|
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-11-002-007-008/952
(Telam)
|
0411002000NRG23030820220134337
|
03/08/2022
|
IJBAM PEGU
|
0411002WL004794
|
IJBAM PEGU
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
12/08/2022
|
|
3905485756
|
|
IJBAM PEGU
|
()
|
|
2
|
MURKONGSELEK
|
AS-11-002-007-014/437
(Telam)
|
0411002000NRG23030820220134344
|
03/08/2022
|
raju doley
|
0411002WL004794
|
raju doley
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
12/08/2022
|
|
3905485748
|
|
raju doley
|
()
|
|
3
|
MURKONGSELEK
|
AS-11-002-007-015/891
(Telam)
|
0411002000NRG23030820220134354
|
03/08/2022
|
amal pegu
|
0411002WL004794
|
amal pegu
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
12/08/2022
|
|
3905485751
|
|
amal pegu
|
()
|
|
4
|
MURKONGSELEK
|
AS-11-002-007-015/891
(Telam)
|
0411002000NRG23030820220134355
|
03/08/2022
|
monumati doley pegu
|
0411002WL004794
|
monumati doley pegu
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
12/08/2022
|
|
3905485752
|
|
monumati doley pegu
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
5
|
MURKONGSELEK
|
AS-11-002-007-001/2034
(Telam)
|
0411002000NRG23030820220134311
|
03/08/2022
|
BISWAJIT DAS
|
0411002WL004794
|
BISWAJIT DAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
12/08/2022
|
|
3905485783
|
|
BISWAJIT DAS
|
()
|
|
6
|
MURKONGSELEK
|
AS-11-002-007-001/2034
(Telam)
|
0411002000NRG23030820220134310
|
03/08/2022
|
MILAN DAS
|
0411002WL004794
|
MILAN DAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
12/08/2022
|
|
3905485784
|
|
MILAN DAS
|
()
|
|
7
|
MURKONGSELEK
|
AS-11-002-007-001/31
(Telam)
|
0411002000NRG23030820220134315
|
03/08/2022
|
biswanath sum
|
0411002WL004794
|
biswanath sum
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
12/08/2022
|
|
3905485788
|
|
biswanath sum
|
()
|
|
8
|
MURKONGSELEK
|
AS-11-002-007-001/323
(Telam)
|
0411002000NRG23030820220134316
|
03/08/2022
|
MAMTAZ ALI
|
0411002WL004794
|
MAMTAZ ALI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
12/08/2022
|
|
3905485781
|
|
MAMTAZ ALI
|
()
|
|
9
|
MURKONGSELEK
|
AS-11-002-007-006/883
(Telam)
|
0411002000NRG23030820220134323
|
03/08/2022
|
moheswar pegu
|
0411002WL004794
|
moheswar pegu
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
12/08/2022
|
|
3905485787
|
|
moheswar pegu
|
()
|
|
10
|
MURKONGSELEK
|
AS-11-002-007-014/115
(Telam)
|
0411002000NRG23030820220134340
|
03/08/2022
|
DILIP DOLEY
|
0411002WL004794
|
DILIP DOLEY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
12/08/2022
|
|
3905485786
|
|
DILIP DOLEY
|
()
|
|
11
|
MURKONGSELEK
|
AS-11-002-007-014/115
(Telam)
|
0411002000NRG23030820220134341
|
03/08/2022
|
PRANABI DOLEY
|
0411002WL004794
|
PRANABI DOLEY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
12/08/2022
|
|
3905485782
|
|
PRANABI DOLEY
|
()
|
|
12
|
MURKONGSELEK
|
AS-11-002-007-014/425
(Telam)
|
0411002000NRG23030820220134343
|
03/08/2022
|
DIMBESWARI DOLEY
|
0411002WL004794
|
DIMBESWARI DOLEY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
