|
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-11-002-001-004/508
(Rayang Bijoypur)
|
0411002000NRG24250720230235756
|
25/07/2023
|
Kamala Kt. Kutum.
|
0411002WL019678
|
Kamala Kt. Kutum.
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
16/08/2023
|
|
4610342682
|
|
Kamala Kt. Kutum.
|
()
|
|
2
|
MURKONGSELEK
|
AS-11-002-001-004/508
(Rayang Bijoypur)
|
0411002000NRG24250720230235757
|
25/07/2023
|
Nengwati Kutum.
|
0411002WL019678
|
Nengwati Kutum.
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
16/08/2023
|
|
4610342681
|
|
Nengwati Kutum.
|
()
|
|
3
|
MURKONGSELEK
|
AS-11-002-001-004/558
(Rayang Bijoypur)
|
0411002000NRG24250720230235758
|
25/07/2023
|
Gobinda Pegu.
|
0411002WL019678
|
Gobinda Pegu.
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
16/08/2023
|
|
4610342679
|
|
Gobinda Pegu.
|
()
|
|
4
|
MURKONGSELEK
|
AS-11-002-001-005/357
(Rayang Bijoypur)
|
0411002000NRG24250720230235759
|
25/07/2023
|
Jiten Morang.
|
0411002WL019678
|
Jiten Morang.
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
16/08/2023
|
|
4610342680
|
|
Jiten Morang.
|
()
|
|
5
|
MURKONGSELEK
|
AS-11-002-001-007/110
(Rayang Bijoypur)
|
0411002000NRG24250720230235768
|
25/07/2023
|
PRADIP PEGU
|
0411002WL019678
|
PRADIP PEGU
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
16/08/2023
|
|
4610342668
|
|
PRADIP PEGU
|
()
|
|
6
|
MURKONGSELEK
|
AS-11-002-001-007/118
(Rayang Bijoypur)
|
0411002000NRG24250720230235769
|
25/07/2023
|
PINKI PEGU
|
0411002WL019678
|
PINKI PEGU
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
16/08/2023
|
|
4610342667
|
|
PINKI PEGU
|
()
|
|
7
|
MURKONGSELEK
|
AS-11-002-001-007/119
(Rayang Bijoypur)
|
0411002000NRG24250720230235770
|
25/07/2023
|
DEVID PEGU
|
0411002WL019678
|
DEVID PEGU
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
16/08/2023
|
|
4610342665
|
|
DEVID PEGU
|
()
|
|
8
|
MURKONGSELEK
|
AS-11-002-001-007/119
(Rayang Bijoypur)
|
0411002000NRG24250720230235771
|
25/07/2023
|
MOHESH PEGU
|
0411002WL019678
|
MOHESH PEGU
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
16/08/2023
|
|
4610342664
|
|
MOHESH PEGU
|
()
|
|
9
|
MURKONGSELEK
|
AS-11-002-001-007/753
(Rayang Bijoypur)
|
0411002000NRG24250720230235778
|
25/07/2023
|
MONIKA PEGU
|
0411002WL019678
|
MONIKA PEGU
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
16/08/2023
|
|
4610342669
|
|
MONIKA PEGU
|
()
|
|
10
|
MURKONGSELEK
|
AS-11-002-001-007/753
(Rayang Bijoypur)
|
0411002000NRG24250720230235779
|
25/07/2023
|
RAJIB PEGU
|
0411002WL019678
|
RAJIB PEGU
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
16/08/2023
|
|
4610342666
|
|
RAJIB PEGU
|
()
|
|
11
|
MURKONGSELEK
|
AS-11-002-001-013/484
(Rayang Bijoypur)
|
0411002000NRG24250720230235781
|
25/07/2023
|
APPUN PEGU
|
0411002WL019678
|
APPUN PEGU
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
16/08/2023
|
|
4610342671
|
|
APPUN PEGU
|
()
|
|
12
|
MURKONGSELEK
|
AS-11-002-001-013/484
(Rayang Bijoypur)
|
0411002000NRG24250720230235780
|
25/07/2023
|
NIRMOLA DOLEY PEGU.
|
0411002WL019678
|
NIRMOLA DOLEY PEGU.
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
16/08/2023
|
|
4610342670
|
|
NIRMOLA DOLEY PEGU.
