|
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-11-002-009-001/267
(Jonai)
|
0411002000NRG24270920230343574
|
29/09/2023
|
MADHAB SONOWAL
|
0411002WL027559
|
MADHAB SONOWAL
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7968813723
|
|
MADHAB SONOWAL
|
()
|
|
2
|
MURKONGSELEK
|
AS-11-002-009-001/811
(Jonai)
|
0411002000NRG24270920230343578
|
29/09/2023
|
LAKHESWAAR SONOWAL
|
0411002WL027559
|
LAKHESWAAR SONOWAL
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7968813708
|
|
LAKHESWAAR SONOWAL
|
()
|
|
3
|
MURKONGSELEK
|
AS-11-002-009-001/826
(Jonai)
|
0411002000NRG24270920230343590
|
29/09/2023
|
ANIL DAS r
|
0411002WL027559
|
ANIL DAS r
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7968813721
|
|
ANIL DAS r
|
()
|
|
4
|
MURKONGSELEK
|
AS-11-002-009-001/834
(Jonai)
|
0411002000NRG24270920230343595
|
29/09/2023
|
BUBA BORAH
|
0411002WL027559
|
BUBA BORAH
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7968813722
|
|
BUBA BORAH
|
()
|
|
5
|
MURKONGSELEK
|
AS-11-002-009-001/872
(Jonai)
|
0411002000NRG24270920230343602
|
29/09/2023
|
PRINCE HAZONG
|
0411002WL027559
|
PRINCE HAZONG
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7968813712
|
|
PRINCE HAZONG
|
()
|
|
6
|
MURKONGSELEK
|
AS-11-002-009-001/917
(Jonai)
|
0411002000NRG24270920230343604
|
29/09/2023
|
SUMMI SONAR
|
0411002WL027559
|
SUMMI SONAR
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7968813724
|
|
SUMMI SONAR
|
()
|
|
7
|
MURKONGSELEK
|
AS-11-002-009-001/919
(Jonai)
|
0411002000NRG24270920230343605
|
29/09/2023
|
ALAKA BASUMATARY SONOWAL
|
0411002WL027559
|
ALAKA BASUMATARY SONOWAL
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7968813720
|
|
ALAKA BASUMATARY SONOWAL
|
()
|
|
8
|
MURKONGSELEK
|
AS-11-002-009-001/938
(Jonai)
|
0411002000NRG24270920230343606
|
29/09/2023
|
LEBAR SUTRADHAR
|
0411002WL027559
|
LEBAR SUTRADHAR
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7968813726
|
|
LEBAR SUTRADHAR
|
()
|
|
9
|
MURKONGSELEK
|
AS-11-002-009-002/1000
(Jonai)
|
0411002000NRG24270920230343607
|
29/09/2023
|
TRENCH DOLEY r
|
0411002WL027559
|
TRENCH DOLEY r
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7968813707
|
|
TRENCH DOLEY r
|
()
|
|
10
|
MURKONGSELEK
|
AS-11-002-009-002/1008
(Jonai)
|
0411002000NRG24270920230343609
|
29/09/2023
|
BHUBAN PEGU r
|
0411002WL027559
|
BHUBAN PEGU r
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7968813714
|
|
BHUBAN PEGU r
|
()
|
|
11
|
MURKONGSELEK
|
AS-11-002-009-002/1013
(Jonai)
|
0411002000NRG24270920230343610
|
29/09/2023
|
ANJALI HAZANG
|
0411002WL027559
|
ANJALI HAZANG
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7968813709
|
|
ANJALI HAZANG
|
()
|
|
12
|
MURKONGSELEK
|
AS-11-002-009-002/1013
(Jonai)
|
0411002000NRG24270920230343611
|
29/09/2023
|
RATAN HAJANG
|
0411002WL027559
|
RATAN HAJANG
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7968813711
|
|
RATAN HAJANG
|
()
|
|
13
|
MURKONGSELEK
|
AS-11-002-009-002/1017
(Jonai)
|
0411002000NRG24270920230343614
|
29/09/2023
|
LABA SONOWAL r
|
0411002WL027559
|
LABA SONOWAL r
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7968813715
|
|
LABA SONOWAL r
|
()
|
|
14
|
MURKONGSELEK
|
AS-11-002-009-002/1051
(Jonai)
|
0411002000NRG24270920230343616
|
29/09/2023
|
ANJALI MILI
|
0411002WL027559
|
ANJALI MILI
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7968813729
|
|
ANJALI MILI
|
()
|
|
15
|
MURKONGSELEK
|
AS-11-002-009-002/1052
(Jonai)
|
0411002000NRG24270920230343617
|
29/09/2023
|
NIRJAMONI PEGU
|
0411002WL027559
|
NIRJAMONI PEGU
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7968813727
