|
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-11-002-013-010/1501
(Misamara)
|
0411002000NRG24050320240508787
|
06/03/2024
|
Krishna Narzary
|
0411002WL039818
|
Krishna Narzary
|
00176
|
IDIB000S700
|
1428
|
1428
|
Processed
|
02/05/2024
|
|
3485587732
|
|
Mr. Krishna Narzary
|
INDIAN BANK(607105)
|
|
2
|
MURKONGSELEK
|
AS-11-002-013-010/15011
(Misamara)
|
0411002000NRG24050320240508788
|
06/03/2024
|
Mithisar Narzary
|
0411002WL039818
|
Mithisar Narzary
|
00176
|
IDIB000S700
|
1428
|
1428
|
Processed
|
02/05/2024
|
|
3485587735
|
|
Mithisar Narzary
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
3
|
MURKONGSELEK
|
AS-11-002-013-010/952
(Misamara)
|
0411002000NRG24050320240508799
|
06/03/2024
|
Dalimi Boro Basumatary
|
0411002WL039818
|
Dalimi Boro Basumatary
|
00176
|
IDIB000S700
|
1428
|
1428
|
Processed
|
02/05/2024
|
|
3485587733
|
|
Mrs. Dalimi Boro Basumatary
|
INDIAN BANK(607105)
|
|
4
|
MURKONGSELEK
|
AS-11-002-013-010/958
(Misamara)
|
0411002000NRG24050320240508802
|
06/03/2024
|
Khwrwm Narzary
|
0411002WL039818
|
Khwrwm Narzary
|
00176
|
IDIB000S700
|
714
|
714
|
Processed
|
02/05/2024
|
|
3485587713
|
|
Mr. Khwrwm Narzary
|
INDIAN BANK(607105)
|
|
5
|
MURKONGSELEK
|
AS-11-002-013-010/962
(Misamara)
|
0411002000NRG24050320240508804
|
06/03/2024
|
Anjali Narzary
|
0411002WL039818
|
Anjali Narzary
|
00176
|
IDIB000S700
|
1428
|
1428
|
Processed
|
02/05/2024
|
|
3485587734
|
|
Mr. Anjali Narzary
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6426
|
6426
|
|
|
|
|
|
|
|
|
6
|
MURKONGSELEK
|
AS-11-002-013-008/643
(Misamara)
|
0411002000NRG24050320240508786
|
06/03/2024
|
Ajay Basumatary
|
0411002WL039818
|
Ajay Basumatary
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
02/05/2024
|
|
3485587729
|
|
MR AJOY BASUMATARY
|
STATE BANK OF INDIA(508548)
|
|
7
|
MURKONGSELEK
|
AS-11-002-013-010/1502
(Misamara)
|
0411002000NRG24050320240508789
|
06/03/2024
|
Hileswar Narzary
|
0411002WL039818
|
Hileswar Narzary
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
02/05/2024
|
|
3485587731
|
|
MR HILESWAR NARZARY
|
STATE BANK OF INDIA(508548)
|
|
8
|
MURKONGSELEK
|
AS-11-002-013-010/461
(Misamara)
|
0411002000NRG24050320240508790
|
06/03/2024
|
Ringchar Mochahary
|
0411002WL039818
|
Ringchar Mochahary
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
02/05/2024
|
|
3485587715
|
|
RINGCHAR MACHAHARY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
MURKONGSELEK
|
AS-11-002-013-010/714
(Misamara)
|
0411002000NRG24050320240508791
|
06/03/2024
|
ANJALI BRAHMA BASUMATARY
|
0411002WL039818
|
ANJALI BRAHMA BASUMATARY
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
02/05/2024
|
|
3485587718
|
|
Mrs. Anjuli Brahma Basumatary
|
INDIAN BANK(607105)
|
|
10
|
MURKONGSELEK
|
AS-11-002-013-010/715
(Misamara)
|
0411002000NRG24050320240508792
|
06/03/2024
|
Jina Brahma
|
0411002WL039818
|
Jina Brahma
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
02/05/2024
|
|
3485587724
|
|
MRS JINA BASUMATARY BRAHMA
|
STATE BANK OF INDIA(508548)
|
|
11
|
MURKONGSELEK
|
AS-11-002-013-010/748
(Misamara)
|
0411002000NRG24050320240508793
|
06/03/2024
|
ANJALI BRAHMA
|
0411002WL039818
|
ANJALI BRAHMA
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
02/05/2024
|
|
3485587722
|
|
MRS ANJALI BRAHMA
|
STATE BANK OF INDIA(508548)
|
|
12
|
MURKONGSELEK
|
AS-11-002-013-010/766
(Misamara)
|
0411002000NRG24050320240508794
|
06/03/2024
|
Dhaniram Narzary
|
0411002WL039818
|
Dhaniram Narzary
