|
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-11-002-017-007/181-A
(Sille)
|
0411002000NRG23300720220132199
|
01/08/2022
|
KESHAB CHETRY
|
0411002WL004650
|
KESHAB CHETRY
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862871496
|
|
KESHAB CHETRY
|
()
|
|
2
|
MURKONGSELEK
|
AS-11-002-017-007/193
(Sille)
|
0411002000NRG23300720220132200
|
01/08/2022
|
MAMATA SUBBA
|
0411002WL004650
|
MAMATA SUBBA
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862871484
|
|
MAMATA SUBBA
|
()
|
|
3
|
MURKONGSELEK
|
AS-11-002-017-007/199-A
(Sille)
|
0411002000NRG23300720220132201
|
01/08/2022
|
MIRA DAS
|
0411002WL004650
|
MIRA DAS
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862871489
|
|
MIRA DAS
|
()
|
|
4
|
MURKONGSELEK
|
AS-11-002-017-007/408
(Sille)
|
0411002000NRG23300720220132211
|
01/08/2022
|
BATU CHETRY
|
0411002WL004650
|
BATU CHETRY
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862871490
|
|
BATU CHETRY
|
()
|
|
5
|
MURKONGSELEK
|
AS-11-002-017-007/419
(Sille)
|
0411002000NRG23300720220132212
|
01/08/2022
|
MINA MIJAR
|
0411002WL004650
|
MINA MIJAR
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862871485
|
|
MINA MIJAR
|
()
|
|
6
|
MURKONGSELEK
|
AS-11-002-017-007/465
(Sille)
|
0411002000NRG23300720220132225
|
01/08/2022
|
CHAYTANYA DAS
|
0411002WL004650
|
CHAYTANYA DAS
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862871487
|
|
CHAYTANYA DAS
|
()
|
|
7
|
MURKONGSELEK
|
AS-11-002-017-007/465
(Sille)
|
0411002000NRG23300720220132224
|
01/08/2022
|
TILAK DAS
|
0411002WL004650
|
TILAK DAS
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862871486
|
|
TILAK DAS
|
()
|
|
8
|
MURKONGSELEK
|
AS-11-002-017-007/474
(Sille)
|
0411002000NRG23300720220132228
|
01/08/2022
|
ANIBASH DAS
|
0411002WL004650
|
ANIBASH DAS
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862871488
|
|
ANIBASH DAS
|
()
|
|
9
|
MURKONGSELEK
|
AS-11-002-017-007/485
(Sille)
|
0411002000NRG23300720220132230
|
01/08/2022
|
BINA CHETRY
|
0411002WL004650
|
BINA CHETRY
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862871492
|
|
BINA CHETRY
|
()
|
|
10
|
MURKONGSELEK
|
AS-11-002-017-007/486
(Sille)
|
0411002000NRG23300720220132232
|
01/08/2022
|
GOMA KHARKA
|
0411002WL004650
|
GOMA KHARKA
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862871494
|
|
GOMA KHARKA
|
()
|
|
11
|
MURKONGSELEK
|
AS-11-002-017-007/486
(Sille)
|
0411002000NRG23300720220132231
|
01/08/2022
|
MOHAN KHARKA
|
0411002WL004650
|
MOHAN KHARKA
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862871493
|
|
MOHAN KHARKA
|
()
|
|
12
|
MURKONGSELEK
|
AS-11-002-017-007/488
(Sille)
|
0411002000NRG23300720220132233
|
01/08/2022
|
BABU CHETRY
|
0411002WL004650
|
BABU CHETRY
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862871495
|
|
BABU CHETRY
|
()
|
|
13
|
MURKONGSELEK
|
AS-11-002-017-007/83
(Sille)
|
0411002000NRG23300720220132242
|
01/08/2022
|
PUJA CHETRY
|
0411002WL004650
|
PUJA CHETRY
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862871491
|
|
PUJA CHETRY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17862
