|
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-11-002-010-020/301
(Rajakhana)
|
0411002000NRG23220920220186643
|
23/09/2022
|
CHENEHI SONOWAL
|
0411002WL007502
|
CHENEHI SONOWAL
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5010351625
|
|
CHENEHI SONOWAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
2
|
MURKONGSELEK
|
AS-11-002-010-019/126
(Rajakhana)
|
0411002000NRG23220920220186634
|
23/09/2022
|
BIJUMONI SONOWAL
|
0411002WL007502
|
BIJUMONI SONOWAL
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5010351623
|
|
BIJUMONI SONOWAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
3
|
MURKONGSELEK
|
AS-11-002-010-019/147
(Rajakhana)
|
0411002000NRG23220920220186637
|
23/09/2022
|
NIVA SONOWAL
|
0411002WL007502
|
NIVA SONOWAL
|
00176
|
IDIB000L511
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5010351621
|
|
NIVA SONOWAL
|
()
|
|
4
|
MURKONGSELEK
|
AS-11-002-010-020/144
(Rajakhana)
|
0411002000NRG23220920220186639
|
23/09/2022
|
MANIK SONOWAL
|
0411002WL007502
|
MANIK SONOWAL
|
00176
|
IDIB000L511
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5010351622
|
|
MANIK SONOWAL
|
()
|
|
5
|
MURKONGSELEK
|
AS-11-002-010-020/236
(Rajakhana)
|
0411002000NRG23220920220186641
|
23/09/2022
|
ARBIKA SONOWAL
|
0411002WL007502
|
ARBIKA SONOWAL
|
00176
|
IDIB000L511
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5010351620
|
|
ARBIKA SONOWAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
6
|
MURKONGSELEK
|
AS-11-002-010-019/126
(Rajakhana)
|
0411002000NRG23220920220186636
|
23/09/2022
|
BARAKHA BORAH SONOWAL
|
0411002WL007502
|
BARAKHA BORAH SONOWAL
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5010351629
|
|
MRS BARAKHA BORAH SONOWAL
|
()
|
|
7
|
MURKONGSELEK
|
AS-11-002-010-019/126
(Rajakhana)
|
0411002000NRG23220920220186635
|
23/09/2022
|
PHANIDHAR SONOWAL
|
0411002WL007502
|
PHANIDHAR SONOWAL
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5010351628
|
|
MR PHANI DHAR SONOWAL
|
()
|
|
8
|
MURKONGSELEK
|
AS-11-002-010-019/147
(Rajakhana)
|
0411002000NRG23220920220186638
|
23/09/2022
|
POPI SONOWAL
|
0411002WL007502
|
POPI SONOWAL
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5010351624
|
|
MISS POPI SONOWAL
|
()
|
|
9
|
MURKONGSELEK
|
AS-11-002-010-020/144
(Rajakhana)
|
0411002000NRG23220920220186640
|
23/09/2022
|
NIJUMONI SONOWAL
|
0411002WL007502
|
NIJUMONI SONOWAL
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5010351627
|
|
MRS NIJUMONI SONOWAL
|
()
|
|
10
|
MURKONGSELEK
|
AS-11-002-010-020/236
(Rajakhana)
|
0411002000NRG23220920220186642
|
23/09/2022
|
RAMA KANTA SONOWAL
|
0411002WL007502
|
RAMA KANTA SONOWAL
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5010351626
|
|
SHRI RAMA KANTA SONOWAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6870
|
6870
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13740
|
13740
|
|
|
|
|
|
|
|