|
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-11-002-013-011/417
(Misamara)
|
0411002000NRG23111120220245088
|
14/11/2022
|
GUDRAM SWARGIARY
|
0411002WL011499
|
GUDRAM SWARGIARY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765768063
|
|
GUDRAM SWARGIARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
2
|
MURKONGSELEK
|
AS-11-002-013-011/112
(Misamara)
|
0411002000NRG23111120220245083
|
14/11/2022
|
Krishna Boro
|
0411002WL011499
|
Krishna Boro
|
00176
|
IDIB000S700
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765768046
|
|
Krishna Boro
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
3
|
MURKONGSELEK
|
AS-11-002-013-011/112
(Misamara)
|
0411002000NRG23111120220245084
|
14/11/2022
|
Mayasri Boro
|
0411002WL011499
|
Mayasri Boro
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765768058
|
|
MRS MAYASHRI BORO
|
()
|
|
4
|
MURKONGSELEK
|
AS-11-002-013-011/118
(Misamara)
|
0411002000NRG23111120220245085
|
14/11/2022
|
Mithinga Basumatary
|
0411002WL011499
|
Mithinga Basumatary
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765768048
|
|
SHRI MITHINGA BASUMATARY
|
()
|
|
5
|
MURKONGSELEK
|
AS-11-002-013-011/118
(Misamara)
|
0411002000NRG23111120220245086
|
14/11/2022
|
Rupa Basumatary
|
0411002WL011499
|
Rupa Basumatary
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765768061
|
|
MRS RUPA BASUMATARY
|
()
|
|
6
|
MURKONGSELEK
|
AS-11-002-013-011/417
(Misamara)
|
0411002000NRG23111120220245087
|
14/11/2022
|
Pulasri Swargiary
|
0411002WL011499
|
Pulasri Swargiary
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765768057
|
|
MRS FULASHRI SWARGIARY
|
()
|
|
7
|
MURKONGSELEK
|
AS-11-002-013-011/420
(Misamara)
|
0411002000NRG23111120220245090
|
14/11/2022
|
Ashwini Boro
|
0411002WL011499
|
Ashwini Boro
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765768050
|
|
MRS ASHWINI SWARGIARY
|
()
|
|
8
|
MURKONGSELEK
|
AS-11-002-013-011/420
(Misamara)
|
0411002000NRG23111120220245089
|
14/11/2022
|
Upen Boro
|
0411002WL011499
|
Upen Boro
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765768060
|
|
MR UPEN BORO
|
()
|
|
9
|
MURKONGSELEK
|
AS-11-002-013-011/428
(Misamara)
|
0411002000NRG23111120220245092
|
14/11/2022
|
Jangkrikang Lahary
|
0411002WL011499
|
Jangkrikang Lahary
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765768047
|
|
SHRI JANGKRIKHANG LAHARY
|
()
|
|
10
|
MURKONGSELEK
|
AS-11-002-013-011/428
(Misamara)
|
0411002000NRG23111120220245093
|
14/11/2022
|
Jatila Lahary
|
0411002WL011499
|
Jatila Lahary
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765768055
|
|
MRS JATILA LAHARI
|
()
|
|
11
|
MURKONGSELEK
|
AS-11-002-013-011/428
(Misamara)
|
0411002000NRG23111120220245091
|
14/11/2022
|
Renjen Lahary
|
0411002WL011499
|
Renjen Lahary
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765768051
|
|
MR RENJEN LAHARY
|
()
|
|
12
|
MURKONGSELEK
|
AS-11-002-013-011/490
(Misamara)
|
0411002000NRG23111120220245094
|
14/11/2022
|
Danswrang Basumatary
|
0411002WL011499
|
Danswrang Basumatary
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765768049
|
|
MR DANSWARANG BASUMATARY
|
()
|
|
13
|
MURKONGSELEK
|
AS-11-002-013-011/552
(Misamara)
|
0411002000NRG23111120220245095
|
14/11/2022
|
Langkeswar Lahary
|
0411002WL011499
|
Langkeswar Lahary
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765768052
|
|
MR LANKESWAR LAHARY
|
()
|
|
14
|
MURKONGSELEK
|
AS-11-002-013-011/552
(Misamara)
|
0411002000NRG23111120220245096
|
14/11/2022
|
Moromi Lahary
|
0411002WL011499
|
Moromi Lahary
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765768056
|
|
MRS MOROMI LAHARY
|
()
|
|
15
|
MURKONGSELEK
|
AS-11-002-013-011/557
(Misamara)
|
0411002000NRG23111120220245097
|
14/11/2022
|
Ashram Narzary
|
0411002WL011499
|
Ashram Narzary
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765768062
|
|
MR ASHRAM NARZARY
|
()
|
|
16
|
MURKONGSELEK
|
AS-11-002-013-011/558
(Misamara)
|
0411002000NRG23111120220245098
|
14/11/2022
|
Hatharkhi Narzary
|
0411002WL011499
|
Hatharkhi Narzary
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765768059
|
|
MRS HATHARKHI BASUMATARY NARZARY
|
()
|
|
17
|
MURKONGSELEK
|
AS-11-002-013-011/558
(Misamara)
|
0411002000NRG23111120220245099
|
14/11/2022
|
SWMDWN NARZRY
|
0411002WL011499
|
SWMDWN NARZRY
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765768045
|
|
MR SWMDWN NARZARY
|
()
|
|
18
|
MURKONGSELEK
|
AS-11-002-013-011/578
(Misamara)
|
0411002000NRG23111120220245100
|
14/11/2022
|
Chula Lahary
|
0411002WL011499
|
Chula Lahary
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765768054
|
|
MR SULA LAHARY
|
()
|
|
19
|
MURKONGSELEK
|
AS-11-002-013-011/578
(Misamara)
|
0411002000NRG23111120220245101
|
14/11/2022
|
Gabachi Lahary
|
0411002WL011499
|
Gabachi Lahary
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765768053
|
|
MRS GABACHI LAHARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23358
|
23358
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26106
|
26106
|
|
|
|
|
|
|
|