|
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-11-002-001-015/218
(Rayang Bijoypur)
|
0411002000NRG24110920230303314
|
12/09/2023
|
Debika Pegu
|
0411002WL025287
|
Debika Pegu
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7386444741
|
|
Debika Pegu
|
()
|
|
2
|
MURKONGSELEK
|
AS-11-002-001-015/218
(Rayang Bijoypur)
|
0411002000NRG24110920230303315
|
12/09/2023
|
Himadri Pait
|
0411002WL025287
|
Himadri Pait
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7386444750
|
|
Himadri Pait
|
()
|
|
3
|
MURKONGSELEK
|
AS-11-002-001-015/219
(Rayang Bijoypur)
|
0411002000NRG24110920230303317
|
12/09/2023
|
Nabindra Narah
|
0411002WL025287
|
Nabindra Narah
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7386444739
|
|
Nabindra Narah
|
()
|
|
4
|
MURKONGSELEK
|
AS-11-002-001-015/219
(Rayang Bijoypur)
|
0411002000NRG24110920230303316
|
12/09/2023
|
Preety Narah
|
0411002WL025287
|
Preety Narah
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7386444746
|
|
Preety Narah
|
()
|
|
5
|
MURKONGSELEK
|
AS-11-002-001-015/220
(Rayang Bijoypur)
|
0411002000NRG24110920230303319
|
12/09/2023
|
Diban Narah
|
0411002WL025287
|
Diban Narah
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7386444745
|
|
Diban Narah
|
()
|
|
6
|
MURKONGSELEK
|
AS-11-002-001-015/220
(Rayang Bijoypur)
|
0411002000NRG24110920230303318
|
12/09/2023
|
Lakhi Prasad Narah
|
0411002WL025287
|
Lakhi Prasad Narah
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7386444743
|
|
Lakhi Prasad Narah
|
()
|
|
7
|
MURKONGSELEK
|
AS-11-002-001-015/221
(Rayang Bijoypur)
|
0411002000NRG24110920230303321
|
12/09/2023
|
Jarbom Medok
|
0411002WL025287
|
Jarbom Medok
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7386444749
|
|
Jarbom Medok
|
()
|
|
8
|
MURKONGSELEK
|
AS-11-002-001-015/221
(Rayang Bijoypur)
|
0411002000NRG24110920230303320
|
12/09/2023
|
Moni Narah
|
0411002WL025287
|
Moni Narah
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7386444747
|
|
Moni Narah
|
()
|
|
9
|
MURKONGSELEK
|
AS-11-002-001-017/195
(Rayang Bijoypur)
|
0411002000NRG24110920230303323
|
12/09/2023
|
Debilata Medok
|
0411002WL025287
|
Debilata Medok
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7386444740
|
|
Debilata Medok
|
()
|
|
10
|
MURKONGSELEK
|
AS-11-002-001-017/195
(Rayang Bijoypur)
|
0411002000NRG24110920230303322
|
12/09/2023
|
Karmuk Doley
|
0411002WL025287
|
Karmuk Doley
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7386444742
|
|
Karmuk Doley
|
()
|
|
11
|
MURKONGSELEK
|
AS-11-002-001-017/196
(Rayang Bijoypur)
|
0411002000NRG24110920230303325
|
12/09/2023
|
Amit Kutum
|
0411002WL025287
|
Amit Kutum
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7386444748
|
|
Amit Kutum
|
()
|
|
12
|
MURKONGSELEK
|
AS-11-002-001-017/196
(Rayang Bijoypur)
|
0411002000NRG24110920230303324
|
12/09/2023
|
Bipul Kutum
|
0411002WL025287
|
Bipul Kutum
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7386444738
|
|
Bipul Kutum
|
()
|
|
13
|
MURKONGSELEK
|
AS-11-002-001-017/197
(Rayang Bijoypur)
|
0411002000NRG24110920230303326
|
12/09/2023
|
Gungun Pait
|
0411002WL025287
|
Gungun Pait
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7386444735
|
|
Gungun Pait
|
()
|
|
14
|
MURKONGSELEK
|
AS-11-002-001-017/197
(Rayang Bijoypur)
|
0411002000NRG24110920230303327
|
12/09/2023
|
Jonh Narah
|
0411002WL025287
|
