|
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-11-002-001-001/141
(Rayang Bijoypur)
|
0411002000NRG24180920230317608
|
18/09/2023
|
Atsur Tayeng
|
0411002WL026112
|
Atsur Tayeng
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409707822
|
|
Atsur Tayeng
|
()
|
|
2
|
MURKONGSELEK
|
AS-11-002-001-001/360
(Rayang Bijoypur)
|
0411002000NRG24180920230317609
|
18/09/2023
|
Debaraj Ngate.
|
0411002WL026112
|
Debaraj Ngate.
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409707823
|
|
Debaraj Ngate.
|
()
|
|
3
|
MURKONGSELEK
|
AS-11-002-001-006/26
(Rayang Bijoypur)
|
0411002000NRG24180920230317624
|
18/09/2023
|
Anjuli Pegu
|
0411002WL026112
|
Anjuli Pegu
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409707804
|
|
Anjuli Pegu
|
()
|
|
4
|
MURKONGSELEK
|
AS-11-002-001-006/284
(Rayang Bijoypur)
|
0411002000NRG24180920230317625
|
18/09/2023
|
Merina Pegu
|
0411002WL026112
|
Merina Pegu
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409707808
|
|
Merina Pegu
|
()
|
|
5
|
MURKONGSELEK
|
AS-11-002-001-006/290
(Rayang Bijoypur)
|
0411002000NRG24180920230317626
|
18/09/2023
|
Kolin Pegu
|
0411002WL026112
|
Kolin Pegu
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409707809
|
|
Kolin Pegu
|
()
|
|
6
|
MURKONGSELEK
|
AS-11-002-001-006/292
(Rayang Bijoypur)
|
0411002000NRG24180920230317627
|
18/09/2023
|
BIRAB PEGU
|
0411002WL026112
|
BIRAB PEGU
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409707810
|
|
BIRAB PEGU
|
()
|
|
7
|
MURKONGSELEK
|
AS-11-002-001-006/304
(Rayang Bijoypur)
|
0411002000NRG24180920230317628
|
18/09/2023
|
DOYUM DOLEY
|
0411002WL026112
|
DOYUM DOLEY
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409707811
|
|
DOYUM DOLEY
|
()
|
|
8
|
MURKONGSELEK
|
AS-11-002-001-006/473
(Rayang Bijoypur)
|
0411002000NRG24180920230317635
|
18/09/2023
|
RAJA DOLEY
|
0411002WL026112
|
RAJA DOLEY
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409707824
|
|
RAJA DOLEY
|
()
|
|
9
|
MURKONGSELEK
|
AS-11-002-001-006/474
(Rayang Bijoypur)
|
0411002000NRG24180920230317636
|
18/09/2023
|
PULIN PEGU
|
0411002WL026112
|
PULIN PEGU
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409707802
|
|
PULIN PEGU
|
()
|
|
10
|
MURKONGSELEK
|
AS-11-002-001-008/122
(Rayang Bijoypur)
|
0411002000NRG24180920230317579
|
18/09/2023
|
PUNYUM LAGACHU
|
0411002WL026111
|
PUNYUM LAGACHU
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409707819
|
|
PUNYUM LAGACHU
|
()
|
|
11
|
MURKONGSELEK
|
AS-11-002-001-008/158
(Rayang Bijoypur)
|
0411002000NRG24180920230317580
|
18/09/2023
|
Anima Mili
|
0411002WL026111
|
Anima Mili
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409707803
|
|
Anima Mili
|
()
|
|
12
|
MURKONGSELEK
|
AS-11-002-001-008/193
(Rayang Bijoypur)
|
0411002000NRG24180920230317581
|
18/09/2023
|
NIYUM LAGACHU
|
0411002WL026111
|
NIYUM LAGACHU
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409707821
|
|
NIYUM LAGACHU
|
()
|
|
13
|
MURKONGSELEK
|
AS-11-002-001-010/125
(Rayang Bijoypur)
|
0411002000NRG24180920230317584
|
18/09/2023
|
Ena Basumatari
|
0411002WL026111
|
Ena Basumatari
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409707805
|
|
Ena Basumatari
|
()
|
|
14
|
MURKONGSELEK
|
AS-11-002-001-010/127
(Rayang Bijoypur)
|
0411002000NRG24180920230317585
|
18/09/2023
|
Reuel Swargiary
|
0411002WL026111
|
Reuel Swargiary
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409707815
|
|
Reuel Swargiary
|
()
|
|
15
|
MURKONGSELEK
|
AS-11-002-001-010/38
(Rayang Bijoypur)
|
0411002000NRG24180920230317587
|
18/09/2023
|
Krishtina Doley
|
0411002WL026111
|
Krishtina Doley
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409707814
|
|
Krishtina Doley
|
()
|
|
16
|
MURKONGSELEK
|
AS-11-002-001-010/483
(Rayang Bijoypur)
|
0411002000NRG24180920230317588
|
18/09/2023
|
Durga Prasad Doley
|
0411002WL026111
|
Durga Prasad Doley
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409707813
|
|
Durga Prasad Doley
|
()
|
|
17
|
MURKONGSELEK
|
AS-11-002-001-010/490
(Rayang Bijoypur)
|
0411002000NRG24180920230317589
|
18/09/2023
|
MIGOM DOLEY
|
0411002WL026111
|
MIGOM DOLEY
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409707806
|
|
MIGOM DOLEY
|
()
|
|
18
|
MURKONGSELEK
|
AS-11-002-001-010/505
(Rayang Bijoypur)
|
0411002000NRG24180920230317590
|
18/09/2023
|
MEDICO DOLEY
