|
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-11-002-016-005/18170
(Simen Chapori)
|
0411002000NRG24110520230052157
|
11/05/2023
|
hhhhh
|
0411002WL004071
|
hhhhh
|
00176
|
IDIB000S700
|
1190
|
1190
|
Processed
|
17/05/2023
|
|
1637476200
|
|
hhhhh
|
()
|
|
2
|
MURKONGSELEK
|
AS-11-002-016-006/323
(Simen Chapori)
|
0411002000NRG24110520230052159
|
11/05/2023
|
Nirmala Bosak
|
0411002WL004071
|
Nirmala Bosak
|
00176
|
IDIB000S700
|
1190
|
1190
|
Processed
|
17/05/2023
|
|
1637476224
|
|
Nirmala Bosak
|
()
|
|
3
|
MURKONGSELEK
|
AS-11-002-016-006/323
(Simen Chapori)
|
0411002000NRG24110520230052158
|
11/05/2023
|
Sandhyarani Bosak
|
0411002WL004071
|
Sandhyarani Bosak
|
00176
|
IDIB000S700
|
1190
|
1190
|
Processed
|
17/05/2023
|
|
1637476222
|
|
Sandhyarani Bosak
|
()
|
|
4
|
MURKONGSELEK
|
AS-11-002-016-006/424
(Simen Chapori)
|
0411002000NRG24110520230052160
|
11/05/2023
|
DIPOK SAHA
|
0411002WL004071
|
DIPOK SAHA
|
00176
|
IDIB000S700
|
238
|
238
|
Processed
|
17/05/2023
|
|
1637476194
|
|
DIPOK SAHA
|
()
|
|
5
|
MURKONGSELEK
|
AS-11-002-016-010/106
(Simen Chapori)
|
0411002000NRG24110520230052162
|
11/05/2023
|
narendrw borah
|
0411002WL004071
|
narendrw borah
|
00176
|
IDIB000S700
|
1190
|
1190
|
Processed
|
17/05/2023
|
|
1637476229
|
|
narendrw borah
|
()
|
|
6
|
MURKONGSELEK
|
AS-11-002-016-010/106
(Simen Chapori)
|
0411002000NRG24110520230052163
|
11/05/2023
|
PHULA BORUAH
|
0411002WL004071
|
PHULA BORUAH
|
00176
|
IDIB000S700
|
1190
|
1190
|
Processed
|
17/05/2023
|
|
1637476199
|
|
PHULA BORUAH
|
()
|
|
7
|
MURKONGSELEK
|
AS-11-002-016-010/170
(Simen Chapori)
|
0411002000NRG24110520230052165
|
11/05/2023
|
Dipika Boruah.
|
0411002WL004071
|
Dipika Boruah.
|
00176
|
IDIB000S700
|
1190
|
1190
|
Processed
|
17/05/2023
|
|
1637476196
|
|
Dipika Boruah.
|
()
|
|
8
|
MURKONGSELEK
|
AS-11-002-016-010/172
(Simen Chapori)
|
0411002000NRG24110520230052167
|
11/05/2023
|
Dipali Dutta Boruah.
|
0411002WL004071
|
Dipali Dutta Boruah.
|
00176
|
IDIB000S700
|
1190
|
1190
|
Processed
|
17/05/2023
|
|
1637476190
|
|
Dipali Dutta Boruah.
|
()
|
|
9
|
MURKONGSELEK
|
AS-11-002-016-010/172
(Simen Chapori)
|
0411002000NRG24110520230052166
|
11/05/2023
|
Rajen Boruah.
|
0411002WL004071
|
Rajen Boruah.
|
00176
|
IDIB000S700
|
1190
|
1190
|
Processed
|
17/05/2023
|
|
1637476195
|
|
Rajen Boruah.
|
()
|
|
10
|
MURKONGSELEK
|
AS-11-002-016-010/18166
(Simen Chapori)
|
0411002000NRG24110520230052168
|
11/05/2023
|
Bharoti Buragohin Gogoi.
|
0411002WL004071
|
Bharoti Buragohin Gogoi.
|
00176
|
IDIB000S700
|
1190
|
1190
|
Processed
|
17/05/2023
|
|
1637476206
|
|
Bharoti Buragohin Gogoi.
