|
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-11-002-002-016/114
(Dekapam)
|
0411002000NRG23101220220284804
|
12/12/2022
|
rija
|
0411002WL014538
|
rija
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043420042
|
|
rija
|
()
|
|
2
|
MURKONGSELEK
|
AS-11-002-002-016/2
(Dekapam)
|
0411002000NRG23101220220284805
|
12/12/2022
|
dibila
|
0411002WL014538
|
dibila
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043420043
|
|
dibila
|
()
|
|
3
|
MURKONGSELEK
|
AS-11-002-002-016/221
(Dekapam)
|
0411002000NRG23101220220284806
|
12/12/2022
|
khagen
|
0411002WL014538
|
khagen
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043420045
|
|
khagen
|
()
|
|
4
|
MURKONGSELEK
|
AS-11-002-002-016/268
(Dekapam)
|
0411002000NRG23101220220284807
|
12/12/2022
|
himan
|
0411002WL014538
|
himan
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043420033
|
|
himan
|
()
|
|
5
|
MURKONGSELEK
|
AS-11-002-002-016/312
(Dekapam)
|
0411002000NRG23101220220284808
|
12/12/2022
|
PAD
|
0411002WL014538
|
PAD
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043420049
|
|
PAD
|
()
|
|
6
|
MURKONGSELEK
|
AS-11-002-002-016/313
(Dekapam)
|
0411002000NRG23101220220284810
|
12/12/2022
|
Bamun taye a
|
0411002WL014538
|
Bamun taye a
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043420035
|
|
Bamun taye a
|
()
|
|
7
|
MURKONGSELEK
|
AS-11-002-002-016/313
(Dekapam)
|
0411002000NRG23101220220284809
|
12/12/2022
|
lakhya pegu a
|
0411002WL014538
|
lakhya pegu a
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043420037
|
|
lakhya pegu a
|
()
|
|
8
|
MURKONGSELEK
|
AS-11-002-002-016/333
(Dekapam)
|
0411002000NRG23101220220284811
|
12/12/2022
|
menai
|
0411002WL014538
|
menai
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043420041
|
|
menai
|
()
|
|
9
|
MURKONGSELEK
|
AS-11-002-002-016/355
(Dekapam)
|
0411002000NRG23101220220284812
|
12/12/2022
|
babita
|
0411002WL014538
|
babita
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043420038
|
|
babita
|
()
|
|
10
|
MURKONGSELEK
|
AS-11-002-002-016/367
(Dekapam)
|
0411002000NRG23101220220284814
|
12/12/2022
|
rani
|
0411002WL014538
|
rani
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043420039
|
|
rani
|
()
|
|
11
|
MURKONGSELEK
|
AS-11-002-002-016/621
(Dekapam)
|
0411002000NRG23101220220284815
|
12/12/2022
|
rupali
|
0411002WL014538
|
rupali
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043420040
|
|
rupali
|
()
|
|
12
|
MURKONGSELEK
|
AS-11-002-002-016/639
(Dekapam)
|
0411002000NRG23101220220284816
|
12/12/2022
|
NIRUMAI
|
0411002WL014538
|
NIRUMAI
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043420051
|
|
NIRUMAI
|
()
|
|
13
|
MURKONGSELEK
|
AS-11-002-002-016/641
(Dekapam)
|
0411002000NRG23101220220284817
|
12/12/2022
|
RITA
|
0411002WL014538
|
RITA
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043420036
|
|
RITA
|
()
|
|
14
|
MURKONGSELEK
|
AS-11-002-002-016/642
(Dekapam)
|
0411002000NRG23101220220284818
|
12/12/2022
|
BIRANA
|
0411002WL014538
|
BIRANA
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043420050
|
|
BIRANA
|
()
|
|
15
|
MURKONGSELEK
|
AS-11-002-002-016/643
(Dekapam)
|
0411002000NRG23101220220284819
|
12/12/2022
|
RUHIT
|
0411002WL014538
|
RUHIT
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043420048
|
|
RUHIT
|
()
|
|
16
|
MURKONGSELEK
|
AS-11-002-002-016/644
(Dekapam)
|
0411002000NRG23101220220284820
|
12/12/2022
|
sarbeswar pegu a
|
0411002WL014538
|
sarbeswar pegu a
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043420047
|
|
sarbeswar pegu a
|
()
|
|
17
|
MURKONGSELEK
|
AS-11-002-002-016/897
(Dekapam)
|
0411002000NRG23101220220284821
|
12/12/2022
|
JUNMONI
|
0411002WL014538
|
JUNMONI
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043420034
|
|
JUNMONI
|
()
|
|
18
|
MURKONGSELEK
|
AS-11-002-002-016/898
(Dekapam)
|
0411002000NRG23101220220284822
|
12/12/2022
|
arten
|
0411002WL014538
|
arten
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043420044
|
|
arten
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24732
|
24732
|
|
|
|
|
|
|
|
|
19
|
MURKONGSELEK
|
AS-11-002-002-016/359
(Dekapam)
|
0411002000NRG23101220220284813
|
12/12/2022
|
Minu Pegu .
|
0411002WL014538
|
Minu Pegu .
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043420046
|
|
MRS MINU PEGU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26106
|
26106
|
|
|
|
|
|
|
|