|
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-11-002-009-011/722
(Jonai)
|
0411002000NRG23160920220174986
|
17/09/2022
|
JUNA DEKA
|
0411002WL007118
|
JUNA DEKA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956079748
|
|
JUNA DEKA
|
()
|
|
2
|
MURKONGSELEK
|
AS-11-002-009-025/989
(Jonai)
|
0411002000NRG23160920220175001
|
17/09/2022
|
SORNOLOTA PEGU
|
0411002WL007118
|
SORNOLOTA PEGU
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956079763
|
|
SORNOLOTA PEGU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
3
|
MURKONGSELEK
|
AS-11-002-009-009/817
(Jonai)
|
0411002000NRG23160920220174985
|
17/09/2022
|
ANIMA KUTUM
|
0411002WL007118
|
ANIMA KUTUM
|
00176
|
IDIB000L511
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956079745
|
|
ANIMA KUTUM
|
()
|
|
4
|
MURKONGSELEK
|
AS-11-002-009-012/1167
(Jonai)
|
0411002000NRG23160920220174990
|
17/09/2022
|
OUAM SHARMA
|
0411002WL007118
|
OUAM SHARMA
|
00176
|
IDIB000L511
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956079746
|
|
OUAM SHARMA
|
()
|
|
5
|
MURKONGSELEK
|
AS-11-002-009-025/993
(Jonai)
|
0411002000NRG23160920220175003
|
17/09/2022
|
DEEPA SHARMA
|
0411002WL007118
|
DEEPA SHARMA
|
00176
|
IDIB000L511
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956079747
|
|
DEEPA SHARMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
6
|
MURKONGSELEK
|
AS-11-002-009-011/722
(Jonai)
|
0411002000NRG23160920220174987
|
17/09/2022
|
KHAGEN DEKA
|
0411002WL007118
|
KHAGEN DEKA
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956079762
|
|
MR KHAGEN DEKA
|
()
|
|
7
|
MURKONGSELEK
|
AS-11-002-009-011/732
(Jonai)
|
0411002000NRG23160920220174988
|
17/09/2022
|
MONIKA TAYE
|
0411002WL007118
|
MONIKA TAYE
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956079761
|
|
MRS MONIKA TAYE
|
()
|
|
8
|
MURKONGSELEK
|
AS-11-002-009-011/732
(Jonai)
|
0411002000NRG23160920220174989
|
17/09/2022
|
NAYAN TAYE
|
0411002WL007118
|
NAYAN TAYE
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956079760
|
|
MR NAYAN TAYE
|
()
|
|
9
|
MURKONGSELEK
|
AS-11-002-009-012/1176
(Jonai)
|
0411002000NRG23160920220174991
|
17/09/2022
|
HUSHNARA BEGUM
|
0411002WL007118
|
HUSHNARA BEGUM
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956079751
|
|
MRS HUSHNARA BEGAM
|
()
|
|
10
|
MURKONGSELEK
|
AS-11-002-009-012/1176
(Jonai)
|
0411002000NRG23160920220174992
|
17/09/2022
|
SARIF ALI
|
0411002WL007118
|
SARIF ALI
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956079749
|
|
MD SARIF ALI
|
()
|
|
11
|
MURKONGSELEK
|
AS-11-002-009-015/1114
(Jonai)
|
0411002000NRG23160920220174993
|
17/09/2022
|
AJIRUN BEGUM
|
0411002WL007118
|
AJIRUN BEGUM
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956079755
|
|
MRS AJIRUN BEGUM
|
()
|
|
12
|
MURKONGSELEK
|
AS-11-002-009-015/1114
(Jonai)
|
0411002000NRG23160920220174994
|
17/09/2022
|
AKTAR ALI
|
0411002WL007118
|
AKTAR ALI
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956079759
|
|
MR AKTAR ALI
|
()
|
|
13
|
MURKONGSELEK
|
AS-11-002-009-015/1291
(Jonai)
|
0411002000NRG23160920220174995
|
17/09/2022
|
DIPIKA SAHU
|
0411002WL007118
|
DIPIKA SAHU
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956079758
|
|
MS DIPIKA SAHU
|
()
|
|
14
|
MURKONGSELEK
|
AS-11-002-009-021/240
(Jonai)
|
0411002000NRG23160920220174996
|
17/09/2022
|
Hiramoti Sarahiya
|
0411002WL007118
|
Hiramoti Sarahiya
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956079753
|
|
MRS HIRAMOTI SARAHIYA
|
()
|
|
15
|
MURKONGSELEK
|
AS-11-002-009-025/1021
(Jonai)
|
0411002000NRG23160920220174997
|
17/09/2022
|
RAJU SONOWAL
|
0411002WL007118
|
RAJU SONOWAL
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956079756
|
|
MR RAJU SONOWAL
|
()
|
|
16
|
MURKONGSELEK
|
AS-11-002-009-025/1338
(Jonai)
|
0411002000NRG23160920220174998
|
17/09/2022
|
KULDEEP GOGOI
|
0411002WL007118
|
KULDEEP GOGOI
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956079752
|
|
MR KULDEEP GOGOI
|
()
|
|
17
|
MURKONGSELEK
|
AS-11-002-009-025/1338
(Jonai)
|
0411002000NRG23160920220174999
|
17/09/2022
|
TINAMONI GOGOI
|
0411002WL007118
|
TINAMONI GOGOI
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956079750
|
|
MR TINAMONI GOGOI
|
()
|
|
18
|
MURKONGSELEK
|
AS-11-002-009-025/617
(Jonai)
|
0411002000NRG23160920220175000
|
17/09/2022
|
MAHAMAYA DHAR
|
0411002WL007118
|
MAHAMAYA DHAR
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956079757
|
|
MRS MAHAMAYA DHAR
|
()
|
|
19
|
MURKONGSELEK
|
AS-11-002-009-025/992
(Jonai)
|
0411002000NRG23160920220175002
|
17/09/2022
|
ARPANA NAHA
|
0411002WL007118
|
ARPANA NAHA
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956079754
|
|
MRS ARPANA NAHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19236
|
19236
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26106
|
26106
|
|
|
|
|
|
|
|