|
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-11-002-015-003/121
(Laimekuri)
|
0411002000NRG24310820230288216
|
02/09/2023
|
GANESH BARMAN
|
0411002WL024260
|
GANESH BARMAN
|
00026
|
SBIN0RRARGB
|
952
|
952
|
Processed
|
07/09/2023
|
|
5285110194
|
|
GANESH BARMAN
|
()
|
|
2
|
MURKONGSELEK
|
AS-11-002-015-037/814
(Laimekuri)
|
0411002000NRG24310820230288244
|
02/09/2023
|
RAJU BORMAN
|
0411002WL024260
|
RAJU BORMAN
|
00026
|
SBIN0RRARGB
|
952
|
952
|
Processed
|
07/09/2023
|
|
5285110191
|
|
RAJU BORMAN
|
()
|
|
3
|
MURKONGSELEK
|
AS-11-002-015-046/152
(Laimekuri)
|
0411002000NRG24310820230288665
|
02/09/2023
|
BOSONTO PEGU
|
0411002WL024276
|
BOSONTO PEGU
|
00026
|
SBIN0RRARGB
|
952
|
952
|
Processed
|
07/09/2023
|
|
5285110198
|
|
BOSONTO PEGU
|
()
|
|
4
|
MURKONGSELEK
|
AS-11-002-015-046/175
(Laimekuri)
|
0411002000NRG24310820230288666
|
02/09/2023
|
PURNIMA BASUMATARY
|
0411002WL024276
|
PURNIMA BASUMATARY
|
00026
|
SBIN0RRARGB
|
952
|
952
|
Processed
|
07/09/2023
|
|
5285110201
|
|
PURNIMA BASUMATARY
|
()
|
|
5
|
MURKONGSELEK
|
AS-11-002-015-046/179
(Laimekuri)
|
0411002000NRG24310820230288668
|
02/09/2023
|
PRATIMA BASUMATARY
|
0411002WL024276
|
PRATIMA BASUMATARY
|
00026
|
SBIN0RRARGB
|
952
|
952
|
Processed
|
07/09/2023
|
|
5285110196
|
|
PRATIMA BASUMATARY
|
()
|
|
6
|
MURKONGSELEK
|
AS-11-002-015-046/179
(Laimekuri)
|
0411002000NRG24310820230288669
|
02/09/2023
|
SHRIMILA BASUMATARY
|
0411002WL024276
|
SHRIMILA BASUMATARY
|
00026
|
SBIN0RRARGB
|
952
|
952
|
Processed
|
07/09/2023
|
|
5285110200
|
|
SHRIMILA BASUMATARY
|
()
|
|
7
|
MURKONGSELEK
|
AS-11-002-015-046/18
(Laimekuri)
|
0411002000NRG24310820230288671
|
02/09/2023
|
AJIT BASUMATARY
|
0411002WL024276
|
AJIT BASUMATARY
|
00026
|
SBIN0RRARGB
|
952
|
952
|
Processed
|
07/09/2023
|
|
5285110197
|
|
AJIT BASUMATARY
|
()
|
|
8
|
MURKONGSELEK
|
AS-11-002-015-046/18
(Laimekuri)
|
0411002000NRG24310820230288670
|
02/09/2023
|
GOPAL BASUMATARY
|
0411002WL024276
|
GOPAL BASUMATARY
|
00026
|
SBIN0RRARGB
|
952
|
952
|
Processed
|
07/09/2023
|
|
5285110206
|
|
GOPAL BASUMATARY
|
()
|
|
9
|
MURKONGSELEK
|
AS-11-002-015-046/18
(Laimekuri)
|
0411002000NRG24310820230288672
|
02/09/2023
|
LAKHIRAM BASUMATARY
|
0411002WL024276
|
LAKHIRAM BASUMATARY
|
00026
|
SBIN0RRARGB
|
952
|
952
|
Processed
|
07/09/2023
|
|
5285110199
|
|
LAKHIRAM BASUMATARY
|
()
|
|
10
|
MURKONGSELEK
|
AS-11-002-015-046/19
(Laimekuri)
|
0411002000NRG24310820230288673
|
