|
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-11-002-017-003/109-B
(Sille)
|
0411002000NRG23130920220172575
|
16/09/2022
|
OISENG PEGU R
|
0411002WL006976
|
OISENG PEGU R
|
00026
|
SBIN0RRARGB
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4957152532
|
|
OISENG PEGU R
|
()
|
|
2
|
MURKONGSELEK
|
AS-11-002-017-003/147
(Sille)
|
0411002000NRG23130920220172579
|
16/09/2022
|
MIGAM PEGU R
|
0411002WL006976
|
MIGAM PEGU R
|
00026
|
SBIN0RRARGB
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4957152529
|
|
MIGAM PEGU R
|
()
|
|
3
|
MURKONGSELEK
|
AS-11-002-017-003/147
(Sille)
|
0411002000NRG23130920220172578
|
16/09/2022
|
MIRO PEGU R
|
0411002WL006976
|
MIRO PEGU R
|
00026
|
SBIN0RRARGB
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4957152527
|
|
MIRO PEGU R
|
()
|
|
4
|
MURKONGSELEK
|
AS-11-002-017-003/154
(Sille)
|
0411002000NRG23130920220172582
|
16/09/2022
|
RAJA PEGU R
|
0411002WL006976
|
RAJA PEGU R
|
00026
|
SBIN0RRARGB
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4957152533
|
|
RAJA PEGU R
|
()
|
|
5
|
MURKONGSELEK
|
AS-11-002-017-004/013
(Sille)
|
0411002000NRG23130920220172585
|
16/09/2022
|
PRITOM DANG
|
0411002WL006976
|
PRITOM DANG
|
00026
|
SBIN0RRARGB
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4957152531
|
|
PRITOM DANG
|
()
|
|
6
|
MURKONGSELEK
|
AS-11-002-017-004/114
(Sille)
|
0411002000NRG23130920220172588
|
16/09/2022
|
MINA DANG R
|
0411002WL006976
|
MINA DANG R
|
00026
|
SBIN0RRARGB
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4957152541
|
|
MINA DANG R
|
()
|
|
7
|
MURKONGSELEK
|
AS-11-002-017-004/114
(Sille)
|
0411002000NRG23130920220172587
|
16/09/2022
|
PATESH DANG R
|
0411002WL006976
|
PATESH DANG R
|
00026
|
SBIN0RRARGB
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4957152538
|
|
PATESH DANG R
|
()
|
|
8
|
MURKONGSELEK
|
AS-11-002-017-004/42-A
(Sille)
|
0411002000NRG23130920220172600
|
16/09/2022
|
MOJENDRA MILI
|
0411002WL006976
|
MOJENDRA MILI
|
00026
|
SBIN0RRARGB
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4957152528
|
|
MOJENDRA MILI
|
()
|
|
9
|
MURKONGSELEK
|
AS-11-002-017-004/50
(Sille)
|
0411002000NRG23130920220172601
|
16/09/2022
|
DALIMI DOLEY R
|
0411002WL006976
|
DALIMI DOLEY R
|
00026
|
SBIN0RRARGB
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4957152537
|
|
DALIMI DOLEY R
|
()
|
|
10
|
MURKONGSELEK
|
AS-11-002-017-004/50
(Sille)
|
0411002000NRG23130920220172602
|
16/09/2022
|
MILAWATI DOLEY R
|
0411002WL006976
|
MILAWATI DOLEY R
|
00026
|
SBIN0RRARGB
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4957152542
|
|
MILAWATI DOLEY R
|
()
|
|
11
|
MURKONGSELEK
|
AS-11-002-017-004/58
(Sille)
|
0411002000NRG23130920220172603
|
16/09/2022
|
BABITA PASAR R
|
0411002WL006976
|
BABITA PASAR R
|
00026
|
SBIN0RRARGB
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4957152535
|
|
BABITA PASAR R
|
()
|
|
12
|
MURKONGSELEK
|
AS-11-002-017-004/58
(Sille)
|
0411002000NRG23130920220172604
|
16/09/2022
|
LAKHINATH PASAR R
|
0411002WL006976
|
LAKHINATH PASAR R
|
00026
|
SBIN0RRARGB
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4957152536
|
|
LAKHINATH PASAR R
|
()
|
|
13
|
MURKONGSELEK
|
AS-11-002-017-004/92
(Sille)
|
0411002000NRG23130920220172611
|
16/09/2022
|
BOGI RAJPUT R
|
0411002WL006976
|
BOGI RAJPUT R
|
00026
|
SBIN0RRARGB
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4957152534
|
|
BOGI RAJPUT R
|
()
|
|
14
|
MURKONGSELEK
|
AS-11-002-017-005/265
(Sille)
|
0411002000NRG23130920220172613
|
16/09/2022
|
Anamika Narah
|
