|
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-11-002-020-004/489
(Siga)
|
0411002000NRG24031020230362796
|
04/10/2023
|
JUNPULI LAGACHU
|
0411002WL028463
|
JUNPULI LAGACHU
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7962141849
|
|
JUNPULI LAGACHU
|
()
|
|
2
|
MURKONGSELEK
|
AS-11-002-020-004/489
(Siga)
|
0411002000NRG24031020230362795
|
04/10/2023
|
NIRUMONI LAGACHU
|
0411002WL028463
|
NIRUMONI LAGACHU
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7962141844
|
|
NIRUMONI LAGACHU
|
()
|
|
3
|
MURKONGSELEK
|
AS-11-002-020-004/490
(Siga)
|
0411002000NRG24031020230362798
|
04/10/2023
|
IMRAN NARAH
|
0411002WL028463
|
IMRAN NARAH
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7962141845
|
|
IMRAN NARAH
|
()
|
|
4
|
MURKONGSELEK
|
AS-11-002-020-004/490
(Siga)
|
0411002000NRG24031020230362797
|
04/10/2023
|
SIBARAM LAGACHU
|
0411002WL028463
|
SIBARAM LAGACHU
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7962141847
|
|
SIBARAM LAGACHU
|
()
|
|
5
|
MURKONGSELEK
|
AS-11-002-020-004/491
(Siga)
|
0411002000NRG24031020230362799
|
04/10/2023
|
BHASHKAR NARAH
|
0411002WL028463
|
BHASHKAR NARAH
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7962141850
|
|
BHASHKAR NARAH
|
()
|
|
6
|
MURKONGSELEK
|
AS-11-002-020-004/491
(Siga)
|
0411002000NRG24031020230362800
|
04/10/2023
|
BIRDUK DOLEY
|
0411002WL028463
|
BIRDUK DOLEY
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7962141848
|
|
BIRDUK DOLEY
|
()
|
|
7
|
MURKONGSELEK
|
AS-11-002-020-004/492
(Siga)
|
0411002000NRG24031020230362801
|
04/10/2023
|
AJESHAR BARMAN
|
0411002WL028463
|
AJESHAR BARMAN
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7962141851
|
|
AJESHAR BARMAN
|
()
|
|
8
|
MURKONGSELEK
|
AS-11-002-020-004/492
(Siga)
|
0411002000NRG24031020230362802
|
04/10/2023
|
MADDESWAR BARMAN
|
0411002WL028463
|
MADDESWAR BARMAN
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7962141846
|
|
MADDESWAR BARMAN
|
()
|
|
9
|
MURKONGSELEK
|
AS-11-002-020-004/623
(Siga)
|
0411002000NRG24031020230362803
|
04/10/2023
|
DEEPJYOTI CHABUKDHARA
|
0411002WL028463
|
DEEPJYOTI CHABUKDHARA
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7962141841
|
|
DEEPJYOTI CHABUKDHARA
|
()
|
|
10
|
MURKONGSELEK
|
AS-11-002-020-004/623
(Siga)
|
0411002000NRG24031020230362804
|
04/10/2023
|
JYOTISMOI SABUKDHORA
|
0411002WL028463
|
JYOTISMOI SABUKDHORA
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7962141840
|
|
JYOTISMOI SABUKDHORA
|
()
|
|
11
|
MURKONGSELEK
|
AS-11-002-020-004/624
(Siga)
|
0411002000NRG24031020230362805
|
04/10/2023
|
SURESH BARMAN
|
0411002WL028463
|
SURESH BARMAN
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Rejected
|
24/11/2023
|
|
7962141842
|
No Such Account
|
|
|
|
12
|
MURKONGSELEK
|
AS-11-002-020-018/500
(Siga)
|
0411002000NRG24031020230362806
|
04/10/2023
|
PINKI SAIKIA
|
0411002WL028463
|
PINKI SAIKIA
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7962141843
|
|
PINKI SAIKIA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17136
|
17136
|
|
|
|
|
|
|
|
|
13
|
MURKONGSELEK
|
AS-11-002-020-018/501
(Siga)
|
0411002000NRG24031020230362808
|
04/10/2023
|
MEBOM PEGU
|
0411002WL028463
|
MEBOM PEGU
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7962141839
|
|
SHRI JAKAB DOLEY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18564
|
18564
|
|
|
|
|
|
|
|