
17
|
MURKONGSELEK
|
AS-11-002-016-022/74
(Simen Chapori)
|
0411002000NRG23190720220125788
|
24/07/2022
|
BRAJEN DUTTA
|
0411002WL003965
|
BRAJEN DUTTA
|
00176
|
IDIB000S700
|
1374
|
1374
|
Processed
|
29/07/2022
|
|
3413185273
|
|
BRAJEN DUTTA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20610
|
20610
|
|
|
|
|
|
|
|
|
18
|
MURKONGSELEK
|
AS-11-002-016-006/1172
(Simen Chapori)
|
0411002000NRG23190720220125761
|
24/07/2022
|
CHANDANA GHASH
|
0411002WL003965
|
CHANDANA GHASH
|
00415
|
SBIN0005557
|
1145
|
1145
|
Processed
|
29/07/2022
|
|
3413185266
|
|
MRS CHANDANA GHOSH
|
()
|
|
19
|
MURKONGSELEK
|
AS-11-002-016-006/717
(Simen Chapori)
|
0411002000NRG23190720220125762
|
24/07/2022
|
Momota Das
|
0411002WL003965
|
Momota Das
|
00415
|
SBIN0005557
|
1145
|
1145
|
Processed
|
29/07/2022
|
|
3413185263
|
|
MRS MAMATA PAUL
|
()
|
|
20
|
MURKONGSELEK
|
AS-11-002-016-017/371
(Simen Chapori)
|
0411002000NRG23190720220125763
|
24/07/2022
|
JADUMONI SAIKIA
|
0411002WL003965
|
JADUMONI SAIKIA
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
29/07/2022
|
|
3413185279
|
|
MR JODUMONI SAIKIA
|
()
|
|
21
|
MURKONGSELEK
|
AS-11-002-016-022/26
(Simen Chapori)
|
0411002000NRG23190720220125774
|
24/07/2022
|
RUPA DUTTA
|
0411002WL003965
|
RUPA DUTTA
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
29/07/2022
|
|
3413185262
|
|
MRS RUPA DUTTA
|
()
|
|
22
|
MURKONGSELEK
|
AS-11-002-016-022/347
(Simen Chapori)
|
0411002000NRG23190720220125778
|
24/07/2022
|
PAPORI NEOG
|
0411002WL003965
|
PAPORI NEOG
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
29/07/2022
|
|
3413185269
|
|
MISS PAPORI NEOG
|
()
|
|
23
|
MURKONGSELEK
|
AS-11-002-016-022/348
(Simen Chapori)
|
0411002000NRG23190720220125779
|
24/07/2022
|
RATUL SAIKIA
|
0411002WL003965
|
RATUL SAIKIA
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
29/07/2022
|
|
3413185265
|
|
SHRI RATUL SAIKIA
|
()
|
|
24
|
MURKONGSELEK
|
AS-11-002-016-022/40
(Simen Chapori)
|
0411002000NRG23190720220125781
|
24/07/2022
|
JADAV DUTTA
|
0411002WL003965
|
JADAV DUTTA
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
29/07/2022
|
|
3413185264
|
|
MR JADAV DUTTA
|
()
|
|
25
|
MURKONGSELEK
|
AS-11-002-016-022/40
(Simen Chapori)
|
0411002000NRG23190720220125780
|
24/07/2022
|
JINA DUTTA
|
0411002WL003965
|
JINA DUTTA
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
29/07/2022
|
|
3413185278
|
|
MRS JINA DUTTA
|
()
|
|
26
|
MURKONGSELEK
|
AS-11-002-016-022/403
(Simen Chapori)
|
0411002000NRG23190720220125783
|
24/07/2022
|
NARENDRA SAIKIA
|
0411002WL003965
|
NARENDRA SAIKIA
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
29/07/2022
|
|
3413185267
|
|
MR NARENDRA SAIKIA
|
()
|
|
27
|
MURKONGSELEK
|
AS-11-002-016-022/444
(Simen Chapori)
|
0411002000NRG23190720220125784
|
24/07/2022
|
BOLIN BORA
|
0411002WL003965
|
BOLIN BORA
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
29/07/2022
|
|
3413185277
|
|
MR BOLIN BORA
|
()
|
|
28
|
MURKONGSELEK
|
AS-11-002-016-022/52
(Simen Chapori)
|
0411002000NRG23190720220125785
|
24/07/2022
|
MUNU BORAH
|
0411002WL003965
|
MUNU BORAH
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
29/07/2022
|
|
3413185261
|
|
MRS MUNU BORA
|
()
|
|
29
|
MURKONGSELEK
|
AS-11-002-016-022/74
(Simen Chapori)
|
0411002000NRG23190720220125789
|
24/07/2022
|
JAYANTI DUTTA
|
0411002WL003965
|
JAYANTI DUTTA
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
29/07/2022
|
|
3413185259
|
|
MRS JAYANTI DUTTA
|
()
|
|
30
|
MURKONGSELEK
|
AS-11-002-016-022/74
(Simen Chapori)
|
0411002000NRG23190720220125791
|
24/07/2022
|
PANKOJ DUTTA
|
0411002WL003965
|
PANKOJ DUTTA
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
29/07/2022
|
|
3413185268
|
|
MR PANKAJ DUTTA
|
()
|
|
31
|
MURKONGSELEK
|
AS-11-002-016-022/74
(Simen Chapori)
|
0411002000NRG23190720220125790
|
24/07/2022
|
PHULMAI DUTTA
|
0411002WL003965
|
PHULMAI DUTTA
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
29/07/2022
|
|
3413185260
|
|
MISS PHULMAI DUTTA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18778
|
18778
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
42136
|
42136
|
|
|
|
|
|
|
|