|
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-11-002-013-009/165
(Misamara)
|
0411002000NRG24090920230300744
|
12/09/2023
|
Mohon Boro
|
0411002WL025140
|
Mohon Boro
|
00176
|
IDIB000S700
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7388620396
|
|
Mohon Boro
|
()
|
|
2
|
MURKONGSELEK
|
AS-11-002-013-009/165
(Misamara)
|
0411002000NRG24090920230300745
|
12/09/2023
|
Tumpu Boro
|
0411002WL025140
|
Tumpu Boro
|
00176
|
IDIB000S700
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7388620394
|
|
Tumpu Boro
|
()
|
|
3
|
MURKONGSELEK
|
AS-11-002-013-018/569
(Misamara)
|
0411002000NRG24090920230300771
|
12/09/2023
|
Raja Basumatary
|
0411002WL025140
|
Raja Basumatary
|
00176
|
IDIB000S700
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7388620395
|
|
Raja Basumatary
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4284
|
4284
|
|
|
|
|
|
|
|
|
4
|
MURKONGSELEK
|
AS-11-002-013-009/202
(Misamara)
|
0411002000NRG24090920230300747
|
12/09/2023
|
CHACHEN BASUMATARY
|
0411002WL025140
|
CHACHEN BASUMATARY
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7388620402
|
|
MR SACHIN BASUMATARY
|
()
|
|
5
|
MURKONGSELEK
|
AS-11-002-013-009/726
(Misamara)
|
0411002000NRG24090920230300748
|
12/09/2023
|
Sabita Boro
|
0411002WL025140
|
Sabita Boro
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7388620401
|
|
MRS SOBITA BORO
|
()
|
|
6
|
MURKONGSELEK
|
AS-11-002-013-018/170
(Misamara)
|
0411002000NRG24090920230300754
|
12/09/2023
|
Babu Basumatary
|
0411002WL025140
|
Babu Basumatary
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7388620397
|
|
MR BABU BASUMATARY
|
()
|
|
7
|
MURKONGSELEK
|
AS-11-002-013-018/170
(Misamara)
|
0411002000NRG24090920230300757
|
12/09/2023
|
Birani Basumatary
|
0411002WL025140
|
Birani Basumatary
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7388620403
|
|
MRS BIRANI BASUMATARY
|
()
|
|
8
|
MURKONGSELEK
|
AS-11-002-013-018/170
(Misamara)
|
0411002000NRG24090920230300756
|
12/09/2023
|
Madhu Basumatary
|
0411002WL025140
|
Madhu Basumatary
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7388620411
|
|
MR MODHU BASUMATARY
|
()
|
|
9
|
MURKONGSELEK
|
AS-11-002-013-018/170
(Misamara)
|
0411002000NRG24090920230300755
|
12/09/2023
|
Madhuri Basumatary
|
0411002WL025140
|
Madhuri Basumatary
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7388620405
|
|
MRS MADURI BASUMATARY
|
()
|
|
10
|
MURKONGSELEK
|
AS-11-002-013-018/28
(Misamara)
|
0411002000NRG24090920230300758
|
12/09/2023
|
KARTIK PEGU
|
0411002WL025140
|
KARTIK PEGU
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7388620407
|
|
MR KARTIK PEGU
|
()
|
|
11
|
MURKONGSELEK
|
AS-11-002-013-018/558
(Misamara)
|
0411002000NRG24090920230300763
|
12/09/2023
|
Rita Daimary
|
0411002WL025140
|
Rita Daimary
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7388620400
|
|
MRS RITA DAIMARY
|
()
|
|
12
|
MURKONGSELEK
|
AS-11-002-013-018/559
(Misamara)
|
0411002000NRG24090920230300764
|
12/09/2023
|
Monika Basumatary
|
0411002WL025140
|
Monika Basumatary
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7388620409
|
|
MISS MANIKA BASUMATARY
|
()
|
|
13
|
MURKONGSELEK
|
AS-11-002-013-018/562
(Misamara)
|
0411002000NRG24090920230300766
|
12/09/2023
|
Bina Muchahary Basumatary
|
0411002WL025140
|
Bina Muchahary Basumatary
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7388620410
|
|
MISS BINA MOCHAHARY
|
()
|
|
14
|
MURKONGSELEK
|
AS-11-002-013-018/564
(Misamara)
|
0411002000NRG24090920230300767
|
12/09/2023
|
Amor Boro
|
0411002WL025140
|
Amor Boro
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7388620406
|
|
MR AMAR BORO
|
()
|
|
15
|
MURKONGSELEK
|
AS-11-002-013-018/564
(Misamara)
|
0411002000NRG24090920230300768
|
12/09/2023
|
Minu Boro
|
0411002WL025140
|
Minu Boro
|
00415
|
SBIN0005557
|
1428
|
1428
|
Rejected
|
11/11/2023
|
|
7388620404
|
No Such Account
|
|
|
|
16
|
MURKONGSELEK
|
AS-11-002-013-018/566
(Misamara)
|
0411002000NRG24090920230300769
|
12/09/2023
|
Kanika Daimary
|
0411002WL025140
|
Kanika Daimary
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7388620398
|
|
MRS KANEKA DAIMARY
|
()
|
|
17
|
MURKONGSELEK
|
AS-11-002-013-018/567
(Misamara)
|
0411002000NRG24090920230300770
|
12/09/2023
|
Anjali Daimary
|
0411002WL025140
|
Anjali Daimary
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7388620399
|
|
MRS ANJALI DAIMARY
|
()
|
|
18
|
MURKONGSELEK
|
AS-11-002-013-018/570
(Misamara)
|
0411002000NRG24090920230300772
|
12/09/2023
|
Khandi Basumatary
|
0411002WL025140
|
Khandi Basumatary
|
00415
|
SBIN0005557
|
1190
|
1190
|
Processed
|
11/11/2023
|
|
7388620408
|
|
MRS KHANDI BASUMATARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21182
|
21182
|
|
|
|
|
|
|
|
|
19
|
MURKONGSELEK
|
AS-11-002-013-018/389
(Misamara)
|
0411002000NRG24090920230300760
|
12/09/2023
|
Kamala Basumatary
|
0411002WL025140
|
Kamala Basumatary
|
00703
|
AIRP0000001
|
1428
|
1428
|
Rejected
|
11/11/2023
|
|
7388620393
|
A/c Blocked or Frozen
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26894
|
26894
|
|
|
|
|
|
|
|