|
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-11-002-009-013/567
(Jonai)
|
0411002000NRG24270920230343100
|
29/09/2023
|
PUSPANJALI LALUNG
|
0411002WL027530
|
PUSPANJALI LALUNG
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7963871390
|
|
PUSPANJALI LALUNG
|
()
|
|
2
|
MURKONGSELEK
|
AS-11-002-009-016/534
(Jonai)
|
0411002000NRG24270920230343101
|
29/09/2023
|
LUKUMONI BORAH
|
0411002WL027530
|
LUKUMONI BORAH
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7963871386
|
|
LUKUMONI BORAH
|
()
|
|
3
|
MURKONGSELEK
|
AS-11-002-009-017/504
(Jonai)
|
0411002000NRG24270920230343102
|
29/09/2023
|
JAYANTI BASUMATARY
|
0411002WL027530
|
JAYANTI BASUMATARY
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7963871393
|
|
JAYANTI BASUMATARY
|
()
|
|
4
|
MURKONGSELEK
|
AS-11-002-009-017/504
(Jonai)
|
0411002000NRG24270920230343103
|
29/09/2023
|
MONTU BASUMATARY
|
0411002WL027530
|
MONTU BASUMATARY
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7963871384
|
|
MONTU BASUMATARY
|
()
|
|
5
|
MURKONGSELEK
|
AS-11-002-009-017/612
(Jonai)
|
0411002000NRG24270920230343105
|
29/09/2023
|
JASINTA SONOWAL
|
0411002WL027530
|
JASINTA SONOWAL
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7963871388
|
|
JASINTA SONOWAL
|
()
|
|
6
|
MURKONGSELEK
|
AS-11-002-009-017/612
(Jonai)
|
0411002000NRG24270920230343104
|
29/09/2023
|
JOY SONOWAL
|
0411002WL027530
|
JOY SONOWAL
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7963871394
|
|
JOY SONOWAL
|
()
|
|
7
|
MURKONGSELEK
|
AS-11-002-009-017/618
(Jonai)
|
0411002000NRG24270920230343110
|
29/09/2023
|
PURNIMA BAGLARY SWARGIARY
|
0411002WL027530
|
PURNIMA BAGLARY SWARGIARY
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7963871381
|
|
PURNIMA BAGLARY SWARGIARY
|
()
|
|
8
|
MURKONGSELEK
|
AS-11-002-009-017/766
(Jonai)
|
0411002000NRG24270920230343113
|
29/09/2023
|
LAKHINATH BASUMATARY
|
0411002WL027530
|
LAKHINATH BASUMATARY
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7963871389
|
|
LAKHINATH BASUMATARY
|
()
|
|
9
|
MURKONGSELEK
|
AS-11-002-009-017/766
(Jonai)
|
0411002000NRG24270920230343114
|
29/09/2023
|
RANENDRA BASUMATARY
|
0411002WL027530
|
RANENDRA BASUMATARY
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7963871391
|
|
RANENDRA BASUMATARY
|
()
|
|
10
|
MURKONGSELEK
|
AS-11-002-009-017/766
(Jonai)
|
0411002000NRG24270920230343112
|
29/09/2023
|
TARAMAI BASUMATARY
|
0411002WL027530
|
TARAMAI BASUMATARY
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7963871387
|
|
TARAMAI BASUMATARY
|
()
|
|
11
|
MURKONGSELEK
|
AS-11-002-009-017/768
(Jonai)
|
0411002000NRG24270920230343115
|
29/09/2023
|
BIBARI BASUMATARY
|
0411002WL027530
|
BIBARI BASUMATARY
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7963871385
|
|
BIBARI BASUMATARY
|
()
|
|
12
|
MURKONGSELEK
|
AS-11-002-009-017/774
(Jonai)
|
0411002000NRG24270920230343116
|
29/09/2023
|
PRAFULLO BASUMATARY
|
0411002WL027530
|
PRAFULLO BASUMATARY
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7963871383
|
|
PRAFULLO BASUMATARY
|
()
|
|
13
|
MURKONGSELEK
|
AS-11-002-009-017/817
(Jonai)
|
0411002000NRG24270920230343120
|
29/09/2023
|
SATYAJIT BASUMATARY
|
0411002WL027530
|
SATYAJIT BASUMATARY
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7963871382
|
|
SATYAJIT BASUMATARY
|
()
|
|
14
|
MURKONGSELEK
|
AS-11-002-009-018/264
(Jonai)
|
0411002000NRG24270920230343124
|
29/09/2023
|
JONE BORO
|
0411002WL027530
|
JONE BORO
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7963871392
|
|
JONE BORO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19992
|
19992
|
|
|
|
|
|
|
|
|
15
|
MURKONGSELEK
|
AS-11-002-009-017/614
(Jonai)
|
0411002000NRG24270920230343106
|
29/09/2023
|
BIMALA DAIMARY
|
0411002WL027530
|
BIMALA DAIMARY
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7963871377
|
|
SHRI BIMAL DAIMARY
|
()
|
|
16
|
MURKONGSELEK
|
AS-11-002-009-017/614
(Jonai)
|
0411002000NRG24270920230343107
|
29/09/2023
|
RAMLAL DAIMARY
|
0411002WL027530
|
RAMLAL DAIMARY
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7963871380
|
|
MR RAMLAL DAIMARY
|
()
|
|
17
|
MURKONGSELEK
|
AS-11-002-009-017/617
(Jonai)
|
0411002000NRG24270920230343109
|
29/09/2023
|
BINAMAYA NARZARY
|
0411002WL027530
|
BINAMAYA NARZARY
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7963871376
|
|
MISS BINAMAYA NARZARY
|
()
|
|
18
|
MURKONGSELEK
|
AS-11-002-009-017/765
(Jonai)
|
0411002000NRG24270920230343111
|
29/09/2023
|
BISWA BASUMATARY
|
0411002WL027530
|
BISWA BASUMATARY
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7963871379
|
|
SHRI BISWA BASUMATARY
|
()
|
|
19
|
MURKONGSELEK
|
AS-11-002-009-017/784
(Jonai)
|
0411002000NRG24270920230343118
|
29/09/2023
|
ANGUR BASUMATARY
|
0411002WL027530
|
ANGUR BASUMATARY
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7963871378
|
|
MISS SWAPNA BASUMATARY
|
()
|
|
20
|
MURKONGSELEK
|
AS-11-002-009-017/784
(Jonai)
|
0411002000NRG24270920230343119
|
29/09/2023
|
SWAPNA BASUMATARY
|
0411002WL027530
|
SWAPNA BASUMATARY
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7963871375
|
|
MR ANGUR BASUMATARY
|
()
|
|
21
|
MURKONGSELEK
|
AS-11-002-009-017/875
(Jonai)
|
0411002000NRG24270920230343121
|
29/09/2023
|
BINITA BORO
|
0411002WL027530
|
BINITA BORO
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7963871374
|
|
MISS BINOTI BORO
|
()
|
|
22
|
MURKONGSELEK
|
AS-11-002-009-017/965
(Jonai)
|
0411002000NRG24270920230343123
|
29/09/2023
|
VESHRASH GOYARY
|
0411002WL027530
|
VESHRASH GOYARY
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7963871373
|
|
MR VESHRASH GOYARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11424
|
11424
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31416
|
31416
|
|
|
|
|
|
|
|