|
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-11-002-001-004/558
(Rayang Bijoypur)
|
0411002001NRG24280920230347154
|
04/10/2023
|
Gobinda Pegu.
|
0411002001WL027762
|
Gobinda Pegu.
|
00026
|
SBIN0RRARGB
|
1666
|
1666
|
Processed
|
24/11/2023
|
|
7962940392
|
|
Gobinda Pegu.
|
()
|
|
2
|
MURKONGSELEK
|
AS-11-002-001-005/357
(Rayang Bijoypur)
|
0411002001NRG24280920230347161
|
04/10/2023
|
Jiten Morang.
|
0411002001WL027762
|
Jiten Morang.
|
00026
|
SBIN0RRARGB
|
1666
|
1666
|
Processed
|
24/11/2023
|
|
7962940391
|
|
Jiten Morang.
|
()
|
|
3
|
MURKONGSELEK
|
AS-11-002-001-007/110
(Rayang Bijoypur)
|
0411002001NRG24280920230347172
|
04/10/2023
|
PRADIP PEGU
|
0411002001WL027762
|
PRADIP PEGU
|
00026
|
SBIN0RRARGB
|
1666
|
1666
|
Processed
|
24/11/2023
|
|
7962940397
|
|
PRADIP PEGU
|
()
|
|
4
|
MURKONGSELEK
|
AS-11-002-001-007/111
(Rayang Bijoypur)
|
0411002001NRG24280920230347174
|
04/10/2023
|
NOVA PEGU
|
0411002001WL027762
|
NOVA PEGU
|
00026
|
SBIN0RRARGB
|
1666
|
1666
|
Processed
|
24/11/2023
|
|
7962940398
|
|
NOVA PEGU
|
()
|
|
5
|
MURKONGSELEK
|
AS-11-002-001-007/111
(Rayang Bijoypur)
|
0411002001NRG24280920230347173
|
04/10/2023
|
RISHA PEGU
|
0411002001WL027762
|
RISHA PEGU
|
00026
|
SBIN0RRARGB
|
1666
|
1666
|
Processed
|
24/11/2023
|
|
7962940400
|
|
RISHA PEGU
|
()
|
|
6
|
MURKONGSELEK
|
AS-11-002-001-007/112
(Rayang Bijoypur)
|
0411002001NRG24280920230347176
|
04/10/2023
|
MONTU KUTUM
|
0411002001WL027762
|
MONTU KUTUM
|
00026
|
SBIN0RRARGB
|
1666
|
1666
|
Processed
|
24/11/2023
|
|
7962940402
|
|
MONTU KUTUM
|
()
|
|
7
|
MURKONGSELEK
|
AS-11-002-001-007/112
(Rayang Bijoypur)
|
0411002001NRG24280920230347175
|
04/10/2023
|
PURNIMA KUTUM
|
0411002001WL027762
|
PURNIMA KUTUM
|
00026
|
SBIN0RRARGB
|
1666
|
1666
|
Processed
|
24/11/2023
|
|
7962940395
|
|
PURNIMA KUTUM
|
()
|
|
8
|
MURKONGSELEK
|
AS-11-002-001-007/113
(Rayang Bijoypur)
|
0411002001NRG24280920230347178
|
04/10/2023
|
DIPA PEGU
|
0411002001WL027762
|
DIPA PEGU
|
00026
|
SBIN0RRARGB
|
1666
|
1666
|
Processed
|
24/11/2023
|
|
7962940401
|
|
DIPA PEGU
|
()
|
|
9
|
MURKONGSELEK
|
AS-11-002-001-007/113
(Rayang Bijoypur)
|
0411002001NRG24280920230347177
|
04/10/2023
|
MIGOM PEGU
|
0411002001WL027762
|
MIGOM PEGU
|
00026
|
SBIN0RRARGB
|
1666
|
1666
|
Processed
|
24/11/2023
|
|
7962940403
|
|
MIGOM PEGU
|
()
|
|
10
|
MURKONGSELEK
|
AS-11-002-001-007/114
(Rayang Bijoypur)
|
0411002001NRG24280920230347179
|
04/10/2023
|
NIJARA KUTUM
|
0411002001WL027762
|
NIJARA KUTUM
|
00026
|
SBIN0RRARGB
|
1666
|
1666
|
Processed
|
24/11/2023
|
|
7962940394
|
|
NIJARA KUTUM
|
()
|
|
11
|
MURKONGSELEK
|
AS-11-002-001-007/115
(Rayang Bijoypur)
|
