|
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-11-002-006-001/332
(Ramdhan Dikhari)
|
0411002000NRG24290920230348588
|
04/10/2023
|
Mamovi Pegu
|
0411002WL027820
|
Mamovi Pegu
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7962938562
|
|
MRS MAMONI PEGU
|
()
|
|
2
|
MURKONGSELEK
|
AS-11-002-006-005/393
(Ramdhan Dikhari)
|
0411002000NRG24290920230348589
|
04/10/2023
|
JUGEN PEGU
|
0411002WL027820
|
JUGEN PEGU
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7962938568
|
|
MR JUGEN BORI
|
()
|
|
3
|
MURKONGSELEK
|
AS-11-002-006-005/400
(Ramdhan Dikhari)
|
0411002000NRG24290920230348590
|
04/10/2023
|
Biju Kuli
|
0411002WL027820
|
Biju Kuli
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7962938565
|
|
MRS BIJUMONI DUTTA
|
()
|
|
4
|
MURKONGSELEK
|
AS-11-002-006-005/83
(Ramdhan Dikhari)
|
0411002000NRG24290920230348591
|
04/10/2023
|
BIDYADHAR PATIR
|
0411002WL027820
|
BIDYADHAR PATIR
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7962938557
|
|
SHRI BIDAYDHAR PATIR
|
()
|
|
5
|
MURKONGSELEK
|
AS-11-002-006-006/198
(Ramdhan Dikhari)
|
0411002000NRG24290920230348593
|
04/10/2023
|
Heema Kuli
|
0411002WL027820
|
Heema Kuli
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7962938566
|
|
MRS HEMA KULI
|
()
|
|
6
|
MURKONGSELEK
|
AS-11-002-006-006/198
(Ramdhan Dikhari)
|
0411002000NRG24290920230348592
|
04/10/2023
|
HEMA KULI
|
0411002WL027820
|
HEMA KULI
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7962938569
|
|
MRS APPUN MEDOK
|
()
|
|
7
|
MURKONGSELEK
|
AS-11-002-006-006/36
(Ramdhan Dikhari)
|
0411002000NRG24290920230348594
|
04/10/2023
|
DURGESWARI BORMAN
|
0411002WL027820
|
DURGESWARI BORMAN
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7962938561
|
|
MRS DUGESWARI PEGU
|
()
|
|
8
|
MURKONGSELEK
|
AS-11-002-006-006/545
(Ramdhan Dikhari)
|
0411002000NRG24290920230348595
|
04/10/2023
|
NIRMALA TAYE
|
0411002WL027820
|
NIRMALA TAYE
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7962938571
|
|
MRS NIRMALA TAYE
|
()
|
|
9
|
MURKONGSELEK
|
AS-11-002-006-007/182
(Ramdhan Dikhari)
|
0411002000NRG24290920230348596
|
04/10/2023
|
Bikash Doley
|
0411002WL027820
|
Bikash Doley
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7962938556
|
|
SHRI BIKASH BORO
|
()
|
|
10
|
MURKONGSELEK
|
AS-11-002-006-007/283
(Ramdhan Dikhari)
|
0411002000NRG24290920230348597
|
04/10/2023
|
Indeswari Mipun
|
0411002WL027820
|
Indeswari Mipun
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7962938572
|
|
MR INDRESWAR MIPUN
|
()
|
|
11
|
MURKONGSELEK
|
AS-11-002-006-007/397
(Ramdhan Dikhari)
|
0411002000NRG24290920230348598
|
04/10/2023
|
BOUKIDHAR PANGGING
|
0411002WL027820
|
BOUKIDHAR PANGGING
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7962938558
|
|
SHRI BONKIDHAR PANGING
|
()
|
|
12
|
MURKONGSELEK
|
AS-11-002-006-009/15
(Ramdhan Dikhari)
|
0411002000NRG24290920230348599
|
04/10/2023
|
PRADIP
|
0411002WL027820
|
PRADIP
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7962938575
|
|
MR PRADIP BORI
|
()
|
|
13
|
MURKONGSELEK
|
AS-11-002-006-011/158
(Ramdhan Dikhari)
|
0411002000NRG24290920230348600
|
04/10/2023
|
MONUMOTI TAID
|
0411002WL027820
|
MONUMOTI TAID
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7962938563
|
|
MRS MONUMOTI TAID
|
()
|
|
14
|
MURKONGSELEK
|
AS-11-002-006-011/218
(Ramdhan Dikhari)
|
0411002000NRG24290920230348601
|
04/10/2023
|
BENI KR PEGU
|
0411002WL027820
|
BENI KR PEGU
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7962938574
|
|
MR BENI KUMAR PEGU
|
()
|
|
15
|
MURKONGSELEK
|
AS-11-002-006-011/236
(Ramdhan Dikhari)
|
0411002000NRG24290920230348602
|
04/10/2023
|
RUPALI KULI
|
0411002WL027820
|
RUPALI KULI
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7962938560
|
|
MRS RUPALI KULI
|
()
|
|
16
|
MURKONGSELEK
|
AS-11-002-006-011/250
(Ramdhan Dikhari)
|
0411002000NRG24290920230348603
|
04/10/2023
|
BIJAY PEGU
|
0411002WL027820
|
BIJAY PEGU
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7962938564
|
|
SHRI BIJOY PEGU
|
()
|
|
17
|
MURKONGSELEK
|
AS-11-002-006-013/168
(Ramdhan Dikhari)
|
0411002000NRG24290920230348604
|
04/10/2023
|
PaduniDoley
|
0411002WL027820
|
PaduniDoley
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7962938573
|
|
MRS PADUMI DOLEY
|
()
|
|
18
|
MURKONGSELEK
|
AS-11-002-006-013/175
(Ramdhan Dikhari)
|
0411002000NRG24290920230348605
|
04/10/2023
|
Lakhimai Tati
|
0411002WL027820
|
Lakhimai Tati
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7962938567
|
|
MRS LAKHIMAI TATI
|
()
|
|
19
|
MURKONGSELEK
|
AS-11-002-006-013/231
(Ramdhan Dikhari)
|
0411002000NRG24290920230348606
|
04/10/2023
|
Hemo Boro
|
0411002WL027820
|
Hemo Boro
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7962938559
|
|
SHRI HEMO PEGU
|
()
|
|
20
|
MURKONGSELEK
|
AS-11-002-006-017/269
(Ramdhan Dikhari)
|
0411002000NRG24290920230348607
|
04/10/2023
|
Moni Boro
|
0411002WL027820
|
Moni Boro
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7962938555
|
|
MS MONI PEGU
|
()
|
|
21
|
MURKONGSELEK
|
AS-11-002-006-019/50
(Ramdhan Dikhari)
|
0411002000NRG24290920230348608
|
04/10/2023
|
LILA KT DOLEY
|
0411002WL027820
|
LILA KT DOLEY
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7962938570
|
|
MR LILAKANTA DOLEY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29988
|
29988
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29988
|
29988
|
|
|
|
|
|
|
|