|
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-11-002-019-001/201
(Kemi Jelom)
|
0411002000NRG24260920230337815
|
27/09/2023
|
Torun Misong
|
0411002WL027268
|
Torun Misong
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7963868338
|
|
Torun Misong
|
()
|
|
2
|
MURKONGSELEK
|
AS-11-002-019-001/289
(Kemi Jelom)
|
0411002000NRG24260920230337816
|
27/09/2023
|
Yami Kumbang
|
0411002WL027268
|
Yami Kumbang
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7963868339
|
|
Yami Kumbang
|
()
|
|
3
|
MURKONGSELEK
|
AS-11-002-019-001/291
(Kemi Jelom)
|
0411002000NRG24260920230337817
|
27/09/2023
|
Moni Guhain
|
0411002WL027268
|
Moni Guhain
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7963868333
|
|
Moni Guhain
|
()
|
|
4
|
MURKONGSELEK
|
AS-11-002-019-001/302
(Kemi Jelom)
|
0411002000NRG24260920230337818
|
27/09/2023
|
Muna Bori.
|
0411002WL027268
|
Muna Bori.
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7963868334
|
|
Muna Bori.
|
()
|
|
5
|
MURKONGSELEK
|
AS-11-002-019-001/304
(Kemi Jelom)
|
0411002000NRG24260920230337819
|
27/09/2023
|
Rajesh Patir
|
0411002WL027268
|
Rajesh Patir
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7963868332
|
|
Rajesh Patir
|
()
|
|
6
|
MURKONGSELEK
|
AS-11-002-019-001/309
(Kemi Jelom)
|
0411002000NRG24260920230337820
|
27/09/2023
|
Bujel Taye
|
0411002WL027268
|
Bujel Taye
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7963868335
|
|
Bujel Taye
|
()
|
|
7
|
MURKONGSELEK
|
AS-11-002-019-001/310
(Kemi Jelom)
|
0411002000NRG24260920230337821
|
27/09/2023
|
Jiten Das
|
0411002WL027268
|
Jiten Das
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7963868336
|
|
Jiten Das
|
()
|
|
8
|
MURKONGSELEK
|
AS-11-002-019-001/326
(Kemi Jelom)
|
0411002000NRG24260920230337822
|
27/09/2023
|
Riju Doley
|
0411002WL027268
|
Riju Doley
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7963868327
|
|
Riju Doley
|
()
|
|
9
|
MURKONGSELEK
|
AS-11-002-019-001/339
(Kemi Jelom)
|
0411002000NRG24260920230337823
|
27/09/2023
|
Liyonus Doley
|
0411002WL027268
|
Liyonus Doley
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7963868328
|
|
Liyonus Doley
|
()
|
|
10
|
MURKONGSELEK
|
AS-11-002-019-001/340
(Kemi Jelom)
|
0411002000NRG24260920230337824
|
27/09/2023
|
Khirud Taye
|
0411002WL027268
|
Khirud Taye
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7963868340
|
|
Khirud Taye
|
()
|
|
11
|
MURKONGSELEK
|
AS-11-002-019-001/389
(Kemi Jelom)
|
0411002000NRG24260920230337825
|
27/09/2023
|
Priyangka Pegu
|
0411002WL027268
|
Priyangka Pegu
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7963868341
|
|
Priyangka Pegu
|
()
|
|
12
|
MURKONGSELEK
|
AS-11-002-019-001/45-B
(Kemi Jelom)
|
0411002000NRG24260920230337826
|
27/09/2023
|
Sanumaya Biswakarma
|
0411002WL027268
|
Sanumaya Biswakarma
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7963868329
|
|
Sanumaya Biswakarma
|
()
|
|
13
|
MURKONGSELEK
|
AS-11-002-019-001/92-A
(Kemi Jelom)
|
0411002000NRG24260920230337827
|
27/09/2023
|
Ajit Sharma
|
0411002WL027268
|
Ajit Sharma
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7963868337
|
|
Ajit Sharma
|
()
|
|
14
|
MURKONGSELEK
|
AS-11-002-019-002/119
(Kemi Jelom)
|
0411002000NRG24260920230337828
|
27/09/2023
|
Monjit Rana
|
0411002WL027268
|
Monjit Rana
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7963868331
|
|
Monjit Rana
|
()
|
|
15
|
MURKONGSELEK
|
AS-11-002-019-002/121