|
()
|
|
11
|
MURKONGSELEK
|
AS-11-002-016-010/18195
(Simen Chapori)
|
0411002000NRG24110520230052169
|
11/05/2023
|
Kushalata Das Manasudra
|
0411002WL004071
|
Kushalata Das Manasudra
|
00176
|
IDIB000S700
|
1190
|
1190
|
Processed
|
17/05/2023
|
|
1637476207
|
|
Kushalata Das Manasudra
|
()
|
|
12
|
MURKONGSELEK
|
AS-11-002-016-013/1014
(Simen Chapori)
|
0411002000NRG24110520230052173
|
11/05/2023
|
DALIMI DAS
|
0411002WL004071
|
DALIMI DAS
|
00176
|
IDIB000S700
|
1190
|
1190
|
Processed
|
17/05/2023
|
|
1637476226
|
|
DALIMI DAS
|
()
|
|
13
|
MURKONGSELEK
|
AS-11-002-016-013/1014
(Simen Chapori)
|
0411002000NRG24110520230052174
|
11/05/2023
|
MOMITRA DAS
|
0411002WL004071
|
MOMITRA DAS
|
00176
|
IDIB000S700
|
1190
|
1190
|
Processed
|
17/05/2023
|
|
1637476201
|
|
MOMITRA DAS
|
()
|
|
14
|
MURKONGSELEK
|
AS-11-002-016-013/1016
(Simen Chapori)
|
0411002000NRG24110520230052176
|
11/05/2023
|
RANJIT BASAK
|
0411002WL004071
|
RANJIT BASAK
|
00176
|
IDIB000S700
|
1190
|
1190
|
Processed
|
17/05/2023
|
|
1637476198
|
|
RANJIT BASAK
|
()
|
|
15
|
MURKONGSELEK
|
AS-11-002-016-013/1016
(Simen Chapori)
|
0411002000NRG24110520230052175
|
11/05/2023
|
SUMAN BASAK
|
0411002WL004071
|
SUMAN BASAK
|
00176
|
IDIB000S700
|
1190
|
1190
|
Processed
|
17/05/2023
|
|
1637476203
|
|
SUMAN BASAK
|
()
|
|
16
|
MURKONGSELEK
|
AS-11-002-016-013/1017
(Simen Chapori)
|
0411002000NRG24110520230052178
|
11/05/2023
|
Priya Barman.
|
0411002WL004071
|
Priya Barman.
|
00176
|
IDIB000S700
|
1190
|
1190
|
Processed
|
17/05/2023
|
|
1637476202
|
|
Priya Barman.
|
()
|
|
17
|
MURKONGSELEK
|
AS-11-002-016-013/1017
(Simen Chapori)
|
0411002000NRG24110520230052177
|
11/05/2023
|
SUMITRA BARMAN
|
0411002WL004071
|
SUMITRA BARMAN
|
00176
|
IDIB000S700
|
1190
|
1190
|
Processed
|
17/05/2023
|
|
1637476192
|
|
SUMITRA BARMAN
|
()
|
|
18
|
MURKONGSELEK
|
AS-11-002-016-013/207
(Simen Chapori)
|
0411002000NRG24110520230052180
|
11/05/2023
|
jushna bala das idb
|
0411002WL004071
|
jushna bala das idb
|
00176
|
IDIB000S700
|
1190
|
1190
|
Processed
|
17/05/2023
|
|
1637476191
|
|
jushna bala das idb
|
()
|
|
19
|
MURKONGSELEK
|
AS-11-002-016-013/662
(Simen Chapori)
|
0411002000NRG24110520230052181
|
11/05/2023
|
Madhavi Nath Das
|
0411002WL004071
|
Madhavi Nath Das
|
00176
|
IDIB000S700
|
1190
|
1190
|
Processed
|
17/05/2023
|
|
1637476186
|
|
Madhavi Nath Das
|
()
|
|
20
|
MURKONGSELEK
|
AS-11-002-016-013/851
(Simen Chapori)
|
0411002000NRG24110520230052186
|
11/05/2023
|
NIRMOL NATH
|
0411002WL004071
|
NIRMOL NATH
|
00176
|
IDIB000S700
|
1190
|
1190
|
Processed
|
17/05/2023
|
|
1637476219
|
|
NIRMOL NATH
|
()
|
|
21
|
MURKONGSELEK
|
AS-11-002-016-018/17
(Simen Chapori)
|
0411002000NRG24110520230052187
|
11/05/2023
|
GHANA SAIKIA
|
0411002WL004071
|
GHANA SAIKIA
|
00176
|
IDIB000S700
|
1190
|
1190
|
Processed
|
17/05/2023
|
|
1637476221
|
|
GHANA SAIKIA
|
()
|
|
22
|
MURKONGSELEK
|
AS-11-002-016-018/194
(Simen Chapori)
|
0411002000NRG24110520230052192
|
11/05/2023
|
Nitumoni Bhorali.
|
0411002WL004071
|
Nitumoni Bhorali.
|
00176
|
IDIB000S700
|
1190
|
1190
|
Processed
|
17/05/2023
|
|
1637476188
|
|
Nitumoni Bhorali.
