|
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-11-002-004-004/651
(Gali Sikari)
|
0411002000NRG24230520230082648
|
25/05/2023
|
BIJAYA DOLEY
|
0411002WL006734
|
BIJAYA DOLEY
|
00176
|
IDIB000L511
|
1428
|
1428
|
Processed
|
01/06/2023
|
|
2002219958
|
|
BIJAYA DOLEY
|
()
|
|
2
|
MURKONGSELEK
|
AS-11-002-004-004/665
(Gali Sikari)
|
0411002000NRG24230520230082650
|
25/05/2023
|
Junali Pegu.
|
0411002WL006734
|
Junali Pegu.
|
00176
|
IDIB000L511
|
1428
|
1428
|
Processed
|
01/06/2023
|
|
2002219944
|
|
Junali Pegu.
|
()
|
|
3
|
MURKONGSELEK
|
AS-11-002-004-004/668
(Gali Sikari)
|
0411002000NRG24230520230082651
|
25/05/2023
|
PARMITA DOLEY
|
0411002WL006734
|
PARMITA DOLEY
|
00176
|
IDIB000L511
|
1428
|
1428
|
Rejected
|
01/06/2023
|
|
2002219939
|
A/c Blocked or Frozen
|
|
|
|
4
|
MURKONGSELEK
|
AS-11-002-004-004/805
(Gali Sikari)
|
0411002000NRG24230520230082653
|
25/05/2023
|
Jiten Kuli.
|
0411002WL006734
|
Jiten Kuli.
|
00176
|
IDIB000L511
|
1428
|
1428
|
Processed
|
01/06/2023
|
|
2002219948
|
|
Jiten Kuli.
|
()
|
|
5
|
MURKONGSELEK
|
AS-11-002-004-005/220
(Gali Sikari)
|
0411002000NRG24230520230082656
|
25/05/2023
|
PROBHAT BORI
|
0411002WL006734
|
PROBHAT BORI
|
00176
|
IDIB000L511
|
1428
|
1428
|
Processed
|
01/06/2023
|
|
2002219941
|
|
PROBHAT BORI
|
()
|
|
6
|
MURKONGSELEK
|
AS-11-002-004-005/26
(Gali Sikari)
|
0411002000NRG24230520230082658
|
25/05/2023
|
Kamai Bori
|
0411002WL006734
|
Kamai Bori
|
00176
|
IDIB000L511
|
1428
|
1428
|
Processed
|
01/06/2023
|
|
2002219947
|
|
Kamai Bori
|
()
|
|
7
|
MURKONGSELEK
|
AS-11-002-004-005/26
(Gali Sikari)
|
0411002000NRG24230520230082659
|
25/05/2023
|
Purnima Bori
|
0411002WL006734
|
Purnima Bori
|
00176
|
IDIB000L511
|
1428
|
1428
|
Processed
|
01/06/2023
|
|
2002219945
|
|
Purnima Bori
|
()
|
|
8
|
MURKONGSELEK
|
AS-11-002-004-005/355
(Gali Sikari)
|
0411002000NRG24230520230082660
|
25/05/2023
|
PANIRAM KULI
|
0411002WL006734
|
PANIRAM KULI
|
00176
|
IDIB000L511
|
1428
|
1428
|
Processed
|
01/06/2023
|
|
2002219943
|
|
PANIRAM KULI
|
()
|
|
9
|
MURKONGSELEK
|
AS-11-002-004-005/355
(Gali Sikari)
|
0411002000NRG24230520230082661
|
25/05/2023
|
PUSPALATA KULI
|
0411002WL006734
|
PUSPALATA KULI
|
00176
|
IDIB000L511
|
1428
|
1428
|
Processed
|
01/06/2023
|
|
2002219940
|
|
PUSPALATA KULI
|
()
|
|
10
|
MURKONGSELEK
|
AS-11-002-004-005/491
(Gali Sikari)
|
0411002000NRG24230520230082663
|
25/05/2023
|
Mukesh Doley
|
0411002WL006734
|
Mukesh Doley
|
00176
|
IDIB000L511
|
1428
|
1428
|
Processed
|
01/06/2023
|
|
2002219942
|
|
Mukesh Doley
|
()
|
|
11
|
MURKONGSELEK
|
AS-11-002-004-005/539
(Gali Sikari)
|
0411002000NRG24230520230082665
|
25/05/2023
|
NIBAS PEGU
|