12/08/2022
|
|
3905485779
|
|
DIMBESWARI DOLEY
|
()
|
|
13
|
MURKONGSELEK
|
AS-11-002-007-014/574
(Telam)
|
0411002000NRG23030820220134348
|
03/08/2022
|
BIPUL DOLEY
|
0411002WL004794
|
BIPUL DOLEY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
12/08/2022
|
|
3905485785
|
|
BIPUL DOLEY
|
()
|
|
14
|
MURKONGSELEK
|
AS-11-002-007-015/185
(Telam)
|
0411002000NRG23030820220134350
|
03/08/2022
|
CHITRALEKHA PAME
|
0411002WL004794
|
CHITRALEKHA PAME
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
12/08/2022
|
|
3905485778
|
|
CHITRALEKHA PAME
|
()
|
|
15
|
MURKONGSELEK
|
AS-11-002-007-015/77
(Telam)
|
0411002000NRG23030820220134351
|
03/08/2022
|
RANJITA PEGU
|
0411002WL004794
|
RANJITA PEGU
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
12/08/2022
|
|
3905485780
|
|
RANJITA PEGU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15114
|
15114
|
|
|
|
|
|
|
|
|
16
|
MURKONGSELEK
|
AS-11-002-007-001/330
(Telam)
|
0411002000NRG23030820220134317
|
03/08/2022
|
DIPALI GHOSH
|
0411002WL004794
|
DIPALI GHOSH
|
00176
|
IDIB000L511
|
1374
|
1374
|
Processed
|
12/08/2022
|
|
3905485754
|
|
DIPALI GHOSH
|
()
|
|
17
|
MURKONGSELEK
|
AS-11-002-007-001/330
(Telam)
|
0411002000NRG23030820220134318
|
03/08/2022
|
moni kardong ghosh
|
0411002WL004794
|
moni kardong ghosh
|
00176
|
IDIB000L511
|
1374
|
1374
|
Processed
|
12/08/2022
|
|
3905485755
|
|
moni kardong ghosh
|
()
|
|
18
|
MURKONGSELEK
|
AS-11-002-007-008/237
(Telam)
|
0411002000NRG23030820220134324
|
03/08/2022
|
MONJULA DOLEY
|
0411002WL004794
|
MONJULA DOLEY
|
00176
|
IDIB000L511
|
1374
|
1374
|
Processed
|
12/08/2022
|
|
3905485745
|
|
MONJULA DOLEY
|
()
|
|
19
|
MURKONGSELEK
|
AS-11-002-007-008/483
(Telam)
|
0411002000NRG23030820220134329
|
03/08/2022
|
sushmito doley
|
0411002WL004794
|
sushmito doley
|
00176
|
IDIB000L511
|
1374
|
1374
|
Processed
|
12/08/2022
|
|
3905485743
|
|
sushmito doley
|
()
|
|
20
|
MURKONGSELEK
|
AS-11-002-007-014/360
(Telam)
|
0411002000NRG23030820220134342
|
03/08/2022
|
lila doley
|
0411002WL004794
|
lila doley
|
00176
|
IDIB000L511
|
1374
|
1374
|
Processed
|
12/08/2022
|
|
3905485744
|
|
lila doley
|
()
|
|
21
|
MURKONGSELEK
|
AS-11-002-007-014/461
(Telam)
|
0411002000NRG23030820220134345
|
03/08/2022
|
Ghanshyam Doley
|
0411002WL004794
|
Ghanshyam Doley
|
00176
|
IDIB000L511
|
1374
|
1374
|
Processed
|
12/08/2022
|
|
3905485747
|
|
Ghanshyam Doley
|
()
|
|
22
|
MURKONGSELEK
|
AS-11-002-007-015/793
(Telam)
|
0411002000NRG23030820220134352
|
03/08/2022
|
PUTU PEGU
|
0411002WL004794
|
PUTU PEGU
|
00176
|
IDIB000L511
|
1374
|
1374
|
Processed
|
12/08/2022
|
|
3905485746
|
|
PUTU PEGU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9618
|
9618
|
|
|
|
|
|
|
|
|
23
|
MURKONGSELEK
|
AS-11-002-007-001/2035
(Telam)
|
0411002000NRG23030820220134312
|
03/08/2022
|
HASHLINA DOLEY
|
0411002WL004794
|
HASHLINA DOLEY
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
12/08/2022
|
|
3905485767
|
|
MRS HASHLINA DOLEY