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
02/05/2024
|
|
3485587725
|
|
MR DHANIRAM NARJARY
|
STATE BANK OF INDIA(508548)
|
|
13
|
MURKONGSELEK
|
AS-11-002-013-010/767
(Misamara)
|
0411002000NRG24050320240508795
|
06/03/2024
|
Dipti Narzary
|
0411002WL039818
|
Dipti Narzary
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
02/05/2024
|
|
3485587723
|
|
MRS DIPTI NARZARY
|
STATE BANK OF INDIA(508548)
|
|
14
|
MURKONGSELEK
|
AS-11-002-013-010/768
(Misamara)
|
0411002000NRG24050320240508796
|
06/03/2024
|
Sanathi Swargiary Narzary
|
0411002WL039818
|
Sanathi Swargiary Narzary
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
02/05/2024
|
|
3485587717
|
|
MRS SANATHI NARZARY
|
STATE BANK OF INDIA(508548)
|
|
15
|
MURKONGSELEK
|
AS-11-002-013-010/770
(Misamara)
|
0411002000NRG24050320240508797
|
06/03/2024
|
Sanjib Narzary
|
0411002WL039818
|
Sanjib Narzary
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
02/05/2024
|
|
3485587714
|
|
Mr. Sanjib Narzary
|
INDIAN BANK(607105)
|
|
16
|
MURKONGSELEK
|
AS-11-002-013-010/772
(Misamara)
|
0411002000NRG24050320240508798
|
06/03/2024
|
Reteng Daimary
|
0411002WL039818
|
Reteng Daimary
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
02/05/2024
|
|
3485587721
|
|
MRS RETENG DOIMARY
|
STATE BANK OF INDIA(508548)
|
|
17
|
MURKONGSELEK
|
AS-11-002-013-010/956
(Misamara)
|
0411002000NRG24050320240508800
|
06/03/2024
|
Jukon Brahma
|
0411002WL039818
|
Jukon Brahma
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
02/05/2024
|
|
3485587730
|
|
Jukon Brahma
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
18
|
MURKONGSELEK
|
AS-11-002-013-010/957
(Misamara)
|
0411002000NRG24050320240508801
|
06/03/2024
|
Monjit Brahma
|
0411002WL039818
|
Monjit Brahma
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
02/05/2024
|
|
3485587727
|
|
SHRI MANJIT BRAHMA
|
STATE BANK OF INDIA(508548)
|
|
19
|
MURKONGSELEK
|
AS-11-002-013-010/961
(Misamara)
|
0411002000NRG24050320240508803
|
06/03/2024
|
Dirjon Mochahary
|
0411002WL039818
|
Dirjon Mochahary
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
02/05/2024
|
|
3485587720
|
|
Dirjon Mochahary
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
20
|
MURKONGSELEK
|
AS-11-002-013-010/963
(Misamara)
|
0411002000NRG24050320240508805
|
06/03/2024
|
Ansula Narzary
|
0411002WL039818
|
Ansula Narzary
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
02/05/2024
|
|
3485587716
|
|
Ansula Narzary
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
21
|
MURKONGSELEK
|
AS-11-002-013-010/966
(Misamara)
|
0411002000NRG24050320240508806
|
06/03/2024
|
Bigrai Brahma
|
0411002WL039818
|
Bigrai Brahma
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
02/05/2024
|
|
3485587726
|
|
SHRI BIGRAI BRAHMA
|
STATE BANK OF INDIA(508548)
|
|
22
|
MURKONGSELEK
|
AS-11-002-013-010/967
(Misamara)
|
0411002000NRG24050320240508807
|
06/03/2024
|
Birkang Narzary
|
0411002WL039818
|
Birkang Narzary
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
02/05/2024
|
|
3485587728
|
|
SHRI BIRKANG NARZARY
|
STATE BANK OF INDIA(508548)
|
|
23
|
MURKONGSELEK
|
AS-11-002-013-011/968
(Misamara)
|
0411002000NRG24050320240508808
|
06/03/2024
|
Lalit Ramchiary
|
0411002WL039818
|
Lalit Ramchiary
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
02/05/2024
|
|
3485587719
|
|
MR LALIT RAMCHIARY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25704
|
25704
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32130
|
32130
|
|
|
|
|
|
|
|