|
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-11-002-015-017/103
(Laimekuri)
|
0411002000NRG24190920230320888
|
22/09/2023
|
CHENEN BORO
|
0411002WL026305
|
CHENEN BORO
|
00026
|
SBIN0RRARGB
|
1190
|
1190
|
Processed
|
11/11/2023
|
|
7409518333
|
|
CHENEN BORO
|
()
|
|
2
|
MURKONGSELEK
|
AS-11-002-015-017/109
(Laimekuri)
|
0411002000NRG24190920230320889
|
22/09/2023
|
BASANTI BASUMATARY
|
0411002WL026305
|
BASANTI BASUMATARY
|
00026
|
SBIN0RRARGB
|
1190
|
1190
|
Processed
|
11/11/2023
|
|
7409518332
|
|
BASANTI BASUMATARY
|
()
|
|
3
|
MURKONGSELEK
|
AS-11-002-015-017/109
(Laimekuri)
|
0411002000NRG24190920230320890
|
22/09/2023
|
KATIRAM BASUMATARY
|
0411002WL026305
|
KATIRAM BASUMATARY
|
00026
|
SBIN0RRARGB
|
1190
|
1190
|
Processed
|
11/11/2023
|
|
7409518329
|
|
KATIRAM BASUMATARY
|
()
|
|
4
|
MURKONGSELEK
|
AS-11-002-015-017/110
(Laimekuri)
|
0411002000NRG24190920230320891
|
22/09/2023
|
TIPEN BORO
|
0411002WL026305
|
TIPEN BORO
|
00026
|
SBIN0RRARGB
|
1190
|
1190
|
Processed
|
11/11/2023
|
|
7409518326
|
|
TIPEN BORO
|
()
|
|
5
|
MURKONGSELEK
|
AS-11-002-015-017/136
(Laimekuri)
|
0411002000NRG24190920230320893
|
22/09/2023
|
BISTURAM BORO
|
0411002WL026305
|
BISTURAM BORO
|
00026
|
SBIN0RRARGB
|
1190
|
1190
|
Processed
|
11/11/2023
|
|
7409518334
|
|
BISTURAM BORO
|
()
|
|
6
|
MURKONGSELEK
|
AS-11-002-015-017/138
(Laimekuri)
|
0411002000NRG24190920230320894
|
22/09/2023
|
BIJEN BASUMATARY
|
0411002WL026305
|
BIJEN BASUMATARY
|
00026
|
SBIN0RRARGB
|
1190
|
1190
|
Processed
|
11/11/2023
|
|
7409518336
|
|
BIJEN BASUMATARY
|
()
|
|
7
|
MURKONGSELEK
|
AS-11-002-015-017/178
(Laimekuri)
|
0411002000NRG24190920230320895
|
22/09/2023
|
Debi Swargiary
|
0411002WL026305
|
Debi Swargiary
|
00026
|
SBIN0RRARGB
|
1190
|
1190
|
Processed
|
11/11/2023
|
|
7409518322
|
|
Debi Swargiary
|
()
|
|
8
|
MURKONGSELEK
|
AS-11-002-015-017/194
(Laimekuri)
|
0411002000NRG24190920230320896
|
22/09/2023
|
Nole Boro
|
0411002WL026305
|
Nole Boro
|
00026
|
SBIN0RRARGB
|
1190
|
1190
|
Processed
|
11/11/2023
|
|
7409518323
|
|
Nole Boro
|
()
|
|
9
|
MURKONGSELEK
|
AS-11-002-015-017/232
(Laimekuri)
|
0411002000NRG24190920230320897
|
22/09/2023
|
MINU BORO
|
0411002WL026305
|
MINU BORO
|
00026
|
SBIN0RRARGB
|
1190
|
1190
|
Processed
|
11/11/2023
|
|
7409518325
|
|
MINU BORO
|
()
|
|
10
|
MURKONGSELEK
|
AS-11-002-015-017/32
(Laimekuri)
|
0411002000NRG24190920230320899
|
22/09/2023
|
Junu Narzary
|
0411002WL026305
|
Junu Narzary
|
00026
|
SBIN0RRARGB
|
1190
|
1190
|
Processed
|
11/11/2023
|
|
7409518340
|
|
Junu Narzary
|
()
|
|
11
|
MURKONGSELEK
|
AS-11-002-015-017/32
(Laimekuri)
|
0411002000NRG24190920230320898
|
22/09/2023
|
Sri Dilip Narzary
|
0411002WL026305
|
Sri Dilip Narzary
|
00026
|
SBIN0RRARGB
|
1190
|
1190
|
Processed
|
11/11/2023
|
|
7409518338
|
|
Sri Dilip Narzary
|
()
|
|
12
|
MURKONGSELEK
|
