|
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-11-002-017-013/317
(Sille)
|
0411002000NRG24141120230414653
|
16/11/2023
|
NAZIMUDDIN ALI
|
0411002WL031757
|
NAZIMUDDIN ALI
|
00026
|
SBIN0RRARGB
|
2618
|
2618
|
Processed
|
19/01/2024
|
|
9665825371
|
|
NAZIMUDDIN ALI
|
()
|
|
2
|
MURKONGSELEK
|
AS-11-002-019-004/264
(Kemi Jelom)
|
0411002000NRG24151120230414786
|
16/11/2023
|
Kakan Mili
|
0411002WL031772
|
Kakan Mili
|
00026
|
SBIN0RRARGB
|
3332
|
3332
|
Processed
|
19/01/2024
|
|
9665825332
|
|
Kakan Mili
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5950
|
5950
|
|
|
|
|
|
|
|
|
3
|
MURKONGSELEK
|
AS-11-002-017-013/589
(Sille)
|
0411002000NRG24141120230414657
|
16/11/2023
|
NAJMAL HAQUE
|
0411002WL031757
|
NAJMAL HAQUE
|
00029
|
PUNB0RRBAGB
|
3094
|
3094
|
Processed
|
19/01/2024
|
|
9665825344
|
|
NAJMAL HAQUE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
4
|
MURKONGSELEK
|
AS-11-002-001-006/993
(Rayang Bijoypur)
|
0411002000NRG24161120230415456
|
16/11/2023
|
Mahesh Kutum
|
0411002WL031821
|
Mahesh Kutum
|
00176
|
IDIB000L511
|
2142
|
2142
|
Processed
|
19/01/2024
|
|
9665825336
|
|
Mahesh Kutum
|
()
|
|
5
|
MURKONGSELEK
|
AS-11-002-001-020/502
(Rayang Bijoypur)
|
0411002000NRG24161120230415459
|
16/11/2023
|
Runu Doley..
|
0411002WL031822
|
Runu Doley..
|
00176
|
IDIB000L511
|
3094
|
3094
|
Processed
|
19/01/2024
|
|
9665825334
|
|
Runu Doley..
|
()
|
|
6
|
MURKONGSELEK
|
AS-11-002-004-008/1106
(Gali Sikari)
|
0411002004NRG24161120230415271
|
16/11/2023
|
Renjar Pao
|
0411002004WL031809
|
Renjar Pao
|
00176
|
IDIB000L511
|
2856
|
2856
|
Processed
|
19/01/2024
|
|
9665825330
|
|
Renjar Pao
|
()
|
|
7
|
MURKONGSELEK
|
AS-11-002-004-008/1402
(Gali Sikari)
|
0411002004NRG24161120230415274
|
16/11/2023
|
Lambu Mili
|
0411002004WL031809
|
Lambu Mili
|
00176
|
IDIB000L511
|
2856
|
2856
|
Processed
|
19/01/2024
|
|
9665825337
|
|
Lambu Mili
|
()
|
|
8
|
MURKONGSELEK
|
AS-11-002-004-011/1023
(Gali Sikari)
|
0411002004NRG24161120230415279
|
16/11/2023
|
Dev Doley
|
0411002004WL031809
|
Dev Doley
|
00176
|
IDIB000L511
|
2856
|
2856
|
Processed
|
19/01/2024
|
|
9665825333
|
|
Dev Doley
|
()
|
|
9
|
MURKONGSELEK
|
AS-11-002-017-013/282
(Sille)
|
0411002000NRG24161120230415109
|
16/11/2023
|
LAILI BEGUM
|
0411002WL031802
|
LAILI BEGUM
|
00176
|
IDIB000L511
|
2856
|
2856
|
Processed
|
19/01/2024
|
|
9665825335
|
|
LAILI BEGUM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16660
|
16660
|
|
|
|
|
|
|
|
|
10
|
MURKONGSELEK
|
AS-11-002-016-016/380
(Simen Chapori)
|
0411002000NRG24151120230414662
|
16/11/2023
|
JUGEN BORO
|
0411002WL031760
|
JUGEN BORO
|
00176
|
IDIB000S700
|
2618
|
2618
|