0411002001NRG24280920230347181
|
04/10/2023
|
MIJUBALA PEGU
|
0411002001WL027762
|
MIJUBALA PEGU
|
00026
|
SBIN0RRARGB
|
1666
|
1666
|
Processed
|
24/11/2023
|
|
7962940396
|
|
MIJUBALA PEGU
|
()
|
|
12
|
MURKONGSELEK
|
AS-11-002-001-007/115
(Rayang Bijoypur)
|
0411002001NRG24280920230347180
|
04/10/2023
|
POLO PEGU
|
0411002001WL027762
|
POLO PEGU
|
00026
|
SBIN0RRARGB
|
1666
|
1666
|
Processed
|
24/11/2023
|
|
7962940399
|
|
POLO PEGU
|
()
|
|
13
|
MURKONGSELEK
|
AS-11-002-001-007/117
(Rayang Bijoypur)
|
0411002001NRG24280920230347182
|
04/10/2023
|
JAYANTA DOLEY
|
0411002001WL027762
|
JAYANTA DOLEY
|
00026
|
SBIN0RRARGB
|
1666
|
1666
|
Processed
|
24/11/2023
|
|
7962940393
|
|
JAYANTA DOLEY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21658
|
21658
|
|
|
|
|
|
|
|
|
14
|
MURKONGSELEK
|
AS-11-002-001-005/338
(Rayang Bijoypur)
|
0411002001NRG24280920230347160
|
04/10/2023
|
Pobitra Morang.
|
0411002001WL027762
|
Pobitra Morang.
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
24/11/2023
|
|
7962940377
|
|
Pobitra Morang.
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1666
|
1666
|
|
|
|
|
|
|
|
|
15
|
MURKONGSELEK
|
AS-11-002-001-005/333
(Rayang Bijoypur)
|
0411002001NRG24280920230347158
|
04/10/2023
|
Pradip Doley
|
0411002001WL027762
|
Pradip Doley
|
00176
|
IDIB000L511
|
1666
|
1666
|
Processed
|
24/11/2023
|
|
7962940376
|
|
Pradip Doley
|
()
|
|
16
|
MURKONGSELEK
|
AS-11-002-001-005/70
(Rayang Bijoypur)
|
0411002001NRG24280920230347168
|
04/10/2023
|
Nijumai Morang.
|
0411002001WL027762
|
Nijumai Morang.
|
00176
|
IDIB000L511
|
1666
|
1666
|
Processed
|
24/11/2023
|
|
7962940375
|
|
Nijumai Morang.
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3332
|
3332
|
|
|
|
|
|
|
|
|
17
|
MURKONGSELEK
|
AS-11-002-001-004/16
(Rayang Bijoypur)
|
0411002001NRG24280920230347150
|
04/10/2023
|
Bijoy Kr. Pegu.
|
0411002001WL027762
|
Bijoy Kr. Pegu.
|
00415
|
SBIN0005557
|
1666
|
1666
|
Processed
|
24/11/2023
|
|
7962940378
|
|
SHRI BIJOY PEGU
|
()
|
|
18
|
MURKONGSELEK
|
AS-11-002-001-004/16
(Rayang Bijoypur)
|
0411002001NRG24280920230347151
|
04/10/2023
|
Rusanti Pegu.
|
0411002001WL027762
|
Rusanti Pegu.
|
00415
|
SBIN0005557
|
1666
|
1666
|
Processed
|
24/11/2023
|
|
7962940382
|
|
MS RUCHANTI PEGU
|
()
|
|
19
|
MURKONGSELEK
|
AS-11-002-001-004/160
(Rayang Bijoypur)
|
0411002001NRG24280920230347152
|
04/10/2023
|
HIRALAL KUTUM
|
0411002001WL027762
|
HIRALAL KUTUM
|
00415
|
SBIN0005557
|
1666
|
1666
|
Processed
|
24/11/2023
|
|
7962940389
|
|
MR HIRALAL KUTUM
|
()
|
|
20
|
MURKONGSELEK
|
AS-11-002-001-004/464
(Rayang Bijoypur)
|
0411002001NRG24280920230347153
|
04/10/2023
|
Dibya Doley.