|
17862
|
|
|
|
|
|
|
|
|
14
|
MURKONGSELEK
|
AS-11-002-017-007/167
(Sille)
|
0411002000NRG23300720220132197
|
01/08/2022
|
KRISHNA PAUREL
|
0411002WL004650
|
KRISHNA PAUREL
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862871450
|
|
KRISHNA PAUREL
|
()
|
|
15
|
MURKONGSELEK
|
AS-11-002-017-007/399
(Sille)
|
0411002000NRG23300720220132207
|
01/08/2022
|
MINA SONAR
|
0411002WL004650
|
MINA SONAR
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862871453
|
|
MINA SONAR
|
()
|
|
16
|
MURKONGSELEK
|
AS-11-002-017-007/402
(Sille)
|
0411002000NRG23300720220132208
|
01/08/2022
|
HIRA UPADHYAY
|
0411002WL004650
|
HIRA UPADHYAY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862871449
|
|
HIRA UPADHYAY
|
()
|
|
17
|
MURKONGSELEK
|
AS-11-002-017-007/454
(Sille)
|
0411002000NRG23300720220132220
|
01/08/2022
|
BHABANI CHETRY
|
0411002WL004650
|
BHABANI CHETRY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862871454
|
|
BHABANI CHETRY
|
()
|
|
18
|
MURKONGSELEK
|
AS-11-002-017-007/63
(Sille)
|
0411002000NRG23300720220132235
|
01/08/2022
|
BABULI SAIKIA
|
0411002WL004650
|
BABULI SAIKIA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862871452
|
|
BABULI SAIKIA
|
()
|
|
19
|
MURKONGSELEK
|
AS-11-002-017-007/63
(Sille)
|
0411002000NRG23300720220132236
|
01/08/2022
|
DIPA SAIKIA
|
0411002WL004650
|
DIPA SAIKIA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862871451
|
|
DIPA SAIKIA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8244
|
8244
|
|
|
|
|
|
|
|
|
20
|
MURKONGSELEK
|
AS-11-002-017-007/23-A
(Sille)
|
0411002000NRG23300720220132202
|
01/08/2022
|
BHOLANATH CHETRY
|
0411002WL004650
|
BHOLANATH CHETRY
|
00176
|
IDIB000L511
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862871448
|
|
BHOLANATH CHETRY
|
()
|
|
21
|
MURKONGSELEK
|
AS-11-002-017-007/453
(Sille)
|
0411002000NRG23300720220132219
|
01/08/2022
|
DURGA CHETRY
|
0411002WL004650
|
DURGA CHETRY
|
00176
|
IDIB000L511
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862871447
|
|
DURGA CHETRY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
22
|
MURKONGSELEK
|
AS-11-002-017-007/110
(Sille)
|
0411002000NRG23300720220132193
|
01/08/2022
|
AMATI SUBBA
|
0411002WL004650
|
AMATI SUBBA
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862871460
|
|
MRS AMATI SUBBA
|
()
|
|
23
|
MURKONGSELEK
|
AS-11-002-017-007/132
(Sille)
|
0411002000NRG23300720220132194
|
01/08/2022
|
JUNA UPADHAYAY
|
0411002WL004650
|
JUNA UPADHAYAY
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862871464
|
|
MISS JUNA UPADHYAY
|
()
|
|
24
|
MURKONGSELEK
|
AS-11-002-017-007/135
(Sille)
|
0411002000NRG23300720220132195
|
01/08/2022
|
KALPANA SARMA
|
0411002WL004650
|
KALPANA SARMA
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862871465
|
|
MS KALPANA SARMA BHARALI
|
()
|
|
25
|
MURKONGSELEK
|
AS-11-002-017-007/162
(Sille)
|
0411002000NRG23300720220132196
|
01/08/2022
|
SANJU POUDEL
|
0411002WL004650
|
SANJU POUDEL
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862871461