|
()
|
|
13
|
MURKONGSELEK
|
AS-11-002-001-013/484
(Rayang Bijoypur)
|
0411002000NRG24250720230235782
|
25/07/2023
|
RUPA PEGU
|
0411002WL019678
|
RUPA PEGU
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
16/08/2023
|
|
4610342673
|
|
RUPA PEGU
|
()
|
|
14
|
MURKONGSELEK
|
AS-11-002-001-013/493
(Rayang Bijoypur)
|
0411002000NRG24250720230235784
|
25/07/2023
|
MONURAMI PEGU
|
0411002WL019678
|
MONURAMI PEGU
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
16/08/2023
|
|
4610342672
|
|
MONURAMI PEGU
|
()
|
|
15
|
MURKONGSELEK
|
AS-11-002-001-014/238
(Rayang Bijoypur)
|
0411002000NRG24250720230235785
|
25/07/2023
|
RATAN DOLEY
|
0411002WL019678
|
RATAN DOLEY
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
16/08/2023
|
|
4610342676
|
|
RATAN DOLEY
|
()
|
|
16
|
MURKONGSELEK
|
AS-11-002-001-014/241
(Rayang Bijoypur)
|
0411002000NRG24250720230235786
|
25/07/2023
|
DALIMI DALEY
|
0411002WL019678
|
DALIMI DALEY
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
16/08/2023
|
|
4610342678
|
|
DALIMI DALEY
|
()
|
|
17
|
MURKONGSELEK
|
AS-11-002-001-014/241
(Rayang Bijoypur)
|
0411002000NRG24250720230235787
|
25/07/2023
|
KOMAL DOLEY
|
0411002WL019678
|
KOMAL DOLEY
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
16/08/2023
|
|
4610342677
|
|
KOMAL DOLEY
|
()
|
|
18
|
MURKONGSELEK
|
AS-11-002-001-014/549
(Rayang Bijoypur)
|
0411002000NRG24250720230235789
|
25/07/2023
|
AIJANI DOLEY
|
0411002WL019678
|
AIJANI DOLEY
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
16/08/2023
|
|
4610342675
|
|
AIJANI DOLEY
|
()
|
|
19
|
MURKONGSELEK
|
AS-11-002-001-014/549
(Rayang Bijoypur)
|
0411002000NRG24250720230235788
|
25/07/2023
|
DEVA KANTA DOLEY
|
0411002WL019678
|
DEVA KANTA DOLEY
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
16/08/2023
|
|
4610342674
|
|
DEVA KANTA DOLEY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27132
|
27132
|
|
|
|
|
|
|
|
|
20
|
MURKONGSELEK
|
AS-11-002-001-004/160
(Rayang Bijoypur)
|
0411002000NRG24250720230235753
|
25/07/2023
|
HIRALAL KUTUM
|
0411002WL019678
|
HIRALAL KUTUM
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
16/08/2023
|
|
4610342683
|
|
MR HIRALAL KUTUM
|
()
|
|
21
|
MURKONGSELEK
|
AS-11-002-001-004/464
(Rayang Bijoypur)
|
0411002000NRG24250720230235754
|
25/07/2023
|
Dibya Doley.
|
0411002WL019678
|
Dibya Doley.
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
16/08/2023
|
|
4610342662
|
|
MR DEVID PEGU
|
()
|
|
22
|
MURKONGSELEK
|
AS-11-002-001-005/377
(Rayang Bijoypur)
|
0411002000NRG24250720230235760
|
25/07/2023
|
Rasna Doley.
|
0411002WL019678
|
Rasna Doley.
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
16/08/2023
|
|
4610342687
|
|
MISS RISHA PEGU
|
()
|
|
23
|
MURKONGSELEK
|
AS-11-002-001-006/11
(Rayang Bijoypur)
|
0411002000NRG24250720230235761
|
25/07/2023
|
Jarna Pegu
|
0411002WL019678
|
Jarna Pegu
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
16/08/2023
|
|
4610342685
|
|
MRS JHARNA PEGU
|
()
|
|
24
|
MURKONGSELEK
|
AS-11-002-001-006/207
(Rayang Bijoypur)
|
0411002000NRG24250720230235762
|
25/07/2023
|
Lakyan Pegu
|
0411002WL019678
|
Lakyan Pegu
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
16/08/2023
|
|
4610342684
|
|
MR LAKYAN PEGU
|
()
|
|
25
|
MURKONGSELEK
|
AS-11-002-001-006/432
(Rayang Bijoypur)
|
0411002000NRG24250720230235763
|
25/07/2023
|
Gubindo Mili.
|
0411002WL019678
|
Gubindo Mili.
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
16/08/2023
|
|
4610342686
|
|
MR GUBINDA MILI
|
()
|
|
26
|
MURKONGSELEK
|
AS-11-002-001-006/432
(Rayang Bijoypur)
|
0411002000NRG24250720230235764
|
25/07/2023
|
SAIBA MILI
|
0411002WL019678
|
SAIBA MILI
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
16/08/2023
|
|
4610342688
|
|
MS OIBA MILI
|
()
|
|
27
|
MURKONGSELEK
|
AS-11-002-001-006/436
(Rayang Bijoypur)
|
0411002000NRG24250720230235765
|
25/07/2023
|
Krishnakanta Kutum
|
0411002WL019678
|
Krishnakanta Kutum
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
16/08/2023
|
|
4610342660
|
|
MR KRISHNAKANTA KUTUM
|
()
|
|
28
|
MURKONGSELEK
|
AS-11-002-001-006/930
(Rayang Bijoypur)
|
0411002000NRG24250720230235766
|
25/07/2023
|
Binud Doley
|
0411002WL019678
|
Binud Doley
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
16/08/2023
|
|
4610342663
|
|
MR BINUD KUMAR DOLEY
|
()
|
|
29
|
MURKONGSELEK
|
AS-11-002-001-006/930
(Rayang Bijoypur)
|
0411002000NRG24250720230235767
|
25/07/2023
|
Ronjumoni Doley
|
0411002WL019678
|
Ronjumoni Doley
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
16/08/2023
|
|
4610342659
|
|
MRS RANUJUMONI PEGUDOLEY
|
()
|
|
30
|
MURKONGSELEK
|
AS-11-002-001-007/358
(Rayang Bijoypur)
|
0411002000NRG24250720230235775
|
25/07/2023
|
Uttam Pegu
|
0411002WL019678
|
Uttam Pegu
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
16/08/2023
|
|
4610342661
|
|
MR UTTOM PEGU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15708
|
15708
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
42840
|
42840
|
|
|
|
|
|
|
|