0411002WL006976
|
Anamika Narah
|
00026
|
SBIN0RRARGB
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4957152530
|
|
Anamika Narah
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16030
|
16030
|
|
|
|
|
|
|
|
|
15
|
MURKONGSELEK
|
AS-11-002-017-001/133-A
(Sille)
|
0411002000NRG23130920220172569
|
16/09/2022
|
BIJOY MEDOK
|
0411002WL006976
|
BIJOY MEDOK
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4957152501
|
|
BIJOY MEDOK
|
()
|
|
16
|
MURKONGSELEK
|
AS-11-002-017-001/133-A
(Sille)
|
0411002000NRG23130920220172570
|
16/09/2022
|
SUNTARA MEDOK
|
0411002WL006976
|
SUNTARA MEDOK
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4957152500
|
|
SUNTARA MEDOK
|
()
|
|
17
|
MURKONGSELEK
|
AS-11-002-017-001/91-B
(Sille)
|
0411002000NRG23130920220172573
|
16/09/2022
|
RANJITA MODI
|
0411002WL006976
|
RANJITA MODI
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4957152502
|
|
RANJITA MODI
|
()
|
|
18
|
MURKONGSELEK
|
AS-11-002-017-001/91-B
(Sille)
|
0411002000NRG23130920220172574
|
16/09/2022
|
SANJIB MODI
|
0411002WL006976
|
SANJIB MODI
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4957152507
|
|
SANJIB MODI
|
()
|
|
19
|
MURKONGSELEK
|
AS-11-002-017-003/147
(Sille)
|
0411002000NRG23130920220172576
|
16/09/2022
|
MONTU PEGU
|
0411002WL006976
|
MONTU PEGU
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4957152547
|
|
MONTU PEGU
|
()
|
|
20
|
MURKONGSELEK
|
AS-11-002-017-003/147
(Sille)
|
0411002000NRG23130920220172577
|
16/09/2022
|
NOLINI PEGU
|
0411002WL006976
|
NOLINI PEGU
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4957152499
|
|
NOLINI PEGU
|
()
|
|
21
|
MURKONGSELEK
|
AS-11-002-017-003/154
(Sille)
|
0411002000NRG23130920220172581
|
16/09/2022
|
MONUJ PEGU
|
0411002WL006976
|
MONUJ PEGU
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4957152506
|
|
MONUJ PEGU
|
()
|
|
22
|
MURKONGSELEK
|
AS-11-002-017-004/195
(Sille)
|
0411002000NRG23130920220172591
|
16/09/2022
|
RATNESWAR KARDONG
|
0411002WL006976
|
RATNESWAR KARDONG
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4957152508
|
|
RATNESWAR KARDONG
|
()
|
|
23
|
MURKONGSELEK
|
AS-11-002-017-004/36-A
(Sille)
|
0411002000NRG23130920220172599
|
16/09/2022
|
MITA KARDONG
|
0411002WL006976
|
MITA KARDONG
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4957152545
|
|
MITA KARDONG
|
()
|
|
24
|
MURKONGSELEK
|
AS-11-002-017-004/63-A
(Sille)
|
0411002000NRG23130920220172605
|
16/09/2022
|
ANJANA KARDONG
|
0411002WL006976
|
ANJANA KARDONG
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4957152504
|
|
ANJANA KARDONG
|
()
|
|
25
|
MURKONGSELEK
|
AS-11-002-017-005/265
(Sille)
|
0411002000NRG23130920220172612
|
16/09/2022
|
ANIMA NAROH
|
0411002WL006976
|
ANIMA NAROH
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4957152505
|
|
ANIMA NAROH
|
()
|
|
26
|
MURKONGSELEK
|
AS-11-002-017-008/144
(Sille)
|
0411002000NRG23130920220172617
|
16/09/2022
|
DILIP HAZONG
|
0411002WL006976
|
DILIP HAZONG
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4957152498
|
|
DILIP HAZONG
|
()
|
|
27
|
MURKONGSELEK
|
AS-11-002-017-008/251
(Sille)
|
0411002000NRG23130920220172619
|
16/09/2022
|
SUMITRA HAZONG
|
0411002WL006976
|
SUMITRA HAZONG
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4957152546
|
|
SUMITRA HAZONG
|
()
|
|
28
|
MURKONGSELEK
|
AS-11-002-017-008/255
(Sille)
|
0411002000NRG23130920220172621
|
16/09/2022
|
KARTIK HAZONG
|
0411002WL006976
|
KARTIK HAZONG
|
00029
|
PUNB0RRBAGB
|
229
|
229
|
Processed
|
24/09/2022
|
|
4957152510
|
|
KARTIK HAZONG
