|
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-11-002-020-001/360
(Siga)
|
0411002000NRG24300920230353148
|
04/10/2023
|
LISANG KUTUM
|
0411002WL028028
|
LISANG KUTUM
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7963886251
|
|
LISANG KUTUM
|
()
|
|
2
|
MURKONGSELEK
|
AS-11-002-020-001/360
(Siga)
|
0411002000NRG24300920230353147
|
04/10/2023
|
LOLAD KUTUM
|
0411002WL028028
|
LOLAD KUTUM
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7963886258
|
|
LOLAD KUTUM
|
()
|
|
3
|
MURKONGSELEK
|
AS-11-002-020-001/361
(Siga)
|
0411002000NRG24300920230353149
|
04/10/2023
|
PANGKAJ PEGU
|
0411002WL028028
|
PANGKAJ PEGU
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7963886255
|
|
PANGKAJ PEGU
|
()
|
|
4
|
MURKONGSELEK
|
AS-11-002-020-001/362
(Siga)
|
0411002000NRG24300920230353150
|
04/10/2023
|
LIMA PEGU
|
0411002WL028028
|
LIMA PEGU
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7963886274
|
|
LIMA PEGU
|
()
|
|
5
|
MURKONGSELEK
|
AS-11-002-020-001/362
(Siga)
|
0411002000NRG24300920230353151
|
04/10/2023
|
MIGANAG PEGU
|
0411002WL028028
|
MIGANAG PEGU
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7963886271
|
|
MIGANAG PEGU
|
()
|
|
6
|
MURKONGSELEK
|
AS-11-002-020-002/400
(Siga)
|
0411002000NRG24300920230353152
|
04/10/2023
|
monideep lagachu
|
0411002WL028028
|
monideep lagachu
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7963886277
|
|
monideep lagachu
|
()
|
|
7
|
MURKONGSELEK
|
AS-11-002-020-002/401
(Siga)
|
0411002000NRG24300920230353153
|
04/10/2023
|
MAHAN KULI
|
0411002WL028028
|
MAHAN KULI
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7963886259
|
|
MAHAN KULI
|
()
|
|
8
|
MURKONGSELEK
|
AS-11-002-020-002/403
(Siga)
|
0411002000NRG24300920230353154
|
04/10/2023
|
DEBAJIT PATIR
|
0411002WL028028
|
DEBAJIT PATIR
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7963886278
|
|
DEBAJIT PATIR
|
()
|
|
9
|
MURKONGSELEK
|
AS-11-002-020-002/403
(Siga)
|
0411002000NRG24300920230353155
|
04/10/2023
|
PUNSANG PAYENG
|
0411002WL028028
|
PUNSANG PAYENG
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7963886275
|
|
PUNSANG PAYENG
|
()
|
|
10
|
MURKONGSELEK
|
AS-11-002-020-002/405
(Siga)
|
0411002000NRG24300920230353156
|
04/10/2023
|
SANJU DOLEY
|
0411002WL028028
|
SANJU DOLEY
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7963886254
|
|
SANJU DOLEY
|
()
|
|
11
|
MURKONGSELEK
|
AS-11-002-020-002/406
(Siga)
|
0411002000NRG24300920230353157
|
04/10/2023
|
RATUL KRISHNA PEGU
|
0411002WL028028
|
RATUL KRISHNA PEGU
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7963886253
|
|
RATUL KRISHNA PEGU
|
()
|
|
12
|
MURKONGSELEK
|
AS-11-002-020-002/407
(Siga)
|
0411002000NRG24300920230353158
|
04/10/2023
|
KATIN PEGU
|
0411002WL028028
|
KATIN PEGU
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7963886268
|
|
KATIN PEGU
|
()
|
|
13
|
MURKONGSELEK
|
AS-11-002-020-002/407
(Siga)
|
0411002000NRG24300920230353159
|
04/10/2023
|
KAYUM PEGU
|
0411002WL028028
|
KAYUM PEGU
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7963886269
|
|
KAYUM PEGU
|
()
|
|
14
|
MURKONGSELEK
|
AS-11-002-020-002/408
(Siga)
|
0411002000NRG24300920230353160
|
04/10/2023
|
BABY TAYE
|
0411002WL028028
|
BABY TAYE
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7963886266
|
|
BABY TAYE
|
()
|
|
15
|
MURKONGSELEK
|
AS-11-002-020-002/408
(Siga)
|
0411002000NRG24300920230353161
|
04/10/2023
|
MAINA TAYE
|
0411002WL028028
|
MAINA TAYE
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7963886264
|
|
MAINA TAYE
|
()
|
|
16
|
MURKONGSELEK
|
AS-11-002-020-002/409
(Siga)
|
0411002000NRG24300920230353162
|
04/10/2023
|
PUHAR PEGU
|
0411002WL028028
|
PUHAR PEGU
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7963886256
|
|
PUHAR PEGU
|
()
|
|
17
|
MURKONGSELEK
|
AS-11-002-020-002/410
(Siga)
|
0411002000NRG24300920230353163
|
