|
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-11-002-018-034/87
(Somkong)
|
0411002000NRG24270920230342462
|
27/09/2023
|
Charan Narzary
|
0411002WL027502
|
Charan Narzary
|
00032
|
UTIB0003827
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7968806990
|
|
Charan Narzary
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
2
|
MURKONGSELEK
|
AS-11-002-018-034/1061
(Somkong)
|
0411002000NRG24270920230342440
|
27/09/2023
|
Chembi Basumatary
|
0411002WL027502
|
Chembi Basumatary
|
00176
|
IDIB000S700
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7968806972
|
|
Chembi Basumatary
|
()
|
|
3
|
MURKONGSELEK
|
AS-11-002-018-034/124
(Somkong)
|
0411002000NRG24270920230342442
|
27/09/2023
|
Prabin Machahary
|
0411002WL027502
|
Prabin Machahary
|
00176
|
IDIB000S700
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7968806978
|
|
Prabin Machahary
|
()
|
|
4
|
MURKONGSELEK
|
AS-11-002-018-034/126
(Somkong)
|
0411002000NRG24270920230342445
|
27/09/2023
|
Urmila Narzary.
|
0411002WL027502
|
Urmila Narzary.
|
00176
|
IDIB000S700
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7968806976
|
|
Urmila Narzary.
|
()
|
|
5
|
MURKONGSELEK
|
AS-11-002-018-034/143
(Somkong)
|
0411002000NRG24270920230342449
|
27/09/2023
|
Jayamati Brahma.
|
0411002WL027502
|
Jayamati Brahma.
|
00176
|
IDIB000S700
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7968806974
|
|
Jayamati Brahma.
|
()
|
|
6
|
MURKONGSELEK
|
AS-11-002-018-034/173
(Somkong)
|
0411002000NRG24270920230342452
|
27/09/2023
|
Keshab Basumatary
|
0411002WL027502
|
Keshab Basumatary
|
00176
|
IDIB000S700
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7968806971
|
|
Keshab Basumatary
|
()
|
|
7
|
MURKONGSELEK
|
AS-11-002-018-034/240
(Somkong)
|
0411002000NRG24270920230342454
|
27/09/2023
|
Alapana Doimary
|
0411002WL027502
|
Alapana Doimary
|
00176
|
IDIB000S700
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7968806977
|
|
Alapana Doimary
|
()
|
|
8
|
MURKONGSELEK
|
AS-11-002-018-034/248
(Somkong)
|
0411002000NRG24270920230342455
|
27/09/2023
|
Purnima Basumatary
|
0411002WL027502
|
Purnima Basumatary
|
00176
|
IDIB000S700
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7968806973
|
|
Purnima Basumatary
|
()
|
|
9
|
MURKONGSELEK
|
AS-11-002-018-034/551
(Somkong)
|
0411002000NRG24270920230342458
|
27/09/2023
|
Joyma Narzary
|
0411002WL027502
|
Joyma Narzary
|
00176
|
IDIB000S700
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7968806975
|
|
Joyma Narzary
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11424
|
11424
|
|
|
|
|
|
|
|
|
10
|
MURKONGSELEK
|
AS-11-002-018-034/1064
(Somkong)
|
0411002000NRG24270920230342441
|
27/09/2023
|
Mahesh Basumatary.
|
0411002WL027502
|
Mahesh Basumatary.
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7968806986
|
|
SHRI MAHESH BASUMATARY
|
()
|
|
11
|
MURKONGSELEK
|
AS-11-002-018-034/124
(Somkong)
|
0411002000NRG24270920230342443
|
27/09/2023
|
Rambha Basumatary
|
0411002WL027502
|
Rambha Basumatary
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7968806979
|
|
MISS RAMBHA BASUMATARY
|
()
|
|
12
|
MURKONGSELEK
|
AS-11-002-018-034/129
(Somkong)
|
0411002000NRG24270920230342447
|
27/09/2023
|
Lakhyamoti Narzary.
|
0411002WL027502
|
Lakhyamoti Narzary.
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7968806988
|
|
MISS LAKHYAMOTI NARZARY
|
()
|
|
13
|
MURKONGSELEK
|
AS-11-002-018-034/141
(Somkong)
|
0411002000NRG24270920230342448
|
27/09/2023
|
Nerswn Basumatary.
|
0411002WL027502
|
Nerswn Basumatary.
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7968806987
|
|
SHRI NERSWN BASUMATARY
|
()
|
|
14
|
MURKONGSELEK
|
AS-11-002-018-034/144
(Somkong)
|
0411002000NRG24270920230342451
|
27/09/2023
|
Jitika Boro.
|
0411002WL027502
|
Jitika Boro.
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7968806985
|
|
MRS JITIKA BORO
|
()
|
|
15
|
MURKONGSELEK
|
AS-11-002-018-034/144
(Somkong)
|
0411002000NRG24270920230342450
|
27/09/2023
|
Mohendra Boro.
|
0411002WL027502
|
Mohendra Boro.
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7968806981
|
|
MR MAHENDRA BORO
|
()
|
|
16
|
MURKONGSELEK
|
AS-11-002-018-034/236
(Somkong)
|
0411002000NRG24270920230342453
|
27/09/2023
|
RWIRUB NARZARY
|
0411002WL027502
|
RWIRUB NARZARY
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7968806982
|
|
MRS RWIRUB NARZARY
|
()
|
|
17
|
MURKONGSELEK
|
AS-11-002-018-034/294
(Somkong)
|
0411002000NRG24270920230342456
|
27/09/2023
|
Bisitro Narzary.
|
0411002WL027502
|
Bisitro Narzary.
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7968806984
|
|
SHRI BISITRA NARZARY
|
()
|
|
18
|
MURKONGSELEK
|
AS-11-002-018-034/551
(Somkong)
|
0411002000NRG24270920230342457
|
27/09/2023
|
Deden Narzary
|
0411002WL027502
|
Deden Narzary
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7968806983
|
|
MR DEDENNARZARY NARZARY
|
()
|
|
19
|
MURKONGSELEK
|
AS-11-002-018-034/569
(Somkong)
|
0411002000NRG24270920230342460
|
27/09/2023
|
Manik Basumatary
|
0411002WL027502
|
Manik Basumatary
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7968806980
|
|
MR MANIK BASUMATARY
|
()
|
|
20
|
MURKONGSELEK
|
AS-11-002-018-034/87
(Somkong)
|
0411002000NRG24270920230342461
|
27/09/2023
|
Dipali Boro Narzary
|
0411002WL027502
|
Dipali Boro Narzary
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7968806989
|
|
MRS DIPALI BORO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15708
|
15708
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28560
|
28560
|
|
|
|
|
|
|
|