|
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-11-002-020-001/391
(Siga)
|
0411002000NRG24300620230195825
|
11/07/2023
|
dojig doley
|
0411002WL015869
|
dojig doley
|
00026
|
SBIN0RRARGB
|
1190
|
1190
|
Processed
|
08/08/2023
|
|
4350474128
|
|
dojig doley
|
()
|
|
2
|
MURKONGSELEK
|
AS-11-002-020-001/392
(Siga)
|
0411002000NRG24300620230195826
|
11/07/2023
|
ruwat pegu
|
0411002WL015869
|
ruwat pegu
|
00026
|
SBIN0RRARGB
|
1190
|
1190
|
Processed
|
08/08/2023
|
|
4350474147
|
|
ruwat pegu
|
()
|
|
3
|
MURKONGSELEK
|
AS-11-002-020-001/396
(Siga)
|
0411002000NRG24300620230195828
|
11/07/2023
|
APUNPULI DOLEY
|
0411002WL015869
|
APUNPULI DOLEY
|
00026
|
SBIN0RRARGB
|
1190
|
1190
|
Processed
|
08/08/2023
|
|
4350474140
|
|
APUNPULI DOLEY
|
()
|
|
4
|
MURKONGSELEK
|
AS-11-002-020-001/396
(Siga)
|
0411002000NRG24300620230195827
|
11/07/2023
|
moyum doley
|
0411002WL015869
|
moyum doley
|
00026
|
SBIN0RRARGB
|
1190
|
1190
|
Processed
|
08/08/2023
|
|
4350474144
|
|
moyum doley
|
()
|
|
5
|
MURKONGSELEK
|
AS-11-002-020-001/397
(Siga)
|
0411002000NRG24300620230195829
|
11/07/2023
|
NABAL DOLEY
|
0411002WL015869
|
NABAL DOLEY
|
00026
|
SBIN0RRARGB
|
1190
|
1190
|
Processed
|
08/08/2023
|
|
4350474143
|
|
NABAL DOLEY
|
()
|
|
6
|
MURKONGSELEK
|
AS-11-002-020-001/398
(Siga)
|
0411002000NRG24300620230195831
|
11/07/2023
|
BIJOY DOLEY
|
0411002WL015869
|
BIJOY DOLEY
|
00026
|
SBIN0RRARGB
|
1190
|
1190
|
Processed
|
08/08/2023
|
|
4350474139
|
|
BIJOY DOLEY
|
()
|
|
7
|
MURKONGSELEK
|
AS-11-002-020-001/398
(Siga)
|
0411002000NRG24300620230195832
|
11/07/2023
|
PRANIT DOLEY
|
0411002WL015869
|
PRANIT DOLEY
|
00026
|
SBIN0RRARGB
|
1190
|
1190
|
Processed
|
08/08/2023
|
|
4350474136
|
|
PRANIT DOLEY
|
()
|
|
8
|
MURKONGSELEK
|
AS-11-002-020-001/399
(Siga)
|
0411002000NRG24300620230195834
|
11/07/2023
|
ANJAN DOLEY
|
0411002WL015869
|
ANJAN DOLEY
|
00026
|
SBIN0RRARGB
|
1190
|
1190
|
Processed
|
08/08/2023
|
|
4350474142
|
|
ANJAN DOLEY
|
()
|
|
9
|
MURKONGSELEK
|
AS-11-002-020-001/399
(Siga)
|
0411002000NRG24300620230195833
|
11/07/2023
|
KRISHNA DOLEY
|
0411002WL015869
|
KRISHNA DOLEY
|
00026
|
SBIN0RRARGB
|
1190
|
1190
|
Processed
|
08/08/2023
|
|
4350474137
|
|
KRISHNA DOLEY
|
()
|
|
10
|
MURKONGSELEK
|
AS-11-002-020-001/400
(Siga)
|
0411002000NRG24300620230195835
|
11/07/2023
|
PUNYUM DOLEY
|
0411002WL015869
|
PUNYUM DOLEY
|
00026
|
SBIN0RRARGB
|
1190
|
1190
|
Processed
|
08/08/2023
|
|
4350474141
|
|
PUNYUM DOLEY
|
()
|
|
11
|
MURKONGSELEK
|
AS-11-002-020-001/404
(Siga)
|
0411002000NRG24300620230195842
|
11/07/2023
|
BARLIAN BORI
|
0411002WL015869
|
BARLIAN BORI
|
00026
|
SBIN0RRARGB
|
1190
|
1190
|
Processed
|
08/08/2023
|
|
4350474138
|
|
BARLIAN BORI
|
()
|
|
12
|
MURKONGSELEK
|
AS-11-002-020-001/408
(Siga)
|
0411002000NRG24300620230195843
|
11/07/2023
|
PURNIMA DOLEY
|
0411002WL015869
|
PURNIMA DOLEY
|
00026
|
SBIN0RRARGB
|
1190
|
1190
|
Processed
|
08/08/2023
|
|
4350474145
|
|
PURNIMA DOLEY
|
()
|
|
13
|
MURKONGSELEK
|
AS-11-002-020-004/367
(Siga)
|
0411002000NRG24300620230195861
|
11/07/2023
|
MAMONI DOLEY
|
0411002WL015869
|
MAMONI DOLEY
|
00026
|
SBIN0RRARGB
|
1190
|
1190
|
Processed
|
08/08/2023
|
|
4350474148
|
|
MAMONI DOLEY
|
()
|
|
14
|
MURKONGSELEK
|
AS-11-002-020-004/368
(Siga)
|
0411002000NRG24300620230195862
|
11/07/2023
|
GANDHI BORI
|
0411002WL015869
|
GANDHI BORI
|
00026
|
SBIN0RRARGB
|
1190
|
1190
|
Processed
|
08/08/2023
|
|
4350474126