(Kemi Jelom)
|
0411002000NRG24260920230337829
|
27/09/2023
|
Rajesh
|
0411002WL027268
|
Rajesh
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7963868320
|
|
Rajesh
|
()
|
|
16
|
MURKONGSELEK
|
AS-11-002-019-002/132
(Kemi Jelom)
|
0411002000NRG24260920230337830
|
27/09/2023
|
Shri Rakes Patir
|
0411002WL027268
|
Shri Rakes Patir
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7963868315
|
|
Shri Rakes Patir
|
()
|
|
17
|
MURKONGSELEK
|
AS-11-002-019-002/139
(Kemi Jelom)
|
0411002000NRG24260920230337831
|
27/09/2023
|
Lobo Charoh
|
0411002WL027268
|
Lobo Charoh
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7963868330
|
|
Lobo Charoh
|
()
|
|
18
|
MURKONGSELEK
|
AS-11-002-019-002/150
(Kemi Jelom)
|
0411002000NRG24260920230337832
|
27/09/2023
|
Gunamoti Pegu
|
0411002WL027268
|
Gunamoti Pegu
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7963868321
|
|
Gunamoti Pegu
|
()
|
|
19
|
MURKONGSELEK
|
AS-11-002-019-002/150
(Kemi Jelom)
|
0411002000NRG24260920230337833
|
27/09/2023
|
Jayanta Pegu
|
0411002WL027268
|
Jayanta Pegu
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7963868322
|
|
Jayanta Pegu
|
()
|
|
20
|
MURKONGSELEK
|
AS-11-002-019-002/154
(Kemi Jelom)
|
0411002000NRG24260920230337834
|
27/09/2023
|
Mandal Taye
|
0411002WL027268
|
Mandal Taye
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7963868316
|
|
Mandal Taye
|
()
|
|
21
|
MURKONGSELEK
|
AS-11-002-019-002/183
(Kemi Jelom)
|
0411002000NRG24260920230337835
|
27/09/2023
|
Kanto Doley
|
0411002WL027268
|
Kanto Doley
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7963868317
|
|
Kanto Doley
|
()
|
|
22
|
MURKONGSELEK
|
AS-11-002-019-002/197-A
(Kemi Jelom)
|
0411002000NRG24260920230337836
|
27/09/2023
|
Biju Patir
|
0411002WL027268
|
Biju Patir
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7963868323
|
|
Biju Patir
|
()
|
|
23
|
MURKONGSELEK
|
AS-11-002-019-002/2-A
(Kemi Jelom)
|
0411002000NRG24260920230337837
|
27/09/2023
|
Swarna Moyong
|
0411002WL027268
|
Swarna Moyong
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7963868318
|
|
Swarna Moyong
|
()
|
|
24
|
MURKONGSELEK
|
AS-11-002-019-002/203
(Kemi Jelom)
|
0411002000NRG24260920230337838
|
27/09/2023
|
Ajit Doley
|
0411002WL027268
|
Ajit Doley
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7963868324
|
|
Ajit Doley
|
()
|
|
25
|
MURKONGSELEK
|
AS-11-002-019-002/205
(Kemi Jelom)
|
0411002000NRG24260920230337839
|
27/09/2023
|
Moni Tao
|
0411002WL027268
|
Moni Tao
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7963868325
|
|
Moni Tao
|
()
|
|
26
|
MURKONGSELEK
|
AS-11-002-019-002/246
(Kemi Jelom)
|
0411002000NRG24260920230337840
|
27/09/2023
|
Gubin Taye
|
0411002WL027268
|
Gubin Taye
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7963868326
|
|
Gubin Taye
|
()
|
|
27
|
MURKONGSELEK
|
AS-11-002-019-002/269
(Kemi Jelom)
|
0411002000NRG24260920230337841
|
27/09/2023
|
Moniram Pegu
|
0411002WL027268
|
Moniram Pegu
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7963868319
|
|
Moniram Pegu
|
()
|
|
28
|
MURKONGSELEK
|
AS-11-002-019-005/340
(Kemi Jelom)
|
0411002000NRG24260920230337842
|
27/09/2023
|
Dipsika Doley
|
0411002WL027268
|
Dipsika Doley
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7963868342
|
|
Dipsika Doley
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39984
|
39984
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
39984
|
39984
|
|
|
|
|
|
|
|