|
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-11-002-002-023/779
(Dekapam)
|
0411002000NRG23260920220189792
|
26/09/2022
|
SUNLI BRAHMA
|
0411002WL007657
|
SUNLI BRAHMA
|
00176
|
IDIB000S700
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337644289
|
|
SUNLI BRAHMA
|
()
|
|
2
|
MURKONGSELEK
|
AS-11-002-002-023/785
(Dekapam)
|
0411002000NRG23260920220189794
|
26/09/2022
|
BILAISRI BORO
|
0411002WL007657
|
BILAISRI BORO
|
00176
|
IDIB000S700
|
1374
|
1374
|
Rejected
|
08/10/2022
|
|
5337644288
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
3
|
MURKONGSELEK
|
AS-11-002-002-023/125
(Dekapam)
|
0411002000NRG23260920220189781
|
26/09/2022
|
ANSULI
|
0411002WL007657
|
ANSULI
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337644304
|
|
MISS ANSULI NARZARY
|
()
|
|
4
|
MURKONGSELEK
|
AS-11-002-002-023/185
(Dekapam)
|
0411002000NRG23260920220189782
|
26/09/2022
|
HARMOTI
|
0411002WL007657
|
HARMOTI
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337644299
|
|
MRS HARMATI BASUMATARY
|
()
|
|
5
|
MURKONGSELEK
|
AS-11-002-002-023/198
(Dekapam)
|
0411002000NRG23260920220189783
|
26/09/2022
|
REKHA
|
0411002WL007657
|
REKHA
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337644298
|
|
MRS REKHA BASUMATARY
|
()
|
|
6
|
MURKONGSELEK
|
AS-11-002-002-023/310
(Dekapam)
|
0411002000NRG23260920220189784
|
26/09/2022
|
LALI
|
0411002WL007657
|
LALI
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337644294
|
|
MR LALIT BASUMATARY
|
()
|
|
7
|
MURKONGSELEK
|
AS-11-002-002-023/312
(Dekapam)
|
0411002000NRG23260920220189785
|
26/09/2022
|
rewoti
|
0411002WL007657
|
rewoti
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337644297
|
|
MRS REWOTI MUCHAHARY
|
()
|
|
8
|
MURKONGSELEK
|
AS-11-002-002-023/313
(Dekapam)
|
0411002000NRG23260920220189787
|
26/09/2022
|
DAYABOTI
|
0411002WL007657
|
DAYABOTI
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337644295
|
|
MRS DAYABATI BORO
|
()
|
|
9
|
MURKONGSELEK
|
AS-11-002-002-023/313
(Dekapam)
|
0411002000NRG23260920220189786
|
26/09/2022
|
KOMLESWAR
|
0411002WL007657
|
KOMLESWAR
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337644305
|
|
MR KAMALESWAR BORO
|
()
|
|
10
|
MURKONGSELEK
|
AS-11-002-002-023/315
(Dekapam)
|
0411002000NRG23260920220189788
|
26/09/2022
|
SAMSHREE BORO
|
0411002WL007657
|
SAMSHREE BORO
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337644300
|
|
MRS SWMSRI BORO
|
()
|
|
11
|
MURKONGSELEK
|
AS-11-002-002-023/727
(Dekapam)
|
0411002000NRG23260920220189789
|
26/09/2022
|
geeta
|
0411002WL007657
|
geeta
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337644301
|
|
MRS GITA RAMCHIARY
|
()
|
|
12
|
MURKONGSELEK
|
AS-11-002-002-023/730
(Dekapam)
|
0411002000NRG23260920220189790
|
26/09/2022
|
priyanka
|
0411002WL007657
|
priyanka
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337644302
|
|
MRS PRIYANKA PRASAD
|
()
|
|
13
|
MURKONGSELEK
|
AS-11-002-002-023/732
(Dekapam)
|
0411002000NRG23260920220189791
|
26/09/2022
|
LASHMAN
|
0411002WL007657
|
LASHMAN
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337644293
|
|
MR LASHMAN BORO
|
()
|
|
14
|
MURKONGSELEK
|
AS-11-002-002-023/785
(Dekapam)
|
0411002000NRG23260920220189793
|
26/09/2022
|
MANESWAR
|
0411002WL007657
|
MANESWAR
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337644290
|
|
MR MONESWAR BORO
|
()
|
|
15
|
MURKONGSELEK
|
AS-11-002-002-023/786
(Dekapam)
|
0411002000NRG23260920220189796
|
26/09/2022
|
PHAGUNI BORO
|
0411002WL007657
|
PHAGUNI BORO
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337644296
|
|
MRS FAGUNI BORO
|
()
|
|
16
|
MURKONGSELEK
|
AS-11-002-002-023/786
(Dekapam)
|
0411002000NRG23260920220189795
|
26/09/2022
|
RANJIT
|
0411002WL007657
|
RANJIT
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337644292
|
|
MR RANJIT BORO
|
()
|
|
17
|
MURKONGSELEK
|
AS-11-002-002-023/788
(Dekapam)
|
0411002000NRG23260920220189797
|
26/09/2022
|
LALMUHAN
|
0411002WL007657
|
LALMUHAN
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337644291
|
|
MR LALMOHAN BORO
|
()
|
|
18
|
MURKONGSELEK
|
AS-11-002-002-023/822
(Dekapam)
|
0411002000NRG23260920220189798
|
26/09/2022
|
KHANSRI
|
0411002WL007657
|
KHANSRI
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337644303
|
|
MRS KANASHRI BASUMATARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21984
|
21984
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24732
|
24732
|
|
|
|
|
|
|
|