|
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-11-002-017-005/221
(Sille)
|
0411002000NRG24220920230327300
|
22/09/2023
|
DEVID PAYENG
|
0411002WL026652
|
DEVID PAYENG
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409656544
|
|
DEVID PAYENG
|
()
|
|
2
|
MURKONGSELEK
|
AS-11-002-017-005/222
(Sille)
|
0411002000NRG24220920230327301
|
22/09/2023
|
BIPUL HAZONG
|
0411002WL026652
|
BIPUL HAZONG
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409656558
|
|
BIPUL HAZONG
|
()
|
|
3
|
MURKONGSELEK
|
AS-11-002-017-005/263
(Sille)
|
0411002000NRG24220920230327302
|
22/09/2023
|
MONGALSING DOLEY
|
0411002WL026652
|
MONGALSING DOLEY
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409656543
|
|
MONGALSING DOLEY
|
()
|
|
4
|
MURKONGSELEK
|
AS-11-002-017-005/294
(Sille)
|
0411002000NRG24220920230327303
|
22/09/2023
|
KAMALA URANG
|
0411002WL026652
|
KAMALA URANG
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409656559
|
|
KAMALA URANG
|
()
|
|
5
|
MURKONGSELEK
|
AS-11-002-017-006/120-A
(Sille)
|
0411002000NRG24220920230327304
|
22/09/2023
|
SUJIT BASUMATARY
|
0411002WL026652
|
SUJIT BASUMATARY
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409656555
|
|
SUJIT BASUMATARY
|
()
|
|
6
|
MURKONGSELEK
|
AS-11-002-017-006/130
(Sille)
|
0411002000NRG24220920230327305
|
22/09/2023
|
TUNI BASUMATARY
|
0411002WL026652
|
TUNI BASUMATARY
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409656542
|
|
TUNI BASUMATARY
|
()
|
|
7
|
MURKONGSELEK
|
AS-11-002-017-006/139
(Sille)
|
0411002000NRG24220920230327306
|
22/09/2023
|
Kamposi Chinte
|
0411002WL026652
|
Kamposi Chinte
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409656563
|
|
Kamposi Chinte
|
()
|
|
8
|
MURKONGSELEK
|
AS-11-002-017-006/162
(Sille)
|
0411002000NRG24220920230327309
|
22/09/2023
|
Bijita Hazong
|
0411002WL026652
|
Bijita Hazong
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409656560
|
|
Bijita Hazong
|
()
|
|
9
|
MURKONGSELEK
|
AS-11-002-017-006/172
(Sille)
|
0411002000NRG24220920230327310
|
22/09/2023
|
Lakhimai Ngate
|
0411002WL026652
|
Lakhimai Ngate
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409656549
|
|
Lakhimai Ngate
|
()
|
|
10
|
MURKONGSELEK
|
AS-11-002-017-006/196-A
(Sille)
|
0411002000NRG24220920230327311
|
22/09/2023
|
AROTI HAZONG
|
0411002WL026652
|
AROTI HAZONG
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409656546
|
|
AROTI HAZONG
|
()
|
|
11
|
MURKONGSELEK
|
AS-11-002-017-006/205-A
(Sille)
|
0411002000NRG24220920230327312
|
22/09/2023
|
HOREN RAVA
|
0411002WL026652
|
HOREN RAVA
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409656551
|
|
HOREN RAVA
|
()
|
|
12
|
MURKONGSELEK
|
AS-11-002-017-006/221
(Sille)
|
0411002000NRG24220920230327313
|
22/09/2023
|
ALOKA MILI
|
0411002WL026652
|
ALOKA MILI
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409656556
|
|
ALOKA MILI
|
()
|
|
13
|
MURKONGSELEK
|
AS-11-002-017-006/228
(Sille)
|
0411002000NRG24220920230327316
|
22/09/2023
|
ROBIN RABHA
|
0411002WL026652
|
ROBIN RABHA
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409656557
|
|
ROBIN RABHA
|
()
|
|
14
|
MURKONGSELEK
|
AS-11-002-017-006/41
(Sille)
|
0411002000NRG24220920230327320
|
22/09/2023
|
Sonjit Urang
|
0411002WL026652
|
Sonjit Urang
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409656562
|
|
Sonjit Urang
|
()
|
|
15
|
MURKONGSELEK
|
AS-11-002-017-006/57-B
(Sille)
|
0411002000NRG24220920230327322
|
22/09/2023
|
NIREN RABHA
|
0411002WL026652
|
NIREN RABHA
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409656547
|
|
NIREN RABHA
|
()
|
|
16
|
MURKONGSELEK
|
AS-11-002-017-008/107
(Sille)
|
0411002000NRG24220920230327323
|
22/09/2023
|
Chutu Urang
|
0411002WL026652
|
Chutu Urang
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409656545
|
|
Chutu Urang
|
()
|
|
17
|
MURKONGSELEK
|
AS-11-002-017-008/108