Processed
|
19/01/2024
|
|
9665825340
|
|
JUGEN BORO
|
()
|
|
11
|
MURKONGSELEK
|
AS-11-002-016-019/185
(Simen Chapori)
|
0411002000NRG24151120230414664
|
16/11/2023
|
chandrama Deori Borgohain
|
0411002WL031760
|
chandrama Deori Borgohain
|
00176
|
IDIB000S700
|
2618
|
2618
|
Processed
|
19/01/2024
|
|
9665825339
|
|
chandrama Deori Borgohain
|
()
|
|
12
|
MURKONGSELEK
|
AS-11-002-016-019/185
(Simen Chapori)
|
0411002000NRG24151120230414663
|
16/11/2023
|
kalpana Borgohain
|
0411002WL031760
|
kalpana Borgohain
|
00176
|
IDIB000S700
|
2618
|
2618
|
Processed
|
19/01/2024
|
|
9665825341
|
|
kalpana Borgohain
|
()
|
|
13
|
MURKONGSELEK
|
AS-11-002-016-021/1296
(Simen Chapori)
|
0411002000NRG24151120230414665
|
16/11/2023
|
Somaina Hazong
|
0411002WL031760
|
Somaina Hazong
|
00176
|
IDIB000S700
|
2618
|
2618
|
Processed
|
19/01/2024
|
|
9665825338
|
|
Somaina Hazong
|
()
|
|
14
|
MURKONGSELEK
|
AS-11-002-016-021/1296
(Simen Chapori)
|
0411002000NRG24151120230414666
|
16/11/2023
|
urmika hazong
|
0411002WL031760
|
urmika hazong
|
00176
|
IDIB000S700
|
2618
|
2618
|
Processed
|
19/01/2024
|
|
9665825343
|
|
urmika hazong
|
()
|
|
15
|
MURKONGSELEK
|
AS-11-002-016-021/255
(Simen Chapori)
|
0411002000NRG24151120230414667
|
16/11/2023
|
NAMRATA
|
0411002WL031760
|
NAMRATA
|
00176
|
IDIB000S700
|
2618
|
2618
|
Processed
|
19/01/2024
|
|
9665825342
|
|
NAMRATA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15708
|
15708
|
|
|
|
|
|
|
|
|
16
|
MURKONGSELEK
|
AS-11-002-001-013/728
(Rayang Bijoypur)
|
0411002000NRG24161120230415463
|
16/11/2023
|
Bhumidhar Patir
|
0411002WL031823
|
Bhumidhar Patir
|
00415
|
SBIN0005557
|
3332
|
3332
|
Processed
|
19/01/2024
|
|
9665825345
|
|
MR BHUMIDHAR PATIR
|
()
|
|
17
|
MURKONGSELEK
|
AS-11-002-001-020/158
(Rayang Bijoypur)
|
0411002000NRG24161120230415457
|
16/11/2023
|
Krishna Medok Taye.
|
0411002WL031822
|
Krishna Medok Taye.
|
00415
|
SBIN0005557
|
3094
|
3094
|
Processed
|
19/01/2024
|
|
9665825360
|
|
MRS KRISHNA MEDOK
|
()
|
|
18
|
MURKONGSELEK
|
AS-11-002-001-020/41
(Rayang Bijoypur)
|
0411002000NRG24161120230415458
|
16/11/2023
|
Bijuli Kumbang.
|
0411002WL031822
|
Bijuli Kumbang.
|
00415
|
SBIN0005557
|
3094
|
3094
|
Processed
|
19/01/2024
|
|
9665825361
|
|
MRS BIJULI KUMBANG
|
()
|
|
19
|
MURKONGSELEK
|
AS-11-002-001-020/502
(Rayang Bijoypur)
|
0411002000NRG24161120230415460
|
16/11/2023
|
Debilal Doley
|
0411002WL031822
|
Debilal Doley
|
00415
|
SBIN0005557
|
3094
|
3094
|
Processed
|
19/01/2024
|
|
9665825373
|
|
MR DEBILAL DOLEY
|
()
|
|
20
|
MURKONGSELEK
|
AS-11-002-001-020/70
(Rayang Bijoypur)
|
0411002000NRG24161120230415461
|
16/11/2023
|
Tutumoni Doley.