|
|
NIRJAMONI PEGU
|
()
|
|
16
|
MURKONGSELEK
|
AS-11-002-009-002/1053
(Jonai)
|
0411002000NRG24270920230343618
|
29/09/2023
|
SHACHIN DOLEY
|
0411002WL027559
|
SHACHIN DOLEY
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7968813728
|
|
SHACHIN DOLEY
|
()
|
|
17
|
MURKONGSELEK
|
AS-11-002-009-002/1246
(Jonai)
|
0411002000NRG24270920230343620
|
29/09/2023
|
HEMPRABHA PEGU
|
0411002WL027559
|
HEMPRABHA PEGU
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7968813719
|
|
HEMPRABHA PEGU
|
()
|
|
18
|
MURKONGSELEK
|
AS-11-002-009-002/1293
(Jonai)
|
0411002000NRG24270920230343621
|
29/09/2023
|
PRASHANTA SONOWAL
|
0411002WL027559
|
PRASHANTA SONOWAL
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7968813717
|
|
PRASHANTA SONOWAL
|
()
|
|
19
|
MURKONGSELEK
|
AS-11-002-009-002/1314
(Jonai)
|
0411002000NRG24270920230343624
|
29/09/2023
|
NANURANJAN SONOWAL
|
0411002WL027559
|
NANURANJAN SONOWAL
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7968813718
|
|
NANURANJAN SONOWAL
|
()
|
|
20
|
MURKONGSELEK
|
AS-11-002-009-002/1314
(Jonai)
|
0411002000NRG24270920230343623
|
29/09/2023
|
REEMA DOLEY BORI
|
0411002WL027559
|
REEMA DOLEY BORI
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7968813716
|
|
REEMA DOLEY BORI
|
()
|
|
21
|
MURKONGSELEK
|
AS-11-002-009-002/899
(Jonai)
|
0411002000NRG24270920230343626
|
29/09/2023
|
MINA DOLEY MEDOK
|
0411002WL027559
|
MINA DOLEY MEDOK
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7968813710
|
|
MINA DOLEY MEDOK
|
()
|
|
22
|
MURKONGSELEK
|
AS-11-002-009-002/968
(Jonai)
|
0411002000NRG24270920230343628
|
29/09/2023
|
NABA KANTA DOLEY
|
0411002WL027559
|
NABA KANTA DOLEY
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7968813713
|
|
NABA KANTA DOLEY
|
()
|
|
23
|
MURKONGSELEK
|
AS-11-002-009-006/650-A
(Jonai)
|
0411002000NRG24270920230343629
|
29/09/2023
|
RABI CHANDRA BORI
|
0411002WL027559
|
RABI CHANDRA BORI
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7968813725
|
|
RABI CHANDRA BORI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32844
|
32844
|
|
|
|
|
|
|
|
|
24
|
MURKONGSELEK
|
AS-11-002-009-010/1023
(Jonai)
|
0411002000NRG24270920230343530
|
29/09/2023
|
SARITA SUBBA
|
0411002WL027556
|
SARITA SUBBA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7968813703
|
|
SARITA SUBBA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
25
|
MURKONGSELEK
|
AS-11-002-009-010/725
(Jonai)
|
0411002000NRG24270920230343534
|
29/09/2023
|
DURGA MAYA CHETRY
|
0411002WL027556
|
DURGA MAYA CHETRY
|
00176
|
IDIB000L511
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7968813702
|
|
DURGA MAYA CHETRY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
26
|
MURKONGSELEK
|
AS-11-002-009-010/1023
(Jonai)
|
0411002000NRG24270920230343529
|
29/09/2023
|
INDRA BAHADUR DORJI
|
0411002WL027556
|
INDRA BAHADUR DORJI
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7968813704
|
|
MR INDRA BAHADUR DARJI
|
()
|
|
27
|
MURKONGSELEK
|
AS-11-002-009-010/725
(Jonai)
|
0411002000NRG24270920230343533
|
29/09/2023
|
GUBIN CHETRY
|
0411002WL027556
|
GUBIN CHETRY
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7968813705
|
|
MR GOBIN CHETRY
|
()
|
|
28
|
MURKONGSELEK
|
AS-11-002-009-015/131
(Jonai)
|
0411002000NRG24270920230343535
|
29/09/2023
|
MAJIRUN SEKH
|
0411002WL027556
|
MAJIRUN SEKH
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7968813706
|
|
MRS MAJIRUN NESA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4284
|
4284
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
39984
|
39984
|
|
|
|
|
|
|
|