|
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-11-002-016-021/1267
(Simen Chapori)
|
0411002000NRG24140620230142532
|
14/06/2023
|
Lila Dutta
|
0411002WL011961
|
Lila Dutta
|
00176
|
IDIB000L511
|
1666
|
1666
|
Processed
|
17/06/2023
|
|
2618208474
|
|
Mrs. Lila Dutta
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1666
|
1666
|
|
|
|
|
|
|
|
|
2
|
MURKONGSELEK
|
AS-11-002-016-006/1111
(Simen Chapori)
|
0411002000NRG24140620230142782
|
14/06/2023
|
JUGEN HAZARIKA
|
0411002WL011970
|
JUGEN HAZARIKA
|
00176
|
IDIB000S700
|
1666
|
1666
|
Processed
|
17/06/2023
|
|
2618208480
|
|
Mr. Jugen Hazarika
|
INDIAN BANK(607105)
|
|
3
|
MURKONGSELEK
|
AS-11-002-016-009/422
(Simen Chapori)
|
0411002000NRG24130620230140370
|
14/06/2023
|
Tarami subha
|
0411002WL011778
|
Tarami subha
|
00176
|
IDIB000S700
|
1904
|
1904
|
Processed
|
17/06/2023
|
|
2618208476
|
|
Mrs. Taramai Subba
|
INDIAN BANK(607105)
|
|
4
|
MURKONGSELEK
|
AS-11-002-016-009/467
(Simen Chapori)
|
0411002000NRG24140620230142920
|
14/06/2023
|
ronumali das
|
0411002WL011987
|
ronumali das
|
00176
|
IDIB000S700
|
2618
|
2618
|
Processed
|
17/06/2023
|
|
2618208475
|
|
Mrs. Runumani Das
|
INDIAN BANK(607105)
|
|
5
|
MURKONGSELEK
|
AS-11-002-016-016/118
(Simen Chapori)
|
0411002000NRG24140620230142936
|
14/06/2023
|
BISHAKA RAI
|
0411002WL011989
|
BISHAKA RAI
|
00176
|
IDIB000S700
|
2618
|
2618
|
Processed
|
17/06/2023
|
|
2618208479
|
|
Mrs. Bishaka Rai
|
INDIAN BANK(607105)
|
|
6
|
MURKONGSELEK
|
AS-11-002-016-016/118
(Simen Chapori)
|
0411002000NRG24140620230142937
|
14/06/2023
|
KANAK RAI
|
0411002WL011989
|
KANAK RAI
|
00176
|
IDIB000S700
|
2618
|
2618
|
Processed
|
17/06/2023
|
|
2618208470
|
|
Mr. KANAK RAI
|
INDIAN BANK(607105)
|
|
7
|
MURKONGSELEK
|
AS-11-002-016-016/601
(Simen Chapori)
|
0411002000NRG24140620230142855
|
14/06/2023
|
NANDINI BASUMATARY
|
0411002WL011980
|
NANDINI BASUMATARY
|
00176
|
IDIB000S700
|
2618
|
2618
|
Processed
|
17/06/2023
|
|
2618208478
|
|
Mrs. Nandini Basumatary
|
INDIAN BANK(607105)
|
|
8
|
MURKONGSELEK
|
AS-11-002-016-016/652
(Simen Chapori)
|
0411002000NRG24140620230142922
|
14/06/2023
|
AKON BODOLOI
|
0411002WL011987
|
AKON BODOLOI
|
00176
|
IDIB000S700
|
2618
|
2618
|
Processed
|
17/06/2023
|
|
2618208469
|
|
Mr. Akan Bordoloi
|
INDIAN BANK(607105)
|
|
9
|
MURKONGSELEK
|
AS-11-002-016-017/57
(Simen Chapori)
|
0411002000NRG24140620230142856
|
14/06/2023
|
APU RAJKHUWA
|
0411002WL011980
|
APU RAJKHUWA
|
00176
|
IDIB000S700
|
2618
|
2618
|
Processed
|
17/06/2023
|
|
2618208477
|
|
Mr. Apu Rajkhowa
|
INDIAN BANK(607105)
|
|
10
|
MURKONGSELEK
|
AS-11-002-016-021/645
(Simen Chapori)
|