04/10/2023
|
ASISH DOLEY
|
0411002WL028028
|
ASISH DOLEY
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7963886265
|
|
ASISH DOLEY
|
()
|
|
18
|
MURKONGSELEK
|
AS-11-002-020-014/674
(Siga)
|
0411002000NRG24300920230353164
|
04/10/2023
|
GYAN TAID
|
0411002WL028028
|
GYAN TAID
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7963886267
|
|
GYAN TAID
|
()
|
|
19
|
MURKONGSELEK
|
AS-11-002-020-014/674
(Siga)
|
0411002000NRG24300920230353165
|
04/10/2023
|
PRERONA BORI TAID
|
0411002WL028028
|
PRERONA BORI TAID
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7963886252
|
|
PRERONA BORI TAID
|
()
|
|
20
|
MURKONGSELEK
|
AS-11-002-020-021/451
(Siga)
|
0411002000NRG24300920230353166
|
04/10/2023
|
MANGALSING BASUMATARY
|
0411002WL028028
|
MANGALSING BASUMATARY
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7963886270
|
|
MANGALSING BASUMATARY
|
()
|
|
21
|
MURKONGSELEK
|
AS-11-002-020-024/1074
(Siga)
|
0411002000NRG24300920230353168
|
04/10/2023
|
GOKULANANDA DOLEY
|
0411002WL028028
|
GOKULANANDA DOLEY
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7963886263
|
|
GOKULANANDA DOLEY
|
()
|
|
22
|
MURKONGSELEK
|
AS-11-002-020-024/1074
(Siga)
|
0411002000NRG24300920230353167
|
04/10/2023
|
UTTAM DOLEY
|
0411002WL028028
|
UTTAM DOLEY
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7963886262
|
|
UTTAM DOLEY
|
()
|
|
23
|
MURKONGSELEK
|
AS-11-002-020-024/611
(Siga)
|
0411002000NRG24300920230353170
|
04/10/2023
|
JWOGASHAR BASUMATARY
|
0411002WL028028
|
JWOGASHAR BASUMATARY
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7963886245
|
|
JWOGASHAR BASUMATARY
|
()
|
|
24
|
MURKONGSELEK
|
AS-11-002-020-024/611
(Siga)
|
0411002000NRG24300920230353169
|
04/10/2023
|
SUBHARAJ BASUMATARY
|
0411002WL028028
|
SUBHARAJ BASUMATARY
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7963886244
|
|
SUBHARAJ BASUMATARY
|
()
|
|
25
|
MURKONGSELEK
|
AS-11-002-020-024/612
(Siga)
|
0411002000NRG24300920230353172
|
04/10/2023
|
GYANENDRA NARZARY
|
0411002WL028028
|
GYANENDRA NARZARY
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7963886233
|
|
GYANENDRA NARZARY
|
()
|
|
26
|
MURKONGSELEK
|
AS-11-002-020-024/612
(Siga)
|
0411002000NRG24300920230353171
|
04/10/2023
|
RUPALI NARZARY
|
0411002WL028028
|
RUPALI NARZARY
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7963886234
|
|
RUPALI NARZARY
|
()
|
|
27
|
MURKONGSELEK
|
AS-11-002-020-024/613
(Siga)
|
0411002000NRG24300920230353173
|
04/10/2023
|
KOSHMITA BASUMATARY
|
0411002WL028028
|
KOSHMITA BASUMATARY
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7963886238
|
|
KOSHMITA BASUMATARY
|
()
|
|
28
|
MURKONGSELEK
|
AS-11-002-020-024/613
(Siga)
|
0411002000NRG24300920230353174
|
04/10/2023
|
TARUN RAM BASUMATARY
|
0411002WL028028
|
TARUN RAM BASUMATARY
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7963886248
|
|
TARUN RAM BASUMATARY
|
()
|
|
29
|
MURKONGSELEK
|
AS-11-002-020-024/614
(Siga)
|
0411002000NRG24300920230353175
|
04/10/2023
|
MAHESH PEGU
|
0411002WL028028
|
MAHESH PEGU
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7963886242
|
|
MAHESH PEGU
|
()
|
|
30
|
MURKONGSELEK
|
AS-11-002-020-024/615
(Siga)
|
0411002000NRG24300920230353177
|
04/10/2023
|
KARSANG PEGU
|
0411002WL028028
|
KARSANG PEGU
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7963886243
|
|
KARSANG PEGU
|
()
|
|
31
|
MURKONGSELEK
|
AS-11-002-020-024/615
(Siga)
|
0411002000NRG24300920230353176
|
04/10/2023
|
NEHA PEGU
|
0411002WL028028
|
NEHA PEGU
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7963886246
|
|
NEHA PEGU
|
()
|
|
32
|
MURKONGSELEK
|
AS-11-002-020-024/617
(Siga)
|
0411002000NRG24300920230353179
|
04/10/2023
|
ASISH DOLEY
|
0411002WL028028
|
ASISH DOLEY
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7963886239
|
|
ASISH DOLEY
|
()
|
|
33
|
MURKONGSELEK
|
AS-11-002-020-024/617
(Siga)
