|
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-11-002-010-028/238
(Rajakhana)
|
0411002000NRG23231120220261608
|
25/11/2022
|
RANJANA TAID
|
0411002WL012868
|
RANJANA TAID
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765413189
|
|
RANJANA TAID
|
()
|
|
2
|
MURKONGSELEK
|
AS-11-002-010-030/254
(Rajakhana)
|
0411002000NRG23231120220261612
|
25/11/2022
|
SHILPA PEGU
|
0411002WL012868
|
SHILPA PEGU
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765413200
|
|
SHILPA PEGU
|
()
|
|
3
|
MURKONGSELEK
|
AS-11-002-010-030/255
(Rajakhana)
|
0411002000NRG23231120220261613
|
25/11/2022
|
SHISIL PEGU
|
0411002WL012868
|
SHISIL PEGU
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765413199
|
|
SHISIL PEGU
|
()
|
|
4
|
MURKONGSELEK
|
AS-11-002-010-030/256
(Rajakhana)
|
0411002000NRG23231120220261614
|
25/11/2022
|
SUNITA PEGU
|
0411002WL012868
|
SUNITA PEGU
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765413197
|
|
SUNITA PEGU
|
()
|
|
5
|
MURKONGSELEK
|
AS-11-002-010-030/257
(Rajakhana)
|
0411002000NRG23231120220261615
|
25/11/2022
|
TILESWARI KULI
|
0411002WL012868
|
TILESWARI KULI
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765413196
|
|
TILESWARI KULI
|
()
|
|
6
|
MURKONGSELEK
|
AS-11-002-010-030/258
(Rajakhana)
|
0411002000NRG23231120220261616
|
25/11/2022
|
TONGKESWAR PEGU
|
0411002WL012868
|
TONGKESWAR PEGU
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765413198
|
|
TONGKESWAR PEGU
|
()
|
|
7
|
MURKONGSELEK
|
AS-11-002-010-030/259
(Rajakhana)
|
0411002000NRG23231120220261617
|
25/11/2022
|
TORADOI DOLEY
|
0411002WL012868
|
TORADOI DOLEY
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765413201
|
|
TORADOI DOLEY
|
()
|
|
8
|
MURKONGSELEK
|
AS-11-002-010-030/260
(Rajakhana)
|
0411002000NRG23231120220261618
|
25/11/2022
|
UKEN PEGU
|
0411002WL012868
|
UKEN PEGU
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765413202
|
|
UKEN PEGU
|
()
|
|
9
|
MURKONGSELEK
|
AS-11-002-010-030/261
(Rajakhana)
|
0411002000NRG23231120220261619
|
25/11/2022
|
JIME DARIK
|
0411002WL012868
|
JIME DARIK
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765413191
|
|
JIME DARIK
|
()
|
|
10
|
MURKONGSELEK
|
AS-11-002-010-030/262
(Rajakhana)
|
0411002000NRG23231120220261620
|
25/11/2022
|
PADHMAKUMARI PEGU
|
0411002WL012868
|
PADHMAKUMARI PEGU
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765413190
|
|
PADHMAKUMARI PEGU
|
()
|
|
11
|
MURKONGSELEK
|
AS-11-002-010-030/262
(Rajakhana)
|
0411002000NRG23231120220261621
|
25/11/2022
|
PUINALATA PEGU
|
0411002WL012868
|
PUINALATA PEGU
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765413192
|
|
PUINALATA PEGU
|
()
|
|
12
|
MURKONGSELEK
|
AS-11-002-010-030/263
(Rajakhana)
|
0411002000NRG23231120220261622
|
25/11/2022
|
PURNIMA PEGU
|
0411002WL012868
|
PURNIMA PEGU
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765413193
|
|
PURNIMA PEGU
|
()
|
|
13
|
MURKONGSELEK
|
AS-11-002-010-030/264
(Rajakhana)
|
0411002000NRG23231120220261623
|
25/11/2022
|
RAHIM DOLEY
|
0411002WL012868
|
RAHIM DOLEY
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765413195
|
|
RAHIM DOLEY
|
()
|
|
14
|
MURKONGSELEK
|
AS-11-002-010-030/264
(Rajakhana)
|
0411002000NRG23231120220261624
|
25/11/2022
|
RAJIB DOLEY
|
0411002WL012868
|
RAJIB DOLEY
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765413194
|
|
RAJIB DOLEY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19236
|
19236
|
|
|
|
|
|
|
|
|
15
|
MURKONGSELEK
|
AS-11-002-010-028/83
(Rajakhana)
|
0411002000NRG23231120220261610
|
25/11/2022
|
NABIN TAID
|
0411002WL012868
|
NABIN TAID
|
00176
|
IDIB000L511
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765413185
|
|
NABIN TAID
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
16
|
MURKONGSELEK
|
AS-11-002-010-028/236
(Rajakhana)
|
0411002000NRG23231120220261607
|
25/11/2022
|
MONESWAR TAID
|
0411002WL012868
|
MONESWAR TAID
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765413187
|
|
MRS RANJANA TAID
|
()
|
|
17
|
MURKONGSELEK
|
AS-11-002-010-028/236
(Rajakhana)
|
0411002000NRG23231120220261606
|
25/11/2022
|
TULESWAR TAID
|
0411002WL012868
|
TULESWAR TAID
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765413188
|
|
MR TULESWAR TAID
|
()
|
|
18
|
MURKONGSELEK
|
AS-11-002-010-028/8
(Rajakhana)
|
0411002000NRG23231120220261609
|
25/11/2022
|
BISHTURAM TAID
|
0411002WL012868
|
BISHTURAM TAID
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765413184
|
|
MR BISTURAM TAID
|
()
|
|
19
|
MURKONGSELEK
|
AS-11-002-010-028/83
(Rajakhana)
|
0411002000NRG23231120220261611
|
25/11/2022
|
ANJUMANI TAID
|
0411002WL012868
|
ANJUMANI TAID
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765413186
|
|
MRS ANJUMONI TAID
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26106
|
26106
|
|
|
|
|
|
|
|