02/09/2023
|
JUGEN BASUMATARY
|
0411002WL024276
|
JUGEN BASUMATARY
|
00026
|
SBIN0RRARGB
|
952
|
952
|
Processed
|
07/09/2023
|
|
5285110190
|
|
JUGEN BASUMATARY
|
()
|
|
11
|
MURKONGSELEK
|
AS-11-002-015-046/19
(Laimekuri)
|
0411002000NRG24310820230288674
|
02/09/2023
|
MONUMOTI BASUMATARY
|
0411002WL024276
|
MONUMOTI BASUMATARY
|
00026
|
SBIN0RRARGB
|
952
|
952
|
Processed
|
07/09/2023
|
|
5285110203
|
|
MONUMOTI BASUMATARY
|
()
|
|
12
|
MURKONGSELEK
|
AS-11-002-015-046/420
(Laimekuri)
|
0411002000NRG24310820230288682
|
02/09/2023
|
BHABESH BORO
|
0411002WL024276
|
BHABESH BORO
|
00026
|
SBIN0RRARGB
|
952
|
952
|
Processed
|
07/09/2023
|
|
5285110205
|
|
BHABESH BORO
|
()
|
|
13
|
MURKONGSELEK
|
AS-11-002-015-046/57
(Laimekuri)
|
0411002000NRG24310820230288683
|
02/09/2023
|
SONIYA GOYARY
|
0411002WL024276
|
SONIYA GOYARY
|
00026
|
SBIN0RRARGB
|
952
|
952
|
Processed
|
07/09/2023
|
|
5285110202
|
|
SONIYA GOYARY
|
()
|
|
14
|
MURKONGSELEK
|
AS-11-002-015-046/615
(Laimekuri)
|
0411002000NRG24310820230288686
|
02/09/2023
|
Baijant Basumatary
|
0411002WL024276
|
Baijant Basumatary
|
00026
|
SBIN0RRARGB
|
952
|
952
|
Processed
|
07/09/2023
|
|
5285110204
|
|
Baijant Basumatary
|
()
|
|
15
|
MURKONGSELEK
|
AS-11-002-015-050/168
(Laimekuri)
|
0411002000NRG24310820230288701
|
02/09/2023
|
URMILA SUTRADHAR
|
0411002WL024276
|
URMILA SUTRADHAR
|
00026
|
SBIN0RRARGB
|
952
|
952
|
Processed
|
07/09/2023
|
|
5285110195
|
|
URMILA SUTRADHAR
|
()
|
|
16
|
MURKONGSELEK
|
AS-11-002-015-050/340
(Laimekuri)
|
0411002000NRG24310820230288728
|
02/09/2023
|
RAM SUTRADHAR
|
0411002WL024276
|
RAM SUTRADHAR
|
00026
|
SBIN0RRARGB
|
952
|
952
|
Processed
|
07/09/2023
|
|
5285110193
|
|
RAM SUTRADHAR
|
()
|
|
17
|
MURKONGSELEK
|
AS-11-002-015-050/352
(Laimekuri)
|
0411002000NRG24310820230288729
|
02/09/2023
|
DIBYA SUTRADHAR
|
0411002WL024276
|
DIBYA SUTRADHAR
|
00026
|
SBIN0RRARGB
|
952
|
952
|
Processed
|
07/09/2023
|
|
5285110192
|
|
DIBYA SUTRADHAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16184
|
16184
|
|
|
|
|
|
|
|
|
18
|
MURKONGSELEK
|
AS-11-002-015-046/140
(Laimekuri)
|
0411002000NRG24310820230288266
|
02/09/2023
|
MAKURAM BASUMATARY
|
0411002WL024260
|
MAKURAM BASUMATARY
|
00415
|
SBIN0005557
|
952
|
952
|
Processed
|
07/09/2023
|
|
5285110189
|
|
MR MAKURAM BASUMATARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
952
|
952
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17136
|
17136
|
|
|
|
|
|
|
|