|
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-11-002-003-008/116
(Bahir Jonai)
|
0411002000NRG23271020220220036
|
29/10/2022
|
MINU DOIMARY.
|
0411002WL009637
|
MINU DOIMARY.
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907259290
|
|
MINU DOIMARY.
|
()
|
|
2
|
MURKONGSELEK
|
AS-11-002-003-008/132
(Bahir Jonai)
|
0411002000NRG23271020220220038
|
29/10/2022
|
HIMA SONOWAL.
|
0411002WL009637
|
HIMA SONOWAL.
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907259260
|
|
HIMA SONOWAL.
|
()
|
|
3
|
MURKONGSELEK
|
AS-11-002-003-008/132
(Bahir Jonai)
|
0411002000NRG23271020220220039
|
29/10/2022
|
JUNALI SONOWAL.
|
0411002WL009637
|
JUNALI SONOWAL.
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907259291
|
|
JUNALI SONOWAL.
|
()
|
|
4
|
MURKONGSELEK
|
AS-11-002-003-008/132
(Bahir Jonai)
|
0411002000NRG23271020220220040
|
29/10/2022
|
PHULU SONOWAL.
|
0411002WL009637
|
PHULU SONOWAL.
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907259289
|
|
PHULU SONOWAL.
|
()
|
|
5
|
MURKONGSELEK
|
AS-11-002-003-008/150
(Bahir Jonai)
|
0411002000NRG23271020220220041
|
29/10/2022
|
HAREN KHAGLARY.
|
0411002WL009637
|
HAREN KHAGLARY.
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907259288
|
|
HAREN KHAGLARY.
|
()
|
|
6
|
MURKONGSELEK
|
AS-11-002-003-008/17
(Bahir Jonai)
|
0411002000NRG23271020220220042
|
29/10/2022
|
BOGA SONOWAL.
|
0411002WL009637
|
BOGA SONOWAL.
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907259286
|
|
BOGA SONOWAL.
|
()
|
|
7
|
MURKONGSELEK
|
AS-11-002-003-008/229
(Bahir Jonai)
|
0411002000NRG23271020220220043
|
29/10/2022
|
DEBANANDA SONOWAL.
|
0411002WL009637
|
DEBANANDA SONOWAL.
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907259258
|
|
DEBANANDA SONOWAL.
|
()
|
|
8
|
MURKONGSELEK
|
AS-11-002-003-008/231
(Bahir Jonai)
|
0411002000NRG23271020220220046
|
29/10/2022
|
BIDHYAWATI SONOWAL.
|
0411002WL009637
|
BIDHYAWATI SONOWAL.
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907259283
|
|
BIDHYAWATI SONOWAL.
|
()
|
|
9
|
MURKONGSELEK
|
AS-11-002-003-008/231
(Bahir Jonai)
|
0411002000NRG23271020220220045
|
29/10/2022
|
JETUL SONOWAL.
|
0411002WL009637
|
JETUL SONOWAL.
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907259287
|
|
JETUL SONOWAL.
|
()
|
|
10
|
MURKONGSELEK
|
AS-11-002-003-008/231
(Bahir Jonai)
|
0411002000NRG23271020220220044
|
29/10/2022
|
KETEKI SONOWAL.
|
0411002WL009637
|
KETEKI SONOWAL.
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907259285
|
|
KETEKI SONOWAL.
|
()
|
|
11
|
MURKONGSELEK
|
AS-11-002-003-008/233
(Bahir Jonai)
|
0411002000NRG23271020220220047
|
29/10/2022
|
RINA THENGAL.
|
0411002WL009637
|
RINA THENGAL.
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907259284
|
|
RINA THENGAL.
|
()
|
|
12
|
MURKONGSELEK
|
AS-11-002-003-008/370
(Bahir Jonai)
|
0411002000NRG23271020220220049
|
29/10/2022
|
MEENAKSHI KALITA.
|
0411002WL009637
|
MEENAKSHI KALITA.
