|
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-11-002-002-016/160
(Dekapam)
|
0411002000NRG23210920220183513
|
21/09/2022
|
CENIMA MISONG
|
0411002WL007430
|
CENIMA MISONG
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5010354736
|
|
CENIMA MISONG
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
2
|
MURKONGSELEK
|
AS-11-002-002-016/471
(Dekapam)
|
0411002000NRG23210920220183522
|
21/09/2022
|
Junmoni Pegu Taye
|
0411002WL007430
|
Junmoni Pegu Taye
|
00176
|
IDIB000S700
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5010354734
|
|
Junmoni Pegu Taye
|
()
|
|
3
|
MURKONGSELEK
|
AS-11-002-002-016/737
(Dekapam)
|
0411002000NRG23210920220183525
|
21/09/2022
|
Bhugeswar pegu
|
0411002WL007430
|
Bhugeswar pegu
|
00176
|
IDIB000S700
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5010354735
|
|
Bhugeswar pegu
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
4
|
MURKONGSELEK
|
AS-11-002-002-016/160
(Dekapam)
|
0411002000NRG23210920220183514
|
21/09/2022
|
Kiroda
|
0411002WL007430
|
Kiroda
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5010354743
|
|
MRS KHIRADA MISONG
|
()
|
|
5
|
MURKONGSELEK
|
AS-11-002-002-016/292
(Dekapam)
|
0411002000NRG23210920220183517
|
21/09/2022
|
BOGI TAY
|
0411002WL007430
|
BOGI TAY
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5010354744
|
|
MRS RITA PEGU
|
()
|
|
6
|
MURKONGSELEK
|
AS-11-002-002-016/292
(Dekapam)
|
0411002000NRG23210920220183516
|
21/09/2022
|
JANATA TAYE
|
0411002WL007430
|
JANATA TAYE
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5010354737
|
|
MR RAGHUNATH PEGU
|
()
|
|
7
|
MURKONGSELEK
|
AS-11-002-002-016/297
(Dekapam)
|
0411002000NRG23210920220183518
|
21/09/2022
|
Deviram Pegu
|
0411002WL007430
|
Deviram Pegu
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5010354740
|
|
MR RAITURAJ PEGU
|
()
|
|
8
|
MURKONGSELEK
|
AS-11-002-002-016/298
(Dekapam)
|
0411002000NRG23210920220183519
|
21/09/2022
|
Amesh Pegu
|
0411002WL007430
|
Amesh Pegu
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5010354739
|
|
MR UMESH PEGU
|
()
|
|
9
|
MURKONGSELEK
|
AS-11-002-002-016/298
(Dekapam)
|
0411002000NRG23210920220183520
|
21/09/2022
|
Banti Pegu
|
0411002WL007430
|
Banti Pegu
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5010354741
|
|
MR UMESH PEGU
|
()
|
|
10
|
MURKONGSELEK
|
AS-11-002-002-016/697
(Dekapam)
|
0411002000NRG23210920220183523
|
21/09/2022
|
Rani Pegu
|
0411002WL007430
|
Rani Pegu
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5010354749
|
|
SHRI TEL PEGU
|
()
|
|
11
|
MURKONGSELEK
|
AS-11-002-002-016/697
(Dekapam)
|
0411002000NRG23210920220183524
|
21/09/2022
|
Tel Pegu
|
0411002WL007430
|
Tel Pegu
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5010354750
|
|
MRS RANI PEGU
|
()
|
|
12
|
MURKONGSELEK
|
AS-11-002-002-016/741
(Dekapam)
|
0411002000NRG23210920220183526
|
21/09/2022
|
Labansing Pegu
|
0411002WL007430
|
Labansing Pegu
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5010354742
|
|
MR LABAN PEGU
|
()
|
|
13
|
MURKONGSELEK
|
AS-11-002-002-016/825
(Dekapam)
|
0411002000NRG23210920220183527
|
21/09/2022
|
Chandita kaman
|
0411002WL007430
|
Chandita kaman
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5010354745
|
|
MISS CHANDITA KAMAN
|
()
|
|
14
|
MURKONGSELEK
|
AS-11-002-002-016/887
(Dekapam)
|
0411002000NRG23210920220183528
|
21/09/2022
|
Narayan Kaman
|
0411002WL007430
|
Narayan Kaman
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5010354738
|
|
MR NARAI KAMAN
|
()
|
|
15
|
MURKONGSELEK
|
AS-11-002-002-017/71
(Dekapam)
|
0411002000NRG23210920220183529
|
21/09/2022
|
Pangal Pegu
|
0411002WL007430
|
Pangal Pegu
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5010354751
|
|
MRS RENU DOLEY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16488
|
16488
|
|
|
|
|
|
|
|
|
16
|
MURKONGSELEK
|
AS-11-002-002-016/171
(Dekapam)
|
0411002000NRG23210920220183515
|
21/09/2022
|
Monikanta Pegu
|
0411002WL007430
|
Monikanta Pegu
|
00415
|
SBIN0006012
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5010354747
|
|
SHRI MONIKANTA PEGU
|
()
|
|
17
|
MURKONGSELEK
|
AS-11-002-002-016/317
(Dekapam)
|
0411002000NRG23210920220183521
|
21/09/2022
|
Lakhipriya Chungkerang.
|
0411002WL007430
|
Lakhipriya Chungkerang.
|
00415
|
SBIN0006012
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5010354748
|
|
MRS LAKHIPRIYA CHUNGKARANG
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
18
|
MURKONGSELEK
|
AS-11-002-002-016/160
(Dekapam)
|
0411002000NRG23210920220183512
|
21/09/2022
|
Joykanta Misong
|
0411002WL007430
|
Joykanta Misong
|
00415
|
SBIN0009409
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5010354746
|
|
MR JOY KANTA MISSONG
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24732
|
24732
|
|
|
|
|
|
|
|