|
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-11-002-007-003/651
(Telam)
|
0411002000NRG23180820220144664
|
18/08/2022
|
boluram pegu
|
0411002WL005622
|
boluram pegu
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905264560
|
|
boluram pegu
|
()
|
|
2
|
MURKONGSELEK
|
AS-11-002-007-008/952
(Telam)
|
0411002000NRG23180820220144672
|
18/08/2022
|
Susmita Doley Pegu
|
0411002WL005622
|
Susmita Doley Pegu
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905264561
|
|
Susmita Doley Pegu
|
()
|
|
3
|
MURKONGSELEK
|
AS-11-002-007-018/270
(Telam)
|
0411002000NRG23180820220144675
|
18/08/2022
|
chakadhar pegu
|
0411002WL005622
|
chakadhar pegu
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905264562
|
|
chakadhar pegu
|
()
|
|
4
|
MURKONGSELEK
|
AS-11-002-007-018/271
(Telam)
|
0411002000NRG23180820220144676
|
18/08/2022
|
jippu Doley
|
0411002WL005622
|
jippu Doley
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905264563
|
|
jippu Doley
|
()
|
|
5
|
MURKONGSELEK
|
AS-11-002-007-018/272
(Telam)
|
0411002000NRG23180820220144677
|
18/08/2022
|
rajib pegu
|
0411002WL005622
|
rajib pegu
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905264566
|
|
rajib pegu
|
()
|
|
6
|
MURKONGSELEK
|
AS-11-002-007-018/279
(Telam)
|
0411002000NRG23180820220144678
|
18/08/2022
|
bijoy doley
|
0411002WL005622
|
bijoy doley
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905264565
|
|
bijoy doley
|
()
|
|
7
|
MURKONGSELEK
|
AS-11-002-007-018/283
(Telam)
|
0411002000NRG23180820220144679
|
18/08/2022
|
rajib doley
|
0411002WL005622
|
rajib doley
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905264564
|
|
rajib doley
|
()
|
|
8
|
MURKONGSELEK
|
AS-11-002-007-018/289
(Telam)
|
0411002000NRG23180820220144680
|
18/08/2022
|
jagat kuli
|
0411002WL005622
|
jagat kuli
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905264567
|
|
jagat kuli
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10992
|
10992
|
|
|
|
|
|
|
|
|
9
|
MURKONGSELEK
|
AS-11-002-007-018/269
(Telam)
|
0411002000NRG23180820220144674
|
18/08/2022
|
sunadhar Doley
|
0411002WL005622
|
sunadhar Doley
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905264571
|
|
sunadhar Doley
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
10
|
MURKONGSELEK
|
AS-11-002-007-003/651
(Telam)
|
0411002000NRG23180820220144665
|
18/08/2022
|
Susmita Doley Pegu
|
0411002WL005622
|
Susmita Doley Pegu
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4905264576
|
|
MRS SUSHMITA DOLEYPEGU
|
()
|
|
11
|
MURKONGSELEK
|
AS-11-002-007-008/483
(Telam)
|
0411002000NRG23180820220144666
|
18/08/2022
|
BOLURAM PEGU
|
0411002WL005622
|
BOLURAM PEGU
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4905264568
|
|
MR BALURAM PEGU
|
()
|
|
12
|
MURKONGSELEK
|
AS-11-002-007-008/484
(Telam)
|
0411002000NRG23180820220144667
|
18/08/2022
|
debojit doley
|
0411002WL005622
|
debojit doley
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4905264569
|
|
MR DEBAJITDOLEY DOLEY
|
()
|
|
13
|
MURKONGSELEK
|
AS-11-002-007-008/902
(Telam)
|
0411002000NRG23180820220144669
|
18/08/2022
|
KACHI DOLEY
|
0411002WL005622
|
KACHI DOLEY
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4905264573
|
|
MRS KECHI DOLEY
|
()
|
|
14
|
MURKONGSELEK
|
AS-11-002-007-008/902
(Telam)
|
0411002000NRG23180820220144670
|
18/08/2022
|
NIBHA DOLEY
|
0411002WL005622
|
NIBHA DOLEY
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4905264574
|
|
MRS NIBHA DOLEY
|
()
|
|
15
|
MURKONGSELEK
|
AS-11-002-007-008/902
(Telam)
|
0411002000NRG23180820220144668
|
18/08/2022
|
SABNALI DOLEY
|
0411002WL005622
|
SABNALI DOLEY
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4905264572
|
|
MRS SWAPNALI DOLEY
|
()
|
|
16
|
MURKONGSELEK
|
AS-11-002-007-008/952
(Telam)
|
0411002000NRG23180820220144671
|
18/08/2022
|
suren pegu
|
0411002WL005622
|
suren pegu
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4905264570
|
|
MR SUREN PEGU
|
()
|
|
17
|
MURKONGSELEK
|
AS-11-002-007-008/969
(Telam)
|
0411002000NRG23180820220144673
|
18/08/2022
|
labanya doley
|
0411002WL005622
|
labanya doley
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4905264575
|
|
MRS LABANYA DOLEY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10992
|
10992
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23358
|
23358
|
|
|
|
|
|
|
|