(Sille)
|
0411002000NRG24220920230327324
|
22/09/2023
|
DOYALI HAJONG
|
0411002WL026652
|
DOYALI HAJONG
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409656548
|
|
DOYALI HAJONG
|
()
|
|
18
|
MURKONGSELEK
|
AS-11-002-017-008/113
(Sille)
|
0411002000NRG24220920230327325
|
22/09/2023
|
RUPAM HAZANG
|
0411002WL026652
|
RUPAM HAZANG
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409656561
|
|
RUPAM HAZANG
|
()
|
|
19
|
MURKONGSELEK
|
AS-11-002-017-008/127
(Sille)
|
0411002000NRG24220920230327326
|
22/09/2023
|
ROMINA URANG
|
0411002WL026652
|
ROMINA URANG
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409656541
|
|
ROMINA URANG
|
()
|
|
20
|
MURKONGSELEK
|
AS-11-002-017-008/249
(Sille)
|
0411002000NRG24220920230327329
|
22/09/2023
|
BUDHONI URANG
|
0411002WL026652
|
BUDHONI URANG
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409656554
|
|
BUDHONI URANG
|
()
|
|
21
|
MURKONGSELEK
|
AS-11-002-017-008/252
(Sille)
|
0411002000NRG24220920230327330
|
22/09/2023
|
PINGKI URANG
|
0411002WL026652
|
PINGKI URANG
|
00026
|
SBIN0RRARGB
|
714
|
714
|
Processed
|
11/11/2023
|
|
7409656550
|
|
PINGKI URANG
|
()
|
|
22
|
MURKONGSELEK
|
AS-11-002-017-008/258
(Sille)
|
0411002000NRG24220920230327331
|
22/09/2023
|
KOMOL URANG
|
0411002WL026652
|
KOMOL URANG
|
00026
|
SBIN0RRARGB
|
714
|
714
|
Processed
|
11/11/2023
|
|
7409656552
|
|
KOMOL URANG
|
()
|
|
23
|
MURKONGSELEK
|
AS-11-002-017-008/392
(Sille)
|
0411002000NRG24220920230327334
|
22/09/2023
|
JIBAN URANG
|
0411002WL026652
|
JIBAN URANG
|
00026
|
SBIN0RRARGB
|
714
|
714
|
Processed
|
11/11/2023
|
|
7409656553
|
|
JIBAN URANG
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30702
|
30702
|
|
|
|
|
|
|
|
|
24
|
MURKONGSELEK
|
AS-11-002-017-006/47
(Sille)
|
0411002000NRG24220920230327321
|
22/09/2023
|
BUTBARI DOLEY
|
0411002WL026652
|
BUTBARI DOLEY
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409656534
|
|
BUTBARI DOLEY
|
()
|
|
25
|
MURKONGSELEK
|
AS-11-002-017-008/175
(Sille)
|
0411002000NRG24220920230327328
|
22/09/2023
|
MADHURI RABHA
|
0411002WL026652
|
MADHURI RABHA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409656533
|
|
MADHURI RABHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
|
26
|
MURKONGSELEK
|
AS-11-002-017-006/224
(Sille)
|
0411002000NRG24220920230327315
|
22/09/2023
|
MOHAN BASUMATARY
|
0411002WL026652
|
MOHAN BASUMATARY
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409656540
|
|
MR HARI BASUMATARY
|
()
|
|
27
|
MURKONGSELEK
|
AS-11-002-017-006/224
(Sille)
|
0411002000NRG24220920230327314
|
22/09/2023
|
RUTI BASUMATARY
|
0411002WL026652
|
RUTI BASUMATARY
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409656535
|
|
MRS RATIMA BASUMATARY
|
()
|
|
28
|
MURKONGSELEK
|
AS-11-002-017-006/34
(Sille)
|
0411002000NRG24220920230327319
|
22/09/2023
|
RAJEN RABHA
|
0411002WL026652
|
RAJEN RABHA
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409656536
|
|
MR RAJEN RABHA
|
()
|
|
29
|
MURKONGSELEK
|
AS-11-002-017-008/175
(Sille)
|
0411002000NRG24220920230327327
|
22/09/2023
|
NANDA RABHA
|
0411002WL026652
|
NANDA RABHA
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409656537
|
|
MR NANDA RABHA
|
()
|
|
30
|
MURKONGSELEK
|
AS-11-002-017-008/260
(Sille)
|
0411002000NRG24220920230327332
|
22/09/2023
|
CHANDRE URANG
|
0411002WL026652
|
CHANDRE URANG
|
00415
|
SBIN0005557
|
714
|
714
|
Processed
|
11/11/2023
|
|
7409656538
|
|
MR CHANDRE URANG
|
()
|
|
31
|
MURKONGSELEK
|
AS-11-002-017-008/260
(Sille)
|
0411002000NRG24220920230327333
|
22/09/2023
|
GHUNAMONI URANG
|
0411002WL026652
|
GHUNAMONI URANG
|
00415
|
SBIN0005557
|
714
|
714
|
Processed
|
11/11/2023
|
|
7409656539
|
|
MRS GHUNAMONI URANG
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7140
|
7140
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
40698
|
40698
|
|
|
|
|
|
|
|