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-11-002-020-001/360 (Siga)
|
0411002000NRG24090620230130029
|
09/06/2023
|
LISANG KUTUM
|
0411002WL010710
|
LISANG KUTUM
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
15/06/2023
|
|
2566387861
|
|
LISANG KUTUM
|
()
|
2
|
MURKONGSELEK
|
AS-11-002-020-001/360 (Siga)
|
0411002000NRG24090620230130028
|
09/06/2023
|
LOLAD KUTUM
|
0411002WL010710
|
LOLAD KUTUM
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
15/06/2023
|
|
2566387865
|
|
LOLAD KUTUM
|
()
|
3
|
MURKONGSELEK
|
AS-11-002-020-001/361 (Siga)
|
0411002000NRG24090620230130030
|
09/06/2023
|
PANGKAJ PEGU
|
0411002WL010710
|
PANGKAJ PEGU
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
15/06/2023
|
|
2566387863
|
|
PANGKAJ PEGU
|
()
|
4
|
MURKONGSELEK
|
AS-11-002-020-001/362 (Siga)
|
0411002000NRG24090620230130031
|
09/06/2023
|
LIMA PEGU
|
0411002WL010710
|
LIMA PEGU
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
15/06/2023
|
|
2566387867
|
|
LIMA PEGU
|
()
|
5
|
MURKONGSELEK
|
AS-11-002-020-001/362 (Siga)
|
0411002000NRG24090620230130032
|
09/06/2023
|
MIGANAG PEGU
|
0411002WL010710
|
MIGANAG PEGU
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
15/06/2023
|
|
2566387866
|
|
MIGANAG PEGU
|
()
|
6
|
MURKONGSELEK
|
AS-11-002-020-002/399 (Siga)
|
0411002000NRG24090620230130033
|
09/06/2023
|
jinti lagachu
|
0411002WL010710
|
jinti lagachu
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
15/06/2023
|
|
2566387874
|
|
jinti lagachu
|
()
|
7
|
MURKONGSELEK
|
AS-11-002-020-002/399 (Siga)
|
0411002000NRG24090620230130034
|
09/06/2023
|
nibedita lagachu
|
0411002WL010710
|
nibedita lagachu
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
15/06/2023
|
|
2566387872
|
|
nibedita lagachu
|
()
|
8
|
MURKONGSELEK
|
AS-11-002-020-002/400 (Siga)
|
0411002000NRG24090620230130035
|
09/06/2023
|
monideep lagachu
|
0411002WL010710
|
monideep lagachu
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
15/06/2023
|
|
2566387869
|
|
monideep lagachu
|
()
|
9
|
MURKONGSELEK
|
AS-11-002-020-002/403 (Siga)
|
0411002000NRG24090620230130036
|
09/06/2023
|
DEBAJIT PATIR
|
0411002WL010710
|
DEBAJIT PATIR
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
15/06/2023
|
|
2566387871
|
|
DEBAJIT PATIR
|
()
|
10
|
MURKONGSELEK
|
AS-11-002-020-002/403 (Siga)
|
0411002000NRG24090620230130037
|
09/06/2023
|
PUNSANG PAYENG
|
0411002WL010710
|
PUNSANG PAYENG
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
15/06/2023
|
|
2566387868
|
|
PUNSANG PAYENG
|
()
|
11
|
MURKONGSELEK
|
AS-11-002-020-002/405 (Siga)
|
0411002000NRG24090620230130039
|
09/06/2023
|
ROSLIN DOLEY
|
0411002WL010710
|
ROSLIN DOLEY
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
15/06/2023
|
|
2566387870
|
|
ROSLIN DOLEY
|
()
|
12
|
MURKONGSELEK
|
AS-11-002-020-002/405 (Siga)
|
0411002000NRG24090620230130038
|
09/06/2023
|
SANJU DOLEY
|
0411002WL010710
|
SANJU DOLEY