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907259282
|
|
MEENAKSHI KALITA.
|
()
|
|
13
|
MURKONGSELEK
|
AS-11-002-003-008/371
(Bahir Jonai)
|
0411002000NRG23271020220220050
|
29/10/2022
|
KOMISON SONOWAL.
|
0411002WL009637
|
KOMISON SONOWAL.
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907259259
|
|
KOMISON SONOWAL.
|
()
|
|
14
|
MURKONGSELEK
|
AS-11-002-003-008/394
(Bahir Jonai)
|
0411002000NRG23271020220220052
|
29/10/2022
|
BABUTU BORUAH
|
0411002WL009637
|
BABUTU BORUAH
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907259262
|
|
BABUTU BORUAH
|
()
|
|
15
|
MURKONGSELEK
|
AS-11-002-003-008/501
(Bahir Jonai)
|
0411002000NRG23271020220220055
|
29/10/2022
|
Jugen daimary
|
0411002WL009637
|
Jugen daimary
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907259275
|
|
Jugen daimary
|
()
|
|
16
|
MURKONGSELEK
|
AS-11-002-003-008/501
(Bahir Jonai)
|
0411002000NRG23271020220220056
|
29/10/2022
|
Purna Daimary
|
0411002WL009637
|
Purna Daimary
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907259273
|
|
Purna Daimary
|
()
|
|
17
|
MURKONGSELEK
|
AS-11-002-003-008/501
(Bahir Jonai)
|
0411002000NRG23271020220220053
|
29/10/2022
|
Ranjan Daimari
|
0411002WL009637
|
Ranjan Daimari
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907259271
|
|
Ranjan Daimari
|
()
|
|
18
|
MURKONGSELEK
|
AS-11-002-003-008/501
(Bahir Jonai)
|
0411002000NRG23271020220220054
|
29/10/2022
|
Rima Daimary
|
0411002WL009637
|
Rima Daimary
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907259276
|
|
Rima Daimary
|
()
|
|
19
|
MURKONGSELEK
|
AS-11-002-003-010/101
(Bahir Jonai)
|
0411002000NRG23271020220220057
|
29/10/2022
|
PAPU KISKU.
|
0411002WL009637
|
PAPU KISKU.
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907259257
|
|
PAPU KISKU.
|
()
|
|
20
|
MURKONGSELEK
|
AS-11-002-003-010/146
(Bahir Jonai)
|
0411002000NRG23271020220220059
|
29/10/2022
|
Jirumoni Kisku
|
0411002WL009637
|
Jirumoni Kisku
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907259265
|
|
Jirumoni Kisku
|
()
|
|
21
|
MURKONGSELEK
|
AS-11-002-003-010/146
(Bahir Jonai)
|
0411002000NRG23271020220220058
|
29/10/2022
|
PHILI KISHKU
|
0411002WL009637
|
PHILI KISHKU
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907259266
|
|
PHILI KISHKU
|
()
|
|
22
|
MURKONGSELEK
|
AS-11-002-003-010/250
(Bahir Jonai)
|
0411002000NRG23271020220220061
|
29/10/2022
|
Jugo Basumatary
|
0411002WL009637
|
Jugo Basumatary
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907259272
|
|
Jugo Basumatary
|
()
|
|
23
|
MURKONGSELEK
|
AS-11-002-003-010/250
(Bahir Jonai)
|
0411002000NRG23271020220220060
|
29/10/2022
|
SANJIT BASUMATARY
|
0411002WL009637
|
SANJIT BASUMATARY
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907259274
|
|
SANJIT BASUMATARY
|
()
|
|
24
|
MURKONGSELEK
|
AS-11-002-003-018/71
(Bahir Jonai)
|
0411002000NRG23271020220220062
|
29/10/2022
|
Sanjay Deori
|
0411002WL009637
|
Sanjay Deori
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907259261
|
|
Sanjay Deori
|
