|
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-11-002-020-014/724
(Siga)
|
0411002000NRG24270420230026983
|
26/08/2023
|
RAHUL BORI
|
0411002WL001678
|
RAHUL BORI
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
05/09/2023
|
|
5203362265
|
|
RAHUL BORI
|
()
|
|
2
|
MURKONGSELEK
|
AS-11-002-020-014/732
(Siga)
|
0411002000NRG24270420230026984
|
26/08/2023
|
PURNIMA DOLEY
|
0411002WL001678
|
PURNIMA DOLEY
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
05/09/2023
|
|
5203362269
|
|
PURNIMA DOLEY
|
()
|
|
3
|
MURKONGSELEK
|
AS-11-002-020-014/738
(Siga)
|
0411002000NRG24270420230026985
|
26/08/2023
|
BISOJIT DOLEY
|
0411002WL001678
|
BISOJIT DOLEY
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
05/09/2023
|
|
5203362272
|
|
BISOJIT DOLEY
|
()
|
|
4
|
MURKONGSELEK
|
AS-11-002-020-014/769
(Siga)
|
0411002000NRG24270420230026986
|
26/08/2023
|
ESHARANI BASUMATARY
|
0411002WL001678
|
ESHARANI BASUMATARY
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
05/09/2023
|
|
5203362254
|
|
ESHARANI BASUMATARY
|
()
|
|
5
|
MURKONGSELEK
|
AS-11-002-020-014/769
(Siga)
|
0411002000NRG24270420230026987
|
26/08/2023
|
RAJIB BASUMATARY
|
0411002WL001678
|
RAJIB BASUMATARY
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
05/09/2023
|
|
5203362258
|
|
RAJIB BASUMATARY
|
()
|
|
6
|
MURKONGSELEK
|
AS-11-002-020-014/770
(Siga)
|
0411002000NRG24270420230026988
|
26/08/2023
|
SEWALI RAI
|
0411002WL001678
|
SEWALI RAI
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
05/09/2023
|
|
5203362261
|
|
SEWALI RAI
|
()
|
|
7
|
MURKONGSELEK
|
AS-11-002-020-014/770
(Siga)
|
0411002000NRG24270420230026989
|
26/08/2023
|
SUNIL RAI
|
0411002WL001678
|
SUNIL RAI
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
05/09/2023
|
|
5203362256
|
|
SUNIL RAI
|
()
|
|
8
|
MURKONGSELEK
|
AS-11-002-020-014/771
(Siga)
|
0411002000NRG24270420230026990
|
26/08/2023
|
ANAJANA RAI
|
0411002WL001678
|
ANAJANA RAI
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
05/09/2023
|
|
5203362257
|
|
ANAJANA RAI
|
()
|
|
9
|
MURKONGSELEK
|
AS-11-002-020-014/772
(Siga)
|
0411002000NRG24270420230026991
|
26/08/2023
|
BORNALI DOLEY
|
0411002WL001678
|
BORNALI DOLEY
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
05/09/2023
|
|
5203362267
|
|
BORNALI DOLEY
|
()
|
|
10
|
MURKONGSELEK
|
AS-11-002-020-014/772
(Siga)
|
0411002000NRG24270420230026992
|
26/08/2023
|
JON DOLEY
|
0411002WL001678
|
JON DOLEY
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
05/09/2023
|
|
5203362271
|
|
JON DOLEY
|
()
|
|
11
|
MURKONGSELEK
|
AS-11-002-020-014/773
(Siga)
|
0411002000NRG24270420230026994
|
26/08/2023
|
KARON DOLEY
|
0411002WL001678
|
KARON DOLEY
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
05/09/2023
|
|
5203362263
|
|
KARON DOLEY
|
()
|
|
12
|
MURKONGSELEK
|
AS-11-002-020-014/773
(Siga)
|
0411002000NRG24270420230026993
|
26/08/2023
|
MEGALI DOLEY
|
0411002WL001678
|
MEGALI DOLEY
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
05/09/2023
|
|
5203362260
|
|
MEGALI DOLEY
|
()
|
|
13
|
MURKONGSELEK
|
AS-11-002-020-014/774
(Siga)
|
0411002000NRG24270420230026995
|
26/08/2023
|
BONAMALI DOLEY
|
0411002WL001678
|
BONAMALI DOLEY
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
05/09/2023
|
|
5203362270
|
|
BONAMALI DOLEY
|
()
|
|
14
|
MURKONGSELEK
|
AS-11-002-020-014/775
(Siga)
|
0411002000NRG24270420230026997
|
26/08/2023
|
ETUPON TAID
|
0411002WL001678
|
ETUPON TAID
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
05/09/2023
|
|
5203362266
|
|
ETUPON TAID
|
()
|
|
15
|
MURKONGSELEK
|
AS-11-002-020-014/775
(Siga)
|
0411002000NRG24270420230026996
|
26/08/2023
|
MOMI TAID
|
0411002WL001678
|
MOMI TAID
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
05/09/2023
|
|
5203362268
|
|
MOMI TAID
|
()
|
|
16
|
MURKONGSELEK
|
AS-11-002-020-014/776
(Siga)
|
0411002000NRG24270420230026998
|
26/08/2023
|
DERMI SUTRADHAR
|
0411002WL001678
|
DERMI SUTRADHAR
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
05/09/2023
|
|
5203362255
|
|
DERMI SUTRADHAR
|
()
|
|
17
|
MURKONGSELEK
|
AS-11-002-020-014/776
(Siga)
|
0411002000NRG24270420230026999
|
26/08/2023
|
JODUMONI SUTRADHAR
|
0411002WL001678
|
JODUMONI SUTRADHAR
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
05/09/2023
|
|
5203362262
|
|
JODUMONI SUTRADHAR
|
()
|
|
18
|
MURKONGSELEK
|
AS-11-002-020-014/777
(Siga)
|
0411002000NRG24270420230027000
|
26/08/2023
|
MEBAM KULI
|
0411002WL001678
|
MEBAM KULI
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
05/09/2023
|
|
5203362264
|
|
MEBAM KULI
|
()
|
|
19
|
MURKONGSELEK
|
AS-11-002-020-014/777
(Siga)
|
0411002000NRG24270420230027001
|
26/08/2023
|
SUNIL KULI
|
0411002WL001678
|
SUNIL KULI
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
05/09/2023
|
|
5203362259
|
|
SUNIL KULI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27132
|
27132
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27132
|
27132
|
|
|
|
|
|
|
|