|
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-11-002-002-018/130
(Dekapam)
|
0411002000NRG23281020220222625
|
29/10/2022
|
RITA MONI SONOWAL
|
0411002WL009748
|
RITA MONI SONOWAL
|
00176
|
IDIB000S700
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354563144
|
|
RITA MONI SONOWAL
|
()
|
|
2
|
MURKONGSELEK
|
AS-11-002-002-018/14
(Dekapam)
|
0411002000NRG23281020220222627
|
29/10/2022
|
tang
|
0411002WL009748
|
tang
|
00176
|
IDIB000S700
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354563141
|
|
tang
|
()
|
|
3
|
MURKONGSELEK
|
AS-11-002-002-018/219
(Dekapam)
|
0411002000NRG23281020220222634
|
29/10/2022
|
babul
|
0411002WL009748
|
babul
|
00176
|
IDIB000S700
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354563142
|
|
babul
|
()
|
|
4
|
MURKONGSELEK
|
AS-11-002-002-018/359
(Dekapam)
|
0411002000NRG23281020220222642
|
29/10/2022
|
asahun
|
0411002WL009748
|
asahun
|
00176
|
IDIB000S700
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354563147
|
|
asahun
|
()
|
|
5
|
MURKONGSELEK
|
AS-11-002-002-018/359
(Dekapam)
|
0411002000NRG23281020220222643
|
29/10/2022
|
MOINA SONOWAL
|
0411002WL009748
|
MOINA SONOWAL
|
00176
|
IDIB000S700
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354563143
|
|
MOINA SONOWAL
|
()
|
|
6
|
MURKONGSELEK
|
AS-11-002-002-018/654
(Dekapam)
|
0411002000NRG23281020220222661
|
29/10/2022
|
happy
|
0411002WL009748
|
happy
|
00176
|
IDIB000S700
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354563146
|
|
happy
|
()
|
|
7
|
MURKONGSELEK
|
AS-11-002-002-018/922
(Dekapam)
|
0411002000NRG23281020220222668
|
29/10/2022
|
GOPI SONOWAL
|
0411002WL009748
|
GOPI SONOWAL
|
00176
|
IDIB000S700
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354563145
|
|
GOPI SONOWAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9618
|
9618
|
|
|
|
|
|
|
|
|
8
|
MURKONGSELEK
|
AS-11-002-002-018/107
(Dekapam)
|
0411002000NRG23281020220222622
|
29/10/2022
|
HARES
|
0411002WL009748
|
HARES
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354563148
|
|
SHRI HARESWAR SONOWAL
|
()
|
|
9
|
MURKONGSELEK
|
AS-11-002-002-018/108
(Dekapam)
|
0411002000NRG23281020220222623
|
29/10/2022
|
TUTUMONY
|
0411002WL009748
|
TUTUMONY
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354563174
|
|
MRS TUTUMONI SONOWAL
|
()
|
|
10
|
MURKONGSELEK
|
AS-11-002-002-018/112
(Dekapam)
|
0411002000NRG23281020220222624
|
29/10/2022
|
TONUJ SONOWAL
|
0411002WL009748
|
TONUJ SONOWAL
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354563172
|
|
SHRI TONUJ SONOWAL
|
()
|
|
11
|
MURKONGSELEK
|
AS-11-002-002-018/132
(Dekapam)
|
0411002000NRG23281020220222626
|
29/10/2022
|
binita
|
0411002WL009748
|
binita
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354563171
|
|
MRS BINITA SONOWAL
|
()
|
|
12
|
MURKONGSELEK
|
AS-11-002-002-018/141-A
(Dekapam)
|
0411002000NRG23281020220222628
|
29/10/2022
|
KALPANA
|
0411002WL009748
|
KALPANA
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354563161
|
|
MRS KALPANA SONOWAL
|
()
|
|
13
|
MURKONGSELEK
|
AS-11-002-002-018/148
(Dekapam)
|
0411002000NRG23281020220222630
|
29/10/2022
|
dinesh
|
0411002WL009748
|
dinesh
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354563176
|
|
MR DINESH SONOWAL
|
()
|
|
14
|
MURKONGSELEK
|
AS-11-002-002-018/161-A
(Dekapam)
|
0411002000NRG23281020220222631
|
29/10/2022
|
KUN
|
0411002WL009748
|
KUN
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354563151
|
|
MRS KUNJALATA SONOWAL
|
()
|
|
15
|
MURKONGSELEK
|
AS-11-002-002-018/179
(Dekapam)
|
0411002000NRG23281020220222632
|
29/10/2022
|
BOGADHAR SONOWAL
|
0411002WL009748
|
BOGADHAR SONOWAL
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354563183
|
|
MR BOGADHAR SONOWAL
|
()
|
|
16
|
MURKONGSELEK
|
AS-11-002-002-018/219
(Dekapam)
|
0411002000NRG23281020220222633
|
29/10/2022
|
Smt Rabita Sonowal
|
0411002WL009748
|
Smt Rabita Sonowal
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354563157
|
|
MRS RABITA SONOWAL
|
()
|
|
17
|
MURKONGSELEK
|
AS-11-002-002-018/293
(Dekapam)
|
0411002000NRG23281020220222635
|
29/10/2022
|
SONAT SONOWAL
|
0411002WL009748
|
SONAT SONOWAL
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354563185
|
|
MR SONAT SONOWAL
|
()
|
|
18
|
MURKONGSELEK
|
AS-11-002-002-018/319
(Dekapam)
|
