|
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-11-002-006-001/345
(Ramdhan Dikhari)
|
0411002000NRG24100920230301262
|
12/09/2023
|
JOY DOLEY
|
0411002WL025172
|
JOY DOLEY
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7386444781
|
|
JOY DOLEY
|
()
|
|
2
|
MURKONGSELEK
|
AS-11-002-006-005/155
(Ramdhan Dikhari)
|
0411002000NRG24100920230301263
|
12/09/2023
|
BABUL DOLEY
|
0411002WL025172
|
BABUL DOLEY
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7386444782
|
|
BABUL DOLEY
|
()
|
|
3
|
MURKONGSELEK
|
AS-11-002-006-005/449
(Ramdhan Dikhari)
|
0411002000NRG24100920230301264
|
12/09/2023
|
JOYTIPRASAD TAYE
|
0411002WL025172
|
JOYTIPRASAD TAYE
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7386444789
|
|
JOYTIPRASAD TAYE
|
()
|
|
4
|
MURKONGSELEK
|
AS-11-002-006-007/215
(Ramdhan Dikhari)
|
0411002000NRG24100920230301274
|
12/09/2023
|
MANAEGAR DOLEY
|
0411002WL025172
|
MANAEGAR DOLEY
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7386444790
|
|
MANAEGAR DOLEY
|
()
|
|
5
|
MURKONGSELEK
|
AS-11-002-006-007/215
(Ramdhan Dikhari)
|
0411002000NRG24100920230301275
|
12/09/2023
|
USEI DOLEY
|
0411002WL025172
|
USEI DOLEY
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7386444791
|
|
USEI DOLEY
|
()
|
|
6
|
MURKONGSELEK
|
AS-11-002-006-007/398
(Ramdhan Dikhari)
|
0411002000NRG24100920230301277
|
12/09/2023
|
BONTI TAYE
|
0411002WL025172
|
BONTI TAYE
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7386444787
|
|
BONTI TAYE
|
()
|
|
7
|
MURKONGSELEK
|
AS-11-002-006-007/410
(Ramdhan Dikhari)
|
0411002000NRG24100920230301278
|
12/09/2023
|
KARKI BORI
|
0411002WL025172
|
KARKI BORI
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7386444783
|
|
KARKI BORI
|
()
|
|
8
|
MURKONGSELEK
|
AS-11-002-006-008/184
(Ramdhan Dikhari)
|
0411002000NRG24100920230301280
|
12/09/2023
|
TULONI TAYE
|
0411002WL025172
|
TULONI TAYE
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7386444784
|
|
TULONI TAYE
|
()
|
|
9
|
MURKONGSELEK
|
AS-11-002-006-008/340
(Ramdhan Dikhari)
|
0411002000NRG24100920230301283
|
12/09/2023
|
DONESH TAYE
|
0411002WL025172
|
DONESH TAYE
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7386444786
|
|
DONESH TAYE
|
()
|
|
10
|
MURKONGSELEK
|
AS-11-002-006-008/340
(Ramdhan Dikhari)
|
0411002000NRG24100920230301282
|
12/09/2023
|
PADME TAYE
|
0411002WL025172
|
PADME TAYE
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7386444788
|
|
PADME TAYE
|
()
|
|
11
|
MURKONGSELEK
|
AS-11-002-006-018/686
(Ramdhan Dikhari)
|
0411002000NRG24100920230301286
|
12/09/2023
|
RAMESWAR RABHA
|
0411002WL025172
|
RAMESWAR RABHA
|
00026
|
SBIN0RRARGB
|
138
|
138
|
Processed
|
11/11/2023
|
|
7386444785
|
|
RAMESWAR RABHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14418
|
14418
|
|
|
|
|
|
|
|
|
12
|
MURKONGSELEK
|
AS-11-002-006-006/229
(Ramdhan Dikhari)
|
0411002000NRG24100920230301265
|
12/09/2023
|
KHANDARAJ PEGU
|
0411002WL025172
|
KHANDARAJ PEGU
|
00176
|
IDIB000L511
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7386444772