AS-11-002-015-017/36
(Laimekuri)
|
0411002000NRG24190920230320900
|
22/09/2023
|
JITEN BASUMATARY
|
0411002WL026305
|
JITEN BASUMATARY
|
00026
|
SBIN0RRARGB
|
1190
|
1190
|
Processed
|
11/11/2023
|
|
7409518330
|
|
JITEN BASUMATARY
|
()
|
|
13
|
MURKONGSELEK
|
AS-11-002-015-017/36
(Laimekuri)
|
0411002000NRG24190920230320901
|
22/09/2023
|
JITEN BASUMATARY
|
0411002WL026305
|
JITEN BASUMATARY
|
00026
|
SBIN0RRARGB
|
1190
|
1190
|
Processed
|
11/11/2023
|
|
7409518324
|
|
JITEN BASUMATARY
|
()
|
|
14
|
MURKONGSELEK
|
AS-11-002-015-017/76
(Laimekuri)
|
0411002000NRG24190920230320902
|
22/09/2023
|
Gitali Narzary
|
0411002WL026305
|
Gitali Narzary
|
00026
|
SBIN0RRARGB
|
1190
|
1190
|
Processed
|
11/11/2023
|
|
7409518337
|
|
Gitali Narzary
|
()
|
|
15
|
MURKONGSELEK
|
AS-11-002-015-017/76
(Laimekuri)
|
0411002000NRG24190920230320903
|
22/09/2023
|
Sri Milou Narzary
|
0411002WL026305
|
Sri Milou Narzary
|
00026
|
SBIN0RRARGB
|
1190
|
1190
|
Processed
|
11/11/2023
|
|
7409518327
|
|
Sri Milou Narzary
|
()
|
|
16
|
MURKONGSELEK
|
AS-11-002-015-017/86
(Laimekuri)
|
0411002000NRG24190920230320904
|
22/09/2023
|
BOLEN BASUMATARY
|
0411002WL026305
|
BOLEN BASUMATARY
|
00026
|
SBIN0RRARGB
|
1190
|
1190
|
Processed
|
11/11/2023
|
|
7409518328
|
|
BOLEN BASUMATARY
|
()
|
|
17
|
MURKONGSELEK
|
AS-11-002-015-017/88
(Laimekuri)
|
0411002000NRG24190920230320905
|
22/09/2023
|
HARAN BORO
|
0411002WL026305
|
HARAN BORO
|
00026
|
SBIN0RRARGB
|
1190
|
1190
|
Processed
|
11/11/2023
|
|
7409518339
|
|
HARAN BORO
|
()
|
|
18
|
MURKONGSELEK
|
AS-11-002-015-017/95
(Laimekuri)
|
0411002000NRG24190920230320907
|
22/09/2023
|
LUBOD DAIMARY
|
0411002WL026305
|
LUBOD DAIMARY
|
00026
|
SBIN0RRARGB
|
1190
|
1190
|
Processed
|
11/11/2023
|
|
7409518335
|
|
LUBOD DAIMARY
|
()
|
|
19
|
MURKONGSELEK
|
AS-11-002-015-017/96
(Laimekuri)
|
0411002000NRG24190920230320908
|
22/09/2023
|
SWMAWSHAR DAIMARY
|
0411002WL026305
|
SWMAWSHAR DAIMARY
|
00026
|
SBIN0RRARGB
|
1190
|
1190
|
Processed
|
11/11/2023
|
|
7409518331
|
|
SWMAWSHAR DAIMARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22610
|
22610
|
|
|
|
|
|
|
|
|
20
|
MURKONGSELEK
|
AS-11-002-015-005/39
(Laimekuri)
|
0411002000NRG24190920230320886
|
22/09/2023
|
Dipanjali Mishong .
|
0411002WL026305
|
Dipanjali Mishong .
|
00176
|
IDIB000L511
|
1190
|
1190
|
Processed
|
11/11/2023
|
|
7409518320
|
|
Dipanjali Mishong .
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1190
|
1190
|
|
|
|
|
|
|
|
|
21
|
MURKONGSELEK
|
AS-11-002-015-017/113
(Laimekuri)
|
0411002000NRG24190920230320892
|
22/09/2023
|
BUDHAB BORO
|
0411002WL026305
|
BUDHAB BORO
|
00415
|
SBIN0005557
|
1190
|
1190
|
Processed
|
11/11/2023
|
|
7409518321
|
|
MR BUDHAB BORO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1190
|
1190
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24990
|
24990
|
|
|
|
|
|
|
|