0411002000NRG23281020220222636
|
29/10/2022
|
rijima
|
0411002WL009748
|
rijima
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354563150
|
|
MRS RANJITA SONOWAL
|
()
|
|
19
|
MURKONGSELEK
|
AS-11-002-002-018/331
(Dekapam)
|
0411002000NRG23281020220222637
|
29/10/2022
|
PAPI
|
0411002WL009748
|
PAPI
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354563165
|
|
MRS PAPI SONOWAL
|
()
|
|
20
|
MURKONGSELEK
|
AS-11-002-002-018/331
(Dekapam)
|
0411002000NRG23281020220222638
|
29/10/2022
|
TAYLOKYA SONOWAL
|
0411002WL009748
|
TAYLOKYA SONOWAL
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354563179
|
|
MR TAYLOKYA SONOWAL
|
()
|
|
21
|
MURKONGSELEK
|
AS-11-002-002-018/346
(Dekapam)
|
0411002000NRG23281020220222639
|
29/10/2022
|
muhim
|
0411002WL009748
|
muhim
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354563175
|
|
MR MAHIN SONOWAL
|
()
|
|
22
|
MURKONGSELEK
|
AS-11-002-002-018/350
(Dekapam)
|
0411002000NRG23281020220222640
|
29/10/2022
|
LABANYA
|
0411002WL009748
|
LABANYA
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354563158
|
|
MRS LABANYA SONOWAL
|
()
|
|
23
|
MURKONGSELEK
|
AS-11-002-002-018/352
(Dekapam)
|
0411002000NRG23281020220222641
|
29/10/2022
|
anima
|
0411002WL009748
|
anima
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354563177
|
|
MRS ANIMA SONOWAL
|
()
|
|
24
|
MURKONGSELEK
|
AS-11-002-002-018/362
(Dekapam)
|
0411002000NRG23281020220222646
|
29/10/2022
|
GOHIN SONOWAL
|
0411002WL009748
|
GOHIN SONOWAL
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354563184
|
|
MR GOHIN SONOWAL
|
()
|
|
25
|
MURKONGSELEK
|
AS-11-002-002-018/362
(Dekapam)
|
0411002000NRG23281020220222645
|
29/10/2022
|
KULA
|
0411002WL009748
|
KULA
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354563154
|
|
MR KULADHAR SONOWAL
|
()
|
|
26
|
MURKONGSELEK
|
AS-11-002-002-018/362
(Dekapam)
|
0411002000NRG23281020220222644
|
29/10/2022
|
nayanmoni
|
0411002WL009748
|
nayanmoni
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354563156
|
|
MR NAYANMONI SONOWAL
|
()
|
|
27
|
MURKONGSELEK
|
AS-11-002-002-018/366
(Dekapam)
|
0411002000NRG23281020220222647
|
29/10/2022
|
KOGEN
|
0411002WL009748
|
KOGEN
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354563166
|
|
MR KHAGEN SONOWAL
|
()
|
|
28
|
MURKONGSELEK
|
AS-11-002-002-018/368
(Dekapam)
|
0411002000NRG23281020220222648
|
29/10/2022
|
kabita
|
0411002WL009748
|
kabita
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354563163
|
|
MRS KABITA SONOWAL
|
()
|
|
29
|
MURKONGSELEK
|
AS-11-002-002-018/368
(Dekapam)
|
0411002000NRG23281020220222649
|
29/10/2022
|
nitumoni
|
0411002WL009748
|
nitumoni
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354563159
|
|
MISS NITUMONI SONOWAL
|
()
|
|
30
|
MURKONGSELEK
|
AS-11-002-002-018/45
(Dekapam)
|
0411002000NRG23281020220222650
|
29/10/2022
|
bor
|
0411002WL009748
|
bor
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354563170
|
|
MRS BARNALI SONOWAL
|
()
|
|
31
|
MURKONGSELEK
|
AS-11-002-002-018/45
(Dekapam)
|
0411002000NRG23281020220222651
|
29/10/2022
|
SUKLESWAR SONOWAL
|
0411002WL009748
|
SUKLESWAR SONOWAL
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354563182
|
|
MR SUKLESWAR SONOWAL
|
()
|
|
32
|
MURKONGSELEK
|
AS-11-002-002-018/51
(Dekapam)
|
0411002000NRG23281020220222653
|
29/10/2022
|
Smt DuluMoni Sonowal
|
0411002WL009748
|
Smt DuluMoni Sonowal
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354563160
|
|
MRS DULUMONI SONOWAL
|
()
|
|
33
|
MURKONGSELEK
|
AS-11-002-002-018/54
(Dekapam)
|
0411002000NRG23281020220222654
|
29/10/2022
|
nitumoni
|
0411002WL009748
|
nitumoni
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354563168
|
|
MRS NITUMONI SONUWAL
|
()
|
|
34
|
MURKONGSELEK
|
AS-11-002-002-018/54
(Dekapam)
|
0411002000NRG23281020220222655
|
29/10/2022
|
nomitha
|
0411002WL009748
|
nomitha
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354563167
|
|
MISS NAMITA SONOWAL
|
()
|
|
35
|
MURKONGSELEK
|
AS-11-002-002-018/6
(Dekapam)
|
0411002000NRG23281020220222656
|
29/10/2022
|
MITALI SONOWAL
|
0411002WL009748
|
MITALI SONOWAL
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354563173
|
|
MRS MITALI SONOWAL
|
()
|
|
36
|
MURKONGSELEK
|
AS-11-002-002-018/653
(Dekapam)
|
0411002000NRG23281020220222660
|
29/10/2022
|
JANMONI SONOWAL.
