|
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-11-002-020-021/323
(Siga)
|
0411002000NRG24290620230189906
|
04/07/2023
|
RABIRAM BASUMATARY
|
0411002WL015396
|
RABIRAM BASUMATARY
|
00176
|
IDIB000L511
|
1190
|
1190
|
Processed
|
08/08/2023
|
|
4350059869
|
|
RABIRAM BASUMATARY
|
()
|
|
2
|
MURKONGSELEK
|
AS-11-002-020-021/329
(Siga)
|
0411002000NRG24290620230189909
|
04/07/2023
|
TAMWN BASUMATARY
|
0411002WL015396
|
TAMWN BASUMATARY
|
00176
|
IDIB000L511
|
1190
|
1190
|
Processed
|
08/08/2023
|
|
4350059868
|
|
TAMWN BASUMATARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2380
|
2380
|
|
|
|
|
|
|
|
|
3
|
MURKONGSELEK
|
AS-11-002-020-021/206
(Siga)
|
0411002000NRG24290620230189904
|
04/07/2023
|
Hakim Basumatary
|
0411002WL015396
|
Hakim Basumatary
|
00415
|
SBIN0005557
|
1190
|
1190
|
Processed
|
08/08/2023
|
|
4350059878
|
|
MR HAKIM BASUMATARY
|
()
|
|
4
|
MURKONGSELEK
|
AS-11-002-020-021/231
(Siga)
|
0411002000NRG24290620230189905
|
04/07/2023
|
SOBID MUCHAHARY
|
0411002WL015396
|
SOBID MUCHAHARY
|
00415
|
SBIN0005557
|
1190
|
1190
|
Processed
|
08/08/2023
|
|
4350059874
|
|
MR SOBID MACHAHARY
|
()
|
|
5
|
MURKONGSELEK
|
AS-11-002-020-021/329
(Siga)
|
0411002000NRG24290620230189910
|
04/07/2023
|
RADHIKA BASUMATARY
|
0411002WL015396
|
RADHIKA BASUMATARY
|
00415
|
SBIN0005557
|
1190
|
1190
|
Processed
|
08/08/2023
|
|
4350059876
|
|
MRS RADHIKA BASUMATARY
|
()
|
|
6
|
MURKONGSELEK
|
AS-11-002-020-021/361
(Siga)
|
0411002000NRG24290620230189911
|
04/07/2023
|
NILI BASUMATARY
|
0411002WL015396
|
NILI BASUMATARY
|
00415
|
SBIN0005557
|
1190
|
1190
|
Processed
|
08/08/2023
|
|
4350059875
|
|
MRS LILI BASUMATARY
|
()
|
|
7
|
MURKONGSELEK
|
AS-11-002-020-021/412
(Siga)
|
0411002000NRG24290620230189914
|
04/07/2023
|
SAHILA BASUMATARY
|
0411002WL015396
|
SAHILA BASUMATARY
|
00415
|
SBIN0005557
|
1190
|
1190
|
Processed
|
08/08/2023
|
|
4350059877
|
|
MRS SAHELA BASUMATARY
|
()
|
|
8
|
MURKONGSELEK
|
AS-11-002-020-021/412
(Siga)
|
0411002000NRG24290620230189913
|
04/07/2023
|
SURJIT NARZARY
|
0411002WL015396
|
SURJIT NARZARY
|
00415
|
SBIN0005557
|
1190
|
1190
|
Processed
|
08/08/2023
|
|
4350059871
|
|
MR SURJIT NARZARY
|
()
|
|
9
|
MURKONGSELEK
|
AS-11-002-020-021/65
(Siga)
|
0411002000NRG24290620230189916
|
04/07/2023
|
maloti basumatary
|
0411002WL015396
|
maloti basumatary
|
00415
|
SBIN0005557
|
1190
|
1190
|
Processed
|
08/08/2023
|
|
4350059870
|
|
MRS MALOTI BASUMATARY
|
()
|
|
10
|
MURKONGSELEK
|
AS-11-002-020-021/82
(Siga)
|
0411002000NRG24290620230189917
|
04/07/2023
|
Birson Swargiary
|
0411002WL015396
|
Birson Swargiary
|
00415
|
SBIN0005557
|
1190
|
1190
|
Processed
|
08/08/2023
|
|
4350059873
|
|
MR BIRSON SWARGIARY
|
()
|
|
11
|
MURKONGSELEK
|
AS-11-002-020-021/85
(Siga)
|
0411002000NRG24290620230189918
|
04/07/2023
|
Rajib Swargiary
|
0411002WL015396
|
Rajib Swargiary
|
00415
|
SBIN0005557
|
1190
|
1190
|
Processed
|
08/08/2023
|
|
4350059872
|
|
MR RAJIB SWARGIARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10710
|
10710
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13090
|
13090
|
|
|
|
|
|
|
|