|
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-11-002-013-009/165
(Misamara)
|
0411002000NRG23290320230351653
|
29/03/2023
|
Tumpu Boro
|
0411002WL019610
|
Tumpu Boro
|
00176
|
IDIB000S700
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171695832
|
|
Tumpu Boro
|
()
|
|
2
|
MURKONGSELEK
|
AS-11-002-013-009/187
(Misamara)
|
0411002000NRG23290320230351655
|
29/03/2023
|
Bijuli Boro
|
0411002WL019610
|
Bijuli Boro
|
00176
|
IDIB000S700
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171695831
|
|
Bijuli Boro
|
()
|
|
3
|
MURKONGSELEK
|
AS-11-002-013-009/260
(Misamara)
|
0411002000NRG23290320230351656
|
29/03/2023
|
PUTULI BASUMATARY
|
0411002WL019610
|
PUTULI BASUMATARY
|
00176
|
IDIB000S700
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171695834
|
|
PUTULI BASUMATARY
|
()
|
|
4
|
MURKONGSELEK
|
AS-11-002-013-009/717
(Misamara)
|
0411002000NRG23290320230351661
|
29/03/2023
|
Swrjila Boro
|
0411002WL019610
|
Swrjila Boro
|
00176
|
IDIB000S700
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171695833
|
|
Swrjila Boro
|
()
|
|
5
|
MURKONGSELEK
|
AS-11-002-013-009/724
(Misamara)
|
0411002000NRG23290320230351664
|
29/03/2023
|
Bijota Boro
|
0411002WL019610
|
Bijota Boro
|
00176
|
IDIB000S700
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171695835
|
|
Bijota Boro
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6870
|
6870
|
|
|
|
|
|
|
|
|
6
|
MURKONGSELEK
|
AS-11-002-013-009/187
(Misamara)
|
0411002000NRG23290320230351654
|
29/03/2023
|
Jwngdao Boro
|
0411002WL019610
|
Jwngdao Boro
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171695836
|
|
SHRI JWNGDAO BORO
|
()
|
|
7
|
MURKONGSELEK
|
AS-11-002-013-009/268
(Misamara)
|
0411002000NRG23290320230351657
|
29/03/2023
|
DAYMALI BASUMATARY
|
0411002WL019610
|
DAYMALI BASUMATARY
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171695840
|
|
MRS DAIMALI BASUMATARY
|
()
|
|
8
|
MURKONGSELEK
|
AS-11-002-013-009/268
(Misamara)
|
0411002000NRG23290320230351659
|
29/03/2023
|
Phulkumar Basumatary
|
0411002WL019610
|
Phulkumar Basumatary
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171695841
|
|
SHRI PHULKUMAR BASUMATARY
|
()
|
|
9
|
MURKONGSELEK
|
AS-11-002-013-009/60
(Misamara)
|
0411002000NRG23290320230351660
|
29/03/2023
|
ANJALI BASUMATARY
|
0411002WL019610
|
ANJALI BASUMATARY
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171695839
|
|
MRS ANJALI BASUMATARY
|
()
|
|
10
|
MURKONGSELEK
|
AS-11-002-013-009/728
(Misamara)
|
0411002000NRG23290320230351665
|
29/03/2023
|
Anu Daimary
|
0411002WL019610
|
Anu Daimary
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171695837
|
|
MRS ANU DOIMARY
|
()
|
|
11
|
MURKONGSELEK
|
AS-11-002-013-009/731
(Misamara)
|
0411002000NRG23290320230351667
|
29/03/2023
|
Bimal Basumatary
|
0411002WL019610
|
Bimal Basumatary
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171695843
|
|
MR BIMAL BASUMATARY
|
()
|
|
12
|
MURKONGSELEK
|
AS-11-002-013-009/731
(Misamara)
|
0411002000NRG23290320230351666
|
29/03/2023
|
Roje Basumatary
|
0411002WL019610
|
Roje Basumatary
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171695842
|
|
MISS ROJE NARZARY
|
()
|
|
13
|
MURKONGSELEK
|
AS-11-002-013-009/742
(Misamara)
|
0411002000NRG23290320230351670
|
29/03/2023
|
Bharati Daimary
|
0411002WL019610
|
Bharati Daimary
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171695838
|
|
MRS BHARATI DOIMARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10992
|
10992
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17862
|
17862
|
|
|
|
|
|
|
|