|
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-11-002-019-002/010
(Kemi Jelom)
|
0411002019NRG23131220220288036
|
13/12/2022
|
Khiruj Patir
|
0411002019WL014780
|
Khiruj Patir
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043420149
|
|
Khiruj Patir
|
()
|
|
2
|
MURKONGSELEK
|
AS-11-002-019-002/10
(Kemi Jelom)
|
0411002019NRG23131220220288037
|
13/12/2022
|
Shri Gulap Doley
|
0411002019WL014780
|
Shri Gulap Doley
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043420156
|
|
Shri Gulap Doley
|
()
|
|
3
|
MURKONGSELEK
|
AS-11-002-019-002/10
(Kemi Jelom)
|
0411002019NRG23131220220288038
|
13/12/2022
|
Smti Anjali Doley
|
0411002019WL014780
|
Smti Anjali Doley
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043420151
|
|
Smti Anjali Doley
|
()
|
|
4
|
MURKONGSELEK
|
AS-11-002-019-002/178
(Kemi Jelom)
|
0411002019NRG23131220220288043
|
13/12/2022
|
Shri Jagdish Kaman
|
0411002019WL014780
|
Shri Jagdish Kaman
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043420155
|
|
Shri Jagdish Kaman
|
()
|
|
5
|
MURKONGSELEK
|
AS-11-002-019-002/178
(Kemi Jelom)
|
0411002019NRG23131220220288042
|
13/12/2022
|
Smti Anita Kaman
|
0411002019WL014780
|
Smti Anita Kaman
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043420153
|
|
Smti Anita Kaman
|
()
|
|
6
|
MURKONGSELEK
|
AS-11-002-019-002/195
(Kemi Jelom)
|
0411002019NRG23131220220288045
|
13/12/2022
|
SIYA PEGU
|
0411002019WL014780
|
SIYA PEGU
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043420150
|
|
SIYA PEGU
|
()
|
|
7
|
MURKONGSELEK
|
AS-11-002-019-002/206
(Kemi Jelom)
|
0411002019NRG23131220220288049
|
13/12/2022
|
Shri Jitu Tayung
|
0411002019WL014780
|
Shri Jitu Tayung
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043420154
|
|
Shri Jitu Tayung
|
()
|
|
8
|
MURKONGSELEK
|
AS-11-002-019-002/206
(Kemi Jelom)
|
0411002019NRG23131220220288048
|
13/12/2022
|
Smti Bobita Tayung
|
0411002019WL014780
|
Smti Bobita Tayung
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043420152
|
|
Smti Bobita Tayung
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10992
|
10992
|
|
|
|
|
|
|
|
|
9
|
MURKONGSELEK
|
AS-11-002-019-002/144-B
(Kemi Jelom)
|
0411002019NRG23131220220288040
|
13/12/2022
|
Juwan Doley
|
0411002019WL014780
|
Juwan Doley
|
00176
|
IDIB000L511
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043420140
|
|
Juwan Doley
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
10
|
MURKONGSELEK
|
AS-11-002-019-001/339
(Kemi Jelom)
|
0411002019NRG23131220220288033
|
13/12/2022
|
Deep Doley
|
0411002019WL014780
|
Deep Doley
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043420146
|
|
MRS MONIKA MEDOK
|
()
|
|
11
|
MURKONGSELEK
|
AS-11-002-019-001/342
(Kemi Jelom)
|
0411002019NRG23131220220288034
|
13/12/2022
|
RAMESH PATIR
|
0411002019WL014780
|
RAMESH PATIR
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043420148
|
|
MR BIKESH MEDOK
|
()
|
|
12
|
MURKONGSELEK
|
AS-11-002-019-002/145
(Kemi Jelom)
|
0411002019NRG23131220220288041
|
13/12/2022
|
Smti Nivedita Moyong
|
0411002019WL014780
|
Smti Nivedita Moyong
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043420145
|
|
MRS NIRMITA DOLEY
|
()
|
|
13
|
MURKONGSELEK
|
AS-11-002-019-002/183
(Kemi Jelom)
|
0411002019NRG23131220220288044
|
13/12/2022
|
RISHMA DOLEY
|
0411002019WL014780
|
RISHMA DOLEY
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043420144
|
|
MRS RISMA DOLEY
|
()
|
|
14
|
MURKONGSELEK
|
AS-11-002-019-002/195
(Kemi Jelom)
|
0411002019NRG23131220220288046
|
13/12/2022
|
SHRI BILESWARI DOLEY
|
0411002019WL014780
|
SHRI BILESWARI DOLEY
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043420147
|
|
MR NABAKUMAR MEDOK
|
()
|
|
15
|
MURKONGSELEK
|
AS-11-002-019-002/199
(Kemi Jelom)
|
0411002019NRG23131220220288047
|
13/12/2022
|
Shri Akon Doley
|
0411002019WL014780
|
Shri Akon Doley
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043420143
|
|
MR LIKHON DOLEY
|
()
|
|
16
|
MURKONGSELEK
|
AS-11-002-019-007/693
(Kemi Jelom)
|
0411002019NRG23131220220288050
|
13/12/2022
|
Rina Sonar
|
0411002019WL014780
|
Rina Sonar
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043420141
|
|
MRS PRABHAI PEGU
|
()
|
|
17
|
MURKONGSELEK
|
AS-11-002-019-007/777
(Kemi Jelom)
|
0411002019NRG23131220220288051
|
13/12/2022
|
Rina Dutta
|
0411002019WL014780
|
Rina Dutta
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043420142
|
|
MRS BHANU MOTI CHARAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10992
|
10992
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23358
|
23358
|
|
|
|
|
|
|
|