|
|
GANDHI BORI
|
()
|
|
15
|
MURKONGSELEK
|
AS-11-002-020-004/370
(Siga)
|
0411002000NRG24300620230195863
|
11/07/2023
|
lisang kuli
|
0411002WL015869
|
lisang kuli
|
00026
|
SBIN0RRARGB
|
1190
|
1190
|
Processed
|
08/08/2023
|
|
4350474127
|
|
lisang kuli
|
()
|
|
16
|
MURKONGSELEK
|
AS-11-002-020-004/384
(Siga)
|
0411002000NRG24300620230195864
|
11/07/2023
|
PRANJIT PEGU
|
0411002WL015869
|
PRANJIT PEGU
|
00026
|
SBIN0RRARGB
|
1190
|
1190
|
Processed
|
08/08/2023
|
|
4350474123
|
|
PRANJIT PEGU
|
()
|
|
17
|
MURKONGSELEK
|
AS-11-002-020-004/384
(Siga)
|
0411002000NRG24300620230195865
|
11/07/2023
|
SAKIRA PEGU
|
0411002WL015869
|
SAKIRA PEGU
|
00026
|
SBIN0RRARGB
|
1190
|
1190
|
Processed
|
08/08/2023
|
|
4350474125
|
|
SAKIRA PEGU
|
()
|
|
18
|
MURKONGSELEK
|
AS-11-002-020-004/385
(Siga)
|
0411002000NRG24300620230195866
|
11/07/2023
|
RIMA DOLEY
|
0411002WL015869
|
RIMA DOLEY
|
00026
|
SBIN0RRARGB
|
1190
|
1190
|
Processed
|
08/08/2023
|
|
4350474122
|
|
RIMA DOLEY
|
()
|
|
19
|
MURKONGSELEK
|
AS-11-002-020-004/386
(Siga)
|
0411002000NRG24300620230195867
|
11/07/2023
|
KUNJALATA BASUMATARY
|
0411002WL015869
|
KUNJALATA BASUMATARY
|
00026
|
SBIN0RRARGB
|
1190
|
1190
|
Processed
|
08/08/2023
|
|
4350474124
|
|
KUNJALATA BASUMATARY
|
()
|
|
20
|
MURKONGSELEK
|
AS-11-002-020-018/458
(Siga)
|
0411002000NRG24300620230195889
|
11/07/2023
|
LALITA BORO
|
0411002WL015869
|
LALITA BORO
|
00026
|
SBIN0RRARGB
|
1190
|
1190
|
Processed
|
08/08/2023
|
|
4350474133
|
|
LALITA BORO
|
()
|
|
21
|
MURKONGSELEK
|
AS-11-002-020-018/458
(Siga)
|
0411002000NRG24300620230195890
|
11/07/2023
|
RIJIMA BORO
|
0411002WL015869
|
RIJIMA BORO
|
00026
|
SBIN0RRARGB
|
1190
|
1190
|
Processed
|
08/08/2023
|
|
4350474131
|
|
RIJIMA BORO
|
()
|
|
22
|
MURKONGSELEK
|
AS-11-002-020-024/973
(Siga)
|
0411002000NRG24300620230195891
|
11/07/2023
|
PARISHMITHA CHETIA
|
0411002WL015869
|
PARISHMITHA CHETIA
|
00026
|
SBIN0RRARGB
|
1190
|
1190
|
Processed
|
08/08/2023
|
|
4350474146
|
|
PARISHMITHA CHETIA
|
()
|
|
23
|
MURKONGSELEK
|
AS-11-002-020-024/973
(Siga)
|
0411002000NRG24300620230195892
|
11/07/2023
|
RUPJYOTI CHETIA
|
0411002WL015869
|
RUPJYOTI CHETIA
|
00026
|
SBIN0RRARGB
|
1190
|
1190
|
Processed
|
08/08/2023
|
|
4350474132
|
|
RUPJYOTI CHETIA
|
()
|
|
24
|
MURKONGSELEK
|
AS-11-002-020-024/977
(Siga)
|
0411002000NRG24300620230195893
|
11/07/2023
|
ASTOMI BARMAN
|
0411002WL015869
|
ASTOMI BARMAN
|
00026
|
SBIN0RRARGB
|
1190
|
1190
|
Processed
|
08/08/2023
|
|
4350474129
|
|
ASTOMI BARMAN
|
()
|
|
25
|
MURKONGSELEK
|
AS-11-002-020-024/977
(Siga)
|
0411002000NRG24300620230195894
|
11/07/2023
|
HISMITA BARMAN
|
0411002WL015869
|
HISMITA BARMAN
|
00026
|
SBIN0RRARGB
|
1190
|
1190
|
Processed
|
08/08/2023
|
|
4350474130
|
|
HISMITA BARMAN
|
()
|
|
26
|
MURKONGSELEK
|
AS-11-002-020-024/979
(Siga)
|
0411002000NRG24300620230195895
|
11/07/2023
|
MONALISHA BARMAN
|
0411002WL015869
|
MONALISHA BARMAN
|
00026
|
SBIN0RRARGB
|
1190
|
1190
|
Processed
|
08/08/2023
|
|
4350474134
|
|
MONALISHA BARMAN
|
()
|
|
27
|
MURKONGSELEK
|
AS-11-002-020-024/979
(Siga)
|
0411002000NRG24300620230195896
|
11/07/2023
|
SANGITA BARMAN
|
0411002WL015869
|
SANGITA BARMAN
|
00026
|
SBIN0RRARGB
|
1190
|
1190
|
Processed
|
08/08/2023
|
|
4350474135
|
|
SANGITA BARMAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32130
|
32130
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32130
|
32130
|
|
|
|
|
|
|
|