|
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-11-002-013-002/309
(Misamara)
|
0411002000NRG23121220220286174
|
13/12/2022
|
Jitu Mishong
|
0411002WL014596
|
Jitu Mishong
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043441572
|
|
Jitu Mishong
|
()
|
|
2
|
MURKONGSELEK
|
AS-11-002-013-002/310
(Misamara)
|
0411002000NRG23121220220286175
|
13/12/2022
|
Manisha Mishong
|
0411002WL014596
|
Manisha Mishong
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043441569
|
|
Manisha Mishong
|
()
|
|
3
|
MURKONGSELEK
|
AS-11-002-013-002/365
(Misamara)
|
0411002000NRG23121220220286180
|
13/12/2022
|
Cook Mishong
|
0411002WL014596
|
Cook Mishong
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043441570
|
|
Cook Mishong
|
()
|
|
4
|
MURKONGSELEK
|
AS-11-002-013-002/42
(Misamara)
|
0411002000NRG23121220220286182
|
13/12/2022
|
Hitesh Pegu
|
0411002WL014596
|
Hitesh Pegu
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043441568
|
|
Hitesh Pegu
|
()
|
|
5
|
MURKONGSELEK
|
AS-11-002-013-002/44
(Misamara)
|
0411002000NRG23121220220286184
|
13/12/2022
|
Titu Pegu
|
0411002WL014596
|
Titu Pegu
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043441571
|
|
Titu Pegu
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6870
|
6870
|
|
|
|
|
|
|
|
|
6
|
MURKONGSELEK
|
AS-11-002-013-002/303
(Misamara)
|
0411002000NRG23121220220286172
|
13/12/2022
|
JUGA MISHONG
|
0411002WL014596
|
JUGA MISHONG
|
00176
|
IDIB000S700
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043441556
|
|
JUGA MISHONG
|
()
|
|
7
|
MURKONGSELEK
|
AS-11-002-013-002/309
(Misamara)
|
0411002000NRG23121220220286173
|
13/12/2022
|
Amiya Michong
|
0411002WL014596
|
Amiya Michong
|
00176
|
IDIB000S700
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043441554
|
|
Amiya Michong
|
()
|
|
8
|
MURKONGSELEK
|
AS-11-002-013-002/365
(Misamara)
|
0411002000NRG23121220220286179
|
13/12/2022
|
Miju Misong
|
0411002WL014596
|
Miju Misong
|
00176
|
IDIB000S700
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043441555
|
|
Miju Misong
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
9
|
MURKONGSELEK
|
AS-11-002-013-002/303
(Misamara)
|
0411002000NRG23121220220286171
|
13/12/2022
|
SINTOMONI MISHONG
|
0411002WL014596
|
SINTOMONI MISHONG
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043441566
|
|
MR JUGEN MISHONG
|
()
|
|
10
|
MURKONGSELEK
|
AS-11-002-013-002/32
(Misamara)
|
0411002000NRG23121220220286176
|
13/12/2022
|
Lolit Pegu
|
0411002WL014596
|
Lolit Pegu
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043441562
|
|
MR LALIT PEGU
|
()
|
|
11
|
MURKONGSELEK
|
AS-11-002-013-002/322
(Misamara)
|
0411002000NRG23121220220286177
|
13/12/2022
|
Bubai Pegu
|
0411002WL014596
|
Bubai Pegu
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043441560
|
|
MR BUDAI PEGU
|
()
|
|
12
|
MURKONGSELEK
|
AS-11-002-013-002/328
(Misamara)
|
0411002000NRG23121220220286178
|
13/12/2022
|
Metin Pegu
|
0411002WL014596
|
Metin Pegu
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043441567
|
|
MR METIN PEGU
|
()
|
|
13
|
MURKONGSELEK
|
AS-11-002-013-002/369
(Misamara)
|
0411002000NRG23121220220286181
|
13/12/2022
|
Ritanjali Pegu
|
0411002WL014596
|
Ritanjali Pegu
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043441565
|
|
MRS CHINTA MONI PEGU
|
()
|
|
14
|
MURKONGSELEK
|
AS-11-002-013-002/44
(Misamara)
|
0411002000NRG23121220220286183
|
13/12/2022
|
Keshab Pegu
|
0411002WL014596
|
Keshab Pegu
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043441563
|
|
MR KESHAV PEGU
|
()
|
|
15
|
MURKONGSELEK
|
AS-11-002-013-002/8
(Misamara)
|
0411002000NRG23121220220286186
|
13/12/2022
|
SRI NOBOJIT MILI
|
0411002WL014596
|
SRI NOBOJIT MILI
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043441558
|
|
MR NOVA KANTA MILI
|
()
|
|
16
|
MURKONGSELEK
|
AS-11-002-013-002/8
(Misamara)
|
0411002000NRG23121220220286185
|
13/12/2022
|
SRI RANJON MILI
|
0411002WL014596
|
SRI RANJON MILI
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043441559
|
|
MR RONJAN MILI
|
()
|
|
17
|
MURKONGSELEK
|
AS-11-002-013-003/367
(Misamara)
|
0411002000NRG23121220220286187
|
13/12/2022
|
Rayan Misong
|
0411002WL014596
|
Rayan Misong
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043441561
|
|
MR RANJAN MISHONG
|
()
|
|
18
|
MURKONGSELEK
|
AS-11-002-013-018/508
(Misamara)
|
0411002000NRG23121220220286188
|
13/12/2022
|
SANJAY PEGU
|
0411002WL014596
|
SANJAY PEGU
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043441557
|
|
MR SANJAY KUMAR PEGU
|
()
|
|
19
|
MURKONGSELEK
|
AS-11-002-013-018/508
(Misamara)
|
0411002000NRG23121220220286189
|
13/12/2022
|
Tikendri Pegu
|
0411002WL014596
|
Tikendri Pegu
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043441564
|
|
MRS TIKENDRI PEGU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15114
|
15114
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26106
|
26106
|
|
|
|
|
|
|
|