|
()
|
|
29
|
MURKONGSELEK
|
AS-11-002-017-008/259
(Sille)
|
0411002000NRG23130920220172622
|
16/09/2022
|
DEBIKA HAZONG
|
0411002WL006976
|
DEBIKA HAZONG
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4957152503
|
|
DEBIKA HAZONG
|
()
|
|
30
|
MURKONGSELEK
|
AS-11-002-017-008/261
(Sille)
|
0411002000NRG23130920220172624
|
16/09/2022
|
LAKHAN URANG
|
0411002WL006976
|
LAKHAN URANG
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4957152509
|
|
LAKHAN URANG
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17404
|
17404
|
|
|
|
|
|
|
|
|
31
|
MURKONGSELEK
|
AS-11-002-017-001/49-B
(Sille)
|
0411002000NRG23130920220172572
|
16/09/2022
|
MINTANG MODI
|
0411002WL006976
|
MINTANG MODI
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4957152540
|
|
MINTANG MODI
|
()
|
|
32
|
MURKONGSELEK
|
AS-11-002-017-008/255
(Sille)
|
0411002000NRG23130920220172620
|
16/09/2022
|
DEBIKA HAZONG
|
0411002WL006976
|
DEBIKA HAZONG
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4957152539
|
|
DEBIKA HAZONG
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
33
|
MURKONGSELEK
|
AS-11-002-017-004/114
(Sille)
|
0411002000NRG23130920220172586
|
16/09/2022
|
NANDA DANG
|
0411002WL006976
|
NANDA DANG
|
00176
|
IDIB000L511
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4957152497
|
|
NANDA DANG
|
()
|
|
34
|
MURKONGSELEK
|
AS-11-002-017-004/29
(Sille)
|
0411002000NRG23130920220172596
|
16/09/2022
|
PROTIMA MILI
|
0411002WL006976
|
PROTIMA MILI
|
00176
|
IDIB000L511
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4957152496
|
|
PROTIMA MILI
|
()
|
|
35
|
MURKONGSELEK
|
AS-11-002-017-004/36-A
(Sille)
|
0411002000NRG23130920220172598
|
16/09/2022
|
BHAKTA KARDONG
|
0411002WL006976
|
BHAKTA KARDONG
|
00176
|
IDIB000L511
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4957152548
|
|
BHAKTA KARDONG
|
()
|
|
36
|
MURKONGSELEK
|
AS-11-002-017-004/36-A
(Sille)
|
0411002000NRG23130920220172597
|
16/09/2022
|
RUMI KARDONG
|
0411002WL006976
|
RUMI KARDONG
|
00176
|
IDIB000L511
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4957152549
|
|
RUMI KARDONG
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4580
|
4580
|
|
|
|
|
|
|
|
|
37
|
MURKONGSELEK
|
AS-11-002-017-001/35-A
(Sille)
|
0411002000NRG23130920220172571
|
16/09/2022
|
LINA MODI
|
0411002WL006976
|
LINA MODI
|
00415
|
SBIN0005557
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4957152518
|
|
MISS LINA MODI
|
()
|
|
38
|
MURKONGSELEK
|
AS-11-002-017-003/154
(Sille)
|
0411002000NRG23130920220172580
|
16/09/2022
|
SWRITA PEGU
|
0411002WL006976
|
SWRITA PEGU
|
00415
|
SBIN0005557
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4957152520
|
|
MRS SUJILA PEGU
|
()
|
|
39
|
MURKONGSELEK
|
AS-11-002-017-004/001
(Sille)
|
0411002000NRG23130920220172584
|
16/09/2022
|
PRANJAL KARDONG
|
0411002WL006976
|
PRANJAL KARDONG
|
00415
|
SBIN0005557
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4957152511
|
|
MR PRANJAL KARDONG
|
()
|
|
40
|
MURKONGSELEK
|
AS-11-002-017-004/001
(Sille)
|
0411002000NRG23130920220172583
|
16/09/2022
|
SURABHI TAYE
|
0411002WL006976
|
SURABHI TAYE
|
00415
|
SBIN0005557
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4957152512
|
|
MS SURABHI TAYE
|
()
|
|
41
|
MURKONGSELEK
|
AS-11-002-017-004/127
(Sille)
|
0411002000NRG23130920220172590
|
16/09/2022
|
BIJOY MILI
|
0411002WL006976
|
BIJOY MILI
|
00415
|
SBIN0005557
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4957152524
|
|
MR BIJOY MILI
|
()
|
|
42
|
MURKONGSELEK
|
AS-11-002-017-004/127
