|
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-11-002-020-005/499
(Siga)
|
0411002000NRG24280920230348247
|
30/09/2023
|
BIJIT DOLEY
|
0411002WL027806
|
BIJIT DOLEY
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7962956631
|
|
BIJIT DOLEY
|
()
|
|
2
|
MURKONGSELEK
|
AS-11-002-020-005/499
(Siga)
|
0411002000NRG24280920230348248
|
30/09/2023
|
RABIN PEGU
|
0411002WL027806
|
RABIN PEGU
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7962956629
|
|
RABIN PEGU
|
()
|
|
3
|
MURKONGSELEK
|
AS-11-002-020-005/500
(Siga)
|
0411002000NRG24280920230348249
|
30/09/2023
|
BHOBESH TAYENG
|
0411002WL027806
|
BHOBESH TAYENG
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7962956630
|
|
BHOBESH TAYENG
|
()
|
|
4
|
MURKONGSELEK
|
AS-11-002-020-005/504
(Siga)
|
0411002000NRG24280920230348250
|
30/09/2023
|
ISHANJYOTI DOLEY
|
0411002WL027806
|
ISHANJYOTI DOLEY
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7962956655
|
|
ISHANJYOTI DOLEY
|
()
|
|
5
|
MURKONGSELEK
|
AS-11-002-020-005/599
(Siga)
|
0411002000NRG24280920230348251
|
30/09/2023
|
Punsang Doley
|
0411002WL027806
|
Punsang Doley
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7962956646
|
|
Punsang Doley
|
()
|
|
6
|
MURKONGSELEK
|
AS-11-002-020-005/601
(Siga)
|
0411002000NRG24280920230348252
|
30/09/2023
|
Rohit Doley
|
0411002WL027806
|
Rohit Doley
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7962956645
|
|
Rohit Doley
|
()
|
|
7
|
MURKONGSELEK
|
AS-11-002-020-005/602
(Siga)
|
0411002000NRG24280920230348253
|
30/09/2023
|
Rainu Doley
|
0411002WL027806
|
Rainu Doley
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7962956647
|
|
Rainu Doley
|
()
|
|
8
|
MURKONGSELEK
|
AS-11-002-020-005/603
(Siga)
|
0411002000NRG24280920230348254
|
30/09/2023
|
Rani Doley
|
0411002WL027806
|
Rani Doley
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7962956639
|
|
Rani Doley
|
()
|
|
9
|
MURKONGSELEK
|
AS-11-002-020-005/604
(Siga)
|
0411002000NRG24280920230348255
|
30/09/2023
|
Runam Doley
|
0411002WL027806
|
Runam Doley
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7962956643
|
|
Runam Doley
|
()
|
|
10
|
MURKONGSELEK
|
AS-11-002-020-005/606
(Siga)
|
0411002000NRG24280920230348256
|
30/09/2023
|
Kritim Bori
|
0411002WL027806
|
Kritim Bori
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7962956641
|
|
Kritim Bori
|
()
|
|
11
|
MURKONGSELEK
|
AS-11-002-020-005/610
(Siga)
|
0411002000NRG24280920230348257
|
30/09/2023
|
Aiyum Doley
|
0411002WL027806
|
Aiyum Doley
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7962956638
|
|
Aiyum Doley
|
()
|
|
12
|
MURKONGSELEK
|
AS-11-002-020-005/611
(Siga)
|
0411002000NRG24280920230348258
|
30/09/2023
|
Ritush Kuli
|
0411002WL027806
|
Ritush Kuli
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7962956640
|
|
Ritush Kuli
|
()
|
|
13
|
MURKONGSELEK
|
AS-11-002-020-005/614
(Siga)
|
0411002000NRG24280920230348259
|
30/09/2023
|
Dinesh Pegu
|
0411002WL027806
|
Dinesh Pegu
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7962956642
|
|
Dinesh Pegu
|
()
|
|
14
|
MURKONGSELEK
|
AS-11-002-020-017/371
(Siga)
|
0411002000NRG24280920230348260
|
30/09/2023
|
SWAPNA MILI
|
0411002WL027806
|
SWAPNA MILI
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7962956648
