|
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-11-002-010-029/101
(Rajakhana)
|
0411002000NRG23271020220220798
|
29/10/2022
|
Manshi Dutta Lahan
|
0411002WL009672
|
Manshi Dutta Lahan
|
00176
|
IDIB000L511
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354540672
|
|
Manshi Dutta Lahan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
2
|
MURKONGSELEK
|
AS-11-002-010-029/101
(Rajakhana)
|
0411002000NRG23271020220220799
|
29/10/2022
|
Makhoni Lahan
|
0411002WL009672
|
Makhoni Lahan
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354540681
|
|
MRS MAKHONI LAHAN
|
()
|
|
3
|
MURKONGSELEK
|
AS-11-002-010-029/102
(Rajakhana)
|
0411002000NRG23271020220220801
|
29/10/2022
|
Anima Barman
|
0411002WL009672
|
Anima Barman
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354540679
|
|
MRS ANIMA BARMAN
|
()
|
|
4
|
MURKONGSELEK
|
AS-11-002-010-029/102
(Rajakhana)
|
0411002000NRG23271020220220800
|
29/10/2022
|
Dhanjit Chutiya
|
0411002WL009672
|
Dhanjit Chutiya
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354540687
|
|
MR DHANJIT CHUTIYA
|
()
|
|
5
|
MURKONGSELEK
|
AS-11-002-010-029/102
(Rajakhana)
|
0411002000NRG23271020220220802
|
29/10/2022
|
Shunmai Chutiya
|
0411002WL009672
|
Shunmai Chutiya
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354540684
|
|
MRS SHUNMAI CHUTIYA
|
()
|
|
6
|
MURKONGSELEK
|
AS-11-002-010-029/103
(Rajakhana)
|
0411002000NRG23271020220220803
|
29/10/2022
|
Jiban Dihingia
|
0411002WL009672
|
Jiban Dihingia
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354540675
|
|
MR JIBAN DIHINGIA
|
()
|
|
7
|
MURKONGSELEK
|
AS-11-002-010-029/233
(Rajakhana)
|
0411002000NRG23271020220220804
|
29/10/2022
|
BIPUL RABHA
|
0411002WL009672
|
BIPUL RABHA
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354540673
|
|
MR BIPUL RABHA
|
()
|
|
8
|
MURKONGSELEK
|
AS-11-002-010-029/333
(Rajakhana)
|
0411002000NRG23271020220220805
|
29/10/2022
|
Rangi Barman
|
0411002WL009672
|
Rangi Barman
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354540683
|
|
MRS RANGI BARMAN
|
()
|
|
9
|
MURKONGSELEK
|
AS-11-002-010-029/34
(Rajakhana)
|
0411002000NRG23271020220220807
|
29/10/2022
|
Atul Gogoi
|
0411002WL009672
|
Atul Gogoi
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354540677
|
|
MR ATUL GOGOI
|
()
|
|
10
|
MURKONGSELEK
|
AS-11-002-010-029/34
(Rajakhana)
|
0411002000NRG23271020220220806
|
29/10/2022
|
BAYJANTI GOGOI
|
0411002WL009672
|
BAYJANTI GOGOI
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354540680
|
|
MRS BAYJANTI GOGOI
|
()
|
|
11
|
MURKONGSELEK
|
AS-11-002-010-029/53
(Rajakhana)
|
0411002000NRG23271020220220809
|
29/10/2022
|
Amila Bordoloi
|
0411002WL009672
|
Amila Bordoloi
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354540682
|
|
MRS AMILA BORDOLOI
|
()
|
|
12
|
MURKONGSELEK
|
AS-11-002-010-029/53
(Rajakhana)
|
0411002000NRG23271020220220808
|
29/10/2022
|
Rajani Bordoloi
|
0411002WL009672
|
Rajani Bordoloi
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354540674
|
|
MR RAJANI BORDOLOI
|
()
|
|
13
|
MURKONGSELEK
|
AS-11-002-010-029/56
(Rajakhana)
|
0411002000NRG23271020220220811
|
29/10/2022
|
Nayantara Dihingia
|
0411002WL009672
|
Nayantara Dihingia
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354540686
|
|
MISS NAYANTARA DIHINGIA
|
()
|
|
14
|
MURKONGSELEK
|
AS-11-002-010-029/56
(Rajakhana)
|
0411002000NRG23271020220220810
|
29/10/2022
|
Runu Dihingia
|
0411002WL009672
|
Runu Dihingia
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354540676
|
|
MRS RUNU DIHINGIA
|
()
|
|
15
|
MURKONGSELEK
|
AS-11-002-010-029/64
(Rajakhana)
|
0411002000NRG23271020220220813
|
29/10/2022
|
Chandan Barman
|
0411002WL009672
|
Chandan Barman
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354540685
|
|
MR CHANDAN BARMAN
|
()
|
|
16
|
MURKONGSELEK
|
AS-11-002-010-029/64
(Rajakhana)
|
0411002000NRG23271020220220814
|
29/10/2022
|
Kalpana Chetry Barman
|
0411002WL009672
|
Kalpana Chetry Barman
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354540688
|
|
MRS KALPANA CHETRY BARMAN
|
()
|
|
17
|
MURKONGSELEK
|
AS-11-002-010-029/64
(Rajakhana)
|
0411002000NRG23271020220220812
|
29/10/2022
|
SOMPA BORMAN
|
0411002WL009672
|
SOMPA BORMAN
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354540678
|
|
MRS CHAMPA BARMAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21984
|
21984
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23358
|
23358
|
|
|
|
|
|
|
|