|
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-11-002-007-017/238
(Telam)
|
0411002000NRG23290320230353419
|
29/03/2023
|
MODISH PEGU
|
0411002WL019692
|
MODISH PEGU
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171706000
|
|
MODISH PEGU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
2
|
MURKONGSELEK
|
AS-11-002-007-017/12
(Telam)
|
0411002000NRG23290320230353409
|
29/03/2023
|
SMTI UNSEI PADUN
|
0411002WL019692
|
SMTI UNSEI PADUN
|
00176
|
IDIB000L511
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171705993
|
|
SMTI UNSEI PADUN
|
()
|
|
3
|
MURKONGSELEK
|
AS-11-002-007-017/15
(Telam)
|
0411002000NRG23290320230353411
|
29/03/2023
|
BINA TAYUNG
|
0411002WL019692
|
BINA TAYUNG
|
00176
|
IDIB000L511
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171705994
|
|
BINA TAYUNG
|
()
|
|
4
|
MURKONGSELEK
|
AS-11-002-007-017/20
(Telam)
|
0411002000NRG23290320230353413
|
29/03/2023
|
SHRI JOY KUMAR DOLEY
|
0411002WL019692
|
SHRI JOY KUMAR DOLEY
|
00176
|
IDIB000L511
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171705996
|
|
SHRI JOY KUMAR DOLEY
|
()
|
|
5
|
MURKONGSELEK
|
AS-11-002-007-017/25
(Telam)
|
0411002000NRG23290320230353420
|
29/03/2023
|
NIRODA DOLEY
|
0411002WL019692
|
NIRODA DOLEY
|
00176
|
IDIB000L511
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171705995
|
|
NIRODA DOLEY
|
()
|
|
6
|
MURKONGSELEK
|
AS-11-002-007-017/302
(Telam)
|
0411002000NRG23290320230353425
|
29/03/2023
|
Bina Tayung
|
0411002WL019692
|
Bina Tayung
|
00176
|
IDIB000L511
|
1374
|
1374
|
Rejected
|
03/05/2023
|
|
1171705989
|
A/c Blocked or Frozen
|
|
|
|
7
|
MURKONGSELEK
|
AS-11-002-007-017/308
(Telam)
|
0411002000NRG23290320230353427
|
29/03/2023
|
Nilam Pegu
|
0411002WL019692
|
Nilam Pegu
|
00176
|
IDIB000L511
|
1374
|
1374
|
Rejected
|
03/05/2023
|
|
1171705999
|
No Such Account
|
|
|
|
8
|
MURKONGSELEK
|
AS-11-002-007-017/328
(Telam)
|
0411002000NRG23290320230353430
|
29/03/2023
|
Niroda Doley Tayung
|
0411002WL019692
|
Niroda Doley Tayung
|
00176
|
IDIB000L511
|
1374
|
1374
|
Rejected
|
03/05/2023
|
|
1171705990
|
A/c Blocked or Frozen
|
|
|
|
9
|
MURKONGSELEK
|
AS-11-002-007-017/50
(Telam)
|
0411002000NRG23290320230353431
|
29/03/2023
|
TELESHRI TAYUNG
|
0411002WL019692
|
TELESHRI TAYUNG
|
00176
|
IDIB000L511
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171705998
|
|
TELESHRI TAYUNG
|
()
|
|
10
|
MURKONGSELEK
|
AS-11-002-007-017/52-C
(Telam)
|
0411002000NRG23290320230353432
|
29/03/2023
|
BIJUMOTI NARAH
|
0411002WL019692
|
BIJUMOTI NARAH
|
00176
|
IDIB000L511
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171705997
|
|
BIJUMOTI NARAH
|
()
|
|
11
|
MURKONGSELEK
|
AS-11-002-007-017/86
(Telam)
|
0411002000NRG23290320230353435
|
29/03/2023
|
KANCHUALI DOLEY
|
0411002WL019692
|
KANCHUALI DOLEY
|
00176
|
IDIB000L511
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171705991
|
|
KANCHUALI DOLEY
|
()
|
|
12
|
MURKONGSELEK
|
AS-11-002-007-017/88
(Telam)
|
0411002000NRG23290320230353436
|
29/03/2023
|
ANJOLI DOLEY
|
0411002WL019692
|
ANJOLI DOLEY
|
00176
|
IDIB000L511
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171705992
|
|
ANJOLI DOLEY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15114
|
15114
|
|
|
|
|
|
|
|
|
13
|
MURKONGSELEK
|
AS-11-002-007-017/126
(Telam)
|
0411002000NRG23290320230353410
|
29/03/2023
|
Hiramati Pegu
|
0411002WL019692
|
Hiramati Pegu
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171706004
|
|
MRS HIRAMATI PEGU
|
()
|
|
14
|
MURKONGSELEK
|
AS-11-002-007-017/226
(Telam)
|
0411002000NRG23290320230353415
|
29/03/2023
|
AGIPI TAYUNG
|
0411002WL019692
|
AGIPI TAYUNG
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171706001
|
|
MRS AMRAWATI DOLEY
|
()
|
|
15
|
MURKONGSELEK
|
AS-11-002-007-017/226
(Telam)
|
0411002000NRG23290320230353414
|
29/03/2023
|
NIRUMAI TAYUNG
|
0411002WL019692
|
NIRUMAI TAYUNG
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171706006
|
|
MR NAKUL PEGU
|
()
|
|
16
|
MURKONGSELEK
|
AS-11-002-007-017/227
(Telam)
|
0411002000NRG23290320230353416
|
29/03/2023
|
PHOLONTI TAYUNG
|
0411002WL019692
|
PHOLONTI TAYUNG
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171706002
|
|
MR GIRIN TAYE
|
()
|
|
17
|
MURKONGSELEK
|
AS-11-002-007-017/228
(Telam)
|
0411002000NRG23290320230353417
|
29/03/2023
|
MELONI DOLEY
|
0411002WL019692
|
MELONI DOLEY
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171706007
|
|
MRS MILONI DOLEY
|
()
|
|
18
|
MURKONGSELEK
|
AS-11-002-007-017/229
(Telam)
|
0411002000NRG23290320230353418
|
29/03/2023
|
TUPON TAYUNG
|
0411002WL019692
|
TUPON TAYUNG
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171706005
|
|
MRS BABITA PEGU
|
()
|
|
19
|
MURKONGSELEK
|
AS-11-002-007-017/306
(Telam)
|
0411002000NRG23290320230353426
|
29/03/2023
|
Rupjyiti Tayung
|
0411002WL019692
|
Rupjyiti Tayung
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171706009
|
|
MRS RUPJYOTI TAYUNGDOLEY
|
()
|
|
20
|
MURKONGSELEK
|
AS-11-002-007-017/310
(Telam)
|
0411002000NRG23290320230353428
|
29/03/2023
|
Baba Taid
|
0411002WL019692
|
Baba Taid
|
00415
|
SBIN0005557
|
1374
|
1374
|
Rejected
|
03/05/2023
|
|
1171706008
|
No Such Account
|
|
|
|
21
|
MURKONGSELEK
|
AS-11-002-007-017/311
(Telam)
|
0411002000NRG23290320230353429
|
29/03/2023
|
Maina Kumbang
|
0411002WL019692
|
Maina Kumbang
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171706003
|
|
MRS MAINA TAYUNG
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12366
|
12366
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28854
|
28854
|
|
|
|
|
|
|
|