Jonh Narah
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7386444744
|
|
Jonh Narah
|
()
|
|
15
|
MURKONGSELEK
|
AS-11-002-001-017/198
(Rayang Bijoypur)
|
0411002000NRG24110920230303329
|
12/09/2023
|
Bishwamati Narah
|
0411002WL025287
|
Bishwamati Narah
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7386444733
|
|
Bishwamati Narah
|
()
|
|
16
|
MURKONGSELEK
|
AS-11-002-001-017/198
(Rayang Bijoypur)
|
0411002000NRG24110920230303328
|
12/09/2023
|
Bolin Narah
|
0411002WL025287
|
Bolin Narah
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7386444732
|
|
Bolin Narah
|
()
|
|
17
|
MURKONGSELEK
|
AS-11-002-001-017/199
(Rayang Bijoypur)
|
0411002000NRG24110920230303331
|
12/09/2023
|
Monuranjan Narah
|
0411002WL025287
|
Monuranjan Narah
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7386444736
|
|
Monuranjan Narah
|
()
|
|
18
|
MURKONGSELEK
|
AS-11-002-001-017/199
(Rayang Bijoypur)
|
0411002000NRG24110920230303330
|
12/09/2023
|
Richang Pegu
|
0411002WL025287
|
Richang Pegu
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7386444734
|
|
Richang Pegu
|
()
|
|
19
|
MURKONGSELEK
|
AS-11-002-001-017/200
(Rayang Bijoypur)
|
0411002000NRG24110920230303332
|
12/09/2023
|
Gomug Miri
|
0411002WL025287
|
Gomug Miri
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7386444737
|
|
Gomug Miri
|
()
|
|
20
|
MURKONGSELEK
|
AS-11-002-001-017/200
(Rayang Bijoypur)
|
0411002000NRG24110920230303333
|
12/09/2023
|
Raste Pegu
|
0411002WL025287
|
Raste Pegu
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7386444731
|
|
Raste Pegu
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28560
|
28560
|
|
|
|
|
|
|
|
|
21
|
MURKONGSELEK
|
AS-11-002-001-015/211
(Rayang Bijoypur)
|
0411002000NRG24110920230303312
|
12/09/2023
|
Anjan Pegu
|
0411002WL025287
|
Anjan Pegu
|
00176
|
IDIB000L511
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7386444725
|
|
Anjan Pegu
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
22
|
MURKONGSELEK
|
AS-11-002-001-003/149
(Rayang Bijoypur)
|
0411002000NRG24110920230303295
|
12/09/2023
|
Binduram Pasar
|
0411002WL025287
|
Binduram Pasar
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7386444730
|
|
MR BINDURAM PASAR
|
()
|
|
23
|
MURKONGSELEK
|
AS-11-002-001-003/161
(Rayang Bijoypur)
|
0411002000NRG24110920230303296
|
12/09/2023
|
Monuj Kumbang
|
0411002WL025287
|
Monuj Kumbang
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7386444727
|
|
MR MONUJ KUMBANG
|
()
|
|
24
|
MURKONGSELEK
|
AS-11-002-001-003/161
(Rayang Bijoypur)
|
0411002000NRG24110920230303297
|
12/09/2023
|
Sajala Kumbang
|
0411002WL025287
|
Sajala Kumbang
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7386444728
|
|
MS CHAJALA KUMBANG
|
()
|
|
25
|
MURKONGSELEK
|
AS-11-002-001-003/356
(Rayang Bijoypur)
|
0411002000NRG24110920230303307
|
12/09/2023
|
ANIMA KUMBANG
|
0411002WL025287
|
ANIMA KUMBANG
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7386444729
|
|
MRS ANIMA KUMBANG
|
()
|
|
26
|
MURKONGSELEK
|
AS-11-002-001-003/356
(Rayang Bijoypur)
|
0411002000NRG24110920230303308
|
12/09/2023
|
RAJESH KUMBANG
|
0411002WL025287
|
RAJESH KUMBANG
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7386444726
|
|
MR RAJESH KUMBANG
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7140
|
7140
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
37128
|
37128
|
|
|
|
|
|
|
|