|
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-11-002-001-020/1
(Rayang Bijoypur)
|
0411002000NRG23071120220237390
|
07/11/2022
|
Nekadoi Taye
|
0411002WL011141
|
Nekadoi Taye
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907649489
|
|
Nekadoi Taye
|
()
|
|
2
|
MURKONGSELEK
|
AS-11-002-001-020/1
(Rayang Bijoypur)
|
0411002000NRG23071120220237391
|
07/11/2022
|
Oisri Taye
|
0411002WL011141
|
Oisri Taye
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907649485
|
|
Oisri Taye
|
()
|
|
3
|
MURKONGSELEK
|
AS-11-002-001-020/154
(Rayang Bijoypur)
|
0411002000NRG23071120220237392
|
07/11/2022
|
Kritika Patir
|
0411002WL011141
|
Kritika Patir
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907649477
|
|
Kritika Patir
|
()
|
|
4
|
MURKONGSELEK
|
AS-11-002-001-020/2
(Rayang Bijoypur)
|
0411002000NRG23071120220237395
|
07/11/2022
|
Oimoni Doley
|
0411002WL011141
|
Oimoni Doley
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907649490
|
|
Oimoni Doley
|
()
|
|
5
|
MURKONGSELEK
|
AS-11-002-001-020/34
(Rayang Bijoypur)
|
0411002000NRG23071120220237397
|
07/11/2022
|
Jyotish Doley
|
0411002WL011141
|
Jyotish Doley
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907649488
|
|
Jyotish Doley
|
()
|
|
6
|
MURKONGSELEK
|
AS-11-002-001-020/38
(Rayang Bijoypur)
|
0411002000NRG23071120220237398
|
07/11/2022
|
Punsang Patir
|
0411002WL011141
|
Punsang Patir
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907649479
|
|
Punsang Patir
|
()
|
|
7
|
MURKONGSELEK
|
AS-11-002-001-020/40
(Rayang Bijoypur)
|
0411002000NRG23071120220237400
|
07/11/2022
|
Rajeswar Patir
|
0411002WL011141
|
Rajeswar Patir
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907649476
|
|
Rajeswar Patir
|
()
|
|
8
|
MURKONGSELEK
|
AS-11-002-001-020/40
(Rayang Bijoypur)
|
0411002000NRG23071120220237399
|
07/11/2022
|
Sandhika Patir
|
0411002WL011141
|
Sandhika Patir
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907649481
|
|
Sandhika Patir
|
()
|
|
9
|
MURKONGSELEK
|
AS-11-002-001-020/42
(Rayang Bijoypur)
|
0411002000NRG23071120220237401
|
07/11/2022
|
Bhaiti Kumbang
|
0411002WL011141
|
Bhaiti Kumbang
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907649482
|
|
Bhaiti Kumbang
|
()
|
|
10
|
MURKONGSELEK
|
AS-11-002-001-020/5
(Rayang Bijoypur)
|
0411002000NRG23071120220237402
|
07/11/2022
|
Jugal Doley
|
0411002WL011141
|
Jugal Doley
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907649487
|
|
Jugal Doley
|
()
|
|
11
|
MURKONGSELEK
|
AS-11-002-001-020/54
(Rayang Bijoypur)
|
0411002000NRG23071120220237403
|
07/11/2022
|
Anil Patir
|
0411002WL011141
|
Anil Patir
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907649484
|
|
Anil Patir
|
()
|
|
12
|
MURKONGSELEK
|
AS-11-002-001-020/68
(Rayang Bijoypur)
|
0411002000NRG23071120220237406
|
07/11/2022
|
Akash Pegu
|
0411002WL011141
|
Akash Pegu
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907649478
|
|
Akash Pegu
|
()
|
|
13
|
MURKONGSELEK
|
AS-11-002-001-020/68
(Rayang Bijoypur)
|
0411002000NRG23071120220237405
|
07/11/2022
|
Migang Pegu
|
0411002WL011141
|
Migang Pegu
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907649483
|
|
Migang Pegu
|
()
|
|
14
|
MURKONGSELEK
|
AS-11-002-001-020/71
(Rayang Bijoypur)
|
0411002000NRG23071120220237407
|
07/11/2022
|
Raj Doley
|
0411002WL011141
|
Raj Doley
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907649480
|
|
Raj Doley
|
()
|
|
15
|
MURKONGSELEK
|
AS-11-002-001-020/96
(Rayang Bijoypur)
|
0411002000NRG23071120220237408
|
07/11/2022
|
Ajay Taye
|
0411002WL011141
|
Ajay Taye
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907649486
|
|
Ajay Taye
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20610
|
20610
|
|
|
|
|
|
|
|
|
16
|
MURKONGSELEK
|
AS-11-002-001-020/19
(Rayang Bijoypur)
|
0411002000NRG23071120220237394
|
07/11/2022
|
Moneswar Taye
|
0411002WL011141
|
Moneswar Taye
|
00176
|
IDIB000L511
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907649472
|
|
Moneswar Taye
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
17
|
MURKONGSELEK
|
AS-11-002-001-020/19
(Rayang Bijoypur)
|
0411002000NRG23071120220237393
|
07/11/2022
|
Anjula Taye
|
0411002WL011141
|
Anjula Taye
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907649473
|
|
MRS ANJULA TAYE
|
()
|
|
18
|
MURKONGSELEK
|
AS-11-002-001-020/21
(Rayang Bijoypur)
|
0411002000NRG23071120220237396
|
07/11/2022
|
Nilima Taye.
|
0411002WL011141
|
Nilima Taye.
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907649475
|
|
MRS NILIMA TAYE
|
()
|
|
19
|
MURKONGSELEK
|
AS-11-002-001-020/68
(Rayang Bijoypur)
|
0411002000NRG23071120220237404
|
07/11/2022
|
Tilima Pegu
|
0411002WL011141
|
Tilima Pegu
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907649474
|
|
MRS TILIMA PEGU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26106
|
26106
|
|
|
|
|
|
|
|