|
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-11-002-003-014/453
(Bahir Jonai)
|
0411002000NRG24020920230292724
|
02/09/2023
|
RAJU TAO.
|
0411002WL024589
|
RAJU TAO.
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
07/09/2023
|
|
5285120102
|
|
RAJU TAO.
|
()
|
|
2
|
MURKONGSELEK
|
AS-11-002-003-014/454
(Bahir Jonai)
|
0411002000NRG24020920230292725
|
02/09/2023
|
SURAJ KOCHARI.
|
0411002WL024589
|
SURAJ KOCHARI.
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
07/09/2023
|
|
5285120105
|
|
SURAJ KOCHARI.
|
()
|
|
3
|
MURKONGSELEK
|
AS-11-002-003-014/463
(Bahir Jonai)
|
0411002000NRG24020920230292727
|
02/09/2023
|
POBON SONOWAL.
|
0411002WL024589
|
POBON SONOWAL.
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
07/09/2023
|
|
5285120108
|
|
POBON SONOWAL.
|
()
|
|
4
|
MURKONGSELEK
|
AS-11-002-003-014/464
(Bahir Jonai)
|
0411002000NRG24020920230292728
|
02/09/2023
|
DINO YEIN.
|
0411002WL024589
|
DINO YEIN.
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
07/09/2023
|
|
5285120113
|
|
DINO YEIN.
|
()
|
|
5
|
MURKONGSELEK
|
AS-11-002-003-014/464
(Bahir Jonai)
|
0411002000NRG24020920230292729
|
02/09/2023
|
FIRUJ YEIN.
|
0411002WL024589
|
FIRUJ YEIN.
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
07/09/2023
|
|
5285120103
|
|
FIRUJ YEIN.
|
()
|
|
6
|
MURKONGSELEK
|
AS-11-002-003-014/465
(Bahir Jonai)
|
0411002000NRG24020920230292731
|
02/09/2023
|
MAINA MILI.
|
0411002WL024589
|
MAINA MILI.
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
07/09/2023
|
|
5285120106
|
|
MAINA MILI.
|
()
|
|
7
|
MURKONGSELEK
|
AS-11-002-003-014/465
(Bahir Jonai)
|
0411002000NRG24020920230292730
|
02/09/2023
|
PORESH MILI.
|
0411002WL024589
|
PORESH MILI.
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
07/09/2023
|
|
5285120104
|
|
PORESH MILI.
|
()
|
|
8
|
MURKONGSELEK
|
AS-11-002-003-014/466
(Bahir Jonai)
|
0411002000NRG24020920230292732
|
02/09/2023
|
BIMAN KOCHARI.
|
0411002WL024589
|
BIMAN KOCHARI.
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
07/09/2023
|
|
5285120101
|
|
BIMAN KOCHARI.
|
()
|
|
9
|
MURKONGSELEK
|
AS-11-002-003-014/466
(Bahir Jonai)
|
0411002000NRG24020920230292733
|
02/09/2023
|
BISHAL KOCHARI.
|
0411002WL024589
|
BISHAL KOCHARI.
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
07/09/2023
|
|
5285120109
|
|
BISHAL KOCHARI.
|
()
|
|
10
|
MURKONGSELEK
|
AS-11-002-003-014/467
(Bahir Jonai)
|
0411002000NRG24020920230292735
|
02/09/2023
|
MINTU MORANG.
|
0411002WL024589
|
MINTU MORANG.
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
07/09/2023
|
|
5285120112
|
|
MINTU MORANG.
|
()
|
|
11
|
MURKONGSELEK
|
AS-11-002-003-014/467
(Bahir Jonai)
|
0411002000NRG24020920230292734
|
02/09/2023
|
SUGAR MORANG.
|
0411002WL024589
|
SUGAR MORANG.
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
07/09/2023
|
|
5285120110
|
|
SUGAR MORANG.
|
()
|
|
12
|
MURKONGSELEK
|
AS-11-002-003-014/468
(Bahir Jonai)
|
0411002000NRG24020920230292736
|
02/09/2023
|
AKIM TAO.
|
0411002WL024589
|
AKIM TAO.
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
07/09/2023
|
|
5285120111
|
|
AKIM TAO.
|
()
|
|
13
|
MURKONGSELEK
|
AS-11-002-003-014/468
(Bahir Jonai)
|
0411002000NRG24020920230292737
|
02/09/2023
|
USMITA TAO.
|
0411002WL024589
|
USMITA TAO.
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
07/09/2023
|
|
5285120114
|
|
USMITA TAO.
|
()
|
|
14
|
MURKONGSELEK
|
AS-11-002-003-014/469
(Bahir Jonai)
|
0411002000NRG24020920230292738
|
02/09/2023
|
JAMES SONOWAL.
|
0411002WL024589
|
JAMES SONOWAL.