|
0411002000NRG24300920230353178
|
04/10/2023
|
DEBAIJIT DOLEY
|
0411002WL028028
|
DEBAIJIT DOLEY
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7963886250
|
|
DEBAIJIT DOLEY
|
()
|
|
34
|
MURKONGSELEK
|
AS-11-002-020-024/618
(Siga)
|
0411002000NRG24300920230353180
|
04/10/2023
|
DIGANTA PEGU
|
0411002WL028028
|
DIGANTA PEGU
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7963886247
|
|
DIGANTA PEGU
|
()
|
|
35
|
MURKONGSELEK
|
AS-11-002-020-024/618
(Siga)
|
0411002000NRG24300920230353181
|
04/10/2023
|
PUNI PEGU
|
0411002WL028028
|
PUNI PEGU
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7963886241
|
|
PUNI PEGU
|
()
|
|
36
|
MURKONGSELEK
|
AS-11-002-020-024/619
(Siga)
|
0411002000NRG24300920230353182
|
04/10/2023
|
HEMAWATI PEGU
|
0411002WL028028
|
HEMAWATI PEGU
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7963886235
|
|
HEMAWATI PEGU
|
()
|
|
37
|
MURKONGSELEK
|
AS-11-002-020-024/619
(Siga)
|
0411002000NRG24300920230353183
|
04/10/2023
|
PUSHMITA PEGU
|
0411002WL028028
|
PUSHMITA PEGU
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7963886240
|
|
PUSHMITA PEGU
|
()
|
|
38
|
MURKONGSELEK
|
AS-11-002-020-024/620
(Siga)
|
0411002000NRG24300920230353185
|
04/10/2023
|
MUKUNDA EPGU
|
0411002WL028028
|
MUKUNDA EPGU
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7963886249
|
|
MUKUNDA EPGU
|
()
|
|
39
|
MURKONGSELEK
|
AS-11-002-020-024/620
(Siga)
|
0411002000NRG24300920230353184
|
04/10/2023
|
UNUTI PEGU
|
0411002WL028028
|
UNUTI PEGU
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7963886237
|
|
UNUTI PEGU
|
()
|
|
40
|
MURKONGSELEK
|
AS-11-002-020-024/621
(Siga)
|
0411002000NRG24300920230353186
|
04/10/2023
|
LALAD PEGU
|
0411002WL028028
|
LALAD PEGU
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7963886236
|
|
LALAD PEGU
|
()
|
|
41
|
MURKONGSELEK
|
AS-11-002-020-027/503
(Siga)
|
0411002000NRG24300920230353187
|
04/10/2023
|
LEENA TAYUNG MISHONG
|
0411002WL028028
|
LEENA TAYUNG MISHONG
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7963886279
|
|
LEENA TAYUNG MISHONG
|
()
|
|
42
|
MURKONGSELEK
|
AS-11-002-020-027/504
(Siga)
|
0411002000NRG24300920230353188
|
04/10/2023
|
SHIMPI MILI
|
0411002WL028028
|
SHIMPI MILI
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7963886276
|
|
SHIMPI MILI
|
()
|
|
43
|
MURKONGSELEK
|
AS-11-002-020-027/505
(Siga)
|
0411002000NRG24300920230353189
|
04/10/2023
|
PUJA DOLEY
|
0411002WL028028
|
PUJA DOLEY
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7963886273
|
|
PUJA DOLEY
|
()
|
|
44
|
MURKONGSELEK
|
AS-11-002-020-027/506
(Siga)
|
0411002000NRG24300920230353190
|
04/10/2023
|
ASHINI PAYENG
|
0411002WL028028
|
ASHINI PAYENG
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7963886280
|
|
ASHINI PAYENG
|
()
|
|
45
|
MURKONGSELEK
|
AS-11-002-020-027/507
(Siga)
|
0411002000NRG24300920230353191
|
04/10/2023
|
NIBEDITA DOLEY
|
0411002WL028028
|
NIBEDITA DOLEY
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7963886272
|
|
NIBEDITA DOLEY
|
()
|
|
46
|
MURKONGSELEK
|
AS-11-002-020-027/508
(Siga)
|
0411002000NRG24300920230353193
|
04/10/2023
|
KABITA PEGU
|
0411002WL028028
|
KABITA PEGU
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7963886257
|
|
KABITA PEGU
|
()
|
|
47
|
MURKONGSELEK
|
AS-11-002-020-027/508
(Siga)
|
0411002000NRG24300920230353192
|
04/10/2023
|
MIGANG PEGU
|
0411002WL028028
|
MIGANG PEGU
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7963886261
|
|
MIGANG PEGU
|
()
|
|
48
|
MURKONGSELEK
|
AS-11-002-020-027/509
(Siga)
|
0411002000NRG24300920230353194
|
04/10/2023
|
MEYANG PEGU
|
0411002WL028028
|
MEYANG PEGU
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7963886260
|
|
MEYANG PEGU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
68544
|
68544
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
68544
|
68544
|
|
|
|
|
|
|
|