(Sille)
|
0411002000NRG23130920220172589
|
16/09/2022
|
LEENA PAYENG
|
0411002WL006976
|
LEENA PAYENG
|
00415
|
SBIN0005557
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4957152526
|
|
MRS LINA PAYENG MILI
|
()
|
|
43
|
MURKONGSELEK
|
AS-11-002-017-004/195
(Sille)
|
0411002000NRG23130920220172592
|
16/09/2022
|
RUBIKA KARDONG
|
0411002WL006976
|
RUBIKA KARDONG
|
00415
|
SBIN0005557
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4957152519
|
|
MRS RUBIKA KARDONG
|
()
|
|
44
|
MURKONGSELEK
|
AS-11-002-017-004/195
(Sille)
|
0411002000NRG23130920220172593
|
16/09/2022
|
YANENG KARDONG
|
0411002WL006976
|
YANENG KARDONG
|
00415
|
SBIN0005557
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4957152523
|
|
MS YANENG KARDONG
|
()
|
|
45
|
MURKONGSELEK
|
AS-11-002-017-004/29
(Sille)
|
0411002000NRG23130920220172595
|
16/09/2022
|
RAJEN MILI
|
0411002WL006976
|
RAJEN MILI
|
00415
|
SBIN0005557
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4957152514
|
|
MR RAJEN MILI
|
()
|
|
46
|
MURKONGSELEK
|
AS-11-002-017-004/74
(Sille)
|
0411002000NRG23130920220172607
|
16/09/2022
|
JITURAM DANG
|
0411002WL006976
|
JITURAM DANG
|
00415
|
SBIN0005557
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4957152515
|
|
MR JITU RAM DANG
|
()
|
|
47
|
MURKONGSELEK
|
AS-11-002-017-004/76
(Sille)
|
0411002000NRG23130920220172609
|
16/09/2022
|
BONITA KUMBANG
|
0411002WL006976
|
BONITA KUMBANG
|
00415
|
SBIN0005557
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4957152513
|
|
MS BONITA KUMBANG
|
()
|
|
48
|
MURKONGSELEK
|
AS-11-002-017-004/76
(Sille)
|
0411002000NRG23130920220172608
|
16/09/2022
|
LOYELSON KARDONG
|
0411002WL006976
|
LOYELSON KARDONG
|
00415
|
SBIN0005557
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4957152544
|
|
MR LAYALSON KARDONG
|
()
|
|
49
|
MURKONGSELEK
|
AS-11-002-017-004/80
(Sille)
|
0411002000NRG23130920220172610
|
16/09/2022
|
MOMITA DANG
|
0411002WL006976
|
MOMITA DANG
|
00415
|
SBIN0005557
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4957152543
|
|
MISS MOMITA DANG
|
()
|
|
50
|
MURKONGSELEK
|
AS-11-002-017-008/136
(Sille)
|
0411002000NRG23130920220172614
|
16/09/2022
|
AMJAD URANG
|
0411002WL006976
|
AMJAD URANG
|
00415
|
SBIN0005557
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4957152517
|
|
MR AMJAD URANG
|
()
|
|
51
|
MURKONGSELEK
|
AS-11-002-017-008/143
(Sille)
|
0411002000NRG23130920220172615
|
16/09/2022
|
PAMMA HAZONG
|
0411002WL006976
|
PAMMA HAZONG
|
00415
|
SBIN0005557
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4957152516
|
|
MRS PAMMA HAZONG
|
()
|
|
52
|
MURKONGSELEK
|
AS-11-002-017-008/143
(Sille)
|
0411002000NRG23130920220172616
|
16/09/2022
|
SWARNALATA HAZONG
|
0411002WL006976
|
SWARNALATA HAZONG
|
00415
|
SBIN0005557
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4957152521
|
|
MS SWARNALATA HAZONG
|
()
|
|
53
|
MURKONGSELEK
|
AS-11-002-017-008/251
(Sille)
|
0411002000NRG23130920220172618
|
16/09/2022
|
NITAI HAZONG
|
0411002WL006976
|
NITAI HAZONG
|
00415
|
SBIN0005557
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4957152522
|
|
MR NITAI HAZONG
|
()
|
|
54
|
MURKONGSELEK
|
AS-11-002-017-008/259
(Sille)
|
0411002000NRG23130920220172623
|
16/09/2022
|
CHAMBAR HAZONG
|
0411002WL006976
|
CHAMBAR HAZONG
|
00415
|
SBIN0005557
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4957152525
|
|
MR CHAMBAR HAZONG
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20610
|
20610
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
60914
|
60914
|
|
|
|
|
|
|
|