|
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-11-002-006-012/52
(Ramdhan Dikhari)
|
0411002000NRG24100920230301999
|
12/09/2023
|
ARJONA BASUMATARY
|
0411002WL025229
|
ARJONA BASUMATARY
|
00176
|
IDIB000L511
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7386443359
|
|
ARJONA BASUMATARY
|
()
|
|
2
|
MURKONGSELEK
|
AS-11-002-006-018/375
(Ramdhan Dikhari)
|
0411002000NRG24100920230302010
|
12/09/2023
|
nirala
|
0411002WL025229
|
nirala
|
00176
|
IDIB000L511
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7386443361
|
|
nirala
|
()
|
|
3
|
MURKONGSELEK
|
AS-11-002-006-018/765
(Ramdhan Dikhari)
|
0411002000NRG24100920230302016
|
12/09/2023
|
SUCHIL
|
0411002WL025229
|
SUCHIL
|
00176
|
IDIB000L511
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7386443360
|
|
SUCHIL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4284
|
4284
|
|
|
|
|
|
|
|
|
4
|
MURKONGSELEK
|
AS-11-002-006-012/12
(Ramdhan Dikhari)
|
0411002000NRG24100920230301995
|
12/09/2023
|
SURANGDEB BASUMATARY
|
0411002WL025229
|
SURANGDEB BASUMATARY
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7386443370
|
|
SHRI SWRANGDEVBASUMATARY BASUMATARY
|
()
|
|
5
|
MURKONGSELEK
|
AS-11-002-006-012/213
(Ramdhan Dikhari)
|
0411002000NRG24100920230301996
|
12/09/2023
|
KONSRI BASUMATARY
|
0411002WL025229
|
KONSRI BASUMATARY
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7386443376
|
|
MS KONSRI BASUMATARY
|
()
|
|
6
|
MURKONGSELEK
|
AS-11-002-006-012/335
(Ramdhan Dikhari)
|
0411002000NRG24100920230301997
|
12/09/2023
|
Laichari
|
0411002WL025229
|
Laichari
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7386443364
|
|
MRS LAISARI SWARGIARY
|
()
|
|
7
|
MURKONGSELEK
|
AS-11-002-006-016/9
(Ramdhan Dikhari)
|
0411002000NRG24100920230302000
|
12/09/2023
|
MAITHI NAJARRI
|
0411002WL025229
|
MAITHI NAJARRI
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7386443363
|
|
MRS MAITHI NAJARRI
|
()
|
|
8
|
MURKONGSELEK
|
AS-11-002-006-018/146-A
(Ramdhan Dikhari)
|
0411002000NRG24100920230302001
|
12/09/2023
|
AJUMA SWARGIARY
|
0411002WL025229
|
AJUMA SWARGIARY
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7386443373
|
|
MISS SUJUMA SWARGIARY
|
()
|
|
9
|
MURKONGSELEK
|
AS-11-002-006-018/157
(Ramdhan Dikhari)
|
0411002000NRG24100920230302002
|
12/09/2023
|
GAJEN BASUMATARY
|
0411002WL025229
|
GAJEN BASUMATARY
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7386443367
|
|
MR GAJEN BASUMATARY
|
()
|
|
10
|
MURKONGSELEK
|
AS-11-002-006-018/157
(Ramdhan Dikhari)
|
0411002000NRG24100920230302003
|
12/09/2023
|
RAHELA BASUMATARY
|
0411002WL025229
|
RAHELA BASUMATARY
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7386443368
|
|
MRS RAHELA BASUMATARY
|
()
|
|
11
|
MURKONGSELEK
|
AS-11-002-006-018/209
(Ramdhan Dikhari)
|
0411002000NRG24100920230302007
|
12/09/2023
|
AROW BO BASUMATARY
|
0411002WL025229
|
AROW BO BASUMATARY
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7386443377
|
|
MR MONESWAR BASUMATARY
|
()
|
|
12
|
MURKONGSELEK
|
AS-11-002-006-018/209
(Ramdhan Dikhari)
|
0411002000NRG24100920230302005
|
12/09/2023
|
LAKEN BASUMATARY
|
0411002WL025229
|
LAKEN BASUMATARY
|
00415
|
SBIN0005557
|
1428
|
1428
|
Rejected
|
11/11/2023
|
|
7386443374
|
Account closed
|
|
|
|
13
|
MURKONGSELEK
|
AS-11-002-006-018/209
(Ramdhan Dikhari)
|
0411002000NRG24100920230302006
|
12/09/2023
|
MANESWAR BASUMATARY
|
0411002WL025229
|
MANESWAR BASUMATARY
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7386443362
|
|
MRS YARWO BORO
|
()
|
|
14
|
MURKONGSELEK
|
AS-11-002-006-018/267
(Ramdhan Dikhari)
|
0411002000NRG24100920230302008
|
12/09/2023
|
PAMELA BASUMATARY
|
0411002WL025229
|
PAMELA BASUMATARY
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7386443375
|
|
MRS PAMELA BASUMATARY
|
()
|
|
15
|
MURKONGSELEK
|
AS-11-002-006-018/27
(Ramdhan Dikhari)
|
0411002000NRG24100920230302009
|
12/09/2023
|
GAPAKHULI BASUMATARY
|
0411002WL025229
|
GAPAKHULI BASUMATARY
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7386443366
|
|
MRS GAPAKHULI BASUMATARY
|
()
|
|
16
|
MURKONGSELEK
|
AS-11-002-006-018/702
(Ramdhan Dikhari)
|
0411002000NRG24100920230302014
|
12/09/2023
|
MIRA SWARGIARY
|
0411002WL025229
|
MIRA SWARGIARY
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7386443369
|
|
MRS MIRA SWARGIARY
|
()
|
|
17
|
MURKONGSELEK
|
AS-11-002-006-018/702
(Ramdhan Dikhari)
|
0411002000NRG24100920230302013
|
12/09/2023
|
SUKUSRI SWARGIARY
|
0411002WL025229
|
SUKUSRI SWARGIARY
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7386443365
|
|
MISS SUKUSRI BASUMATARY
|
()
|
|
18
|
MURKONGSELEK
|
AS-11-002-006-018/73
(Ramdhan Dikhari)
|
0411002000NRG24100920230302015
|
12/09/2023
|
MAINAW BASUMATARY
|
0411002WL025229
|
MAINAW BASUMATARY
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7386443372
|
|
MISS MAINAO BORO
|
()
|
|
19
|
MURKONGSELEK
|
AS-11-002-006-019/30
(Ramdhan Dikhari)
|
0411002000NRG24100920230302017
|
12/09/2023
|
Sumuti Muchahary
|
0411002WL025229
|
Sumuti Muchahary
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7386443371
|
|
MS SUMATI BASUMATARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22848
|
22848
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27132
|
27132
|
|
|
|
|
|
|
|