|
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-11-002-002-016/806
(Dekapam)
|
0411002000NRG23010920220158139
|
02/09/2022
|
MAINAWATI PEGU
|
0411002WL006375
|
MAINAWATI PEGU
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932353584
|
|
MAINAWATI PEGU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
2
|
MURKONGSELEK
|
AS-11-002-002-016/992
(Dekapam)
|
0411002000NRG23010920220158140
|
02/09/2022
|
PAPORI PEGU
|
0411002WL006375
|
PAPORI PEGU
|
00176
|
IDIB000L511
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932353595
|
|
PAPORI PEGU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
3
|
MURKONGSELEK
|
AS-11-002-002-016/768
(Dekapam)
|
0411002000NRG23010920220158138
|
02/09/2022
|
Debokanta Doley
|
0411002WL006375
|
Debokanta Doley
|
00354
|
PUNB0058620
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932353585
|
|
Debokanta Doley
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
4
|
MURKONGSELEK
|
AS-11-002-002-016/257
(Dekapam)
|
0411002000NRG23010920220158124
|
02/09/2022
|
NASIRI KUMBANG
|
0411002WL006375
|
NASIRI KUMBANG
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932353590
|
|
MRS HEM PROVA DOLEY
|
()
|
|
5
|
MURKONGSELEK
|
AS-11-002-002-016/289
(Dekapam)
|
0411002000NRG23010920220158127
|
02/09/2022
|
Kuksor Pegu
|
0411002WL006375
|
Kuksor Pegu
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932353591
|
|
SHRI KUKESWAR PEGU
|
()
|
|
6
|
MURKONGSELEK
|
AS-11-002-002-016/295
(Dekapam)
|
0411002000NRG23010920220158128
|
02/09/2022
|
Siva Pegu
|
0411002WL006375
|
Siva Pegu
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932353592
|
|
SHRI PRAFULLA PEGU
|
()
|
|
7
|
MURKONGSELEK
|
AS-11-002-002-016/320
(Dekapam)
|
0411002000NRG23010920220158131
|
02/09/2022
|
Bhupen Pegu
|
0411002WL006375
|
Bhupen Pegu
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932353593
|
|
MR BHUPEN PEGU
|
()
|
|
8
|
MURKONGSELEK
|
AS-11-002-002-016/355
(Dekapam)
|
0411002000NRG23010920220158133
|
02/09/2022
|
JILI PEGU
|
0411002WL006375
|
JILI PEGU
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932353594
|
|
MRS JILI PEGU
|
()
|
|
9
|
MURKONGSELEK
|
AS-11-002-002-016/642
(Dekapam)
|
0411002000NRG23010920220158136
|
02/09/2022
|
Tutumoni Pegu
|
0411002WL006375
|
Tutumoni Pegu
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932353583
|
|
MRS SUNCHAI PEGU
|
()
|
|
10
|
MURKONGSELEK
|
AS-11-002-002-016/651
(Dekapam)
|
0411002000NRG23010920220158137
|
02/09/2022
|
Takaw Pegu
|
0411002WL006375
|
Takaw Pegu
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932353589
|
|
MR NIHAL TAYE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9618
|
9618
|
|
|
|
|
|
|
|
|
11
|
MURKONGSELEK
|
AS-11-002-002-016/273
(Dekapam)
|
0411002000NRG23010920220158126
|
02/09/2022
|
Archana Doley.
|
0411002WL006375
|
Archana Doley.
|
00415
|
SBIN0006012
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932353588
|
|
MRS ARCHANA DOLEY
|
()
|
|
12
|
MURKONGSELEK
|
AS-11-002-002-016/314
(Dekapam)
|
0411002000NRG23010920220158129
|
02/09/2022
|
Padmaram Pegu
|
0411002WL006375
|
Padmaram Pegu
|
00415
|
SBIN0006012
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932353582
|
|
SHRI PADMARAM PEGU
|
()
|
|
13
|
MURKONGSELEK
|
AS-11-002-002-016/319
(Dekapam)
|
0411002000NRG23010920220158130
|
02/09/2022
|
Robin Chungkerang.
|
0411002WL006375
|
Robin Chungkerang.
|
00415
|
SBIN0006012
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932353597
|
|
MR ROBIN CHUNGKARANG
|
()
|
|
14
|
MURKONGSELEK
|
AS-11-002-002-016/320
(Dekapam)
|
0411002000NRG23010920220158132
|
02/09/2022
|
Dibya Doley Pegu
|
0411002WL006375
|
Dibya Doley Pegu
|
00415
|
SBIN0006012
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932353598
|
|
MRS DIBYA DOLEY PEGU
|
()
|
|
15
|
MURKONGSELEK
|
AS-11-002-002-016/357
(Dekapam)
|
0411002000NRG23010920220158134
|
02/09/2022
|
Champati Pegu.
|
0411002WL006375
|
Champati Pegu.
|
00415
|
SBIN0006012
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932353587
|
|
MRS CHAMPAWATI PEGU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6870
|
6870
|
|
|
|
|
|
|
|
|
16
|
MURKONGSELEK
|
AS-11-002-002-016/273
(Dekapam)
|
0411002000NRG23010920220158125
|
02/09/2022
|
Jabanika Doley
|
0411002WL006375
|
Jabanika Doley
|
00415
|
SBIN0009409
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932353586
|
|
MR JABANIKA DOLEY
|
()
|
|
17
|
MURKONGSELEK
|
AS-11-002-002-016/620
(Dekapam)
|
0411002000NRG23010920220158135
|
02/09/2022
|
Rita Pegu
|
0411002WL006375
|
Rita Pegu
|
00415
|
SBIN0009409
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932353596
|
|
MRS RITA KUMBANG
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23358
|
23358
|
|
|
|
|
|
|
|