|
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-11-002-010-031/84
(Rajakhana)
|
0411002000NRG24140920230310365
|
21/09/2023
|
PRATAP BASUMATARY
|
0411002WL025630
|
PRATAP BASUMATARY
|
00176
|
IDIB000L511
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409688328
|
|
PRATAP BASUMATARY
|
()
|
|
2
|
MURKONGSELEK
|
AS-11-002-010-031/85
(Rajakhana)
|
0411002000NRG24140920230310367
|
21/09/2023
|
PRODIP BASUMATARY
|
0411002WL025630
|
PRODIP BASUMATARY
|
00176
|
IDIB000L511
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409688327
|
|
PRODIP BASUMATARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
|
3
|
MURKONGSELEK
|
AS-11-002-010-031/260
(Rajakhana)
|
0411002000NRG24140920230310356
|
21/09/2023
|
SUMNATH DAIMARY
|
0411002WL025630
|
SUMNATH DAIMARY
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409688338
|
|
MR SOMNATH DOIMARY
|
()
|
|
4
|
MURKONGSELEK
|
AS-11-002-010-031/278
(Rajakhana)
|
0411002000NRG24140920230310357
|
21/09/2023
|
BISTU SWARGIYARY
|
0411002WL025630
|
BISTU SWARGIYARY
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409688334
|
|
MR BISTU SWARGIARY
|
()
|
|
5
|
MURKONGSELEK
|
AS-11-002-010-031/278
(Rajakhana)
|
0411002000NRG24140920230310359
|
21/09/2023
|
SINW SWARGIARY
|
0411002WL025630
|
SINW SWARGIARY
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409688325
|
|
MRS SINU SWARGIARY
|
()
|
|
6
|
MURKONGSELEK
|
AS-11-002-010-031/278
(Rajakhana)
|
0411002000NRG24140920230310358
|
21/09/2023
|
SUSIL SWARGIYARY
|
0411002WL025630
|
SUSIL SWARGIYARY
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409688326
|
|
MR SUSIL SWARGIARY
|
()
|
|
7
|
MURKONGSELEK
|
AS-11-002-010-031/37
(Rajakhana)
|
0411002000NRG24140920230310360
|
21/09/2023
|
Montu Daimari
|
0411002WL025630
|
Montu Daimari
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409688333
|
|
MISS SAMOLI PEGU
|
()
|
|
8
|
MURKONGSELEK
|
AS-11-002-010-031/419
(Rajakhana)
|
0411002000NRG24140920230310362
|
21/09/2023
|
BILAI SWARGIARY
|
0411002WL025630
|
BILAI SWARGIARY
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409688335
|
|
MRS BILAI SWARGIARY
|
()
|
|
9
|
MURKONGSELEK
|
AS-11-002-010-031/62
(Rajakhana)
|
0411002000NRG24140920230310363
|
21/09/2023
|
ARGONA BORO
|
0411002WL025630
|
ARGONA BORO
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409688339
|
|
MISS ARSONA BORO
|
()
|
|
10
|
MURKONGSELEK
|
AS-11-002-010-031/84
(Rajakhana)
|
0411002000NRG24140920230310366
|
21/09/2023
|
PABITA BASUMATARY
|
0411002WL025630
|
PABITA BASUMATARY
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409688337
|
|
MRS POBITA BASUMATARY
|
()
|
|
11
|
MURKONGSELEK
|
AS-11-002-010-032/142
(Rajakhana)
|
0411002000NRG24140920230310369
|
21/09/2023
|
RITA SWARGIARY
|
0411002WL025630
|
RITA SWARGIARY
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409688336
|
|
MRS RITA SWARGIARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12852
|
12852
|
|
|
|
|
|
|
|
|
12
|
MURKONGSELEK
|
AS-11-002-010-031/419
(Rajakhana)
|
0411002000NRG24140920230310361
|
21/09/2023
|
DIMBISOR SWARGIARY
|
0411002WL025630
|
DIMBISOR SWARGIARY
|
00691
|
IPOS0000001
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409688332
|
|
DIMBISOR SWARGIARY
|
()
|
|
13
|
MURKONGSELEK
|
AS-11-002-010-031/62
(Rajakhana)
|
0411002000NRG24140920230310364
|
21/09/2023
|
ROMESH BORO
|
0411002WL025630
|
ROMESH BORO
|
00691
|
IPOS0000001
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409688331
|
|
ROMESH BORO
|
()
|
|
14
|
MURKONGSELEK
|
AS-11-002-010-031/85
(Rajakhana)
|
0411002000NRG24140920230310368
|
21/09/2023
|
DAIMU GOYARY BASUMATARY
|
0411002WL025630
|
DAIMU GOYARY BASUMATARY
|
00691
|
IPOS0000001
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409688330
|
|
DAIMU GOYARY BASUMATARY
|
()
|
|
15
|
MURKONGSELEK
|
AS-11-002-010-032/37
(Rajakhana)
|
0411002000NRG24140920230310370
|
21/09/2023
|
JAYA SWARGIARY DAIMARY
|
0411002WL025630
|
JAYA SWARGIARY DAIMARY
|
00691
|
IPOS0000001
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409688329
|
|
JAYA SWARGIARY DAIMARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5712
|
5712
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21420
|
21420
|
|
|
|
|
|
|
|