|
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-11-002-016-006/1392
(Simen Chapori)
|
0411002000NRG24210920230326969
|
22/09/2023
|
MONI BORGOHAIN
|
0411002WL026634
|
MONI BORGOHAIN
|
00176
|
IDIB000S700
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409227546
|
|
MONI BORGOHAIN
|
()
|
|
2
|
MURKONGSELEK
|
AS-11-002-016-008/18560
(Simen Chapori)
|
0411002000NRG24210920230326971
|
22/09/2023
|
nyanmoni
|
0411002WL026634
|
nyanmoni
|
00176
|
IDIB000S700
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409227553
|
|
nyanmoni
|
()
|
|
3
|
MURKONGSELEK
|
AS-11-002-016-008/202
(Simen Chapori)
|
0411002000NRG24210920230326973
|
22/09/2023
|
BINITA GOGOI.
|
0411002WL026634
|
BINITA GOGOI.
|
00176
|
IDIB000S700
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409227549
|
|
BINITA GOGOI.
|
()
|
|
4
|
MURKONGSELEK
|
AS-11-002-016-008/202
(Simen Chapori)
|
0411002000NRG24210920230326972
|
22/09/2023
|
GOBIN GOGOI
|
0411002WL026634
|
GOBIN GOGOI
|
00176
|
IDIB000S700
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409227547
|
|
GOBIN GOGOI
|
()
|
|
5
|
MURKONGSELEK
|
AS-11-002-016-008/202
(Simen Chapori)
|
0411002000NRG24210920230326974
|
22/09/2023
|
TUSHAR GOGOI
|
0411002WL026634
|
TUSHAR GOGOI
|
00176
|
IDIB000S700
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409227550
|
|
TUSHAR GOGOI
|
()
|
|
6
|
MURKONGSELEK
|
AS-11-002-016-008/239
(Simen Chapori)
|
0411002000NRG24210920230326977
|
22/09/2023
|
MONUJ DUTTA
|
0411002WL026634
|
MONUJ DUTTA
|
00176
|
IDIB000S700
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409227548
|
|
MONUJ DUTTA
|
()
|
|
7
|
MURKONGSELEK
|
AS-11-002-016-008/426
(Simen Chapori)
|
0411002000NRG24210920230326980
|
22/09/2023
|
KHIRADA SONOWAL HANDIQUE
|
0411002WL026634
|
KHIRADA SONOWAL HANDIQUE
|
00176
|
IDIB000S700
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409227557
|
|
KHIRADA SONOWAL HANDIQUE
|
()
|
|
8
|
MURKONGSELEK
|
AS-11-002-016-008/480
(Simen Chapori)
|
0411002000NRG24210920230326982
|
22/09/2023
|
JINTU DUTTA
|
0411002WL026634
|
JINTU DUTTA
|
00176
|
IDIB000S700
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409227554
|
|
JINTU DUTTA
|
()
|
|
9
|
MURKONGSELEK
|
AS-11-002-016-008/487
(Simen Chapori)
|
0411002000NRG24210920230326983
|
22/09/2023
|
MOMPY DUWARAH GOGOI
|
0411002WL026634
|
MOMPY DUWARAH GOGOI
|
00176
|
IDIB000S700
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409227558
|
|
MOMPY DUWARAH GOGOI
|
()
|
|
10
|
MURKONGSELEK
|
AS-11-002-016-008/496
(Simen Chapori)
|
0411002000NRG24210920230326986
|
22/09/2023
|
Jatin Konwar
|
0411002WL026634
|
Jatin Konwar
|
00176
|
IDIB000S700
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409227556
|
|
Jatin Konwar
|
()
|
|
11
|
MURKONGSELEK
|
AS-11-002-016-014/238
(Simen Chapori)
|
0411002000NRG24210920230326993
|
22/09/2023
|
GITI GOGOI
|
0411002WL026634
|
GITI GOGOI
|
00176
|
IDIB000S700
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409227552
|
|
GITI GOGOI
|
()
|
|
12
|
MURKONGSELEK
|
AS-11-002-016-023/634
(Simen Chapori)
|
0411002000NRG24210920230326997
|
22/09/2023
|
CHAMPAWATI MAJHI
|
0411002WL026634
|
CHAMPAWATI MAJHI
|
00176
|
IDIB000S700
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409227551
|
|
CHAMPAWATI MAJHI
|
()
|
|
13
|
MURKONGSELEK
|
AS-11-002-016-023/634
(Simen Chapori)
|
0411002000NRG24210920230326996
|
22/09/2023
|
NIRMAL MAJHI
|
0411002WL026634
|
NIRMAL MAJHI
|
00176
|
IDIB000S700
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409227555
|
|
NIRMAL MAJHI
|
()
|
|
14
|
MURKONGSELEK
|
AS-11-002-016-023/800
(Simen Chapori)
|
0411002000NRG24210920230326998
|
22/09/2023
|
RITAMONI BARUAH
|
0411002WL026634
|
RITAMONI BARUAH
|
00176
|
IDIB000S700