|
|
MR SANJU PAUREL
|
()
|
|
26
|
MURKONGSELEK
|
AS-11-002-017-007/170
(Sille)
|
0411002000NRG23300720220132198
|
01/08/2022
|
CHANDRA BD RAI
|
0411002WL004650
|
CHANDRA BD RAI
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862871463
|
|
MR CHANDRA BAHADUR SUBBA
|
()
|
|
27
|
MURKONGSELEK
|
AS-11-002-017-007/361
(Sille)
|
0411002000NRG23300720220132203
|
01/08/2022
|
RADHIKA MIJAR
|
0411002WL004650
|
RADHIKA MIJAR
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862871459
|
|
MRS RADHIKA MIJAR
|
()
|
|
28
|
MURKONGSELEK
|
AS-11-002-017-007/397
(Sille)
|
0411002000NRG23300720220132204
|
01/08/2022
|
AMBIKA PARSAI
|
0411002WL004650
|
AMBIKA PARSAI
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862871469
|
|
MRS AMBIKA PARSAI
|
()
|
|
29
|
MURKONGSELEK
|
AS-11-002-017-007/398
(Sille)
|
0411002000NRG23300720220132205
|
01/08/2022
|
PUJA PARSAI
|
0411002WL004650
|
PUJA PARSAI
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862871471
|
|
MISS PUJA PORSAI
|
()
|
|
30
|
MURKONGSELEK
|
AS-11-002-017-007/399
(Sille)
|
0411002000NRG23300720220132206
|
01/08/2022
|
LILA SONAR
|
0411002WL004650
|
LILA SONAR
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862871472
|
|
MS LILA SONAR
|
()
|
|
31
|
MURKONGSELEK
|
AS-11-002-017-007/403
(Sille)
|
0411002000NRG23300720220132209
|
01/08/2022
|
RITA SONAR
|
0411002WL004650
|
RITA SONAR
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862871468
|
|
MR RITA SONAR
|
()
|
|
32
|
MURKONGSELEK
|
AS-11-002-017-007/408
(Sille)
|
0411002000NRG23300720220132210
|
01/08/2022
|
KRISHNA CHETRY
|
0411002WL004650
|
KRISHNA CHETRY
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862871467
|
|
MR KRISHNA CHETRY
|
()
|
|
33
|
MURKONGSELEK
|
AS-11-002-017-007/420
(Sille)
|
0411002000NRG23300720220132213
|
01/08/2022
|
MOTIRAM MOGOR
|
0411002WL004650
|
MOTIRAM MOGOR
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862871480
|
|
MR MOTIRAM MOGAR
|
()
|
|
34
|
MURKONGSELEK
|
AS-11-002-017-007/425
(Sille)
|
0411002000NRG23300720220132214
|
01/08/2022
|
AJIT RAI
|
0411002WL004650
|
AJIT RAI
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862871470
|
|
MR DIPAK CHETRY
|
()
|
|
35
|
MURKONGSELEK
|
AS-11-002-017-007/431
(Sille)
|
0411002000NRG23300720220132215
|
01/08/2022
|
DIPEN SAIKIA
|
0411002WL004650
|
DIPEN SAIKIA
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862871481
|
|
MR DIPEN SAIKIA
|
()
|
|
36
|
MURKONGSELEK
|
AS-11-002-017-007/440
(Sille)
|
0411002000NRG23300720220132216
|
01/08/2022
|
DILIP CHETRY
|
0411002WL004650
|
DILIP CHETRY
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862871456
|
|
MR DILIP CHETRY
|
()
|
|
37
|
MURKONGSELEK
|
AS-11-002-017-007/441
(Sille)
|
0411002000NRG23300720220132217
|
01/08/2022
|
DEBAKI CHETRY
|
0411002WL004650
|
DEBAKI CHETRY
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862871478
|
|
MISS DEBAKI CHETRY
|
()
|
|
38
|
MURKONGSELEK
|
AS-11-002-017-007/449
(Sille)
|
0411002000NRG23300720220132218
|
01/08/2022
|
SIMA DEVI CHETRY
|
0411002WL004650
|
SIMA DEVI CHETRY