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
07/09/2023
|
|
5285120107
|
|
JAMES SONOWAL.
|
()
|
|
15
|
MURKONGSELEK
|
AS-11-002-003-014/469
(Bahir Jonai)
|
0411002000NRG24020920230292739
|
02/09/2023
|
KAMAL SONOWAL.
|
0411002WL024589
|
KAMAL SONOWAL.
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
07/09/2023
|
|
5285120115
|
|
KAMAL SONOWAL.
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21420
|
21420
|
|
|
|
|
|
|
|
|
16
|
MURKONGSELEK
|
AS-11-002-003-014/124
(Bahir Jonai)
|
0411002000NRG24020920230292710
|
02/09/2023
|
KAMESWAR KOCHARI.
|
0411002WL024589
|
KAMESWAR KOCHARI.
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
07/09/2023
|
|
5285120094
|
|
KAMESWAR KOCHARI.
|
()
|
|
17
|
MURKONGSELEK
|
AS-11-002-003-014/130
(Bahir Jonai)
|
0411002000NRG24020920230292711
|
02/09/2023
|
KALPANA MMISHONG.
|
0411002WL024589
|
KALPANA MMISHONG.
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
07/09/2023
|
|
5285120096
|
|
KALPANA MMISHONG.
|
()
|
|
18
|
MURKONGSELEK
|
AS-11-002-003-014/22
(Bahir Jonai)
|
0411002000NRG24020920230292713
|
02/09/2023
|
ALID MODI.
|
0411002WL024589
|
ALID MODI.
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
07/09/2023
|
|
5285120099
|
|
ALID MODI.
|
()
|
|
19
|
MURKONGSELEK
|
AS-11-002-003-014/29
(Bahir Jonai)
|
0411002000NRG24020920230292716
|
02/09/2023
|
NAYAWATI MISHONG.
|
0411002WL024589
|
NAYAWATI MISHONG.
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
07/09/2023
|
|
5285120089
|
|
NAYAWATI MISHONG.
|
()
|
|
20
|
MURKONGSELEK
|
AS-11-002-003-014/36
(Bahir Jonai)
|
0411002000NRG24020920230292717
|
02/09/2023
|
BOBITA PADUN.
|
0411002WL024589
|
BOBITA PADUN.
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
07/09/2023
|
|
5285120092
|
|
BOBITA PADUN.
|
()
|
|
21
|
MURKONGSELEK
|
AS-11-002-003-014/370
(Bahir Jonai)
|
0411002000NRG24020920230292718
|
02/09/2023
|
ANIL KACHARI.
|
0411002WL024589
|
ANIL KACHARI.
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
07/09/2023
|
|
5285120097
|
|
ANIL KACHARI.
|
()
|
|
22
|
MURKONGSELEK
|
AS-11-002-003-014/373
(Bahir Jonai)
|
0411002000NRG24020920230292719
|
02/09/2023
|
PARSURAM MODI.
|
0411002WL024589
|
PARSURAM MODI.
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
07/09/2023
|
|
5285120100
|
|
PARSURAM MODI.
|
()
|
|
23
|
MURKONGSELEK
|
AS-11-002-003-014/374
(Bahir Jonai)
|
0411002000NRG24020920230292720
|
02/09/2023
|
PARMILLA MODI.
|
0411002WL024589
|
PARMILLA MODI.
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
07/09/2023
|
|
5285120091
|
|
PARMILLA MODI.
|
()
|
|
24
|
MURKONGSELEK
|
AS-11-002-003-014/377
(Bahir Jonai)
|
0411002000NRG24020920230292721
|
02/09/2023
|
BABUL TAO.
|
0411002WL024589
|
BABUL TAO.
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
07/09/2023
|
|
5285120098
|
|
BABUL TAO.
|
()
|
|
25
|
MURKONGSELEK
|
AS-11-002-003-014/378
(Bahir Jonai)
|
0411002000NRG24020920230292722
|
02/09/2023
|
HIRADOI MORANG.
|
0411002WL024589
|
HIRADOI MORANG.
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
07/09/2023
|
|
5285120090
|
|
HIRADOI MORANG.
|
()
|
|
26
|
MURKONGSELEK
|
AS-11-002-003-014/45
(Bahir Jonai)
|
0411002000NRG24020920230292723
|
02/09/2023
|
REKHA PAIT.
|
0411002WL024589
|
REKHA PAIT.
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
07/09/2023
|
|
5285120093
|
|
REKHA PAIT.
|
()
|
|
27
|
MURKONGSELEK
|
AS-11-002-003-014/46
(Bahir Jonai)
|
0411002000NRG24020920230292726
|
02/09/2023
|
BINUD KOCHARI.
|
0411002WL024589
|
BINUD KOCHARI.
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
07/09/2023
|
|
5285120095
|
|
BINUD KOCHARI.
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17136
|
17136
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38556
|
38556
|
|
|
|
|
|
|
|