|
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-11-002-020-015/330
(Siga)
|
0411002000NRG24041020230367841
|
04/10/2023
|
SENEDHAR MILI
|
0411002WL028679
|
SENEDHAR MILI
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7962141720
|
|
SENEDHAR MILI
|
()
|
|
2
|
MURKONGSELEK
|
AS-11-002-020-015/460
(Siga)
|
0411002000NRG24041020230367844
|
04/10/2023
|
JUHITA MILI
|
0411002WL028679
|
JUHITA MILI
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7962141722
|
|
JUHITA MILI
|
()
|
|
3
|
MURKONGSELEK
|
AS-11-002-020-015/463
(Siga)
|
0411002000NRG24041020230367846
|
04/10/2023
|
ANJU KUTUM
|
0411002WL028679
|
ANJU KUTUM
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7962141721
|
|
ANJU KUTUM
|
()
|
|
4
|
MURKONGSELEK
|
AS-11-002-020-015/463
(Siga)
|
0411002000NRG24041020230367845
|
04/10/2023
|
JAYANTA KUTUM
|
0411002WL028679
|
JAYANTA KUTUM
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7962141719
|
|
JAYANTA KUTUM
|
()
|
|
5
|
MURKONGSELEK
|
AS-11-002-020-015/464
(Siga)
|
0411002000NRG24041020230367847
|
04/10/2023
|
RATUL PEGU
|
0411002WL028679
|
RATUL PEGU
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7962141704
|
|
RATUL PEGU
|
()
|
|
6
|
MURKONGSELEK
|
AS-11-002-020-015/465
(Siga)
|
0411002000NRG24041020230367850
|
04/10/2023
|
AKUL BASUMATARY
|
0411002WL028679
|
AKUL BASUMATARY
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7962141723
|
|
AKUL BASUMATARY
|
()
|
|
7
|
MURKONGSELEK
|
AS-11-002-020-015/465
(Siga)
|
0411002000NRG24041020230367848
|
04/10/2023
|
DHIREN BORO
|
0411002WL028679
|
DHIREN BORO
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Rejected
|
24/11/2023
|
|
7962141710
|
No Such Account
|
|
|
|
8
|
MURKONGSELEK
|
AS-11-002-020-015/465
(Siga)
|
0411002000NRG24041020230367849
|
04/10/2023
|
salu basumatary
|
0411002WL028679
|
salu basumatary
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Rejected
|
24/11/2023
|
|
7962141711
|
No Such Account
|
|
|
|
9
|
MURKONGSELEK
|
AS-11-002-020-015/466
(Siga)
|
0411002000NRG24041020230367851
|
04/10/2023
|
TORALI PEGU
|
0411002WL028679
|
TORALI PEGU
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7962141702
|
|
TORALI PEGU
|
()
|
|
10
|
MURKONGSELEK
|
AS-11-002-020-015/467
(Siga)
|
0411002000NRG24041020230367852
|
04/10/2023
|
MIGOM PEGU
|
0411002WL028679
|
MIGOM PEGU
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7962141700
|
|
MIGOM PEGU
|
()
|
|
11
|
MURKONGSELEK
|
AS-11-002-020-015/468
(Siga)
|
0411002000NRG24041020230367853
|
04/10/2023
|
PORISHMITA KARDONG
|
0411002WL028679
|
PORISHMITA KARDONG
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7962141703
|
|
PORISHMITA KARDONG
|
()
|
|
12
|
MURKONGSELEK
|
AS-11-002-020-015/469
(Siga)
|
0411002000NRG24041020230367854
|
04/10/2023
|
AVINASH PEGU
|
0411002WL028679
|
AVINASH PEGU
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7962141701
|
|
AVINASH PEGU
|
()
|
|
13
|
MURKONGSELEK
|
AS-11-002-020-015/470
(Siga)
|
0411002000NRG24041020230367855
|
04/10/2023
|
RISANG DOLEY
|
0411002WL028679
|
RISANG DOLEY
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7962141705
|
|
RISANG DOLEY
|
()
|
|
14
|
MURKONGSELEK
|
AS-11-002-020-015/470
(Siga)