|
0411002WL031822
|
Tutumoni Doley.
|
00415
|
SBIN0005557
|
3094
|
3094
|
Processed
|
19/01/2024
|
|
9665825351
|
|
MRS THUTU DOLEY
|
()
|
|
21
|
MURKONGSELEK
|
AS-11-002-001-020/71
(Rayang Bijoypur)
|
0411002000NRG24161120230415462
|
16/11/2023
|
GUNESWARI DOLEY
|
0411002WL031822
|
GUNESWARI DOLEY
|
00415
|
SBIN0005557
|
3094
|
3094
|
Processed
|
19/01/2024
|
|
9665825362
|
|
MRS GUNESWARI DOLEY
|
()
|
|
22
|
MURKONGSELEK
|
AS-11-002-003-013/5
(Bahir Jonai)
|
0411002003NRG24161120230415441
|
16/11/2023
|
lalit dowari
|
0411002003WL031819
|
lalit dowari
|
00415
|
SBIN0005557
|
3094
|
3094
|
Processed
|
19/01/2024
|
|
9665825346
|
|
MR LALIT DOWARI
|
()
|
|
23
|
MURKONGSELEK
|
AS-11-002-003-014/392
(Bahir Jonai)
|
0411002003NRG24161120230415444
|
16/11/2023
|
REKHA PAO.
|
0411002003WL031819
|
REKHA PAO.
|
00415
|
SBIN0005557
|
3094
|
3094
|
Processed
|
19/01/2024
|
|
9665825349
|
|
MRS ANIMA REGON
|
()
|
|
24
|
MURKONGSELEK
|
AS-11-002-003-020/161
(Bahir Jonai)
|
0411002003NRG24161120230415363
|
16/11/2023
|
DIPANKAR CHELLENG
|
0411002003WL031816
|
DIPANKAR CHELLENG
|
00415
|
SBIN0005557
|
3094
|
3094
|
Processed
|
19/01/2024
|
|
9665825359
|
|
MR DIPANGKAR SONOWAL
|
()
|
|
25
|
MURKONGSELEK
|
AS-11-002-003-020/174
(Bahir Jonai)
|
0411002003NRG24161120230415365
|
16/11/2023
|
BHOBEN SONOWAL
|
0411002003WL031816
|
BHOBEN SONOWAL
|
00415
|
SBIN0005557
|
3094
|
3094
|
Processed
|
19/01/2024
|
|
9665825358
|
|
MR BHABEN SONOWAL
|
()
|
|
26
|
MURKONGSELEK
|
AS-11-002-003-020/207
(Bahir Jonai)
|
0411002003NRG24161120230415366
|
16/11/2023
|
JITEN SONOWAL.
|
0411002003WL031816
|
JITEN SONOWAL.
|
00415
|
SBIN0005557
|
3094
|
3094
|
Processed
|
19/01/2024
|
|
9665825353
|
|
MR JITEN SONOWAL
|
()
|
|
27
|
MURKONGSELEK
|
AS-11-002-003-020/207
(Bahir Jonai)
|
0411002003NRG24161120230415367
|
16/11/2023
|
PRATIMA SONOWAL.
|
0411002003WL031816
|
PRATIMA SONOWAL.
|
00415
|
SBIN0005557
|
3094
|
3094
|
Processed
|
19/01/2024
|
|
9665825352
|
|
MS PRTIMA SONOWAL
|
()
|
|
28
|
MURKONGSELEK
|
AS-11-002-003-020/208
(Bahir Jonai)
|
0411002003NRG24161120230415370
|
16/11/2023
|
JUGAL MECH.
|
0411002003WL031816
|
JUGAL MECH.
|
00415
|
SBIN0005557
|
3094
|
3094
|
Processed
|
19/01/2024
|
|
9665825370
|
|
MR JUGAL MECH
|
()
|
|
29
|
MURKONGSELEK
|
AS-11-002-003-020/208
(Bahir Jonai)
|
0411002003NRG24161120230415368
|
16/11/2023
|
TORU MECH.
|
0411002003WL031816
|
TORU MECH.
