|
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-11-002-003-013/71
(Bahir Jonai)
|
0411002000NRG24210720230231461
|
25/07/2023
|
BEEN BORO.
|
0411002WL019265
|
BEEN BORO.
|
00026
|
SBIN0RRARGB
|
1190
|
1190
|
Processed
|
16/08/2023
|
|
4601704680
|
|
BEEN BORO.
|
()
|
|
2
|
MURKONGSELEK
|
AS-11-002-003-013/72
(Bahir Jonai)
|
0411002000NRG24210720230231462
|
25/07/2023
|
CHIRO SONOWAL.
|
0411002WL019265
|
CHIRO SONOWAL.
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
16/08/2023
|
|
4601704674
|
|
CHIRO SONOWAL.
|
()
|
|
3
|
MURKONGSELEK
|
AS-11-002-003-014/112
(Bahir Jonai)
|
0411002000NRG24210720230231466
|
25/07/2023
|
PRIYA BHUMIK.
|
0411002WL019265
|
PRIYA BHUMIK.
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
16/08/2023
|
|
4601704678
|
|
PRIYA BHUMIK.
|
()
|
|
4
|
MURKONGSELEK
|
AS-11-002-003-014/112
(Bahir Jonai)
|
0411002000NRG24210720230231465
|
25/07/2023
|
TUL BHUMIK.
|
0411002WL019265
|
TUL BHUMIK.
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
16/08/2023
|
|
4601704676
|
|
TUL BHUMIK.
|
()
|
|
5
|
MURKONGSELEK
|
AS-11-002-003-014/123
(Bahir Jonai)
|
0411002000NRG24210720230231467
|
25/07/2023
|
ANEO PAIT.
|
0411002WL019265
|
ANEO PAIT.
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
16/08/2023
|
|
4601704669
|
|
ANEO PAIT.
|
()
|
|
6
|
MURKONGSELEK
|
AS-11-002-003-014/123
(Bahir Jonai)
|
0411002000NRG24210720230231468
|
25/07/2023
|
ANO PAIT.
|
0411002WL019265
|
ANO PAIT.
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
16/08/2023
|
|
4601704672
|
|
ANO PAIT.
|
()
|
|
7
|
MURKONGSELEK
|
AS-11-002-003-014/128
(Bahir Jonai)
|
0411002000NRG24210720230231470
|
25/07/2023
|
LAKHINDRA GOGOI.
|
0411002WL019265
|
LAKHINDRA GOGOI.
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
16/08/2023
|
|
4601704679
|
|
LAKHINDRA GOGOI.
|
()
|
|
8
|
MURKONGSELEK
|
AS-11-002-003-014/128
(Bahir Jonai)
|
0411002000NRG24210720230231469
|
25/07/2023
|
TUTUMONI GOGOI.
|
0411002WL019265
|
TUTUMONI GOGOI.
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
16/08/2023
|
|
4601704677
|
|
TUTUMONI GOGOI.
|
()
|
|
9
|
MURKONGSELEK
|
AS-11-002-003-014/137
(Bahir Jonai)
|
0411002000NRG24210720230231471
|
25/07/2023
|
JAYANTA TAO.
|
0411002WL019265
|
JAYANTA TAO.
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
16/08/2023
|
|
4601704670
|
|
JAYANTA TAO.
|
()
|
|
10
|
MURKONGSELEK
|
AS-11-002-003-014/137
(Bahir Jonai)
|
0411002000NRG24210720230231472
|
25/07/2023
|
KOBODAL TAO.
|
0411002WL019265
|
KOBODAL TAO.
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
16/08/2023
|
|
4601704671
|
|
KOBODAL TAO.
|
()
|
|
11
|
MURKONGSELEK
|
AS-11-002-003-014/17
(Bahir Jonai)
|
0411002000NRG24210720230231473
|
25/07/2023
|
BILOTI KOCHARI.
|
0411002WL019265
|
BILOTI KOCHARI.
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
16/08/2023
|
|
4601704673
|
|
BILOTI KOCHARI.
|
()
|
|
12
|
MURKONGSELEK
|
AS-11-002-003-014/17
(Bahir Jonai)
|
0411002000NRG24210720230231474
|
25/07/2023
|
LOKHI KOCHARI.
|
0411002WL019265
|
LOKHI KOCHARI.
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
16/08/2023
|
|
4601704675
|
|
LOKHI KOCHARI.
|
()
|
|
13
|
MURKONGSELEK
|
AS-11-002-003-028/113
(Bahir Jonai)
|
0411002000NRG24210720230231475
|
25/07/2023
|
SUNTU PEGU
|
0411002WL019265
|
SUNTU PEGU
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
16/08/2023
|
|
4601704682
|
|
SUNTU PEGU
|
()
|
|
14
|
MURKONGSELEK
|
AS-11-002-003-028/125
(Bahir Jonai)
|
0411002000NRG24210720230231477
|
25/07/2023
|
HENDURI CHAROH
|
0411002WL019265
|
HENDURI CHAROH
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
16/08/2023
|
|
4601704681
|
|
HENDURI CHAROH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19754
|
19754
|
|
|
|
|
|
|
|
|
15
|
MURKONGSELEK
|
AS-11-002-003-013/72
(Bahir Jonai)
|
0411002000NRG24210720230231463
|
25/07/2023
|
ALKO SONOWAL.
|
0411002WL019265
|
ALKO SONOWAL.
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
16/08/2023
|
|
4601704667
|
|
ALKO SONOWAL.
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
16
|
MURKONGSELEK
|
AS-11-002-003-014/11
(Bahir Jonai)
|
0411002000NRG24210720230231464
|
25/07/2023
|
PUSPORAM REGON.
|
0411002WL019265
|
PUSPORAM REGON.
|
00029
|
UTBI0RRBAGB
|
1428
|
1428
|
Processed
|
16/08/2023
|
|
4601704683
|
|
PUSPORAM REGON.
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
17
|
MURKONGSELEK
|
AS-11-002-003-013/300
(Bahir Jonai)
|
0411002000NRG24210720230231460
|
25/07/2023
|
TRISHNA SONOWAL.
|
0411002WL019265
|
TRISHNA SONOWAL.
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
16/08/2023
|
|
4601704668
|
|
MISS TRISNA SONOWAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24038
|
24038
|
|
|
|
|
|
|
|