|
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-11-002-019-001/121
(Kemi Jelom)
|
0411002000NRG24080920230297423
|
12/09/2023
|
Sonia Taye
|
0411002WL024981
|
Sonia Taye
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7386443358
|
|
Sonia Taye
|
()
|
|
2
|
MURKONGSELEK
|
AS-11-002-019-013/351
(Kemi Jelom)
|
0411002000NRG24080920230297434
|
12/09/2023
|
DHANAJIT TAO
|
0411002WL024981
|
DHANAJIT TAO
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7386443352
|
|
DHANAJIT TAO
|
()
|
|
3
|
MURKONGSELEK
|
AS-11-002-019-013/389
(Kemi Jelom)
|
0411002000NRG24080920230297440
|
12/09/2023
|
LAKHIMI PEGU
|
0411002WL024981
|
LAKHIMI PEGU
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7386443351
|
|
LAKHIMI PEGU
|
()
|
|
4
|
MURKONGSELEK
|
AS-11-002-019-013/389
(Kemi Jelom)
|
0411002000NRG24080920230297438
|
12/09/2023
|
MONUMOTI PEGU
|
0411002WL024981
|
MONUMOTI PEGU
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7386443350
|
|
MONUMOTI PEGU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5712
|
5712
|
|
|
|
|
|
|
|
|
5
|
MURKONGSELEK
|
AS-11-002-019-013/120
(Kemi Jelom)
|
0411002000NRG24080920230297429
|
12/09/2023
|
SANTOSH KUMBANG
|
0411002WL024981
|
SANTOSH KUMBANG
|
00176
|
IDIB000L511
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7386443338
|
|
SANTOSH KUMBANG
|
()
|
|
6
|
MURKONGSELEK
|
AS-11-002-019-013/424
(Kemi Jelom)
|
0411002000NRG24080920230297444
|
12/09/2023
|
Token Kumbang
|
0411002WL024981
|
Token Kumbang
|
00176
|
IDIB000L511
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7386443340
|
|
Token Kumbang
|
()
|
|
7
|
MURKONGSELEK
|
AS-11-002-019-013/425
(Kemi Jelom)
|
0411002000NRG24080920230297445
|
12/09/2023
|
Nitish Kumbang
|
0411002WL024981
|
Nitish Kumbang
|
00176
|
IDIB000L511
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7386443339
|
|
Nitish Kumbang
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4284
|
4284
|
|
|
|
|
|
|
|
|
8
|
MURKONGSELEK
|
AS-11-002-019-001/121
(Kemi Jelom)
|
0411002000NRG24080920230297422
|
12/09/2023
|
Anjolata Taye
|
0411002WL024981
|
Anjolata Taye
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7386443348
|
|
MRS ANJULATA TAYE
|
()
|
|
9
|
MURKONGSELEK
|
AS-11-002-019-001/121
(Kemi Jelom)
|
0411002000NRG24080920230297421
|
12/09/2023
|
Binod Taye
|
0411002WL024981
|
Binod Taye
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7386443349
|
|
MR BINOD TAYE
|
()
|
|
10
|
MURKONGSELEK
|
AS-11-002-019-009/358
(Kemi Jelom)
|
0411002000NRG24080920230297426
|
12/09/2023
|
PRADIP DAS
|
0411002WL024981
|
PRADIP DAS
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7386443353
|
|
MR PRODIP DAS
|
()
|
|
11
|
MURKONGSELEK
|
AS-11-002-019-009/358
(Kemi Jelom)
|
0411002000NRG24080920230297425
|
12/09/2023
|
SUNATI DAS
|
0411002WL024981
|
SUNATI DAS
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7386443342
|
|
MRS SUNOTI DAS
|
()
|
|
12
|
MURKONGSELEK
|
AS-11-002-019-011/158-B
(Kemi Jelom)
|
0411002000NRG24080920230297428
|
12/09/2023
|
Neha Chetry
|
0411002WL024981
|
Neha Chetry
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7386443355
|
|
MISS NEHA CHETRY
|
()
|
|
13
|
MURKONGSELEK
|
AS-11-002-019-011/158-B
(Kemi Jelom)
|
0411002000NRG24080920230297427
|
12/09/2023
|
Sonia Chetry
|
0411002WL024981
|
Sonia Chetry
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7386443347
|
|
MISS SONIA CHETRY
|
()
|
|
14
|
MURKONGSELEK
|
AS-11-002-019-013/170
(Kemi Jelom)
|
0411002000NRG24080920230297430
|
12/09/2023
|
Denzil Modi.
|
0411002WL024981
|
Denzil Modi.
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7386443354
|
|
MR DENZIL MODI
|
()
|
|
15
|
MURKONGSELEK
|
AS-11-002-019-013/233
(Kemi Jelom)
|
0411002000NRG24080920230297431
|
12/09/2023
|
Sabitri Gaine Modi
|
0411002WL024981
|
Sabitri Gaine Modi
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7386443356
|
|
MS SABITRI GAINE MODI
|
()
|
|
16
|
MURKONGSELEK
|
AS-11-002-019-013/311
(Kemi Jelom)
|
0411002000NRG24080920230297433
|
12/09/2023
|
MAMONI TAYE PEGU
|
0411002WL024981
|
MAMONI TAYE PEGU
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7386443343
|
|
MRS MAMONI TAYE
|
()
|
|
17
|
MURKONGSELEK
|
AS-11-002-019-013/351
(Kemi Jelom)
|
0411002000NRG24080920230297435
|
12/09/2023
|
GRISINA TAO
|
0411002WL024981
|
GRISINA TAO
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7386443345
|
|
MISS GRISINA TAO
|
()
|
|
18
|
MURKONGSELEK
|
AS-11-002-019-013/37
(Kemi Jelom)
|
0411002000NRG24080920230297437
|
12/09/2023
|
Bikash Mili
|
0411002WL024981
|
Bikash Mili
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7386443357
|
|
SHRI BIKASH MILI
|
()
|
|
19
|
MURKONGSELEK
|
AS-11-002-019-013/389
(Kemi Jelom)
|
0411002000NRG24080920230297441
|
12/09/2023
|
TAPASHYA NILAM PEGU
|
0411002WL024981
|
TAPASHYA NILAM PEGU
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7386443346
|
|
MISS TAPASHYA NILAM PEGU
|
()
|
|
20
|
MURKONGSELEK
|
AS-11-002-019-013/422
(Kemi Jelom)
|
0411002000NRG24080920230297443
|
12/09/2023
|
RUNU PEGU
|
0411002WL024981
|
RUNU PEGU
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7386443344
|
|
MRS RUNU PEGU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18564
|
18564
|
|
|
|
|
|
|
|
|
21
|
MURKONGSELEK
|
AS-11-002-019-013/37
(Kemi Jelom)
|
0411002000NRG24080920230297436
|
12/09/2023
|
Bhupen Mili
|
0411002WL024981
|
Bhupen Mili
|
00691
|
IPOS0000001
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7386443341
|
|
Bhupen Mili
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29988
|
29988
|
|
|
|
|
|
|
|