|
00415
|
SBIN0005557
|
3094
|
3094
|
Processed
|
19/01/2024
|
|
9665825355
|
|
MRS TORULATA MECH
|
()
|
|
30
|
MURKONGSELEK
|
AS-11-002-003-020/220
(Bahir Jonai)
|
0411002003NRG24161120230415373
|
16/11/2023
|
Banti Sonowal
|
0411002003WL031816
|
Banti Sonowal
|
00415
|
SBIN0005557
|
3094
|
3094
|
Rejected
|
19/01/2024
|
|
9665825372
|
No Such Account
|
|
|
|
31
|
MURKONGSELEK
|
AS-11-002-003-020/220
(Bahir Jonai)
|
0411002003NRG24161120230415372
|
16/11/2023
|
Tulumoni Sonowal
|
0411002003WL031816
|
Tulumoni Sonowal
|
00415
|
SBIN0005557
|
3094
|
3094
|
Processed
|
19/01/2024
|
|
9665825374
|
|
MR TULUMONI SONOWAL
|
()
|
|
32
|
MURKONGSELEK
|
AS-11-002-003-024/110
(Bahir Jonai)
|
0411002003NRG24161120230415375
|
16/11/2023
|
Fagunath Pegu
|
0411002003WL031816
|
Fagunath Pegu
|
00415
|
SBIN0005557
|
3094
|
3094
|
Processed
|
19/01/2024
|
|
9665825377
|
|
MR FAGUNATH PEGU
|
()
|
|
33
|
MURKONGSELEK
|
AS-11-002-003-024/110
(Bahir Jonai)
|
0411002003NRG24161120230415374
|
16/11/2023
|
UNESWAR PEGU
|
0411002003WL031816
|
UNESWAR PEGU
|
00415
|
SBIN0005557
|
3094
|
3094
|
Processed
|
19/01/2024
|
|
9665825356
|
|
MR UNESWAR PEGU
|
()
|
|
34
|
MURKONGSELEK
|
AS-11-002-004-008/1106
(Gali Sikari)
|
0411002004NRG24161120230415270
|
16/11/2023
|
ROJANTI PAO
|
0411002004WL031809
|
ROJANTI PAO
|
00415
|
SBIN0005557
|
2856
|
2856
|
Processed
|
19/01/2024
|
|
9665825357
|
|
MRS RAJANTI PAO
|
()
|
|
35
|
MURKONGSELEK
|
AS-11-002-004-008/1355
(Gali Sikari)
|
0411002004NRG24161120230415273
|
16/11/2023
|
Krishna Morang
|
0411002004WL031809
|
Krishna Morang
|
00415
|
SBIN0005557
|
2856
|
2856
|
Processed
|
19/01/2024
|
|
9665825363
|
|
MISS KRISHNA MORANG
|
()
|
|
36
|
MURKONGSELEK
|
AS-11-002-004-008/447
(Gali Sikari)
|
0411002004NRG24161120230415275
|
16/11/2023
|
Hem Kumbang
|
0411002004WL031809
|
Hem Kumbang
|
00415
|
SBIN0005557
|
2856
|
2856
|
Processed
|
19/01/2024
|
|
9665825364
|
|
MR HEM KUMBANG
|
()
|
|
37
|
MURKONGSELEK
|
AS-11-002-004-008/553
(Gali Sikari)
|
0411002004NRG24161120230415276
|
16/11/2023
|
BOBITA PAO
|
0411002004WL031809
|
BOBITA PAO
|
00415
|
SBIN0005557
|
1666
|
1666
|
Rejected
|
19/01/2024
|
|
9665825331
|
No Such Account
|
|
|
|
38
|
MURKONGSELEK
|
AS-11-002-004-008/995
(Gali Sikari)
|
0411002004NRG24161120230415277
|
16/11/2023
|
NIRJUMANI PEGU
|
0411002004WL031809
|
NIRJUMANI PEGU
|
00415
|
SBIN0005557
|
1666
|
1666
|
Processed
|
19/01/2024
|
|
9665825350
|
|
MRS NIRJUMANI PEGU
|
()
|
|
39
|
MURKONGSELEK
|
AS-11-002-007-008/473
(Telam)
|
0411002007NRG24151120230414661
|
16/11/2023
|
Smti Nijara Doley Pegu
