|
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-11-002-020-014/683
(Siga)
|
0411002000NRG24130420230010127
|
13/04/2023
|
PRIYANGKA PEGU
|
0411002WL000610
|
PRIYANGKA PEGU
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
10/05/2023
|
|
1394101448
|
|
PRIYANGKA PEGU
|
()
|
|
2
|
MURKONGSELEK
|
AS-11-002-020-023/662
(Siga)
|
0411002000NRG24130420230010128
|
13/04/2023
|
MEHERJAN BIBI
|
0411002WL000610
|
MEHERJAN BIBI
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
10/05/2023
|
|
1394101454
|
|
MEHERJAN BIBI
|
()
|
|
3
|
MURKONGSELEK
|
AS-11-002-020-023/664
(Siga)
|
0411002000NRG24130420230010130
|
13/04/2023
|
MRIYAM BEBI
|
0411002WL000610
|
MRIYAM BEBI
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
10/05/2023
|
|
1394101455
|
|
MRIYAM BEBI
|
()
|
|
4
|
MURKONGSELEK
|
AS-11-002-020-023/665
(Siga)
|
0411002000NRG24130420230010131
|
13/04/2023
|
BISHNUMAYA GURUNG
|
0411002WL000610
|
BISHNUMAYA GURUNG
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
10/05/2023
|
|
1394101457
|
|
BISHNUMAYA GURUNG
|
()
|
|
5
|
MURKONGSELEK
|
AS-11-002-020-026/1171
(Siga)
|
0411002000NRG24130420230010132
|
13/04/2023
|
MAJID PEGU
|
0411002WL000610
|
MAJID PEGU
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
10/05/2023
|
|
1394101449
|
|
MAJID PEGU
|
()
|
|
6
|
MURKONGSELEK
|
AS-11-002-020-026/1174
(Siga)
|
0411002000NRG24130420230010133
|
13/04/2023
|
PUJA PEGU
|
0411002WL000610
|
PUJA PEGU
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
10/05/2023
|
|
1394101450
|
|
PUJA PEGU
|
()
|
|
7
|
MURKONGSELEK
|
AS-11-002-020-026/1175
(Siga)
|
0411002000NRG24130420230010134
|
13/04/2023
|
BIJOY PEGU
|
0411002WL000610
|
BIJOY PEGU
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
10/05/2023
|
|
1394101452
|
|
BIJOY PEGU
|
()
|
|
8
|
MURKONGSELEK
|
AS-11-002-020-026/1176
(Siga)
|
0411002000NRG24130420230010135
|
13/04/2023
|
PURUSH PRITAM DOLEY
|
0411002WL000610
|
PURUSH PRITAM DOLEY
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
10/05/2023
|
|
1394101451
|
|
PURUSH PRITAM DOLEY
|
()
|
|
9
|
MURKONGSELEK
|
AS-11-002-020-026/1180
(Siga)
|
0411002000NRG24130420230010137
|
13/04/2023
|
MOMPI DOLEY
|
0411002WL000610
|
MOMPI DOLEY
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
10/05/2023
|
|
1394101453
|
|
MOMPI DOLEY
|
()
|
|
10
|
MURKONGSELEK
|
AS-11-002-020-026/171
(Siga)
|
0411002000NRG24130420230010138
|
13/04/2023
|
JUSHEB BORI
|
0411002WL000610
|
JUSHEB BORI
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
10/05/2023
|
|
1394101456
|
|
JUSHEB BORI
|
()
|
|
11
|
MURKONGSELEK
|
AS-11-002-020-026/259
(Siga)
|
0411002000NRG24130420230010139
|
13/04/2023
|
MAMI BORI PEGU
|
0411002WL000610
|
MAMI BORI PEGU
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
10/05/2023
|
|
1394101460
|
|
MAMI BORI PEGU
|
()
|
|
12
|
MURKONGSELEK
|
AS-11-002-020-026/261
(Siga)
|
0411002000NRG24130420230010140
|
13/04/2023
|
LIZA PANGING
|
0411002WL000610
|
LIZA PANGING
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
10/05/2023
|
|
1394101459
|
|
LIZA PANGING
|
()
|
|
13
|
MURKONGSELEK
|
AS-11-002-020-026/262
(Siga)
|
0411002000NRG24130420230010141
|
13/04/2023
|
MALOTI PEGU BORI
|
0411002WL000610
|
MALOTI PEGU BORI
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
10/05/2023
|
|
1394101462
|
|
MALOTI PEGU BORI
|
()
|
|
14
|
MURKONGSELEK
|
AS-11-002-020-026/357
(Siga)
|
0411002000NRG24130420230010142
|
13/04/2023
|
MONUMOTI PEGU
|
0411002WL000610
|
MONUMOTI PEGU
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
10/05/2023
|
|
1394101458
|
|
MONUMOTI PEGU
|
()
|
|
15
|
MURKONGSELEK
|
AS-11-002-020-026/472
(Siga)
|
0411002000NRG24130420230010143
|
13/04/2023
|
MINAWATI TAID
|
0411002WL000610
|
MINAWATI TAID
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
10/05/2023
|
|
1394101446
|
|
MINAWATI TAID
|
()
|
|
16
|
MURKONGSELEK
|
AS-11-002-020-026/475
(Siga)
|
0411002000NRG24130420230010144
|
13/04/2023
|
RAHIMALA PEGU
|
0411002WL000610
|
RAHIMALA PEGU
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
10/05/2023
|
|
1394101447
|
|
RAHIMALA PEGU
|
()
|
|
17
|
MURKONGSELEK
|
AS-11-002-020-026/496
(Siga)
|
0411002000NRG24130420230010145
|
13/04/2023
|
PAMILA PATIR
|
0411002WL000610
|
PAMILA PATIR
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
10/05/2023
|
|
1394101461
|
|
PAMILA PATIR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24276
|
24276
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24276
|
24276
|
|
|
|
|
|
|
|