|
0411002001WL027762
|
Dibya Doley.
|
00415
|
SBIN0005557
|
1666
|
1666
|
Processed
|
24/11/2023
|
|
7962940386
|
|
MR DEVID PEGU
|
()
|
|
21
|
MURKONGSELEK
|
AS-11-002-001-004/591
(Rayang Bijoypur)
|
0411002001NRG24280920230347156
|
04/10/2023
|
KAMALA KANTA KUTUM
|
0411002001WL027762
|
KAMALA KANTA KUTUM
|
00415
|
SBIN0005557
|
1666
|
1666
|
Processed
|
24/11/2023
|
|
7962940379
|
|
MR KAMALA KANTA KUTUM
|
()
|
|
22
|
MURKONGSELEK
|
AS-11-002-001-004/591
(Rayang Bijoypur)
|
0411002001NRG24280920230347155
|
04/10/2023
|
TARAMAI KUTUM
|
0411002001WL027762
|
TARAMAI KUTUM
|
00415
|
SBIN0005557
|
1666
|
1666
|
Processed
|
24/11/2023
|
|
7962940381
|
|
MRS TARAMAI KUTUM
|
()
|
|
23
|
MURKONGSELEK
|
AS-11-002-001-005/377
(Rayang Bijoypur)
|
0411002001NRG24280920230347164
|
04/10/2023
|
Babai Doley.
|
0411002001WL027762
|
Babai Doley.
|
00415
|
SBIN0005557
|
1666
|
1666
|
Processed
|
24/11/2023
|
|
7962940388
|
|
MR BABAI DOLEY
|
()
|
|
24
|
MURKONGSELEK
|
AS-11-002-001-005/377
(Rayang Bijoypur)
|
0411002001NRG24280920230347163
|
04/10/2023
|
Rasna Doley.
|
0411002001WL027762
|
Rasna Doley.
|
00415
|
SBIN0005557
|
1666
|
1666
|
Processed
|
24/11/2023
|
|
7962940383
|
|
MISS RISHA PEGU
|
()
|
|
25
|
MURKONGSELEK
|
AS-11-002-001-005/38
(Rayang Bijoypur)
|
0411002001NRG24280920230347165
|
04/10/2023
|
Madav Morang
|
0411002001WL027762
|
Madav Morang
|
00415
|
SBIN0005557
|
1666
|
1666
|
Processed
|
24/11/2023
|
|
7962940387
|
|
MR MADHAV MORANG
|
()
|
|
26
|
MURKONGSELEK
|
AS-11-002-001-005/60
(Rayang Bijoypur)
|
0411002001NRG24280920230347167
|
04/10/2023
|
Titaphul Morang.
|
0411002001WL027762
|
Titaphul Morang.
|
00415
|
SBIN0005557
|
1666
|
1666
|
Processed
|
24/11/2023
|
|
7962940385
|
|
MRS TITAPHUL MORANG
|
()
|
|
27
|
MURKONGSELEK
|
AS-11-002-001-005/70
(Rayang Bijoypur)
|
0411002001NRG24280920230347169
|
04/10/2023
|
Poni Morang
|
0411002001WL027762
|
Poni Morang
|
00415
|
SBIN0005557
|
1666
|
1666
|
Processed
|
24/11/2023
|
|
7962940390
|
|
MR PONI MORANG
|
()
|
|
28
|
MURKONGSELEK
|
AS-11-002-001-006/403
(Rayang Bijoypur)
|
0411002001NRG24280920230347171
|
04/10/2023
|
Tiluttama Pegu
|
0411002001WL027762
|
Tiluttama Pegu
|
00415
|
SBIN0005557
|
1666
|
1666
|
Processed
|
24/11/2023
|
|
7962940380
|
|
MISS TILUTTOMA DOLEY
|
()
|
|
29
|
MURKONGSELEK
|
AS-11-002-001-007/358
(Rayang Bijoypur)
|
0411002001NRG24280920230347185
|
04/10/2023
|
Uttam Pegu
|
0411002001WL027762
|
Uttam Pegu
|
00415
|
SBIN0005557
|
1666
|
1666
|
Processed
|
24/11/2023
|
|
7962940384
|
|
MR UTTOM PEGU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21658
|
21658
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
48314
|
48314
|
|
|
|
|
|
|
|