0411002000NRG24140620230142506
|
14/06/2023
|
KHAGEN NEOG
|
0411002WL011953
|
KHAGEN NEOG
|
00176
|
IDIB000S700
|
1666
|
1666
|
Processed
|
17/06/2023
|
|
2618208473
|
|
KHAGEN NEOG
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20944
|
20944
|
|
|
|
|
|
|
|
|
11
|
MURKONGSELEK
|
AS-11-002-016-006/1217
(Simen Chapori)
|
0411002000NRG24140620230142498
|
14/06/2023
|
Krishna Das
|
0411002WL011953
|
Krishna Das
|
00354
|
PUNB0058620
|
1666
|
1666
|
Processed
|
17/06/2023
|
|
2618208464
|
|
KRISHNA DAS
|
UNION BANK OF INDIA(508500)
|
|
12
|
MURKONGSELEK
|
AS-11-002-016-016/891
(Simen Chapori)
|
0411002000NRG24140620230142500
|
14/06/2023
|
Tarun Das
|
0411002WL011953
|
Tarun Das
|
00354
|
PUNB0058620
|
1666
|
1666
|
Processed
|
17/06/2023
|
|
2618208463
|
|
TARUN DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3332
|
3332
|
|
|
|
|
|
|
|
|
13
|
MURKONGSELEK
|
AS-11-002-016-006/22
(Simen Chapori)
|
0411002000NRG24130620230140365
|
14/06/2023
|
UTTAM RAY
|
0411002WL011778
|
UTTAM RAY
|
00415
|
SBIN0005557
|
1904
|
1904
|
Processed
|
17/06/2023
|
|
2618208465
|
|
Mr. Uttam Ray
|
INDIAN BANK(607105)
|
|
14
|
MURKONGSELEK
|
AS-11-002-016-006/292
(Simen Chapori)
|
0411002000NRG24140620230142847
|
14/06/2023
|
MONTU BORUAH
|
0411002WL011980
|
MONTU BORUAH
|
00415
|
SBIN0005557
|
2618
|
2618
|
Processed
|
17/06/2023
|
|
2618208467
|
|
Montu Boruah
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
15
|
MURKONGSELEK
|
AS-11-002-016-013/1001
(Simen Chapori)
|
0411002000NRG24130620230140391
|
14/06/2023
|
BINITA NATH
|
0411002WL011780
|
BINITA NATH
|
00415
|
SBIN0005557
|
1904
|
1904
|
Processed
|
17/06/2023
|
|
2618208468
|
|
MRS BINITA NATH
|
STATE BANK OF INDIA(508548)
|
|
16
|
MURKONGSELEK
|
AS-11-002-016-013/18304
(Simen Chapori)
|
0411002000NRG24130620230140380
|
14/06/2023
|
LILIMAI
|
0411002WL011779
|
LILIMAI
|
00415
|
SBIN0005557
|
1904
|
1904
|
Processed
|
17/06/2023
|
|
2618208471
|
|
MRS LILIMAI NATH
|
STATE BANK OF INDIA(508548)
|
|
17
|
MURKONGSELEK
|
AS-11-002-016-019/40
(Simen Chapori)
|
0411002000NRG24140620230142501
|
14/06/2023
|
sabiti dutta
|
0411002WL011953
|
sabiti dutta
|
00415
|
SBIN0005557
|
1666
|
1666
|
Processed
|
17/06/2023
|
|
2618208472
|
|
MRS SABITA DUTTA
|
STATE BANK OF INDIA(508548)
|
|
18
|
MURKONGSELEK
|
AS-11-002-016-022/140
(Simen Chapori)
|
0411002000NRG24140620230142944
|
14/06/2023
|
BIJOY PAYENG
|
0411002WL011990
|
BIJOY PAYENG
|
00415
|
SBIN0005557
|
2618
|
2618
|
Processed
|
17/06/2023
|
|
2618208466
|
|
BIJOY P
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12614
|
12614
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38556
|
38556
|
|
|
|
|
|
|
|