|
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-11-002-009-012/968
(Jonai)
|
0411002000NRG24270920230342827
|
29/09/2023
|
RINKY LOHAR
|
0411002WL027518
|
RINKY LOHAR
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7962129498
|
|
MRS RINKY LOHAR
|
()
|
|
2
|
MURKONGSELEK
|
AS-11-002-009-012/969
(Jonai)
|
0411002000NRG24270920230342828
|
29/09/2023
|
BHUNU LALUNG
|
0411002WL027518
|
BHUNU LALUNG
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7962129497
|
|
MRS BHUNU LALUNG
|
()
|
|
3
|
MURKONGSELEK
|
AS-11-002-009-016/516
(Jonai)
|
0411002000NRG24270920230342829
|
29/09/2023
|
BINALI BASUMATARY
|
0411002WL027518
|
BINALI BASUMATARY
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7962129487
|
|
MRS BINALI BASUMATARY
|
()
|
|
4
|
MURKONGSELEK
|
AS-11-002-009-016/524
(Jonai)
|
0411002000NRG24270920230342830
|
29/09/2023
|
GANAK SWARGIARY
|
0411002WL027518
|
GANAK SWARGIARY
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7962129484
|
|
MR GANAK SWARGIARY
|
()
|
|
5
|
MURKONGSELEK
|
AS-11-002-009-016/526
(Jonai)
|
0411002000NRG24270920230342831
|
29/09/2023
|
GIDIYAN NARZARY
|
0411002WL027518
|
GIDIYAN NARZARY
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7962129488
|
|
MR GIDIYAN NARZARY
|
()
|
|
6
|
MURKONGSELEK
|
AS-11-002-009-016/527
(Jonai)
|
0411002000NRG24270920230342832
|
29/09/2023
|
MOINA BASUMATARY
|
0411002WL027518
|
MOINA BASUMATARY
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7962129489
|
|
MRS MOINA BASUMATARY
|
()
|
|
7
|
MURKONGSELEK
|
AS-11-002-009-016/527
(Jonai)
|
0411002000NRG24270920230342833
|
29/09/2023
|
PRABIN BASUMATARY
|
0411002WL027518
|
PRABIN BASUMATARY
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7962129492
|
|
MR PRABIN BASUMATARY
|
()
|
|
8
|
MURKONGSELEK
|
AS-11-002-009-016/528
(Jonai)
|
0411002000NRG24270920230342834
|
29/09/2023
|
LABANYA BASUMATARY
|
0411002WL027518
|
LABANYA BASUMATARY
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7962129483
|
|
MRS LABANYA BASUMATARY
|
()
|
|
9
|
MURKONGSELEK
|
AS-11-002-009-016/528
(Jonai)
|
0411002000NRG24270920230342835
|
29/09/2023
|
PURNA BASUMATARY
|
0411002WL027518
|
PURNA BASUMATARY
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7962129481
|
|
SHRI PURNA BASUMATARY
|
()
|
|
10
|
MURKONGSELEK
|
AS-11-002-009-017/504
(Jonai)
|
0411002000NRG24270920230342837
|
29/09/2023
|
MILTHON BASUMATARY
|
0411002WL027518
|
MILTHON BASUMATARY
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7962129491
|
|
SHRI MILTHON BASUMATARY
|
()
|
|
11
|
MURKONGSELEK
|
AS-11-002-009-017/776
(Jonai)
|
0411002000NRG24270920230342839
|
29/09/2023
|
KRISHNA BASUMATARY
|
0411002WL027518
|
KRISHNA BASUMATARY
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7962129495
|
|
MRS KRISHNA BASUMATARY
|
()
|
|
12
|
MURKONGSELEK
|
AS-11-002-009-017/776
(Jonai)
|
0411002000NRG24270920230342838
|
29/09/2023
|
MARKUS BASUMATARY
|
0411002WL027518
|
MARKUS BASUMATARY
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7962129496
|
|
MR MARKUS BASUMATARY
|
()
|
|
13
|
MURKONGSELEK
|
AS-11-002-009-017/821
(Jonai)
|
0411002000NRG24270920230342840
|
29/09/2023
|
ASHOK BASUMATARY
|
0411002WL027518
|
ASHOK BASUMATARY
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7962129493
|
|
MR ASHOK BASUMATARY
|
()
|
|
14
|
MURKONGSELEK
|
AS-11-002-009-017/83
(Jonai)
|
0411002000NRG24270920230342841
|
29/09/2023
|
ABRAHAM NARZARY
|
0411002WL027518
|
ABRAHAM NARZARY
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7962129486
|
|
MR ABRAHAM NARZARY
|
()
|
|
15
|
MURKONGSELEK
|
AS-11-002-009-017/875
(Jonai)
|
0411002000NRG24270920230342842
|
29/09/2023
|
DEBOJIT BORO
|
0411002WL027518
|
DEBOJIT BORO
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7962129490
|
|
MR DEBOJIT BORO
|
()
|
|
16
|
MURKONGSELEK
|
AS-11-002-009-017/899
(Jonai)
|
0411002000NRG24270920230342843
|
29/09/2023
|
DROSEN SANGMA
|
0411002WL027518
|
DROSEN SANGMA
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7962129482
|
|
MR DROSEN SANGMA
|
()
|
|
17
|
MURKONGSELEK
|
AS-11-002-009-017/920
(Jonai)
|
0411002000NRG24270920230342847
|
29/09/2023
|
HAINASRI BASUMATARY
|
0411002WL027518
|
HAINASRI BASUMATARY
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7962129480
|
|
MRS HAINASRI BASUMATARY
|
()
|
|
18
|
MURKONGSELEK
|
AS-11-002-009-017/920
(Jonai)
|
0411002000NRG24270920230342848
|
29/09/2023
|
HIREN BASUMATARY
|
0411002WL027518
|
HIREN BASUMATARY
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7962129485
|
|
MR HIRON BASUMATARY
|
()
|
|
19
|
MURKONGSELEK
|
AS-11-002-009-017/965
(Jonai)
|
0411002000NRG24270920230342849
|
29/09/2023
|
HIMANSU GOYARY
|
0411002WL027518
|
HIMANSU GOYARY
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7962129494
|
|
MR HIMANGSU GOYARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27132
|
27132
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27132
|
27132
|
|
|
|
|
|
|
|