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862871473
|
|
MR SHIMA DEVI CHETRY
|
()
|
|
39
|
MURKONGSELEK
|
AS-11-002-017-007/454
(Sille)
|
0411002000NRG23300720220132221
|
01/08/2022
|
GONESH CHETRY
|
0411002WL004650
|
GONESH CHETRY
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862871457
|
|
MR GANESH CHETRY
|
()
|
|
40
|
MURKONGSELEK
|
AS-11-002-017-007/458
(Sille)
|
0411002000NRG23300720220132222
|
01/08/2022
|
BHOLANATH RAI
|
0411002WL004650
|
BHOLANATH RAI
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862871475
|
|
MR BHOLANATH RAI
|
()
|
|
41
|
MURKONGSELEK
|
AS-11-002-017-007/458
(Sille)
|
0411002000NRG23300720220132223
|
01/08/2022
|
TIKAMAYA RAI
|
0411002WL004650
|
TIKAMAYA RAI
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862871483
|
|
MRS TIKAMAYA RAI
|
()
|
|
42
|
MURKONGSELEK
|
AS-11-002-017-007/47
(Sille)
|
0411002000NRG23300720220132227
|
01/08/2022
|
AJAY CHETRY
|
0411002WL004650
|
AJAY CHETRY
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862871455
|
|
MR AJAY CHETRY
|
()
|
|
43
|
MURKONGSELEK
|
AS-11-002-017-007/47
(Sille)
|
0411002000NRG23300720220132226
|
01/08/2022
|
SURAJ CHETRY
|
0411002WL004650
|
SURAJ CHETRY
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862871466
|
|
MR SURAJ CHETRY
|
()
|
|
44
|
MURKONGSELEK
|
AS-11-002-017-007/48
(Sille)
|
0411002000NRG23300720220132229
|
01/08/2022
|
SWAPNA RAI
|
0411002WL004650
|
SWAPNA RAI
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862871479
|
|
MRS SWAPNA RAI
|
()
|
|
45
|
MURKONGSELEK
|
AS-11-002-017-007/6-A
(Sille)
|
0411002000NRG23300720220132234
|
01/08/2022
|
RUDRA DAS
|
0411002WL004650
|
RUDRA DAS
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862871482
|
|
MR RUDRA DAS
|
()
|
|
46
|
MURKONGSELEK
|
AS-11-002-017-007/69
(Sille)
|
0411002000NRG23300720220132237
|
01/08/2022
|
KUMAR RAI
|
0411002WL004650
|
KUMAR RAI
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862871476
|
|
MR KUMAR RAI
|
()
|
|
47
|
MURKONGSELEK
|
AS-11-002-017-007/69
(Sille)
|
0411002000NRG23300720220132238
|
01/08/2022
|
MAYA RAI
|
0411002WL004650
|
MAYA RAI
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862871477
|
|
MISS MAYA RAI
|
()
|
|
48
|
MURKONGSELEK
|
AS-11-002-017-007/74
(Sille)
|
0411002000NRG23300720220132239
|
01/08/2022
|
BHOLA RAI
|
0411002WL004650
|
BHOLA RAI
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862871462
|
|
MR BHOLA RAI
|
()
|
|
49
|
MURKONGSELEK
|
AS-11-002-017-007/80
(Sille)
|
0411002000NRG23300720220132240
|
01/08/2022
|
HEM KUMARI CHETRY
|
0411002WL004650
|
HEM KUMARI CHETRY
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862871458
|
|
MRS HEMKUMARI POKHREL
|
()
|
|
50
|
MURKONGSELEK
|
AS-11-002-017-007/80
(Sille)
|
0411002000NRG23300720220132241
|
01/08/2022
|
PUJA CHETRY
|
0411002WL004650
|
PUJA CHETRY
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862871474
|
|
MISS PUJA CHETRY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39846
|
39846
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
68700
|
68700
|
|
|
|
|
|
|
|