0411002WL006734
|
NIBAS PEGU
|
00176
|
IDIB000L511
|
1428
|
1428
|
Processed
|
01/06/2023
|
|
2002219957
|
|
NIBAS PEGU
|
()
|
|
12
|
MURKONGSELEK
|
AS-11-002-004-005/611
(Gali Sikari)
|
0411002000NRG24230520230082669
|
25/05/2023
|
Nandalal Pegu
|
0411002WL006734
|
Nandalal Pegu
|
00176
|
IDIB000L511
|
1428
|
1428
|
Processed
|
01/06/2023
|
|
2002219946
|
|
Nandalal Pegu
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17136
|
17136
|
|
|
|
|
|
|
|
|
13
|
MURKONGSELEK
|
AS-11-002-004-004/665
(Gali Sikari)
|
0411002000NRG24230520230082649
|
25/05/2023
|
LEKHAN PEGU
|
0411002WL006734
|
LEKHAN PEGU
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
01/06/2023
|
|
2002219956
|
|
MISS ANJALI TAYENG
|
()
|
|
14
|
MURKONGSELEK
|
AS-11-002-004-004/805
(Gali Sikari)
|
0411002000NRG24230520230082652
|
25/05/2023
|
MAMONI KULI
|
0411002WL006734
|
MAMONI KULI
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
01/06/2023
|
|
2002219953
|
|
MISS APPUN MEDOK
|
()
|
|
15
|
MURKONGSELEK
|
AS-11-002-004-005/1043
(Gali Sikari)
|
0411002000NRG24230520230082654
|
25/05/2023
|
JOYANTI DOLEY
|
0411002WL006734
|
JOYANTI DOLEY
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
01/06/2023
|
|
2002219951
|
|
MRS JOYANTI DOLEY
|
()
|
|
16
|
MURKONGSELEK
|
AS-11-002-004-005/488
(Gali Sikari)
|
0411002000NRG24230520230082662
|
25/05/2023
|
Biswamati Doley
|
0411002WL006734
|
Biswamati Doley
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
01/06/2023
|
|
2002219950
|
|
MISS BISAMATI DOLEY
|
()
|
|
17
|
MURKONGSELEK
|
AS-11-002-004-005/495
(Gali Sikari)
|
0411002000NRG24230520230082664
|
25/05/2023
|
lojen kuli
|
0411002WL006734
|
lojen kuli
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
01/06/2023
|
|
2002219954
|
|
MR LOJEN KULI
|
()
|
|
18
|
MURKONGSELEK
|
AS-11-002-004-005/567
(Gali Sikari)
|
0411002000NRG24230520230082667
|
25/05/2023
|
JOMUNA DOLEY
|
0411002WL006734
|
JOMUNA DOLEY
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
01/06/2023
|
|
2002219955
|
|
MISS JAMUNA DOLEY
|
()
|
|
19
|
MURKONGSELEK
|
AS-11-002-004-005/567
(Gali Sikari)
|
0411002000NRG24230520230082668
|
25/05/2023
|
Rani Doley.
|
0411002WL006734
|
Rani Doley.
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
01/06/2023
|
|
2002219949
|
|
MISS RANI DOLEY
|
()
|
|
20
|
MURKONGSELEK
|
AS-11-002-004-005/611
(Gali Sikari)
|
0411002000NRG24230520230082670
|
25/05/2023
|
Kejig Pegu
|
0411002WL006734
|
Kejig Pegu
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
01/06/2023
|
|
2002219952
|
|
MRS KEJIG PEGU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11424
|
11424
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28560
|
28560
|
|
|
|
|
|
|
|