|
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-11-002-016-013/404
(Simen Chapori)
|
0411002000NRG24260420230023172
|
27/04/2023
|
purnima ray.
|
0411002WL001477
|
purnima ray.
|
00176
|
IDIB000S700
|
1428
|
1428
|
Processed
|
12/05/2023
|
|
1479688994
|
|
purnima ray.
|
()
|
|
2
|
MURKONGSELEK
|
AS-11-002-016-013/404
(Simen Chapori)
|
0411002000NRG24260420230023173
|
27/04/2023
|
sandiya ray idb
|
0411002WL001477
|
sandiya ray idb
|
00176
|
IDIB000S700
|
1428
|
1428
|
Processed
|
12/05/2023
|
|
1479689003
|
|
sandiya ray idb
|
()
|
|
3
|
MURKONGSELEK
|
AS-11-002-016-013/409
(Simen Chapori)
|
0411002000NRG24260420230023175
|
27/04/2023
|
Rimpi ray idb
|
0411002WL001477
|
Rimpi ray idb
|
00176
|
IDIB000S700
|
1428
|
1428
|
Processed
|
12/05/2023
|
|
1479688996
|
|
Rimpi ray idb
|
()
|
|
4
|
MURKONGSELEK
|
AS-11-002-016-013/422
(Simen Chapori)
|
0411002000NRG24260420230023176
|
27/04/2023
|
Ratul ray.
|
0411002WL001477
|
Ratul ray.
|
00176
|
IDIB000S700
|
1428
|
1428
|
Processed
|
12/05/2023
|
|
1479688992
|
|
Ratul ray.
|
()
|
|
5
|
MURKONGSELEK
|
AS-11-002-016-013/422
(Simen Chapori)
|
0411002000NRG24260420230023177
|
27/04/2023
|
ritamoni ray idb
|
0411002WL001477
|
ritamoni ray idb
|
00176
|
IDIB000S700
|
1428
|
1428
|
Processed
|
12/05/2023
|
|
1479688995
|
|
ritamoni ray idb
|
()
|
|
6
|
MURKONGSELEK
|
AS-11-002-016-013/423
(Simen Chapori)
|
0411002000NRG24260420230023178
|
27/04/2023
|
Mintu
|
0411002WL001477
|
Mintu
|
00176
|
IDIB000S700
|
1428
|
1428
|
Processed
|
12/05/2023
|
|
1479688993
|
|
Mintu
|
()
|
|
7
|
MURKONGSELEK
|
AS-11-002-016-013/432
(Simen Chapori)
|
0411002000NRG24260420230023181
|
27/04/2023
|
biman borah.
|
0411002WL001477
|
biman borah.
|
00176
|
IDIB000S700
|
1428
|
1428
|
Processed
|
12/05/2023
|
|
1479688991
|
|
biman borah.
|
()
|
|
8
|
MURKONGSELEK
|
AS-11-002-016-013/432
(Simen Chapori)
|
0411002000NRG24260420230023182
|
27/04/2023
|
sewali borah.
|
0411002WL001477
|
sewali borah.
|
00176
|
IDIB000S700
|
1428
|
1428
|
Processed
|
12/05/2023
|
|
1479688999
|
|
sewali borah.
|
()
|
|
9
|
MURKONGSELEK
|
AS-11-002-016-013/437
(Simen Chapori)
|
0411002000NRG24260420230023183
|
27/04/2023
|
numali borah.
|
0411002WL001477
|
numali borah.
|
00176
|
IDIB000S700
|
1428
|
1428
|
Processed
|
12/05/2023
|
|
1479689001
|
|
numali borah.
|
()
|
|
10
|
MURKONGSELEK
|
AS-11-002-016-013/441
(Simen Chapori)
|
0411002000NRG24260420230023185
|
27/04/2023
|
juri
|
0411002WL001477
|
juri
|
00176
|
IDIB000S700
|
1428
|
1428
|
Processed
|
12/05/2023
|
|
1479688998
|
|
juri
|
()
|
|
11
|
MURKONGSELEK
|
AS-11-002-016-013/441
(Simen Chapori)
|
0411002000NRG24260420230023184
|
27/04/2023
|
montu
|
0411002WL001477
|
montu
|
00176
|
IDIB000S700
|
1428
|
1428
|
Processed
|
12/05/2023
|
|
1479688990
|
|
montu
|
()
|
|
12
|
MURKONGSELEK
|
AS-11-002-016-013/442
(Simen Chapori)
|
0411002000NRG24260420230023186
|
27/04/2023
|
banikan das
|
0411002WL001477
|
banikan das
|
00176
|
IDIB000S700
|
1428
|
1428
|
Processed
|
12/05/2023
|
|
1479689002
|
|
banikan das
|
()
|
|
13
|
MURKONGSELEK
|
AS-11-002-016-013/642
(Simen Chapori)
|
0411002000NRG24260420230023188
|
27/04/2023
|
akim
|
0411002WL001477
|
akim
|
00176
|
IDIB000S700
|
1428
|
1428
|
Processed
|
12/05/2023
|
|
1479689000
|
|
akim
|
()
|
|
14
|
MURKONGSELEK
|
AS-11-002-016-013/642
(Simen Chapori)
|
0411002000NRG24260420230023187
|
27/04/2023
|
pranita
|
0411002WL001477
|
pranita
|
00176
|
IDIB000S700
|
1428
|
1428
|
Processed
|
12/05/2023
|
|
1479688997
|
|
pranita
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19992
|
19992
|
|
|
|
|
|
|
|
|
15
|
MURKONGSELEK
|
AS-11-002-016-013/240
(Simen Chapori)
|
0411002000NRG24260420230023170
|
27/04/2023
|
Ranjt dulakakhria.
|
0411002WL001477
|
Ranjt dulakakhria.
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
12/05/2023
|
|
1479689006
|
|
MR RANJIT DULAKAKHORIA
|
()
|
|
16
|
MURKONGSELEK
|
AS-11-002-016-013/240
(Simen Chapori)
|
0411002000NRG24260420230023171
|
27/04/2023
|
sunmoni phukon.
|
0411002WL001477
|
sunmoni phukon.
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
12/05/2023
|
|
1479689007
|
|
MISS HUNMONI PHUKAN
|
()
|
|
17
|
MURKONGSELEK
|
AS-11-002-016-013/409
(Simen Chapori)
|
0411002000NRG24260420230023174
|
27/04/2023
|
bijay ray
|
0411002WL001477
|
bijay ray
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
12/05/2023
|
|
1479689004
|
|
SHRI BIJAY RAY
|
()
|
|
18
|
MURKONGSELEK
|
AS-11-002-016-013/430
(Simen Chapori)
|
0411002000NRG24260420230023180
|
27/04/2023
|
JESMIN RAY SBI
|
0411002WL001477
|
JESMIN RAY SBI
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
12/05/2023
|
|
1479689005
|
|
MRS JESMIN PHUKAN
|
()
|
|
19
|
MURKONGSELEK
|
AS-11-002-016-013/430
(Simen Chapori)
|
0411002000NRG24260420230023179
|
27/04/2023
|
Putu ray.
|
0411002WL001477
|
Putu ray.
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
12/05/2023
|
|
1479689008
|
|
MRS PUTU RAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7140
|
7140
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27132
|
27132
|
|
|
|
|
|
|
|