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409227559
|
|
RITAMONI BARUAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19992
|
19992
|
|
|
|
|
|
|
|
|
15
|
MURKONGSELEK
|
AS-11-002-016-008/400
(Simen Chapori)
|
0411002000NRG24210920230326979
|
22/09/2023
|
PUTUL DUTTA
|
0411002WL026634
|
PUTUL DUTTA
|
00354
|
PUNB0058620
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409227560
|
|
PUTUL DUTTA
|
()
|
|
16
|
MURKONGSELEK
|
AS-11-002-016-008/741
(Simen Chapori)
|
0411002000NRG24210920230326987
|
22/09/2023
|
Migan Dutta
|
0411002WL026634
|
Migan Dutta
|
00354
|
PUNB0058620
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409227561
|
|
Migan Dutta
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
|
17
|
MURKONGSELEK
|
AS-11-002-016-006/536
(Simen Chapori)
|
0411002000NRG24210920230326970
|
22/09/2023
|
POMPI GOGOI
|
0411002WL026634
|
POMPI GOGOI
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409227568
|
|
MRS POMPI GOGOI
|
()
|
|
18
|
MURKONGSELEK
|
AS-11-002-016-008/494
(Simen Chapori)
|
0411002000NRG24210920230326984
|
22/09/2023
|
Profulla Konwar
|
0411002WL026634
|
Profulla Konwar
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409227563
|
|
MR PRAFULLA KONWAR
|
()
|
|
19
|
MURKONGSELEK
|
AS-11-002-016-012/771
(Simen Chapori)
|
0411002000NRG24210920230326988
|
22/09/2023
|
HEMAMNTA GOGOI.
|
0411002WL026634
|
HEMAMNTA GOGOI.
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409227562
|
|
MR HEMANTA GOGOI
|
()
|
|
20
|
MURKONGSELEK
|
AS-11-002-016-012/773
(Simen Chapori)
|
0411002000NRG24210920230326990
|
22/09/2023
|
Akanti Gogoi
|
0411002WL026634
|
Akanti Gogoi
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409227570
|
|
MR AKANTI GOGOI
|
()
|
|
21
|
MURKONGSELEK
|
AS-11-002-016-013/118
(Simen Chapori)
|
0411002000NRG24210920230326992
|
22/09/2023
|
JANMONI HANDIQUE
|
0411002WL026634
|
JANMONI HANDIQUE
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409227565
|
|
MISS JANMONI HANDIQUE
|
()
|
|
22
|
MURKONGSELEK
|
AS-11-002-016-013/118
(Simen Chapori)
|
0411002000NRG24210920230326991
|
22/09/2023
|
Sri Rajib Handique
|
0411002WL026634
|
Sri Rajib Handique
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409227564
|
|
MR RAJIB HANDIQUE
|
()
|
|
23
|
MURKONGSELEK
|
AS-11-002-016-023/217
(Simen Chapori)
|
0411002000NRG24210920230326995
|
22/09/2023
|
SANJIT GOHAIN
|
0411002WL026634
|
SANJIT GOHAIN
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409227569
|
|
MR SONJIT GOHAIN
|
()
|
|
24
|
MURKONGSELEK
|
AS-11-002-016-023/217
(Simen Chapori)
|
0411002000NRG24210920230326994
|
22/09/2023
|
YAGADA GOHAIN
|
0411002WL026634
|
YAGADA GOHAIN
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409227567
|
|
MRS YOGADA GOHAIN
|
()
|
|
25
|
MURKONGSELEK
|
AS-11-002-016-023/82
(Simen Chapori)
|
0411002000NRG24210920230326999
|
22/09/2023
|
JITUMONI DUARAH PHUKAN
|
0411002WL026634
|
JITUMONI DUARAH PHUKAN
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409227566
|
|
MRS JITUMONI DUARAH PHUKAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12852
|
12852
|
|
|
|
|
|
|
|
|
26
|
MURKONGSELEK
|
AS-11-002-016-012/773
(Simen Chapori)
|
0411002000NRG24210920230326989
|
22/09/2023
|
Jun Gogoi
|
0411002WL026634
|
Jun Gogoi
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409227571
|
|
MRS JUN GOGOI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
27
|
MURKONGSELEK
|
AS-11-002-016-005/1015
(Simen Chapori)
|
0411002000NRG24210920230326967
|
22/09/2023
|
RAJIB GOGOI
|
0411002WL026634
|
RAJIB GOGOI
|
00462
|
UCBA0003115
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409227572
|
|
RAJIB GOGOI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38556
|
38556
|
|
|
|
|
|
|
|