|
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-11-002-020-026/976
(Siga)
|
0411002000NRG23231120220260616
|
23/11/2022
|
KALPONA PEGU
|
0411002WL012784
|
KALPONA PEGU
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763801494
|
|
KALPONA PEGU
|
()
|
|
2
|
MURKONGSELEK
|
AS-11-002-020-026/977
(Siga)
|
0411002000NRG23231120220260617
|
23/11/2022
|
HAREN DOLEY
|
0411002WL012784
|
HAREN DOLEY
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763801498
|
|
HAREN DOLEY
|
()
|
|
3
|
MURKONGSELEK
|
AS-11-002-020-027/419
(Siga)
|
0411002000NRG23231120220260618
|
23/11/2022
|
ESTHER DOLEY
|
0411002WL012784
|
ESTHER DOLEY
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763801503
|
|
ESTHER DOLEY
|
()
|
|
4
|
MURKONGSELEK
|
AS-11-002-020-027/420
(Siga)
|
0411002000NRG23231120220260619
|
23/11/2022
|
ARATI RABHA
|
0411002WL012784
|
ARATI RABHA
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763801504
|
|
ARATI RABHA
|
()
|
|
5
|
MURKONGSELEK
|
AS-11-002-020-027/422
(Siga)
|
0411002000NRG23231120220260620
|
23/11/2022
|
GYANJOTI GAGOI
|
0411002WL012784
|
GYANJOTI GAGOI
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763801505
|
|
GYANJOTI GAGOI
|
()
|
|
6
|
MURKONGSELEK
|
AS-11-002-020-027/423
(Siga)
|
0411002000NRG23231120220260621
|
23/11/2022
|
BONAMALI GAGOI
|
0411002WL012784
|
BONAMALI GAGOI
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763801511
|
|
BONAMALI GAGOI
|
()
|
|
7
|
MURKONGSELEK
|
AS-11-002-020-027/425
(Siga)
|
0411002000NRG23231120220260622
|
23/11/2022
|
DEEP BORAH
|
0411002WL012784
|
DEEP BORAH
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763801506
|
|
DEEP BORAH
|
()
|
|
8
|
MURKONGSELEK
|
AS-11-002-020-027/426
(Siga)
|
0411002000NRG23231120220260623
|
23/11/2022
|
KITANTA LAHON
|
0411002WL012784
|
KITANTA LAHON
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763801507
|
|
KITANTA LAHON
|
()
|
|
9
|
MURKONGSELEK
|
AS-11-002-020-027/428
(Siga)
|
0411002000NRG23231120220260624
|
23/11/2022
|
RIJUMONI PEGU
|
0411002WL012784
|
RIJUMONI PEGU
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763801501
|
|
RIJUMONI PEGU
|
()
|
|
10
|
MURKONGSELEK
|
AS-11-002-020-027/430
(Siga)
|
0411002000NRG23231120220260625
|
23/11/2022
|
FLORINA NARAH
|
0411002WL012784
|
FLORINA NARAH
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763801512
|
|
FLORINA NARAH
|
()
|
|
11
|
MURKONGSELEK
|
AS-11-002-020-027/431
(Siga)
|
0411002000NRG23231120220260626
|
23/11/2022
|
MAUTOM DOLEY
|
0411002WL012784
|
MAUTOM DOLEY
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763801508
|
|
MAUTOM DOLEY
|
()
|
|
12
|
MURKONGSELEK
|
AS-11-002-020-028/100
(Siga)
|
0411002000NRG23231120220260627
|
23/11/2022
|
KRISHNA GOGOI
|
0411002WL012784
|
KRISHNA GOGOI
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763801502
|
|
KRISHNA GOGOI
|
()
|
|
13
|
MURKONGSELEK
|
AS-11-002-020-028/399
(Siga)
|
0411002000NRG23231120220260628
|
23/11/2022
|
JARYUM PEGU
|
0411002WL012784
|
JARYUM PEGU
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763801509
|
|
JARYUM PEGU
|
()
|
|
14
|
MURKONGSELEK
|
AS-11-002-020-028/400
(Siga)
|
0411002000NRG23231120220260629
|
23/11/2022
|
KARISHNA CHETRY
|
0411002WL012784
|
KARISHNA CHETRY
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763801510
|
|
KARISHNA CHETRY
|
()
|
|
15
|
MURKONGSELEK
|
AS-11-002-020-028/402
(Siga)
|
0411002000NRG23231120220260630
|
23/11/2022
|
BALINDRA DOLEY
|
0411002WL012784
|
BALINDRA DOLEY
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763801495
|
|
BALINDRA DOLEY
|
()
|
|
16
|
MURKONGSELEK
|
AS-11-002-020-028/405
(Siga)
|
0411002000NRG23231120220260631
|
23/11/2022
|
MAKHANI DOLEY
|
0411002WL012784
|
MAKHANI DOLEY
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763801500
|
|
MAKHANI DOLEY
|
()
|
|
17
|
MURKONGSELEK
|
AS-11-002-020-028/406
(Siga)
|
0411002000NRG23231120220260632
|
23/11/2022
|
MOMI DOLEYY
|
0411002WL012784
|
MOMI DOLEYY
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763801497
|
|
MOMI DOLEYY
|
()
|
|
18
|
MURKONGSELEK
|
AS-11-002-020-028/407
(Siga)
|
0411002000NRG23231120220260633
|
23/11/2022
|
MOMI DOLEY
|
0411002WL012784
|
MOMI DOLEY
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763801499
|
|
MOMI DOLEY
|
()
|
|
19
|
MURKONGSELEK
|
AS-11-002-020-028/408
(Siga)
|
0411002000NRG23231120220260634
|
23/11/2022
|
BONITA MEDAK
|
0411002WL012784
|
BONITA MEDAK
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763801496
|
|
BONITA MEDAK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26106
|
26106
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26106
|
26106
|
|
|
|
|
|
|
|