|
0411002000NRG24041020230367856
|
04/10/2023
|
UTPAL DOLEY
|
0411002WL028679
|
UTPAL DOLEY
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7962141699
|
|
UTPAL DOLEY
|
()
|
|
15
|
MURKONGSELEK
|
AS-11-002-020-015/471
(Siga)
|
0411002000NRG24041020230367857
|
04/10/2023
|
HUNMOLA KUTUM
|
0411002WL028679
|
HUNMOLA KUTUM
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7962141718
|
|
HUNMOLA KUTUM
|
()
|
|
16
|
MURKONGSELEK
|
AS-11-002-020-015/472
(Siga)
|
0411002000NRG24041020230367858
|
04/10/2023
|
MONGISKER KARDONG
|
0411002WL028679
|
MONGISKER KARDONG
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7962141698
|
|
MONGISKER KARDONG
|
()
|
|
17
|
MURKONGSELEK
|
AS-11-002-020-015/543
(Siga)
|
0411002000NRG24041020230367859
|
04/10/2023
|
PUJA DOLEY
|
0411002WL028679
|
PUJA DOLEY
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7962141717
|
|
PUJA DOLEY
|
()
|
|
18
|
MURKONGSELEK
|
AS-11-002-020-017/384
(Siga)
|
0411002000NRG24041020230367828
|
04/10/2023
|
Tilok Taid
|
0411002WL028678
|
Tilok Taid
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7962141708
|
|
Tilok Taid
|
()
|
|
19
|
MURKONGSELEK
|
AS-11-002-020-017/385
(Siga)
|
0411002000NRG24041020230367829
|
04/10/2023
|
Namsai Padi
|
0411002WL028678
|
Namsai Padi
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7962141706
|
|
Namsai Padi
|
()
|
|
20
|
MURKONGSELEK
|
AS-11-002-020-021/140
(Siga)
|
0411002000NRG24041020230367860
|
04/10/2023
|
Sombari Muchahary
|
0411002WL028679
|
Sombari Muchahary
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7962141725
|
|
Sombari Muchahary
|
()
|
|
21
|
MURKONGSELEK
|
AS-11-002-020-021/140
(Siga)
|
0411002000NRG24041020230367861
|
04/10/2023
|
TUNTULI BASUMATARY
|
0411002WL028679
|
TUNTULI BASUMATARY
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7962141689
|
|
TUNTULI BASUMATARY
|
()
|
|
22
|
MURKONGSELEK
|
AS-11-002-020-021/225
(Siga)
|
0411002000NRG24041020230367862
|
04/10/2023
|
Nijira Narzary
|
0411002WL028679
|
Nijira Narzary
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7962141690
|
|
Nijira Narzary
|
()
|
|
23
|
MURKONGSELEK
|
AS-11-002-020-021/225
(Siga)
|
0411002000NRG24041020230367863
|
04/10/2023
|
PURNIMA BASUMATARY
|
0411002WL028679
|
PURNIMA BASUMATARY
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7962141694
|
|
PURNIMA BASUMATARY
|
()
|
|
24
|
MURKONGSELEK
|
AS-11-002-020-021/230
(Siga)
|
0411002000NRG24041020230367864
|
04/10/2023
|
Josh Muchahary
|
0411002WL028679
|
Josh Muchahary
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7962141697
|
|
Josh Muchahary
|
()
|
|
25
|
MURKONGSELEK
|
AS-11-002-020-021/230
(Siga)
|
0411002000NRG24041020230367865
|
04/10/2023
|
Soniya Muchahary
|
0411002WL028679
|
Soniya Muchahary
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7962141691
|
|
Soniya Muchahary
|
()
|
|
26
|
MURKONGSELEK
|
AS-11-002-020-021/406
(Siga)
|
0411002000NRG24041020230367867
|
04/10/2023
|
ASHMITA MARA
|
0411002WL028679
|
ASHMITA MARA
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Rejected
|
24/11/2023
|
|
7962141724
|
No Such Account
|
|
|
|
27
|
MURKONGSELEK
|
AS-11-002-020-021/406
(Siga)
|
0411002000NRG24041020230367868