|
|
KHANDARAJ PEGU
|
()
|
|
13
|
MURKONGSELEK
|
AS-11-002-006-006/398
(Ramdhan Dikhari)
|
0411002000NRG24100920230301268
|
12/09/2023
|
Rajenti Pegu
|
0411002WL025172
|
Rajenti Pegu
|
00176
|
IDIB000L511
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7386444771
|
|
Rajenti Pegu
|
()
|
|
14
|
MURKONGSELEK
|
AS-11-002-006-009/103
(Ramdhan Dikhari)
|
0411002000NRG24100920230301284
|
12/09/2023
|
KOGESWAR
|
0411002WL025172
|
KOGESWAR
|
00176
|
IDIB000L511
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7386444769
|
|
KOGESWAR
|
()
|
|
15
|
MURKONGSELEK
|
AS-11-002-006-019/60
(Ramdhan Dikhari)
|
0411002000NRG24100920230301287
|
12/09/2023
|
KRISNA PEGU
|
0411002WL025172
|
KRISNA PEGU
|
00176
|
IDIB000L511
|
138
|
138
|
Processed
|
11/11/2023
|
|
7386444770
|
|
KRISNA PEGU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4422
|
4422
|
|
|
|
|
|
|
|
|
16
|
MURKONGSELEK
|
AS-11-002-006-006/243
(Ramdhan Dikhari)
|
0411002000NRG24100920230301266
|
12/09/2023
|
Gunwati
|
0411002WL025172
|
Gunwati
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7386444780
|
|
MRS GUNAWATI MILI
|
()
|
|
17
|
MURKONGSELEK
|
AS-11-002-006-006/397
(Ramdhan Dikhari)
|
0411002000NRG24100920230301267
|
12/09/2023
|
DALIMI PEGU
|
0411002WL025172
|
DALIMI PEGU
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7386444773
|
|
MISS DALIMI PEGU
|
()
|
|
18
|
MURKONGSELEK
|
AS-11-002-006-006/477
(Ramdhan Dikhari)
|
0411002000NRG24100920230301270
|
12/09/2023
|
UMILA PEGU
|
0411002WL025172
|
UMILA PEGU
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7386444774
|
|
MRS UMIL PEGU
|
()
|
|
19
|
MURKONGSELEK
|
AS-11-002-006-006/544
(Ramdhan Dikhari)
|
0411002000NRG24100920230301271
|
12/09/2023
|
KRISHNA PEGU MILI
|
0411002WL025172
|
KRISHNA PEGU MILI
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7386444775
|
|
MRS KRISHNA MILI
|
()
|
|
20
|
MURKONGSELEK
|
AS-11-002-006-007/189
(Ramdhan Dikhari)
|
0411002000NRG24100920230301273
|
12/09/2023
|
Mintu Pegu
|
0411002WL025172
|
Mintu Pegu
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7386444777
|
|
SHRI MINTU PEGU
|
()
|
|
21
|
MURKONGSELEK
|
AS-11-002-006-007/25
(Ramdhan Dikhari)
|
0411002000NRG24100920230301276
|
12/09/2023
|
Upen Bori
|
0411002WL025172
|
Upen Bori
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7386444779
|
|
MR UPEN BORI
|
()
|
|
22
|
MURKONGSELEK
|
AS-11-002-006-007/67
(Ramdhan Dikhari)
|
0411002000NRG24100920230301279
|
12/09/2023
|
Junamoni Taye
|
0411002WL025172
|
Junamoni Taye
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7386444778
|
|
MISS JUNMONI TAYE
|
()
|
|
23
|
MURKONGSELEK
|
AS-11-002-006-008/206
(Ramdhan Dikhari)
|
0411002000NRG24100920230301281
|
12/09/2023
|
Jugen Pegu
|
0411002WL025172
|
Jugen Pegu
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7386444776
|
|
MR JUGEN PEGU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11424
|
11424
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30264
|
30264
|
|
|
|
|
|
|
|