|
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-11-002-020-011/003
(Siga)
|
0411002000NRG23051120220235625
|
05/11/2022
|
Anil Pegu
|
0411002WL011014
|
Anil Pegu
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907603332
|
|
Anil Pegu
|
()
|
|
2
|
MURKONGSELEK
|
AS-11-002-020-011/21
(Siga)
|
0411002000NRG23051120220235627
|
05/11/2022
|
Phulbai Panging
|
0411002WL011014
|
Phulbai Panging
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907603335
|
|
Phulbai Panging
|
()
|
|
3
|
MURKONGSELEK
|
AS-11-002-020-011/232
(Siga)
|
0411002000NRG23051120220235629
|
05/11/2022
|
Diptirani Doley
|
0411002WL011014
|
Diptirani Doley
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907603334
|
|
Diptirani Doley
|
()
|
|
4
|
MURKONGSELEK
|
AS-11-002-020-011/449
(Siga)
|
0411002000NRG23051120220235632
|
05/11/2022
|
RANUJ DOLEY
|
0411002WL011014
|
RANUJ DOLEY
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907603337
|
|
RANUJ DOLEY
|
()
|
|
5
|
MURKONGSELEK
|
AS-11-002-020-013/103
(Siga)
|
0411002000NRG23051120220235641
|
05/11/2022
|
Monikanta Mili
|
0411002WL011014
|
Monikanta Mili
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907603333
|
|
Monikanta Mili
|
()
|
|
6
|
MURKONGSELEK
|
AS-11-002-020-013/103
(Siga)
|
0411002000NRG23051120220235640
|
05/11/2022
|
Ranjan Mili
|
0411002WL011014
|
Ranjan Mili
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907603336
|
|
Ranjan Mili
|
()
|
|
7
|
MURKONGSELEK
|
AS-11-002-020-013/287
(Siga)
|
0411002000NRG23051120220235642
|
05/11/2022
|
Jadav Mili
|
0411002WL011014
|
Jadav Mili
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907603331
|
|
Jadav Mili
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9618
|
9618
|
|
|
|
|
|
|
|
|
8
|
MURKONGSELEK
|
AS-11-002-020-018/117
(Siga)
|
0411002000NRG23051120220235643
|
05/11/2022
|
Dinesh Pegu
|
0411002WL011014
|
Dinesh Pegu
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907603330
|
|
Dinesh Pegu
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
9
|
MURKONGSELEK
|
AS-11-002-020-011/108
(Siga)
|
0411002000NRG23051120220235626
|
05/11/2022
|
oisub pegu
|
0411002WL011014
|
oisub pegu
|
00176
|
IDIB000L511
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907603324
|
|
oisub pegu
|
()
|
|
10
|
MURKONGSELEK
|
AS-11-002-020-011/232
(Siga)
|
0411002000NRG23051120220235628
|
05/11/2022
|
CHANDRA DOLEY
|
0411002WL011014
|
CHANDRA DOLEY
|
00176
|
IDIB000L511
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907603327
|
|
CHANDRA DOLEY
|
()
|
|
11
|
MURKONGSELEK
|
AS-11-002-020-011/449
(Siga)
|
0411002000NRG23051120220235631
|
05/11/2022
|
Runumai doey
|
0411002WL011014
|
Runumai doey
|
00176
|
IDIB000L511
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907603322
|
|
Runumai doey
|
()
|
|
12
|
MURKONGSELEK
|
AS-11-002-020-011/683
(Siga)
|
0411002000NRG23051120220235635
|
05/11/2022
|
BHABEN PEGU
|
0411002WL011014
|
BHABEN PEGU
|
00176
|
IDIB000L511
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907603328
|
|
BHABEN PEGU
|
()
|
|
13
|
MURKONGSELEK
|
AS-11-002-020-011/83
(Siga)
|
0411002000NRG23051120220235637
|
05/11/2022
|
ajit pegu
|
0411002WL011014
|
ajit pegu
|
00176
|
IDIB000L511
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907603325
|
|
ajit pegu
|
()
|
|
14
|
MURKONGSELEK
|
AS-11-002-020-011/83
(Siga)
|
0411002000NRG23051120220235638
|
05/11/2022
|
JUNALI DOLEY PEGU
|
0411002WL011014
|
JUNALI DOLEY PEGU
|
00176
|
IDIB000L511
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907603323
|
|
JUNALI DOLEY PEGU
|
()
|
|
15
|
MURKONGSELEK
|
AS-11-002-020-011/977
(Siga)
|
0411002000NRG23051120220235639
|
05/11/2022
|
AIKAN PEGU
|
0411002WL011014
|
AIKAN PEGU
|
00176
|
IDIB000L511
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907603326
|
|
AIKAN PEGU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9618
|
9618
|
|
|
|
|
|
|
|
|
16
|
MURKONGSELEK
|
AS-11-002-020-011/262
(Siga)
|
0411002000NRG23051120220235630
|
05/11/2022
|
PADMA KUMARI PEGU
|
0411002WL011014
|
PADMA KUMARI PEGU
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907603329
|
|
MRS PADMAKUMARI PEGU
|
()
|
|
17
|
MURKONGSELEK
|
AS-11-002-020-011/680
(Siga)
|
0411002000NRG23051120220235634
|
05/11/2022
|
DIPIKA PEGU DOLEY
|
0411002WL011014
|
DIPIKA PEGU DOLEY
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907603340
|
|
MISS DIPIKA PEGU
|
()
|
|
18
|
MURKONGSELEK
|
AS-11-002-020-011/680
(Siga)
|
0411002000NRG23051120220235633
|
05/11/2022
|
NIKIL DOLEY
|
0411002WL011014
|
NIKIL DOLEY
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907603339
|
|
SHRI NIKIL DOLEY
|
()
|
|
19
|
MURKONGSELEK
|
AS-11-002-020-011/78
(Siga)
|
0411002000NRG23051120220235636
|
05/11/2022
|
MEMSI PEGU
|
0411002WL011014
|
MEMSI PEGU
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907603338
|
|
MRS MEMSI PEGU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26106
|
26106
|
|
|
|
|
|
|
|