()
|
|
25
|
MURKONGSELEK
|
AS-11-002-003-019/1015
(Bahir Jonai)
|
0411002000NRG23271020220220063
|
29/10/2022
|
Dipali Daimary
|
0411002WL009637
|
Dipali Daimary
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907259270
|
|
Dipali Daimary
|
()
|
|
26
|
MURKONGSELEK
|
AS-11-002-003-019/1015
(Bahir Jonai)
|
0411002000NRG23271020220220064
|
29/10/2022
|
Lalit Daimary
|
0411002WL009637
|
Lalit Daimary
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907259264
|
|
Lalit Daimary
|
()
|
|
27
|
MURKONGSELEK
|
AS-11-002-003-019/1016
(Bahir Jonai)
|
0411002000NRG23271020220220066
|
29/10/2022
|
Bishnu Hazong
|
0411002WL009637
|
Bishnu Hazong
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907259269
|
|
Bishnu Hazong
|
()
|
|
28
|
MURKONGSELEK
|
AS-11-002-003-019/1016
(Bahir Jonai)
|
0411002000NRG23271020220220065
|
29/10/2022
|
Sabita Hazong
|
0411002WL009637
|
Sabita Hazong
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907259267
|
|
Sabita Hazong
|
()
|
|
29
|
MURKONGSELEK
|
AS-11-002-003-020/458
(Bahir Jonai)
|
0411002000NRG23271020220220077
|
29/10/2022
|
Gouri Sonowal
|
0411002WL009637
|
Gouri Sonowal
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Rejected
|
14/01/2023
|
|
7907259277
|
No Such Account
|
|
|
|
30
|
MURKONGSELEK
|
AS-11-002-003-036/370
(Bahir Jonai)
|
0411002000NRG23271020220220082
|
29/10/2022
|
Babul Sonowal
|
0411002WL009637
|
Babul Sonowal
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907259263
|
|
Babul Sonowal
|
()
|
|
31
|
MURKONGSELEK
|
AS-11-002-003-036/370
(Bahir Jonai)
|
0411002000NRG23271020220220081
|
29/10/2022
|
Pradip Sonowal
|
0411002WL009637
|
Pradip Sonowal
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907259268
|
|
Pradip Sonowal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42594
|
42594
|
|
|
|
|
|
|
|
|
32
|
MURKONGSELEK
|
AS-11-002-003-020/062
(Bahir Jonai)
|
0411002000NRG23271020220220068
|
29/10/2022
|
KARISHMA SONOWAL
|
0411002WL009637
|
KARISHMA SONOWAL
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907259297
|
|
KARISHMA SONOWAL
|
()
|
|
33
|
MURKONGSELEK
|
AS-11-002-003-020/136
(Bahir Jonai)
|
0411002000NRG23271020220220070
|
29/10/2022
|
Umakanta Sonowal
|
0411002WL009637
|
Umakanta Sonowal
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907259254
|
|
Umakanta Sonowal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
34
|
MURKONGSELEK
|
AS-11-002-003-008/119
(Bahir Jonai)
|
0411002000NRG23271020220220037
|
29/10/2022
|
MANJUMONI SONOWAL
|
0411002WL009637
|
MANJUMONI SONOWAL
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907259281
|
|
MANJUMONI SONOWAL
|
()
|
|
35
|
MURKONGSELEK
|
AS-11-002-003-008/235
(Bahir Jonai)
|
0411002000NRG23271020220220048
|
29/10/2022
|
DIPEN SONOWAL
|
0411002WL009637
|
DIPEN SONOWAL
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907259300
|
|
DIPEN SONOWAL
|
()
|
|
36
|
MURKONGSELEK
|
AS-11-002-003-008/371
(Bahir Jonai)
|
0411002000NRG23271020220220051
|
29/10/2022
|
BHARAT SONOWAL.
|
0411002WL009637
|
BHARAT SONOWAL.