|
0411002WL026111
|
MEDICO DOLEY
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409707807
|
|
MEDICO DOLEY
|
()
|
|
19
|
MURKONGSELEK
|
AS-11-002-001-021/158
(Rayang Bijoypur)
|
0411002000NRG24180920230317603
|
18/09/2023
|
RANJUMONI NARAH
|
0411002WL026111
|
RANJUMONI NARAH
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409707818
|
|
RANJUMONI NARAH
|
()
|
|
20
|
MURKONGSELEK
|
AS-11-002-001-021/159
(Rayang Bijoypur)
|
0411002000NRG24180920230317604
|
18/09/2023
|
PRAHALAD PEGU
|
0411002WL026111
|
PRAHALAD PEGU
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409707816
|
|
PRAHALAD PEGU
|
()
|
|
21
|
MURKONGSELEK
|
AS-11-002-001-021/164
(Rayang Bijoypur)
|
0411002000NRG24180920230317605
|
18/09/2023
|
REEPAN PEGU
|
0411002WL026111
|
REEPAN PEGU
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409707817
|
|
REEPAN PEGU
|
()
|
|
22
|
MURKONGSELEK
|
AS-11-002-001-021/167
(Rayang Bijoypur)
|
0411002000NRG24180920230317606
|
18/09/2023
|
MADHUSMITA DOLEY
|
0411002WL026111
|
MADHUSMITA DOLEY
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409707812
|
|
MADHUSMITA DOLEY
|
()
|
|
23
|
MURKONGSELEK
|
AS-11-002-001-022/115
(Rayang Bijoypur)
|
0411002000NRG24180920230317607
|
18/09/2023
|
PARTOJIT DOLEY
|
0411002WL026111
|
PARTOJIT DOLEY
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409707820
|
|
PARTOJIT DOLEY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32844
|
32844
|
|
|
|
|
|
|
|
|
24
|
MURKONGSELEK
|
AS-11-002-001-006/389
(Rayang Bijoypur)
|
0411002000NRG24180920230317632
|
18/09/2023
|
Mayarani Pegu
|
0411002WL026112
|
Mayarani Pegu
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409707798
|
|
MRS NIRUMAI DEORI
|
()
|
|
25
|
MURKONGSELEK
|
AS-11-002-001-006/501
(Rayang Bijoypur)
|
0411002000NRG24180920230317578
|
18/09/2023
|
PUNYUM PEGU
|
0411002WL026111
|
PUNYUM PEGU
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409707800
|
|
MR RAJKUMAR LAGACHU
|
()
|
|
26
|
MURKONGSELEK
|
AS-11-002-001-012/40
(Rayang Bijoypur)
|
0411002000NRG24180920230317593
|
18/09/2023
|
JAYANTA DEORI
|
0411002WL026111
|
JAYANTA DEORI
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409707826
|
|
MR JAYANTA DEORI
|
()
|
|
27
|
MURKONGSELEK
|
AS-11-002-001-012/40
(Rayang Bijoypur)
|
0411002000NRG24180920230317594
|
18/09/2023
|
MERINA DEORI
|
0411002WL026111
|
MERINA DEORI
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409707794
|
|
MR PRABHAT DEORI
|
()
|
|
28
|
MURKONGSELEK
|
AS-11-002-001-012/46
(Rayang Bijoypur)
|
0411002000NRG24180920230317595
|
18/09/2023
|
LINA LAGACHU
|
0411002WL026111
|
LINA LAGACHU
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409707793
|
|
MRS BEAUTY DOLEY
|
()
|
|
29
|
MURKONGSELEK
|
AS-11-002-001-012/47
(Rayang Bijoypur)
|
0411002000NRG24180920230317596
|
18/09/2023
|
BABLU DEORI
|
0411002WL026111
|
BABLU DEORI
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409707795
|
|
MRS GHANAKATI DEORI
|
()
|
|
30
|
MURKONGSELEK
|
AS-11-002-001-012/48
(Rayang Bijoypur)
|
0411002000NRG24180920230317597
|
18/09/2023
|
MINA DEORI
|
0411002WL026111
|
MINA DEORI
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409707799
|
|
MRS MINA DEORI
|
()
|
|
31
|
MURKONGSELEK
|
AS-11-002-001-012/49
(Rayang Bijoypur)
|
0411002000NRG24180920230317599
|
18/09/2023
|
MEYUM PEGU
|
0411002WL026111
|
MEYUM PEGU
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409707796
|
|
MR MILOM DEORI
|
()
|
|
32
|
MURKONGSELEK
|
AS-11-002-001-012/49
(Rayang Bijoypur)
|
0411002000NRG24180920230317598
|
18/09/2023
|
MINUARA DEORI
|
0411002WL026111
|
MINUARA DEORI
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409707797
|
|
MRS RUPANJALI DEORI
|
()
|
|
33
|
MURKONGSELEK
|
AS-11-002-001-013/132
(Rayang Bijoypur)
|
0411002000NRG24180920230317600
|
18/09/2023
|
UNTI PEGU
|
0411002WL026111
|
UNTI PEGU
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409707825
|
|
MRS UNTI PEGU
|
()
|
|
34
|
MURKONGSELEK
|
AS-11-002-001-013/134
(Rayang Bijoypur)
|
0411002000NRG24180920230317601
|
18/09/2023
|
Biswajit Patir.
|
0411002WL026111
|
Biswajit Patir.
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409707801
|
|
MR BISWAJIT PATIR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15708
|
15708
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
48552
|
48552
|
|
|
|
|
|
|
|