|
()
|
|
23
|
MURKONGSELEK
|
AS-11-002-016-018/228
(Simen Chapori)
|
0411002000NRG24110520230052193
|
11/05/2023
|
Runjun Hazarika.
|
0411002WL004071
|
Runjun Hazarika.
|
00176
|
IDIB000S700
|
1190
|
1190
|
Rejected
|
17/05/2023
|
|
1637476189
|
No Such Account
|
|
|
|
24
|
MURKONGSELEK
|
AS-11-002-016-018/231
(Simen Chapori)
|
0411002000NRG24110520230052194
|
11/05/2023
|
Nayanmoni Bora Boruah.
|
0411002WL004071
|
Nayanmoni Bora Boruah.
|
00176
|
IDIB000S700
|
1190
|
1190
|
Processed
|
17/05/2023
|
|
1637476187
|
|
Nayanmoni Bora Boruah.
|
()
|
|
25
|
MURKONGSELEK
|
AS-11-002-016-018/254
(Simen Chapori)
|
0411002000NRG24110520230052195
|
11/05/2023
|
BANTI BORAH
|
0411002WL004071
|
BANTI BORAH
|
00176
|
IDIB000S700
|
1190
|
1190
|
Processed
|
17/05/2023
|
|
1637476193
|
|
BANTI BORAH
|
()
|
|
26
|
MURKONGSELEK
|
AS-11-002-016-018/254
(Simen Chapori)
|
0411002000NRG24110520230052196
|
11/05/2023
|
RENUBALA BORAH
|
0411002WL004071
|
RENUBALA BORAH
|
00176
|
IDIB000S700
|
1190
|
1190
|
Processed
|
17/05/2023
|
|
1637476204
|
|
RENUBALA BORAH
|
()
|
|
27
|
MURKONGSELEK
|
AS-11-002-016-018/29
(Simen Chapori)
|
0411002000NRG24110520230052199
|
11/05/2023
|
MINA BORAH
|
0411002WL004071
|
MINA BORAH
|
00176
|
IDIB000S700
|
1190
|
1190
|
Processed
|
17/05/2023
|
|
1637476225
|
|
MINA BORAH
|
()
|
|
28
|
MURKONGSELEK
|
AS-11-002-016-018/32
(Simen Chapori)
|
0411002000NRG24110520230052201
|
11/05/2023
|
Smt. Rupa Bharali
|
0411002WL004071
|
Smt. Rupa Bharali
|
00176
|
IDIB000S700
|
952
|
952
|
Processed
|
17/05/2023
|
|
1637476220
|
|
Smt. Rupa Bharali
|
()
|
|
29
|
MURKONGSELEK
|
AS-11-002-016-018/61
(Simen Chapori)
|
0411002000NRG24110520230052202
|
11/05/2023
|
Pranati
|
0411002WL004071
|
Pranati
|
00176
|
IDIB000S700
|
952
|
952
|
Processed
|
17/05/2023
|
|
1637476208
|
|
Pranati
|
()
|
|
30
|
MURKONGSELEK
|
AS-11-002-016-021/18223
(Simen Chapori)
|
0411002000NRG24110520230052209
|
11/05/2023
|
Pwuali Gayan
|
0411002WL004071
|
Pwuali Gayan
|
00176
|
IDIB000S700
|
1190
|
1190
|
Processed
|
17/05/2023
|
|
1637476197
|
|
Pwuali Gayan
|
()
|
|
31
|
MURKONGSELEK
|
AS-11-002-016-021/756
(Simen Chapori)
|
0411002000NRG24110520230052214
|
11/05/2023
|
BINA LAHAN CHANGMAI
|
0411002WL004071
|
BINA LAHAN CHANGMAI
|
00176
|
IDIB000S700
|
1190
|
1190
|
Processed
|
17/05/2023
|
|
1637476223
|
|
BINA LAHAN CHANGMAI
|
()
|
|
32
|
MURKONGSELEK
|
AS-11-002-016-021/756
(Simen Chapori)
|
0411002000NRG24110520230052213
|
11/05/2023
|
DIPEN CHANGMAI
|
0411002WL004071
|
DIPEN CHANGMAI
|
00176
|
IDIB000S700
|
1190
|
1190
|
Rejected
|
17/05/2023
|
|
1637476205
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36652
|
36652
|
|
|
|
|
|
|
|
|
33
|
MURKONGSELEK
|
AS-11-002-016-006/612
(Simen Chapori)
|
0411002000NRG24110520230052161
|
11/05/2023
|
Prodip Bora .
|
0411002WL004071
|
Prodip Bora .
|
00415
|
SBIN0005557
|
1190
|
1190
|
Processed
|
17/05/2023
|
|
1637476213
|
|
MR PRADIP BORAH
|
()
|
|
34
|
MURKONGSELEK
|
AS-11-002-016-010/111
(Simen Chapori)
|
0411002000NRG24110520230052164
|
11/05/2023
|
Mantiram Mili.
