|
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-11-002-002-010/1001
(Dekapam)
|
0411002000NRG24130920230309064
|
14/09/2023
|
SASULI BASUMATARY
|
0411002WL025547
|
SASULI BASUMATARY
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7386440369
|
|
SASULI BASUMATARY
|
()
|
|
2
|
MURKONGSELEK
|
AS-11-002-002-010/995
(Dekapam)
|
0411002000NRG24130920230309065
|
14/09/2023
|
ANARU SWARGIARY
|
0411002WL025547
|
ANARU SWARGIARY
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7386440366
|
|
ANARU SWARGIARY
|
()
|
|
3
|
MURKONGSELEK
|
AS-11-002-002-010/996
(Dekapam)
|
0411002000NRG24130920230309066
|
14/09/2023
|
BHASKAR SONOWAL
|
0411002WL025547
|
BHASKAR SONOWAL
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7386440370
|
|
BHASKAR SONOWAL
|
()
|
|
4
|
MURKONGSELEK
|
AS-11-002-002-010/998
(Dekapam)
|
0411002000NRG24130920230309067
|
14/09/2023
|
SANJANA BORO
|
0411002WL025547
|
SANJANA BORO
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7386440365
|
|
SANJANA BORO
|
()
|
|
5
|
MURKONGSELEK
|
AS-11-002-002-011/1001
(Dekapam)
|
0411002000NRG24130920230309068
|
14/09/2023
|
RISHAB SAHU
|
0411002WL025547
|
RISHAB SAHU
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7386440368
|
|
RISHAB SAHU
|
()
|
|
6
|
MURKONGSELEK
|
AS-11-002-002-011/1012
(Dekapam)
|
0411002000NRG24130920230309069
|
14/09/2023
|
GONIMA DAS
|
0411002WL025547
|
GONIMA DAS
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7386440364
|
|
GONIMA DAS
|
()
|
|
7
|
MURKONGSELEK
|
AS-11-002-002-011/998
(Dekapam)
|
0411002000NRG24130920230309070
|
14/09/2023
|
DIMPI RIJAL
|
0411002WL025547
|
DIMPI RIJAL
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7386440367
|
|
DIMPI RIJAL
|
()
|
|
8
|
MURKONGSELEK
|
AS-11-002-002-023/48
(Dekapam)
|
0411002000NRG24130920230309071
|
14/09/2023
|
PARNITA SWARGIARY
|
0411002WL025547
|
PARNITA SWARGIARY
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7386440359
|
|
PARNITA SWARGIARY
|
()
|
|
9
|
MURKONGSELEK
|
AS-11-002-002-023/483
(Dekapam)
|
0411002000NRG24130920230309072
|
14/09/2023
|
BHAITI BASUMATARY
|
0411002WL025547
|
BHAITI BASUMATARY
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7386440358
|
|
BHAITI BASUMATARY
|
()
|
|
10
|
MURKONGSELEK
|
AS-11-002-002-023/483
(Dekapam)
|
0411002000NRG24130920230309073
|
14/09/2023
|
SHUKHU BASUMATARY
|
0411002WL025547
|
SHUKHU BASUMATARY
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7386440363
|
|
SHUKHU BASUMATARY
|
()
|
|
11
|
MURKONGSELEK
|
AS-11-002-002-023/484
(Dekapam)
|
0411002000NRG24130920230309074
|
14/09/2023
|
MITHIGA BORO
|
0411002WL025547
|
MITHIGA BORO
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7386440362
|
|
MITHIGA BORO
|
()
|
|
12
|
MURKONGSELEK
|
AS-11-002-002-023/486
(Dekapam)
|
0411002000NRG24130920230309075
|
14/09/2023
|
LUKUMONI BORO
|
0411002WL025547
|
LUKUMONI BORO
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7386440357
|
|
LUKUMONI BORO
|
()
|
|
13
|
MURKONGSELEK
|
AS-11-002-002-023/487
(Dekapam)
|
0411002000NRG24130920230309076
|
14/09/2023
|
DEVANANDA ISLARY
|
0411002WL025547
|
DEVANANDA ISLARY
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7386440360
|
|
DEVANANDA ISLARY
|
()
|
|
14
|
MURKONGSELEK
|
AS-11-002-002-023/489
(Dekapam)
|
0411002000NRG24130920230309077
|
14/09/2023
|
DWIDENSREE BRAHMA
|
0411002WL025547
|
DWIDENSREE BRAHMA
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7386440361
|
|
DWIDENSREE BRAHMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19992
|
19992
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19992
|
19992
|
|
|
|
|
|
|
|