|
()
|
|
24
|
MURKONGSELEK
|
AS-11-002-007-001/293
(Telam)
|
0411002000NRG23030820220134313
|
03/08/2022
|
MAMONI SUM SAHA
|
0411002WL004794
|
MAMONI SUM SAHA
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
12/08/2022
|
|
3905485753
|
|
MRS MAMONI SUM SAHA
|
()
|
|
25
|
MURKONGSELEK
|
AS-11-002-007-001/309
(Telam)
|
0411002000NRG23030820220134314
|
03/08/2022
|
nnb khhb
|
0411002WL004794
|
nnb khhb
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
12/08/2022
|
|
3905485757
|
|
MR PRASAD KULI
|
()
|
|
26
|
MURKONGSELEK
|
AS-11-002-007-003/288
(Telam)
|
0411002000NRG23030820220134319
|
03/08/2022
|
dipa doley
|
0411002WL004794
|
dipa doley
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
12/08/2022
|
|
3905485770
|
|
MRS DIPA DOLEY
|
()
|
|
27
|
MURKONGSELEK
|
AS-11-002-007-003/641
(Telam)
|
0411002000NRG23030820220134320
|
03/08/2022
|
jugalata kumbang
|
0411002WL004794
|
jugalata kumbang
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
12/08/2022
|
|
3905485760
|
|
MR DHARMENDRA DOLEY
|
()
|
|
28
|
MURKONGSELEK
|
AS-11-002-007-003/652
(Telam)
|
0411002000NRG23030820220134321
|
03/08/2022
|
gopal lama
|
0411002WL004794
|
gopal lama
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
12/08/2022
|
|
3905485759
|
|
MR GOPAL LAMA
|
()
|
|
29
|
MURKONGSELEK
|
AS-11-002-007-005/207
(Telam)
|
0411002000NRG23030820220134322
|
03/08/2022
|
Dekason Pegu
|
0411002WL004794
|
Dekason Pegu
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
12/08/2022
|
|
3905485777
|
|
MR DEKACHAN PEGU
|
()
|
|
30
|
MURKONGSELEK
|
AS-11-002-007-008/355
(Telam)
|
0411002000NRG23030820220134325
|
03/08/2022
|
DOLOMOTI DOLEY
|
0411002WL004794
|
DOLOMOTI DOLEY
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
12/08/2022
|
|
3905485766
|
|
MRS DOLOMOTI DOLEY
|
()
|
|
31
|
MURKONGSELEK
|
AS-11-002-007-008/418
(Telam)
|
0411002000NRG23030820220134326
|
03/08/2022
|
Jatin Doley
|
0411002WL004794
|
Jatin Doley
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
12/08/2022
|
|
3905485774
|
|
MR JATIN DOLEY
|
()
|
|
32
|
MURKONGSELEK
|
AS-11-002-007-008/470
(Telam)
|
0411002000NRG23030820220134327
|
03/08/2022
|
Hemanta Doley
|
0411002WL004794
|
Hemanta Doley
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
12/08/2022
|
|
3905485775
|
|
MR HEMANTA DOLEY
|
()
|
|
33
|
MURKONGSELEK
|
AS-11-002-007-008/483
(Telam)
|
0411002000NRG23030820220134328
|
03/08/2022
|
BOLURAM PEGU
|
0411002WL004794
|
BOLURAM PEGU
|
00415
|
SBIN0005557
|
1145
|
1145
|
Processed
|
12/08/2022
|
|
3905485750
|
|
MR BALURAM PEGU
|
()
|
|
34
|
MURKONGSELEK
|
AS-11-002-007-008/484
(Telam)
|
0411002000NRG23030820220134331
|
03/08/2022
|
debojit doley
|
0411002WL004794
|
debojit doley
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
12/08/2022
|
|
3905485761
|
|
MR DEBAJITDOLEY DOLEY
|
()
|
|
35
|
MURKONGSELEK
|
AS-11-002-007-008/484
(Telam)
|
0411002000NRG23030820220134330
|
03/08/2022
|
SURJYO DOLEY
|
0411002WL004794
|
SURJYO DOLEY
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
