|
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-11-002-002-023/1016
(Dekapam)
|
0411002000NRG23270320230347386
|
28/03/2023
|
MHATUM PEGU
|
0411002WL019386
|
MHATUM PEGU
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0493077044
|
|
MHATUM PEGU
|
()
|
|
2
|
MURKONGSELEK
|
AS-11-002-002-023/1016
(Dekapam)
|
0411002000NRG23270320230347385
|
28/03/2023
|
NIJORA PEGU
|
0411002WL019386
|
NIJORA PEGU
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0493077041
|
|
NIJORA PEGU
|
()
|
|
3
|
MURKONGSELEK
|
AS-11-002-002-023/1017
(Dekapam)
|
0411002000NRG23270320230347387
|
28/03/2023
|
JEMESH TANYO
|
0411002WL019386
|
JEMESH TANYO
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0493077046
|
|
JEMESH TANYO
|
()
|
|
4
|
MURKONGSELEK
|
AS-11-002-002-023/1017
(Dekapam)
|
0411002000NRG23270320230347388
|
28/03/2023
|
MANALISHA BASUMATARY
|
0411002WL019386
|
MANALISHA BASUMATARY
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0493077042
|
|
MANALISHA BASUMATARY
|
()
|
|
5
|
MURKONGSELEK
|
AS-11-002-002-023/1018
(Dekapam)
|
0411002000NRG23270320230347390
|
28/03/2023
|
BISHNU BORO
|
0411002WL019386
|
BISHNU BORO
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0493077045
|
|
BISHNU BORO
|
()
|
|
6
|
MURKONGSELEK
|
AS-11-002-002-023/1018
(Dekapam)
|
0411002000NRG23270320230347389
|
28/03/2023
|
INDROJIT BORO
|
0411002WL019386
|
INDROJIT BORO
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0493077043
|
|
INDROJIT BORO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8244
|
8244
|
|
|
|
|
|
|
|
|
7
|
MURKONGSELEK
|
AS-11-002-002-023/733
(Dekapam)
|
0411002000NRG23270320230347411
|
28/03/2023
|
ATUL BASUMATARY
|
0411002WL019388
|
ATUL BASUMATARY
|
00176
|
IDIB000S700
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0493077051
|
|
ATUL BASUMATARY
|
()
|
|
8
|
MURKONGSELEK
|
AS-11-002-002-023/733
(Dekapam)
|
0411002000NRG23270320230347412
|
28/03/2023
|
MOUSUMI
|
0411002WL019388
|
MOUSUMI
|
00176
|
IDIB000S700
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0493077050
|
|
MOUSUMI
|
()
|
|
9
|
MURKONGSELEK
|
AS-11-002-002-023/779
(Dekapam)
|
0411002000NRG23270320230347413
|
28/03/2023
|
SUNLI BRAHMA
|
0411002WL019388
|
SUNLI BRAHMA
|
00176
|
IDIB000S700
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0493077049
|
|
SUNLI BRAHMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
10
|
MURKONGSELEK
|
AS-11-002-002-023/332
(Dekapam)
|
0411002000NRG23270320230347410
|
28/03/2023
|
JAJEN
|
0411002WL019388
|
JAJEN
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0493077039
|
|
MRS SHANTI NARZARY
|
()
|
|
11
|
MURKONGSELEK
|
AS-11-002-002-023/786
(Dekapam)
|
0411002000NRG23270320230347414
|
28/03/2023
|
PHAGUNI BORO
|
0411002WL019388
|
PHAGUNI BORO
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0493077047
|
|
MRS FAGUNI BORO
|
()
|
|
12
|
MURKONGSELEK
|
AS-11-002-002-023/788
(Dekapam)
|
0411002000NRG23270320230347415
|
28/03/2023
|
LALMUHAN
|
0411002WL019388
|
LALMUHAN
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0493077048
|
|
MR LALMOHAN BORO
|
()
|
|
13
|
MURKONGSELEK
|
AS-11-002-002-023/822
(Dekapam)
|
0411002000NRG23270320230347416
|
28/03/2023
|
KHANSRI
|
0411002WL019388
|
KHANSRI
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0493077040
|
|
MRS KANASHRI BASUMATARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17862
|
17862
|
|
|
|
|
|
|
|