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
15/06/2023
|
|
2566387862
|
|
SANJU DOLEY
|
()
|
13
|
MURKONGSELEK
|
AS-11-002-020-002/407 (Siga)
|
0411002000NRG24090620230130040
|
09/06/2023
|
KATIN PEGU
|
0411002WL010710
|
KATIN PEGU
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
15/06/2023
|
|
2566387873
|
|
KATIN PEGU
|
()
|
14
|
MURKONGSELEK
|
AS-11-002-020-002/407 (Siga)
|
0411002000NRG24090620230130041
|
09/06/2023
|
KAYUM PEGU
|
0411002WL010710
|
KAYUM PEGU
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
15/06/2023
|
|
2566387875
|
|
KAYUM PEGU
|
()
|
15
|
MURKONGSELEK
|
AS-11-002-020-002/409 (Siga)
|
0411002000NRG24090620230130042
|
09/06/2023
|
PUHAR PEGU
|
0411002WL010710
|
PUHAR PEGU
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
15/06/2023
|
|
2566387864
|
|
PUHAR PEGU
|
()
|
16
|
MURKONGSELEK
|
AS-11-002-020-023/380 (Siga)
|
0411002000NRG24090620230130220
|
09/06/2023
|
MORJINA BEGUM
|
0411002WL010720
|
MORJINA BEGUM
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
15/06/2023
|
|
2566387860
|
|
MORJINA BEGUM
|
()
|
17
|
MURKONGSELEK
|
AS-11-002-020-026/992 (Siga)
|
0411002000NRG24090620230130222
|
09/06/2023
|
BHUPEN TAID
|
0411002WL010721
|
BHUPEN TAID
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
15/06/2023
|
|
2566387859
|
|
BHUPEN TAID
|
()
|
18
|
MURKONGSELEK
|
AS-11-002-020-026/992 (Siga)
|
0411002000NRG24090620230130221
|
09/06/2023
|
KUMARI TAID
|
0411002WL010721
|
KUMARI TAID
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
15/06/2023
|
|
2566387858
|
|
KUMARI TAID
|
()
|
19
|
MURKONGSELEK
|
AS-11-002-020-026/993 (Siga)
|
0411002000NRG24090620230130223
|
09/06/2023
|
HAPPY PEGU
|
0411002WL010721
|
HAPPY PEGU
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
15/06/2023
|
|
2566387856
|
|
HAPPY PEGU
|
()
|
20
|
MURKONGSELEK
|
AS-11-002-020-026/994 (Siga)
|
0411002000NRG24090620230130224
|
09/06/2023
|
JAAGYESWAR DOLEY
|
0411002WL010721
|
JAAGYESWAR DOLEY
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
15/06/2023
|
|
2566387854
|
|
JAAGYESWAR DOLEY
|
()
|
21
|
MURKONGSELEK
|
AS-11-002-020-026/994 (Siga)
|
0411002000NRG24090620230130226
|
09/06/2023
|
PUNIMA DOLEY
|
0411002WL010721
|
PUNIMA DOLEY
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
15/06/2023
|
|
2566387857
|
|
PUNIMA DOLEY
|
()
|
22
|
MURKONGSELEK
|
AS-11-002-020-026/994 (Siga)
|
0411002000NRG24090620230130225
|
09/06/2023
|
ROHIM DOLEY
|
0411002WL010721
|
ROHIM DOLEY
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
15/06/2023
|
|
2566387853
|
|
ROHIM DOLEY
|
()
|
23
|
MURKONGSELEK
|
AS-11-002-020-028/696 (Siga)
|
0411002000NRG24090620230130043
|
09/06/2023
|
Amiyo Pegu
|
0411002WL010710
|
Amiyo Pegu
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
15/06/2023
|
|
2566387855
|
|
Amiyo Pegu
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32844
|
32844
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32844
|
32844
|
|
|
|
|
|
|
|