|
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-11-002-001-001/121
(Rayang Bijoypur)
|
0411002000NRG24120420230005748
|
13/04/2023
|
Chaneki Taye
|
0411002WL000399
|
Chaneki Taye
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
10/05/2023
|
|
1394101601
|
|
Chaneki Taye
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
2
|
MURKONGSELEK
|
AS-11-002-001-001/218
(Rayang Bijoypur)
|
0411002000NRG24120420230005752
|
13/04/2023
|
Hira Taye.
|
0411002WL000399
|
Hira Taye.
|
00029
|
UTBI0RRBAGB
|
1428
|
1428
|
Processed
|
10/05/2023
|
|
1394101620
|
|
Hira Taye.
|
()
|
|
3
|
MURKONGSELEK
|
AS-11-002-001-001/233
(Rayang Bijoypur)
|
0411002000NRG24120420230005753
|
13/04/2023
|
Rita Pertin.
|
0411002WL000399
|
Rita Pertin.
|
00029
|
UTBI0RRBAGB
|
1428
|
1428
|
Processed
|
10/05/2023
|
|
1394101619
|
|
Rita Pertin.
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
|
4
|
MURKONGSELEK
|
AS-11-002-001-001/459
(Rayang Bijoypur)
|
0411002000NRG24120420230005755
|
13/04/2023
|
Nibendita Padun.
|
0411002WL000399
|
Nibendita Padun.
|
00176
|
IDIB000L511
|
1428
|
1428
|
Processed
|
10/05/2023
|
|
1394101623
|
|
Nibendita Padun.
|
()
|
|
5
|
MURKONGSELEK
|
AS-11-002-001-001/464
(Rayang Bijoypur)
|
0411002000NRG24120420230005759
|
13/04/2023
|
Minu Taye.
|
0411002WL000399
|
Minu Taye.
|
00176
|
IDIB000L511
|
1428
|
1428
|
Processed
|
10/05/2023
|
|
1394101599
|
|
Minu Taye.
|
()
|
|
6
|
MURKONGSELEK
|
AS-11-002-001-001/465
(Rayang Bijoypur)
|
0411002000NRG24120420230005762
|
13/04/2023
|
Rijumoni Medok
|
0411002WL000399
|
Rijumoni Medok
|
00176
|
IDIB000L511
|
1428
|
1428
|
Processed
|
10/05/2023
|
|
1394101600
|
|
Rijumoni Medok
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4284
|
4284
|
|
|
|
|
|
|
|
|
7
|
MURKONGSELEK
|
AS-11-002-001-001/136
(Rayang Bijoypur)
|
0411002000NRG24120420230005749
|
13/04/2023
|
Nirupama Kardong.
|
0411002WL000399
|
Nirupama Kardong.
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
10/05/2023
|
|
1394101622
|
|
MRS NIRUPAMA PANGING KARDONG
|
()
|
|
8
|
MURKONGSELEK
|
AS-11-002-001-001/191
(Rayang Bijoypur)
|
0411002000NRG24120420230005750
|
13/04/2023
|
Chandrawati Taye.
|
0411002WL000399
|
Chandrawati Taye.
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
10/05/2023
|
|
1394101602
|
|
MRS CHANDRAWATI PEGU TAYE
|
()
|
|
9
|
MURKONGSELEK
|
AS-11-002-001-001/191
(Rayang Bijoypur)
|
0411002000NRG24120420230005751
|
13/04/2023
|
Rashna Morang Taye
|
0411002WL000399
|
Rashna Morang Taye
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
10/05/2023
|
|
1394101607
|
|
MISS RASNA MORANG
|
()
|
|
10
|
MURKONGSELEK
|
AS-11-002-001-001/254
(Rayang Bijoypur)
|
0411002000NRG24120420230005754
|
13/04/2023
|
Minaki Taye.
|
0411002WL000399
|
Minaki Taye.
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
10/05/2023
|
|
1394101612
|
|
MRS MINAKI TAYE
|
()
|
|
11
|
MURKONGSELEK
|
AS-11-002-001-001/460
(Rayang Bijoypur)
|
0411002000NRG24120420230005758
|
13/04/2023
|
DIMBALATA TAYE
|
0411002WL000399
|
DIMBALATA TAYE
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
10/05/2023
|
|
1394101606
|
|
MISS DIMBO LOTA TAYE
|
()
|
|
12
|
MURKONGSELEK
|
AS-11-002-001-001/464
(Rayang Bijoypur)
|
0411002000NRG24120420230005760
|
13/04/2023
|
ZERINA TAYE
|
0411002WL000399
|
ZERINA TAYE
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
10/05/2023
|
|
1394101611
|
|
MISS ZARINA TAYE
|
()
|
|
13
|
MURKONGSELEK
|
AS-11-002-001-001/465
(Rayang Bijoypur)
|
0411002000NRG24120420230005761
|
13/04/2023
|
Pabitra Medok
|
0411002WL000399
|
Pabitra Medok
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
10/05/2023
|
|
1394101604
|
|
MR PABITRA MEDOK
|
()
|
|
14
|
MURKONGSELEK
|
AS-11-002-001-001/475
(Rayang Bijoypur)
|
0411002000NRG24120420230005764
|
13/04/2023
|
Tukeswar Mili
|
0411002WL000399
|
Tukeswar Mili
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
10/05/2023
|
|
1394101616
|
|
MR TUKESWAR MILI
|
()
|
|
15
|
MURKONGSELEK
|
AS-11-002-001-001/539
(Rayang Bijoypur)
|
0411002000NRG24120420230005765
|
13/04/2023
|
Junmoni Taye.
|
0411002WL000399
|
Junmoni Taye.
