|
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-11-002-020-002/445
(Siga)
|
0411002000NRG24210920230325275
|
22/09/2023
|
PUNESWARI KAMAN
|
0411002WL026561
|
PUNESWARI KAMAN
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409526452
|
|
PUNESWARI KAMAN
|
()
|
|
2
|
MURKONGSELEK
|
AS-11-002-020-002/446
(Siga)
|
0411002000NRG24210920230325277
|
22/09/2023
|
MENAM NARAH
|
0411002WL026561
|
MENAM NARAH
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409526449
|
|
MENAM NARAH
|
()
|
|
3
|
MURKONGSELEK
|
AS-11-002-020-002/446
(Siga)
|
0411002000NRG24210920230325276
|
22/09/2023
|
METEI NARAH
|
0411002WL026561
|
METEI NARAH
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409526453
|
|
METEI NARAH
|
()
|
|
4
|
MURKONGSELEK
|
AS-11-002-020-002/448
(Siga)
|
0411002000NRG24210920230325278
|
22/09/2023
|
PURNIMA NARAH
|
0411002WL026561
|
PURNIMA NARAH
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409526446
|
|
PURNIMA NARAH
|
()
|
|
5
|
MURKONGSELEK
|
AS-11-002-020-002/448
(Siga)
|
0411002000NRG24210920230325279
|
22/09/2023
|
RAJ KUMAR PEGU
|
0411002WL026561
|
RAJ KUMAR PEGU
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409526450
|
|
RAJ KUMAR PEGU
|
()
|
|
6
|
MURKONGSELEK
|
AS-11-002-020-002/449
(Siga)
|
0411002000NRG24210920230325280
|
22/09/2023
|
RIYAN PEGU
|
0411002WL026561
|
RIYAN PEGU
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409526445
|
|
RIYAN PEGU
|
()
|
|
7
|
MURKONGSELEK
|
AS-11-002-020-002/450
(Siga)
|
0411002000NRG24210920230325282
|
22/09/2023
|
NEMANTA PEGU
|
0411002WL026561
|
NEMANTA PEGU
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409526447
|
|
NEMANTA PEGU
|
()
|
|
8
|
MURKONGSELEK
|
AS-11-002-020-002/450
(Siga)
|
0411002000NRG24210920230325281
|
22/09/2023
|
NIRJULA PEGU
|
0411002WL026561
|
NIRJULA PEGU
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409526448
|
|
NIRJULA PEGU
|
()
|
|
9
|
MURKONGSELEK
|
AS-11-002-020-002/455
(Siga)
|
0411002000NRG24210920230325283
|
22/09/2023
|
eleswar kaman
|
0411002WL026561
|
eleswar kaman
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409526451
|
|
eleswar kaman
|
()
|
|
10
|
MURKONGSELEK
|
AS-11-002-020-004/187
(Siga)
|
0411002000NRG24210920230325285
|
22/09/2023
|
KIRAN DOLEY
|
0411002WL026561
|
KIRAN DOLEY
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409526443
|
|
KIRAN DOLEY
|
()
|
|
11
|
MURKONGSELEK
|
AS-11-002-020-015/710
(Siga)
|
0411002000NRG24210920230325287
|
22/09/2023
|
MISHEL MISHONG
|
0411002WL026561
|
MISHEL MISHONG
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409526444
|
|
MISHEL MISHONG
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15708
|
15708
|
|
|
|
|
|
|
|
|
12
|
MURKONGSELEK
|
AS-11-002-020-005/419
(Siga)
|
0411002000NRG24200920230324523
|
22/09/2023
|
RITA PATIR
|
0411002WL026533
|
RITA PATIR
|
00029
|
UTBI0RRBAGB
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409526454
|
|
RITA PATIR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
13
|
MURKONGSELEK
|
AS-11-002-020-001/336
(Siga)
|
0411002000NRG24210920230325268
|
22/09/2023
|
Sadananda Pegu
|
0411002WL026561
|
Sadananda Pegu
|
00176
|
IDIB000L511
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409526434
|
|
Sadananda Pegu
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
14
|
MURKONGSELEK
|
AS-11-002-020-001/19
(Siga)
|
0411002000NRG24210920230325266
|
22/09/2023
|
Ramkumar Pegu
|
0411002WL026561
|
Ramkumar Pegu
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409526436
|
|
MR RAMKUMAR PEGU
|
()
|
|
15
|
MURKONGSELEK
|
AS-11-002-020-001/342
(Siga)
|
0411002000NRG24210920230325270
|
22/09/2023
|
KOBITA PEGU
|
0411002WL026561
|
KOBITA PEGU
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409526441
|
|
MRS KOBITA PEGU
|
()
|
|
16
|
MURKONGSELEK
|
AS-11-002-020-001/342
(Siga)
|
0411002000NRG24210920230325269
|
22/09/2023
|
PUSPA KUMAR PEGU
|
0411002WL026561
|
PUSPA KUMAR PEGU
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409526437
|
|
MR PUSPA KUMAR PEGU
|
()
|
|
17
|
MURKONGSELEK
|
AS-11-002-020-001/352
(Siga)
|
0411002000NRG24210920230325272
|
22/09/2023
|
ALIYA DOLEY PEGU
|
0411002WL026561
|
ALIYA DOLEY PEGU
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409526442
|
|
MRS ALIYA DOLEY PEGU
|
()
|
|
18
|
MURKONGSELEK
|
AS-11-002-020-001/415
(Siga)
|
0411002000NRG24210920230325273
|
22/09/2023
|
rima pegu
|
0411002WL026561
|
rima pegu
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409526440
|
|
MISS RIMA PEGU
|
()
|
|
19
|
MURKONGSELEK
|
AS-11-002-020-004/187
(Siga)
|
0411002000NRG24210920230325284
|
22/09/2023
|
REETA DOLEY
|
0411002WL026561
|
REETA DOLEY
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409526438
|
|
MRS REETA DOLEY
|
()
|
|
20
|
MURKONGSELEK
|
AS-11-002-020-004/394
(Siga)
|
0411002000NRG24210920230325286
|
22/09/2023
|
KRISHNA KAMAN
|
0411002WL026561
|
KRISHNA KAMAN
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409526439
|
|
MISS KRISHNA KAMAN
|
()
|
|
21
|
MURKONGSELEK
|
AS-11-002-020-005/788
(Siga)
|
0411002000NRG24200920230324525
|
22/09/2023
|
MAINAKANA PATIR
|
0411002WL026533
|
MAINAKANA PATIR
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409526435
|
|
MR MAINAKANA PATIR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11424
|
11424
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29988
|
29988
|
|
|
|
|
|
|
|