|
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-11-002-010-023/186
(Rajakhana)
|
0411002000NRG23271020220220854
|
29/10/2022
|
RAMKRISHA DOLEY
|
0411002WL009675
|
RAMKRISHA DOLEY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354594772
|
|
RAMKRISHA DOLEY
|
()
|
|
2
|
MURKONGSELEK
|
AS-11-002-010-028/110
(Rajakhana)
|
0411002000NRG23271020220220860
|
29/10/2022
|
BIKHASH PEGU
|
0411002WL009675
|
BIKHASH PEGU
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354594775
|
|
BIKHASH PEGU
|
()
|
|
3
|
MURKONGSELEK
|
AS-11-002-010-028/126
(Rajakhana)
|
0411002000NRG23271020220220862
|
29/10/2022
|
DEBOJEET DOLEY
|
0411002WL009675
|
DEBOJEET DOLEY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354594774
|
|
DEBOJEET DOLEY
|
()
|
|
4
|
MURKONGSELEK
|
AS-11-002-010-028/126
(Rajakhana)
|
0411002000NRG23271020220220861
|
29/10/2022
|
JAYTISH DOLEY
|
0411002WL009675
|
JAYTISH DOLEY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354594776
|
|
JAYTISH DOLEY
|
()
|
|
5
|
MURKONGSELEK
|
AS-11-002-010-028/148
(Rajakhana)
|
0411002000NRG23271020220220866
|
29/10/2022
|
LOLITA DOLEY
|
0411002WL009675
|
LOLITA DOLEY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354594773
|
|
LOLITA DOLEY
|
()
|
|
6
|
MURKONGSELEK
|
AS-11-002-010-028/184
(Rajakhana)
|
0411002000NRG23271020220220867
|
29/10/2022
|
KIRADA PANGING
|
0411002WL009675
|
KIRADA PANGING
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354594777
|
|
KIRADA PANGING
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8244
|
8244
|
|
|
|
|
|
|
|
|
7
|
MURKONGSELEK
|
AS-11-002-010-023/162
(Rajakhana)
|
0411002000NRG23271020220220853
|
29/10/2022
|
NITISH DOLEY
|
0411002WL009675
|
NITISH DOLEY
|
00176
|
IDIB000L511
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354594770
|
|
NITISH DOLEY
|
()
|
|
8
|
MURKONGSELEK
|
AS-11-002-010-023/856
(Rajakhana)
|
0411002000NRG23271020220220858
|
29/10/2022
|
CHANDAN DOLEY
|
0411002WL009675
|
CHANDAN DOLEY
|
00176
|
IDIB000L511
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354594771
|
|
CHANDAN DOLEY
|
()
|
|
9
|
MURKONGSELEK
|
AS-11-002-010-023/856
(Rajakhana)
|
0411002000NRG23271020220220859
|
29/10/2022
|
ROMAWATI DOLEY
|
0411002WL009675
|
ROMAWATI DOLEY
|
00176
|
IDIB000L511
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354594769
|
|
ROMAWATI DOLEY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
10
|
MURKONGSELEK
|
AS-11-002-010-023/186
(Rajakhana)
|
0411002000NRG23271020220220855
|
29/10/2022
|
MERINA DOLEY
|
0411002WL009675
|
MERINA DOLEY
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354594784
|
|
MISS MERINA DOLEY
|
()
|
|
11
|
MURKONGSELEK
|
AS-11-002-010-023/20
(Rajakhana)
|
0411002000NRG23271020220220856
|
29/10/2022
|
MALAWATI DOLEY
|
0411002WL009675
|
MALAWATI DOLEY
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354594778
|
|
MRS MALAWATI DOLEY
|
()
|
|
12
|
MURKONGSELEK
|
AS-11-002-010-023/71
(Rajakhana)
|
0411002000NRG23271020220220857
|
29/10/2022
|
CHITRAWOTI DOLEY
|
0411002WL009675
|
CHITRAWOTI DOLEY
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354594779
|
|
MRS CHITRAWATI DOLEY
|
()
|
|
13
|
MURKONGSELEK
|
AS-11-002-010-028/139
(Rajakhana)
|
0411002000NRG23271020220220863
|
29/10/2022
|
Anima Pegu
|
0411002WL009675
|
Anima Pegu
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354594781
|
|
MRS ANIMA PEGU
|
()
|
|
14
|
MURKONGSELEK
|
AS-11-002-010-028/141
(Rajakhana)
|
0411002000NRG23271020220220865
|
29/10/2022
|
DINA PEGU
|
0411002WL009675
|
DINA PEGU
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354594782
|
|
MRS DINA PEGU
|
()
|
|
15
|
MURKONGSELEK
|
AS-11-002-010-028/141
(Rajakhana)
|
0411002000NRG23271020220220864
|
29/10/2022
|
MONUWATI PEGU
|
0411002WL009675
|
MONUWATI PEGU
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354594783
|
|
MRS MONUMOTI PEGU
|
()
|
|
16
|
MURKONGSELEK
|
AS-11-002-010-028/230
(Rajakhana)
|
0411002000NRG23271020220220868
|
29/10/2022
|
PADAMI PEGU
|
0411002WL009675
|
PADAMI PEGU
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354594780
|
|
MRS PADAMI PEGU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9618
|
9618
|
|
|
|
|
|
|
|
|
17
|
MURKONGSELEK
|
AS-11-002-010-028/26
(Rajakhana)
|
0411002000NRG23271020220220869
|
29/10/2022
|
RENUMAI DOLEY
|
0411002WL009675
|
RENUMAI DOLEY
|
00415
|
SBIN0009409
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354594785
|
|
MRS RENUMAI PEGU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23358
|
23358
|
|
|
|
|
|
|
|