|
04/10/2023
|
JEKISON SANGMA
|
0411002WL028679
|
JEKISON SANGMA
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7962141693
|
|
JEKISON SANGMA
|
()
|
|
28
|
MURKONGSELEK
|
AS-11-002-020-021/406
(Siga)
|
0411002000NRG24041020230367866
|
04/10/2023
|
SITAMONI THAPA
|
0411002WL028679
|
SITAMONI THAPA
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7962141726
|
|
SITAMONI THAPA
|
()
|
|
29
|
MURKONGSELEK
|
AS-11-002-020-021/414
(Siga)
|
0411002000NRG24041020230367869
|
04/10/2023
|
Anjana Doimary
|
0411002WL028679
|
Anjana Doimary
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7962141695
|
|
Anjana Doimary
|
()
|
|
30
|
MURKONGSELEK
|
AS-11-002-020-021/429
(Siga)
|
0411002000NRG24041020230367870
|
04/10/2023
|
Basmati Sahani
|
0411002WL028679
|
Basmati Sahani
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7962141692
|
|
Basmati Sahani
|
()
|
|
31
|
MURKONGSELEK
|
AS-11-002-020-021/429
(Siga)
|
0411002000NRG24041020230367871
|
04/10/2023
|
Nirmali Mochahary
|
0411002WL028679
|
Nirmali Mochahary
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7962141696
|
|
Nirmali Mochahary
|
()
|
|
32
|
MURKONGSELEK
|
AS-11-002-020-029/631
(Siga)
|
0411002000NRG24041020230367872
|
04/10/2023
|
NARAYAN CHARAH
|
0411002WL028679
|
NARAYAN CHARAH
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7962141709
|
|
NARAYAN CHARAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45696
|
45696
|
|
|
|
|
|
|
|
|
33
|
MURKONGSELEK
|
AS-11-002-020-015/440
(Siga)
|
0411002000NRG24041020230367842
|
04/10/2023
|
PUTUL KARDONG
|
0411002WL028679
|
PUTUL KARDONG
|
00029
|
UTBI0RRBAGB
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7962141712
|
|
PUTUL KARDONG
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
34
|
MURKONGSELEK
|
AS-11-002-020-015/330
(Siga)
|
0411002000NRG24041020230367840
|
04/10/2023
|
Hita mili
|
0411002WL028679
|
Hita mili
|
00176
|
IDIB000L511
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7962141713
|
|
Hita mili
|
()
|
|
35
|
MURKONGSELEK
|
AS-11-002-020-021/140
(Siga)
|
0411002000NRG24041020230367830
|
04/10/2023
|
TALEN NARZARY
|
0411002WL028678
|
TALEN NARZARY
|
00176
|
IDIB000L511
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7962141707
|
|
TALEN NARZARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
|
36
|
MURKONGSELEK
|
AS-11-002-020-021/338
(Siga)
|
0411002000NRG24041020230367831
|
04/10/2023
|
DEBANAN NARZARY
|
0411002WL028678
|
DEBANAN NARZARY
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7962141715
|
|
MR DEBANAN NARZARY
|
()
|
|
37
|
MURKONGSELEK
|
AS-11-002-020-021/356
(Siga)
|
0411002000NRG24041020230367833
|
04/10/2023
|
BOTE NARZARY
|
0411002WL028678
|
BOTE NARZARY
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7962141714
|
|
MRS POTE BASUMATARY NARZARY
|
()
|
|
38
|
MURKONGSELEK
|
AS-11-002-020-021/408
(Siga)
|
0411002000NRG24041020230367834
|
04/10/2023
|
RAHEN BASUMATARY
|
0411002WL028678
|
RAHEN BASUMATARY
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7962141716
|
|
MR ROHEN BASUMATARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4284
|
4284
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
54264
|
54264
|
|
|
|
|
|
|
|