|
|
SWAPNA MILI
|
()
|
|
15
|
MURKONGSELEK
|
AS-11-002-020-026/1281
(Siga)
|
0411002020NRG24280920230346232
|
30/09/2023
|
JAMES DOLEY
|
0411002020WL027723
|
JAMES DOLEY
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7962956635
|
|
JAMES DOLEY
|
()
|
|
16
|
MURKONGSELEK
|
AS-11-002-020-026/1281
(Siga)
|
0411002020NRG24280920230346233
|
30/09/2023
|
JESMIN DOLEY
|
0411002020WL027723
|
JESMIN DOLEY
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7962956636
|
|
JESMIN DOLEY
|
()
|
|
17
|
MURKONGSELEK
|
AS-11-002-020-026/1282
(Siga)
|
0411002020NRG24280920230346234
|
30/09/2023
|
TINA PEGU
|
0411002020WL027723
|
TINA PEGU
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7962956637
|
|
TINA PEGU
|
()
|
|
18
|
MURKONGSELEK
|
AS-11-002-020-026/1283
(Siga)
|
0411002020NRG24280920230346235
|
30/09/2023
|
MIGOM DOLEY
|
0411002020WL027723
|
MIGOM DOLEY
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7962956633
|
|
MIGOM DOLEY
|
()
|
|
19
|
MURKONGSELEK
|
AS-11-002-020-026/1284
(Siga)
|
0411002020NRG24280920230346237
|
30/09/2023
|
GUNGUN DOLEY
|
0411002020WL027723
|
GUNGUN DOLEY
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7962956650
|
|
GUNGUN DOLEY
|
()
|
|
20
|
MURKONGSELEK
|
AS-11-002-020-026/1284
(Siga)
|
0411002020NRG24280920230346236
|
30/09/2023
|
UJWAL DOLEY
|
0411002020WL027723
|
UJWAL DOLEY
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7962956652
|
|
UJWAL DOLEY
|
()
|
|
21
|
MURKONGSELEK
|
AS-11-002-020-026/1285
(Siga)
|
0411002020NRG24280920230346238
|
30/09/2023
|
RAHUL PEGU
|
0411002020WL027723
|
RAHUL PEGU
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7962956653
|
|
RAHUL PEGU
|
()
|
|
22
|
MURKONGSELEK
|
AS-11-002-020-026/1287
(Siga)
|
0411002020NRG24280920230346239
|
30/09/2023
|
UTPAL DOLEY
|
0411002020WL027723
|
UTPAL DOLEY
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7962956651
|
|
UTPAL DOLEY
|
()
|
|
23
|
MURKONGSELEK
|
AS-11-002-020-026/1288
(Siga)
|
0411002020NRG24280920230346240
|
30/09/2023
|
AJOY MORANG
|
0411002020WL027723
|
AJOY MORANG
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7962956634
|
|
AJOY MORANG
|
()
|
|
24
|
MURKONGSELEK
|
AS-11-002-020-026/1289
(Siga)
|
0411002020NRG24280920230346241
|
30/09/2023
|
MOYURI MORANG
|
0411002020WL027723
|
MOYURI MORANG
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7962956654
|
|
MOYURI MORANG
|
()
|
|
25
|
MURKONGSELEK
|
AS-11-002-020-026/1290
(Siga)
|
0411002020NRG24280920230346242
|
30/09/2023
|
PRANJIT PEGU
|
0411002020WL027723
|
PRANJIT PEGU
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7962956632
|
|
PRANJIT PEGU
|
()
|
|
26
|
MURKONGSELEK
|
AS-11-002-020-026/1291
(Siga)
|
0411002020NRG24280920230346243
|
30/09/2023
|
KARABI PEGU
|
0411002020WL027723
|
KARABI PEGU
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7962956649
|
|
KARABI PEGU
|
()
|
|
27
|
MURKONGSELEK
|
AS-11-002-020-028/507
(Siga)
|
0411002020NRG24280920230346244
|
30/09/2023
|
BEAUTI RIBHA
|
0411002020WL027723
|
BEAUTI RIBHA
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7962956644
|
|
BEAUTI RIBHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38556
|
38556
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38556
|
38556
|
|
|
|
|
|
|
|