|
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-11-002-006-038/471
(Ramdhan Dikhari)
|
0411002000NRG23280720220130640
|
28/07/2022
|
DHANARAM BORO
|
0411002WL004480
|
DHANARAM BORO
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862545951
|
|
DHANARAM BORO
|
()
|
|
2
|
MURKONGSELEK
|
AS-11-002-006-038/472
(Ramdhan Dikhari)
|
0411002000NRG23280720220130641
|
28/07/2022
|
GOKUL BORO
|
0411002WL004480
|
GOKUL BORO
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862545953
|
|
GOKUL BORO
|
()
|
|
3
|
MURKONGSELEK
|
AS-11-002-006-038/472
(Ramdhan Dikhari)
|
0411002000NRG23280720220130642
|
28/07/2022
|
PHULEN BORO
|
0411002WL004480
|
PHULEN BORO
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862545954
|
|
PHULEN BORO
|
()
|
|
4
|
MURKONGSELEK
|
AS-11-002-006-038/486
(Ramdhan Dikhari)
|
0411002000NRG23280720220130643
|
28/07/2022
|
TITHIRAM BORO
|
0411002WL004480
|
TITHIRAM BORO
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862545955
|
|
TITHIRAM BORO
|
()
|
|
5
|
MURKONGSELEK
|
AS-11-002-006-038/489
(Ramdhan Dikhari)
|
0411002000NRG23280720220130644
|
28/07/2022
|
BABUL SUTRADHAR
|
0411002WL004480
|
BABUL SUTRADHAR
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862545961
|
|
BABUL SUTRADHAR
|
()
|
|
6
|
MURKONGSELEK
|
AS-11-002-006-038/489
(Ramdhan Dikhari)
|
0411002000NRG23280720220130645
|
28/07/2022
|
SAMASHRI SUTRADHAR
|
0411002WL004480
|
SAMASHRI SUTRADHAR
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862545962
|
|
SAMASHRI SUTRADHAR
|
()
|
|
7
|
MURKONGSELEK
|
AS-11-002-006-038/490
(Ramdhan Dikhari)
|
0411002000NRG23280720220130647
|
28/07/2022
|
RAJANIKANTA BASUMATARY
|
0411002WL004480
|
RAJANIKANTA BASUMATARY
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862545956
|
|
RAJANIKANTA BASUMATARY
|
()
|
|
8
|
MURKONGSELEK
|
AS-11-002-006-038/490
(Ramdhan Dikhari)
|
0411002000NRG23280720220130646
|
28/07/2022
|
RANJAJ BASUMATARY
|
0411002WL004480
|
RANJAJ BASUMATARY
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862545952
|
|
RANJAJ BASUMATARY
|
()
|
|
9
|
MURKONGSELEK
|
AS-11-002-006-038/491
(Ramdhan Dikhari)
|
0411002000NRG23280720220130648
|
28/07/2022
|
CHILARY SUTRADHAR
|
0411002WL004480
|
CHILARY SUTRADHAR
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862545960
|
|
CHILARY SUTRADHAR
|
()
|
|
10
|
MURKONGSELEK
|
AS-11-002-006-038/492
(Ramdhan Dikhari)
|
0411002000NRG23280720220130649
|
28/07/2022
|
BOLEN CHANDRA BASUMATARY
|
0411002WL004480
|
BOLEN CHANDRA BASUMATARY
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862545959
|
|
BOLEN CHANDRA BASUMATARY
|
()
|
|
11
|
MURKONGSELEK
|
AS-11-002-006-038/492
(Ramdhan Dikhari)
|
0411002000NRG23280720220130650
|
28/07/2022
|
PRABHABATI BASUMATARY
|
0411002WL004480
|
PRABHABATI BASUMATARY
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862545958
|
|
PRABHABATI BASUMATARY
|
()
|
|
12
|
MURKONGSELEK
|
AS-11-002-006-038/493
(Ramdhan Dikhari)
|
0411002000NRG23280720220130651
|
28/07/2022
|
BANARAM BASUMATARY
|
0411002WL004480
|
BANARAM BASUMATARY
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862545957
|
|
BANARAM BASUMATARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16488
|
16488
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16488
|
16488
|
|
|
|
|
|
|
|