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
10/05/2023
|
|
1394101608
|
|
MRS JUNMONI TAYE
|
()
|
|
16
|
MURKONGSELEK
|
AS-11-002-001-001/552
(Rayang Bijoypur)
|
0411002000NRG24120420230005766
|
13/04/2023
|
Dipanjali Padun.
|
0411002WL000399
|
Dipanjali Padun.
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
10/05/2023
|
|
1394101609
|
|
MRS DIPANJALI PADUN
|
()
|
|
17
|
MURKONGSELEK
|
AS-11-002-001-001/552
(Rayang Bijoypur)
|
0411002000NRG24120420230005767
|
13/04/2023
|
Jitumoni Padun.
|
0411002WL000399
|
Jitumoni Padun.
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
10/05/2023
|
|
1394101615
|
|
MS JINTUMONI PADUN
|
()
|
|
18
|
MURKONGSELEK
|
AS-11-002-001-001/552
(Rayang Bijoypur)
|
0411002000NRG24120420230005768
|
13/04/2023
|
PRAMILA MEDOK
|
0411002WL000399
|
PRAMILA MEDOK
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
10/05/2023
|
|
1394101610
|
|
MRS PRAMILA MEDOK
|
()
|
|
19
|
MURKONGSELEK
|
AS-11-002-001-001/913
(Rayang Bijoypur)
|
0411002000NRG24120420230005771
|
13/04/2023
|
BIMPU KARDONG
|
0411002WL000399
|
BIMPU KARDONG
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
10/05/2023
|
|
1394101621
|
|
MRS BIMPU KARDANG
|
()
|
|
20
|
MURKONGSELEK
|
AS-11-002-001-001/913
(Rayang Bijoypur)
|
0411002000NRG24120420230005770
|
13/04/2023
|
RATAN KARDONG
|
0411002WL000399
|
RATAN KARDONG
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
10/05/2023
|
|
1394101618
|
|
MR RATAN KARDONG
|
()
|
|
21
|
MURKONGSELEK
|
AS-11-002-001-002/124
(Rayang Bijoypur)
|
0411002000NRG24120420230005773
|
13/04/2023
|
Bikash Medok.
|
0411002WL000399
|
Bikash Medok.
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
10/05/2023
|
|
1394101624
|
|
MR BIKASH MEDOK
|
()
|
|
22
|
MURKONGSELEK
|
AS-11-002-001-002/124
(Rayang Bijoypur)
|
0411002000NRG24120420230005774
|
13/04/2023
|
Upahana Medok.
|
0411002WL000399
|
Upahana Medok.
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
10/05/2023
|
|
1394101617
|
|
MISS UPASANA MEDOK
|
()
|
|
23
|
MURKONGSELEK
|
AS-11-002-001-002/90
(Rayang Bijoypur)
|
0411002000NRG24120420230005776
|
13/04/2023
|
INDRAJEET MEDOK
|
0411002WL000399
|
INDRAJEET MEDOK
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
10/05/2023
|
|
1394101603
|
|
MR INDRAJIT MEDOK
|
()
|
|
24
|
MURKONGSELEK
|
AS-11-002-001-003/364
(Rayang Bijoypur)
|
0411002000NRG24120420230005777
|
13/04/2023
|
Rekhamoni Pasar.
|
0411002WL000399
|
Rekhamoni Pasar.
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
10/05/2023
|
|
1394101614
|
|
MRS REKHAMONI PASAR
|
()
|
|
25
|
MURKONGSELEK
|
AS-11-002-001-003/423
(Rayang Bijoypur)
|
0411002000NRG24120420230005779
|
13/04/2023
|
Bina Pasar.
|
0411002WL000399
|
Bina Pasar.
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
10/05/2023
|
|
1394101613
|
|
MRS BINA PASAR
|
()
|
|
26
|
MURKONGSELEK
|
AS-11-002-001-003/423
(Rayang Bijoypur)
|
0411002000NRG24120420230005780
|
13/04/2023
|
Umesh Pasar....
|
0411002WL000399
|
Umesh Pasar....
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
10/05/2023
|
|
1394101605
|
|
MR UMESH PASAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28560
|
28560
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
37128
|
37128
|
|
|
|
|
|
|
|