|
0411002007WL031759
|
Smti Nijara Doley Pegu
|
00415
|
SBIN0005557
|
3332
|
3332
|
Processed
|
19/01/2024
|
|
9665825367
|
|
MRS NIJARA DOLEY PEGU
|
()
|
|
40
|
MURKONGSELEK
|
AS-11-002-007-008/474
(Telam)
|
0411002007NRG24151120230414659
|
16/11/2023
|
PULIN PEGU
|
0411002007WL031758
|
PULIN PEGU
|
00415
|
SBIN0005557
|
3332
|
3332
|
Processed
|
19/01/2024
|
|
9665825366
|
|
MR PULIN PEGU
|
()
|
|
41
|
MURKONGSELEK
|
AS-11-002-017-012/539
(Sille)
|
0411002000NRG24141120230414651
|
16/11/2023
|
RAMJI SAHU
|
0411002WL031757
|
RAMJI SAHU
|
00415
|
SBIN0005557
|
3094
|
3094
|
Processed
|
19/01/2024
|
|
9665825365
|
|
MR RAMJI SHAH
|
()
|
|
42
|
MURKONGSELEK
|
AS-11-002-017-013/119
(Sille)
|
0411002000NRG24141120230414652
|
16/11/2023
|
REJIA BEGUM
|
0411002WL031757
|
REJIA BEGUM
|
00415
|
SBIN0005557
|
2618
|
2618
|
Processed
|
19/01/2024
|
|
9665825348
|
|
MRS REJIYA BEGUM
|
()
|
|
43
|
MURKONGSELEK
|
AS-11-002-017-013/351
(Sille)
|
0411002000NRG24141120230414654
|
16/11/2023
|
JAMILA KHATUN
|
0411002WL031757
|
JAMILA KHATUN
|
00415
|
SBIN0005557
|
3094
|
3094
|
Processed
|
19/01/2024
|
|
9665825347
|
|
MRS JAMILA BEGUM
|
()
|
|
44
|
MURKONGSELEK
|
AS-11-002-017-013/357
(Sille)
|
0411002000NRG24141120230414656
|
16/11/2023
|
JAHANARA KHATUN
|
0411002WL031757
|
JAHANARA KHATUN
|
00415
|
SBIN0005557
|
3094
|
3094
|
Processed
|
19/01/2024
|
|
9665825354
|
|
MRS JAHANARA KHATON
|
()
|
|
45
|
MURKONGSELEK
|
AS-11-002-017-013/589
(Sille)
|
0411002000NRG24141120230414658
|
16/11/2023
|
SORIFUL HOQUE
|
0411002WL031757
|
SORIFUL HOQUE
|
00415
|
SBIN0005557
|
3094
|
3094
|
Processed
|
19/01/2024
|
|
9665825375
|
|
MR SORIFUL HOQUE
|
()
|
|
46
|
MURKONGSELEK
|
AS-11-002-019-010/40
(Kemi Jelom)
|
0411002000NRG24151120230414788
|
16/11/2023
|
Hema Thakuriya
|
0411002WL031772
|
Hema Thakuriya
|
00415
|
SBIN0005557
|
2618
|
2618
|
Processed
|
19/01/2024
|
|
9665825369
|
|
MISS HEMA THAKURIYA
|
()
|
|
47
|
MURKONGSELEK
|
AS-11-002-019-010/40
(Kemi Jelom)
|
0411002000NRG24151120230414787
|
16/11/2023
|
Samim Ansari
|
0411002WL031772
|
Samim Ansari
|
00415
|
SBIN0005557
|
2618
|
2618
|
Processed
|
19/01/2024
|
|
9665825376
|
|
MR SAMIM ANSARI
|
()
|
|
48
|
MURKONGSELEK
|
AS-11-002-019-012/1
(Kemi Jelom)
|
0411002000NRG24151120230414789
|
16/11/2023
|
SAMINA BEGAM
|
0411002WL031772
|
SAMINA BEGAM
|
00415
|
SBIN0005557
|
2618
|
2618
|
Processed
|
19/01/2024
|
|
9665825368
|
|
MRS SAMINA BEGUM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
97342
|
97342
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
138754
|
138754
|
|
|
|
|
|
|
|