|
0411002WL004071
|
Mantiram Mili.
|
00415
|
SBIN0005557
|
1190
|
1190
|
Processed
|
17/05/2023
|
|
1637476212
|
|
MR MONTIRAM MILI
|
()
|
|
35
|
MURKONGSELEK
|
AS-11-002-016-010/295
(Simen Chapori)
|
0411002000NRG24110520230052170
|
11/05/2023
|
Malati Ray
|
0411002WL004071
|
Malati Ray
|
00415
|
SBIN0005557
|
1190
|
1190
|
Processed
|
17/05/2023
|
|
1637476211
|
|
MRS MALOTI RAI
|
()
|
|
36
|
MURKONGSELEK
|
AS-11-002-016-010/296
(Simen Chapori)
|
0411002000NRG24110520230052172
|
11/05/2023
|
JITEN SAIKIA
|
0411002WL004071
|
JITEN SAIKIA
|
00415
|
SBIN0005557
|
1190
|
1190
|
Processed
|
17/05/2023
|
|
1637476227
|
|
MR JITEN SAIKIA
|
()
|
|
37
|
MURKONGSELEK
|
AS-11-002-016-013/814
(Simen Chapori)
|
0411002000NRG24110520230052184
|
11/05/2023
|
AMBIKA NATH
|
0411002WL004071
|
AMBIKA NATH
|
00415
|
SBIN0005557
|
1190
|
1190
|
Processed
|
17/05/2023
|
|
1637476216
|
|
MISS AMBIKA NATH
|
()
|
|
38
|
MURKONGSELEK
|
AS-11-002-016-013/814
(Simen Chapori)
|
0411002000NRG24110520230052183
|
11/05/2023
|
KALPANA NATH
|
0411002WL004071
|
KALPANA NATH
|
00415
|
SBIN0005557
|
1190
|
1190
|
Processed
|
17/05/2023
|
|
1637476217
|
|
MRS KALPANA NATH
|
()
|
|
39
|
MURKONGSELEK
|
AS-11-002-016-018/18
(Simen Chapori)
|
0411002000NRG24110520230052189
|
11/05/2023
|
HIRANYA BORAH
|
0411002WL004071
|
HIRANYA BORAH
|
00415
|
SBIN0005557
|
1190
|
1190
|
Processed
|
17/05/2023
|
|
1637476214
|
|
SHRI HIRANYA BORAH
|
()
|
|
40
|
MURKONGSELEK
|
AS-11-002-016-018/273
(Simen Chapori)
|
0411002000NRG24110520230052198
|
11/05/2023
|
Monju Borah.
|
0411002WL004071
|
Monju Borah.
|
00415
|
SBIN0005557
|
1190
|
1190
|
Processed
|
17/05/2023
|
|
1637476209
|
|
MISS MONJU BORA
|
()
|
|
41
|
MURKONGSELEK
|
AS-11-002-016-018/293
(Simen Chapori)
|
0411002000NRG24110520230052200
|
11/05/2023
|
Rimpi Borah.
|
0411002WL004071
|
Rimpi Borah.
|
00415
|
SBIN0005557
|
1190
|
1190
|
Processed
|
17/05/2023
|
|
1637476215
|
|
MISS RIMPI BORAH
|
()
|
|
42
|
MURKONGSELEK
|
AS-11-002-016-018/63
(Simen Chapori)
|
0411002000NRG24110520230052203
|
11/05/2023
|
shikamoni Borah
|
0411002WL004071
|
shikamoni Borah
|
00415
|
SBIN0005557
|
952
|
952
|
Processed
|
17/05/2023
|
|
1637476210
|
|
MISS SIKHAMONI BORAH
|
()
|
|
43
|
MURKONGSELEK
|
AS-11-002-016-020/197
(Simen Chapori)
|
0411002000NRG24110520230052207
|
11/05/2023
|
JIBAN BORDOLOI
|
0411002WL004071
|
JIBAN BORDOLOI
|
00415
|
SBIN0005557
|
952
|
952
|
Processed
|
17/05/2023
|
|
1637476228
|
|
MR JIBAN BORDOLOI
|
()
|
|
44
|
MURKONGSELEK
|
AS-11-002-016-021/213
(Simen Chapori)
|
0411002000NRG24110520230052210
|
11/05/2023
|
Sri Biren Changmai
|
0411002WL004071
|
Sri Biren Changmai
|
00415
|
SBIN0005557
|
1190
|
1190
|
Processed
|
17/05/2023
|
|
1637476218
|
|
MR BIREN CHANGMAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13804
|
13804
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
50456
|
50456
|
|
|
|
|
|
|
|