|
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-11-002-020-026/954
(Siga)
|
0411002020NRG23151120220248519
|
15/11/2022
|
NERSON BASUMATARY
|
0411002020WL011779
|
NERSON BASUMATARY
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765729622
|
|
NERSON BASUMATARY
|
()
|
|
2
|
MURKONGSELEK
|
AS-11-002-020-026/955
(Siga)
|
0411002020NRG23151120220248520
|
15/11/2022
|
ANITA PEGU
|
0411002020WL011779
|
ANITA PEGU
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765729612
|
|
ANITA PEGU
|
()
|
|
3
|
MURKONGSELEK
|
AS-11-002-020-026/957
(Siga)
|
0411002020NRG23151120220248521
|
15/11/2022
|
MANAI BORI
|
0411002020WL011779
|
MANAI BORI
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765729611
|
|
MANAI BORI
|
()
|
|
4
|
MURKONGSELEK
|
AS-11-002-020-026/958
(Siga)
|
0411002020NRG23151120220248522
|
15/11/2022
|
NABA KUMAR DOLEY
|
0411002020WL011779
|
NABA KUMAR DOLEY
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765729614
|
|
NABA KUMAR DOLEY
|
()
|
|
5
|
MURKONGSELEK
|
AS-11-002-020-026/959
(Siga)
|
0411002020NRG23151120220248523
|
15/11/2022
|
JENI DOLEY
|
0411002020WL011779
|
JENI DOLEY
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765729610
|
|
JENI DOLEY
|
()
|
|
6
|
MURKONGSELEK
|
AS-11-002-020-026/960
(Siga)
|
0411002020NRG23151120220248524
|
15/11/2022
|
AJOY BORI
|
0411002020WL011779
|
AJOY BORI
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765729609
|
|
AJOY BORI
|
()
|
|
7
|
MURKONGSELEK
|
AS-11-002-020-026/961
(Siga)
|
0411002020NRG23151120220248525
|
15/11/2022
|
MAJONI DOLEY
|
0411002020WL011779
|
MAJONI DOLEY
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765729627
|
|
MAJONI DOLEY
|
()
|
|
8
|
MURKONGSELEK
|
AS-11-002-020-026/963
(Siga)
|
0411002020NRG23151120220248526
|
15/11/2022
|
ROSMITA PEGU
|
0411002020WL011779
|
ROSMITA PEGU
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765729613
|
|
ROSMITA PEGU
|
()
|
|
9
|
MURKONGSELEK
|
AS-11-002-020-026/964
(Siga)
|
0411002020NRG23151120220248527
|
15/11/2022
|
CHITRALEKHA DOLEY
|
0411002020WL011779
|
CHITRALEKHA DOLEY
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765729615
|
|
CHITRALEKHA DOLEY
|
()
|
|
10
|
MURKONGSELEK
|
AS-11-002-020-026/965
(Siga)
|
0411002020NRG23151120220248528
|
15/11/2022
|
BAPA DOLEY
|
0411002020WL011779
|
BAPA DOLEY
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765729616
|
|
BAPA DOLEY
|
()
|
|
11
|
MURKONGSELEK
|
AS-11-002-020-026/966
(Siga)
|
0411002020NRG23151120220248529
|
15/11/2022
|
TULIKA DOLEY
|
0411002020WL011779
|
TULIKA DOLEY
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765729625
|
|
TULIKA DOLEY
|
()
|
|
12
|
MURKONGSELEK
|
AS-11-002-020-026/967
(Siga)
|
0411002020NRG23151120220248530
|
15/11/2022
|
NILIMA DOLEY PEGU
|
0411002020WL011779
|
NILIMA DOLEY PEGU
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765729618
|
|
NILIMA DOLEY PEGU
|
()
|
|
13
|
MURKONGSELEK
|
AS-11-002-020-026/968
(Siga)
|
0411002020NRG23151120220248531
|
15/11/2022
|
BOIJONTI PEGU
|
0411002020WL011779
|
BOIJONTI PEGU
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765729623
|
|
BOIJONTI PEGU
|
()
|
|
14
|
MURKONGSELEK
|
AS-11-002-020-026/969
(Siga)
|
0411002020NRG23151120220248532
|
15/11/2022
|
BABIKA BASUMATARY
|
0411002020WL011779
|
BABIKA BASUMATARY
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765729626
|
|
BABIKA BASUMATARY
|
()
|
|
15
|
MURKONGSELEK
|
AS-11-002-020-026/969
(Siga)
|
0411002020NRG23151120220248533
|
15/11/2022
|
IMASRI RABHA
|
0411002020WL011779
|
IMASRI RABHA
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765729624
|
|
IMASRI RABHA
|
()
|
|
16
|
MURKONGSELEK
|
AS-11-002-020-026/970
(Siga)
|
0411002020NRG23151120220248534
|
15/11/2022
|
SUGANDHI PEGU
|
0411002020WL011779
|
SUGANDHI PEGU
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765729617
|
|
SUGANDHI PEGU
|
()
|
|
17
|
MURKONGSELEK
|
AS-11-002-020-026/972
(Siga)
|
0411002020NRG23151120220248536
|
15/11/2022
|
JUNMONI DOLEY
|
0411002020WL011779
|
JUNMONI DOLEY
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765729621
|
|
JUNMONI DOLEY
|
()
|
|
18
|
MURKONGSELEK
|
AS-11-002-020-026/972
(Siga)
|
0411002020NRG23151120220248535
|
15/11/2022
|
NITYANADA DOLEY
|
0411002020WL011779
|
NITYANADA DOLEY
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765729619
|
|
NITYANADA DOLEY
|
()
|
|
19
|
MURKONGSELEK
|
AS-11-002-020-026/973
(Siga)
|
0411002020NRG23151120220248537
|
15/11/2022
|
HARIF DOLEY
|
0411002020WL011779
|
HARIF DOLEY
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765729620
|
|
HARIF DOLEY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26106
|
26106
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26106
|
26106
|
|
|
|
|
|
|
|