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907259298
|
|
BHARAT SONOWAL.
|
()
|
|
37
|
MURKONGSELEK
|
AS-11-002-003-020/258
(Bahir Jonai)
|
0411002000NRG23271020220220075
|
29/10/2022
|
Bharat Sonowal
|
0411002WL009637
|
Bharat Sonowal
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907259278
|
|
Bharat Sonowal
|
()
|
|
38
|
MURKONGSELEK
|
AS-11-002-003-020/258
(Bahir Jonai)
|
0411002000NRG23271020220220074
|
29/10/2022
|
Rumi Sonowal
|
0411002WL009637
|
Rumi Sonowal
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907259279
|
|
Rumi Sonowal
|
()
|
|
39
|
MURKONGSELEK
|
AS-11-002-003-020/39
(Bahir Jonai)
|
0411002000NRG23271020220220076
|
29/10/2022
|
Dipali Hazarika
|
0411002WL009637
|
Dipali Hazarika
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907259280
|
|
Dipali Hazarika
|
()
|
|
40
|
MURKONGSELEK
|
AS-11-002-003-026/161
(Bahir Jonai)
|
0411002000NRG23271020220220078
|
29/10/2022
|
SUNIKI BARUAH.
|
0411002WL009637
|
SUNIKI BARUAH.
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907259299
|
|
SUNIKI BARUAH.
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9618
|
9618
|
|
|
|
|
|
|
|
|
41
|
MURKONGSELEK
|
AS-11-002-003-019/958
(Bahir Jonai)
|
0411002000NRG23271020220220067
|
29/10/2022
|
BHAWANI SONOWAL
|
0411002WL009637
|
BHAWANI SONOWAL
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907259293
|
|
MRS BHOBANI SONOWAL
|
()
|
|
42
|
MURKONGSELEK
|
AS-11-002-003-020/136
(Bahir Jonai)
|
0411002000NRG23271020220220069
|
29/10/2022
|
Puspanjali Hazarika
|
0411002WL009637
|
Puspanjali Hazarika
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907259292
|
|
MRS PUSPANJOLI HAZARIKA
|
()
|
|
43
|
MURKONGSELEK
|
AS-11-002-003-020/148
(Bahir Jonai)
|
0411002000NRG23271020220220071
|
29/10/2022
|
Bhudeswar Sonowal
|
0411002WL009637
|
Bhudeswar Sonowal
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907259296
|
|
MR KRISHNA SONOWAL
|
()
|
|
44
|
MURKONGSELEK
|
AS-11-002-003-020/148
(Bahir Jonai)
|
0411002000NRG23271020220220072
|
29/10/2022
|
Puspalata Sonowal
|
0411002WL009637
|
Puspalata Sonowal
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907259295
|
|
MRS MOMPEE SONOWAL
|
()
|
|
45
|
MURKONGSELEK
|
AS-11-002-003-020/207
(Bahir Jonai)
|
0411002000NRG23271020220220073
|
29/10/2022
|
JITEN SONOWAL.
|
0411002WL009637
|
JITEN SONOWAL.
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907259256
|
|
MR JITEN SONOWAL
|
()
|
|
46
|
MURKONGSELEK
|
AS-11-002-003-029/207
(Bahir Jonai)
|
0411002000NRG23271020220220079
|
29/10/2022
|
AKASH KARMAKAR
|
0411002WL009637
|
AKASH KARMAKAR
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907259294
|
|
MRS SANGEETA SAONOWAL
|
()
|
|
47
|
MURKONGSELEK
|
AS-11-002-003-036/370
(Bahir Jonai)
|
0411002000NRG23271020220220080
|
29/10/2022
|
JUNMONI SONOWAL
|
0411002WL009637
|
JUNMONI SONOWAL
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907259255
|
|
MS JUNMONI SONOWAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9618
|
9618
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
64578
|
64578
|
|
|
|
|
|
|
|