|
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-11-002-006-005/492
(Ramdhan Dikhari)
|
0411002000NRG24100920230301717
|
12/09/2023
|
Amar Pegu
|
0411002WL025201
|
Amar Pegu
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7388623128
|
|
Amar Pegu
|
()
|
|
2
|
MURKONGSELEK
|
AS-11-002-006-005/492
(Ramdhan Dikhari)
|
0411002000NRG24100920230301718
|
12/09/2023
|
Papir Pegu
|
0411002WL025201
|
Papir Pegu
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7388623129
|
|
Papir Pegu
|
()
|
|
3
|
MURKONGSELEK
|
AS-11-002-006-005/552
(Ramdhan Dikhari)
|
0411002000NRG24100920230301720
|
12/09/2023
|
Lekhan Pegu
|
0411002WL025201
|
Lekhan Pegu
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7388623131
|
|
Lekhan Pegu
|
()
|
|
4
|
MURKONGSELEK
|
AS-11-002-006-005/552
(Ramdhan Dikhari)
|
0411002000NRG24100920230301721
|
12/09/2023
|
Monuj Pegu
|
0411002WL025201
|
Monuj Pegu
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7388623132
|
|
Monuj Pegu
|
()
|
|
5
|
MURKONGSELEK
|
AS-11-002-006-005/553
(Ramdhan Dikhari)
|
0411002000NRG24100920230301724
|
12/09/2023
|
Ukendar
|
0411002WL025201
|
Ukendar
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7388623130
|
|
Ukendar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7140
|
7140
|
|
|
|
|
|
|
|
|
6
|
MURKONGSELEK
|
AS-11-002-006-005/30
(Ramdhan Dikhari)
|
0411002000NRG24100920230301708
|
12/09/2023
|
CENIDOI
|
0411002WL025201
|
CENIDOI
|
00176
|
IDIB000L511
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7388623123
|
|
CENIDOI
|
()
|
|
7
|
MURKONGSELEK
|
AS-11-002-006-005/370
(Ramdhan Dikhari)
|
0411002000NRG24100920230301709
|
12/09/2023
|
AJODHYA KUMBANG
|
0411002WL025201
|
AJODHYA KUMBANG
|
00176
|
IDIB000L511
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7388623114
|
|
AJODHYA KUMBANG
|
()
|
|
8
|
MURKONGSELEK
|
AS-11-002-006-005/370
(Ramdhan Dikhari)
|
0411002000NRG24100920230301710
|
12/09/2023
|
AMARJYOTI KUMBANG.
|
0411002WL025201
|
AMARJYOTI KUMBANG.
|
00176
|
IDIB000L511
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7388623116
|
|
AMARJYOTI KUMBANG.
|
()
|
|
9
|
MURKONGSELEK
|
AS-11-002-006-005/492
(Ramdhan Dikhari)
|
0411002000NRG24100920230301716
|
12/09/2023
|
DHANUSA PEGU
|
0411002WL025201
|
DHANUSA PEGU
|
00176
|
IDIB000L511
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7388623113
|
|
DHANUSA PEGU
|
()
|
|
10
|
MURKONGSELEK
|
AS-11-002-006-005/553
(Ramdhan Dikhari)
|
0411002000NRG24100920230301723
|
12/09/2023
|
Pupuli Jime
|
0411002WL025201
|
Pupuli Jime
|
00176
|
IDIB000L511
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7388623124
|
|
Pupuli Jime
|
()
|
|
11
|
MURKONGSELEK
|
AS-11-002-006-006/646
(Ramdhan Dikhari)
|
0411002000NRG24100920230301726
|
12/09/2023
|
Anita Pegu
|
0411002WL025201
|
Anita Pegu
|
00176
|
IDIB000L511
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7388623115
|
|
Anita Pegu
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8568
|
8568
|
|
|
|
|
|
|
|
|
12
|
MURKONGSELEK
|
AS-11-002-006-005/214
(Ramdhan Dikhari)
|
0411002000NRG24100920230301706
|
12/09/2023
|
SENILATA KUMBANG
|
0411002WL025201
|
SENILATA KUMBANG
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7388623119
|
|
MRS SENILATA KUMBANG
|
()
|
|
13
|
MURKONGSELEK
|
AS-11-002-006-005/395
(Ramdhan Dikhari)
|
0411002000NRG24100920230301711
|
12/09/2023
|
Hemprabha Pegu
|
0411002WL025201
|
Hemprabha Pegu
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7388623120
|
|
MRS HEMPRABHA PEGU
|
()
|
|
14
|
MURKONGSELEK
|
AS-11-002-006-005/469
(Ramdhan Dikhari)
|
0411002000NRG24100920230301713
|
12/09/2023
|
KARPUNPULI DOLEY
|
0411002WL025201
|
KARPUNPULI DOLEY
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7388623121
|
|
MRS KARPUNPULI DOLEY
|
()
|
|
15
|
MURKONGSELEK
|
AS-11-002-006-005/469
(Ramdhan Dikhari)
|
0411002000NRG24100920230301712
|
12/09/2023
|
RIJUMONI DOLEY
|
0411002WL025201
|
RIJUMONI DOLEY
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7388623118
|
|
MRS RIJUMONI PEGU
|
()
|
|
16
|
MURKONGSELEK
|
AS-11-002-006-005/479
(Ramdhan Dikhari)
|
0411002000NRG24100920230301715
|
12/09/2023
|
Chandan Pegu
|
0411002WL025201
|
Chandan Pegu
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7388623127
|
|
SHRI SONDAN PEGU
|
()
|
|
17
|
MURKONGSELEK
|
AS-11-002-006-005/479
(Ramdhan Dikhari)
|
0411002000NRG24100920230301714
|
12/09/2023
|
Madhav Pegu
|
0411002WL025201
|
Madhav Pegu
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7388623125
|
|
MR MADHAV PEGU
|
()
|
|
18
|
MURKONGSELEK
|
AS-11-002-006-005/552
(Ramdhan Dikhari)
|
0411002000NRG24100920230301719
|
12/09/2023
|
MANIKA PEGU.
|
0411002WL025201
|
MANIKA PEGU.
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7388623126
|
|
MISS MONIKA PEGU
|
()
|
|
19
|
MURKONGSELEK
|
AS-11-002-006-005/553
(Ramdhan Dikhari)
|
0411002000NRG24100920230301722
|
12/09/2023
|
Phulpuli Jime
|
0411002WL025201
|
Phulpuli Jime
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7388623122
|
|
SHRI PHULPULI JIME
|
()
|
|
20
|
MURKONGSELEK
|
AS-11-002-006-005/66
(Ramdhan Dikhari)
|
0411002000NRG24100920230301725
|
12/09/2023
|
MONJIB KUMBANG
|
0411002WL025201
|
MONJIB KUMBANG
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7388623117
|
|
MR MANJIB KUMBANG
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12852
|
12852
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28560
|
28560
|
|
|
|
|
|
|
|