|
0411002WL009748
|
JANMONI SONOWAL.
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354563153
|
|
MRS JANMONI SONOWAL
|
()
|
|
37
|
MURKONGSELEK
|
AS-11-002-002-018/653
(Dekapam)
|
0411002000NRG23281020220222657
|
29/10/2022
|
MAMONI
|
0411002WL009748
|
MAMONI
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354563152
|
|
MRS MAMONI SONOWAL
|
()
|
|
38
|
MURKONGSELEK
|
AS-11-002-002-018/653
(Dekapam)
|
0411002000NRG23281020220222659
|
29/10/2022
|
ROHILA
|
0411002WL009748
|
ROHILA
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354563178
|
|
MISS ROHILA SONOWAL
|
()
|
|
39
|
MURKONGSELEK
|
AS-11-002-002-018/653
(Dekapam)
|
0411002000NRG23281020220222658
|
29/10/2022
|
SUNARAM
|
0411002WL009748
|
SUNARAM
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354563164
|
|
MR SUNARAM SONOWAL
|
()
|
|
40
|
MURKONGSELEK
|
AS-11-002-002-018/654
(Dekapam)
|
0411002000NRG23281020220222662
|
29/10/2022
|
pranab
|
0411002WL009748
|
pranab
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354563149
|
|
MR PRANAB SONOWAL
|
()
|
|
41
|
MURKONGSELEK
|
AS-11-002-002-018/687
(Dekapam)
|
0411002000NRG23281020220222663
|
29/10/2022
|
putul
|
0411002WL009748
|
putul
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354563169
|
|
MRS PUTALI SONOWAL
|
()
|
|
42
|
MURKONGSELEK
|
AS-11-002-002-018/796
(Dekapam)
|
0411002000NRG23281020220222665
|
29/10/2022
|
DIPAMONI SONOWAL
|
0411002WL009748
|
DIPAMONI SONOWAL
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354563180
|
|
MRS DIPAMONI SONOWAL
|
()
|
|
43
|
MURKONGSELEK
|
AS-11-002-002-018/796
(Dekapam)
|
0411002000NRG23281020220222664
|
29/10/2022
|
LAKHI SONOWAL
|
0411002WL009748
|
LAKHI SONOWAL
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354563155
|
|
MR LAKHI SONOWAL
|
()
|
|
44
|
MURKONGSELEK
|
AS-11-002-002-018/797
(Dekapam)
|
0411002000NRG23281020220222667
|
29/10/2022
|
DEBOJANI SONOWAL
|
0411002WL009748
|
DEBOJANI SONOWAL
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354563162
|
|
MRS DEBOJANI SONOWAL
|
()
|
|
45
|
MURKONGSELEK
|
AS-11-002-002-018/797
(Dekapam)
|
0411002000NRG23281020220222666
|
29/10/2022
|
NAREN SONOWAL
|
0411002WL009748
|
NAREN SONOWAL
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354563181
|
|
MR NAREN SONOWAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52212
|
52212
|
|
|
|
|
|
|
|
|
46
|
MURKONGSELEK
|
AS-11-002-002-018/104
(Dekapam)
|
0411002000NRG23281020220222621
|
29/10/2022
|
Smt Kukoda Sonowal
|
0411002WL009748
|
Smt Kukoda Sonowal
|
00415
|
SBIN0009409
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354563186
|
|
MR KUKHADA SONOWAL
|
()
|
|
47
|
MURKONGSELEK
|
AS-11-002-002-018/148
(Dekapam)
|
0411002000NRG23281020220222629
|
29/10/2022
|
Smt Niru Sonowal
|
0411002WL009748
|
Smt Niru Sonowal
|
00415
|
SBIN0009409
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354563187
|
|
MRS NIRUMONI SONOWAL
|
()
|
|
48
|
MURKONGSELEK
|
AS-11-002-002-018/51
(Dekapam)
|
0411002000NRG23281020220222652
|
29/10/2022
|
Muhidhar Sonowal
|
0411002WL009748
|
Muhidhar Sonowal
|
00415
|
SBIN0009409
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354563188
|
|
MR MUHIDHAR SONOWAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
65952
|
65952
|
|
|
|
|
|
|
|