12/08/2022
|
|
3905485749
|
|
MR SURJYA KUMAR DOLEY
|
()
|
|
36
|
MURKONGSELEK
|
AS-11-002-007-008/779
(Telam)
|
0411002000NRG23030820220134332
|
03/08/2022
|
AMJAD PEGU
|
0411002WL004794
|
AMJAD PEGU
|
00415
|
SBIN0005557
|
1145
|
1145
|
Processed
|
12/08/2022
|
|
3905485762
|
|
MR AMJAD PEGU
|
()
|
|
37
|
MURKONGSELEK
|
AS-11-002-007-008/779
(Telam)
|
0411002000NRG23030820220134333
|
03/08/2022
|
DEVI PEGU
|
0411002WL004794
|
DEVI PEGU
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
12/08/2022
|
|
3905485763
|
|
MRS DEVI PEGU
|
()
|
|
38
|
MURKONGSELEK
|
AS-11-002-007-008/902
(Telam)
|
0411002000NRG23030820220134335
|
03/08/2022
|
NIBHA DOLEY
|
0411002WL004794
|
NIBHA DOLEY
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
12/08/2022
|
|
3905485771
|
|
MRS NIBHA DOLEY
|
()
|
|
39
|
MURKONGSELEK
|
AS-11-002-007-008/902
(Telam)
|
0411002000NRG23030820220134334
|
03/08/2022
|
SABNALI DOLEY
|
0411002WL004794
|
SABNALI DOLEY
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
12/08/2022
|
|
3905485769
|
|
MRS SWAPNALI DOLEY
|
()
|
|
40
|
MURKONGSELEK
|
AS-11-002-007-008/919
(Telam)
|
0411002000NRG23030820220134336
|
03/08/2022
|
Jimmy Doley
|
0411002WL004794
|
Jimmy Doley
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
12/08/2022
|
|
3905485773
|
|
MR JIMMY DOLEY
|
()
|
|
41
|
MURKONGSELEK
|
AS-11-002-007-008/969
(Telam)
|
0411002000NRG23030820220134338
|
03/08/2022
|
labanya doley
|
0411002WL004794
|
labanya doley
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
12/08/2022
|
|
3905485772
|
|
MRS LABANYA DOLEY
|
()
|
|
42
|
MURKONGSELEK
|
AS-11-002-007-014/113
(Telam)
|
0411002000NRG23030820220134339
|
03/08/2022
|
RUMI DOLEY
|
0411002WL004794
|
RUMI DOLEY
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
12/08/2022
|
|
3905485764
|
|
MRS RUMI DOLEY
|
()
|
|
43
|
MURKONGSELEK
|
AS-11-002-007-014/574
(Telam)
|
0411002000NRG23030820220134347
|
03/08/2022
|
JULI DOLEY
|
0411002WL004794
|
JULI DOLEY
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
12/08/2022
|
|
3905485768
|
|
MRS JULI DOLEY
|
()
|
|
44
|
MURKONGSELEK
|
AS-11-002-007-014/574
(Telam)
|
0411002000NRG23030820220134346
|
03/08/2022
|
MUHINI DOLEY
|
0411002WL004794
|
MUHINI DOLEY
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
12/08/2022
|
|
3905485765
|
|
MRS MAHINI DOLEY
|
()
|
|
45
|
MURKONGSELEK
|
AS-11-002-007-014/601
(Telam)
|
0411002000NRG23030820220134349
|
03/08/2022
|
OYIK DOLEY
|
0411002WL004794
|
OYIK DOLEY
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
12/08/2022
|
|
3905485776
|
|
MRS OYIK DOLEY
|
()
|
|
46
|
MURKONGSELEK
|
AS-11-002-007-015/802
(Telam)
|
0411002000NRG23030820220134353
|
03/08/2022
|
JYOTISH PEGU
|
0411002WL004794
|
JYOTISH PEGU
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
12/08/2022
|
|
3905485758
|
|
MR JYOTISH PEGU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32518
|
32518
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
62746
|
62746
|
|
|
|
|
|
|
|