|
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-11-002-010-030/227
(Rajakhana)
|
0411002000NRG23141120220247911
|
15/11/2022
|
YADURAM PAIT
|
0411002WL011729
|
YADURAM PAIT
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765676045
|
|
YADURAM PAIT
|
()
|
|
2
|
MURKONGSELEK
|
AS-11-002-010-030/229
(Rajakhana)
|
0411002000NRG23141120220247912
|
15/11/2022
|
JOY DOLEY
|
0411002WL011729
|
JOY DOLEY
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765676050
|
|
JOY DOLEY
|
()
|
|
3
|
MURKONGSELEK
|
AS-11-002-010-030/230
(Rajakhana)
|
0411002000NRG23141120220247913
|
15/11/2022
|
SUJIT LAGACHU
|
0411002WL011729
|
SUJIT LAGACHU
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765676044
|
|
SUJIT LAGACHU
|
()
|
|
4
|
MURKONGSELEK
|
AS-11-002-010-030/231
(Rajakhana)
|
0411002000NRG23141120220247914
|
15/11/2022
|
KILESWAR DOLEY
|
0411002WL011729
|
KILESWAR DOLEY
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765676049
|
|
KILESWAR DOLEY
|
()
|
|
5
|
MURKONGSELEK
|
AS-11-002-010-030/232
(Rajakhana)
|
0411002000NRG23141120220247915
|
15/11/2022
|
BETI KUTUM
|
0411002WL011729
|
BETI KUTUM
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765676046
|
|
BETI KUTUM
|
()
|
|
6
|
MURKONGSELEK
|
AS-11-002-010-030/233
(Rajakhana)
|
0411002000NRG23141120220247916
|
15/11/2022
|
PRITY DOLEY
|
0411002WL011729
|
PRITY DOLEY
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765676047
|
|
PRITY DOLEY
|
()
|
|
7
|
MURKONGSELEK
|
AS-11-002-010-030/234
(Rajakhana)
|
0411002000NRG23141120220247917
|
15/11/2022
|
RENU DOLEY
|
0411002WL011729
|
RENU DOLEY
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765676042
|
|
RENU DOLEY
|
()
|
|
8
|
MURKONGSELEK
|
AS-11-002-010-030/235
(Rajakhana)
|
0411002000NRG23141120220247918
|
15/11/2022
|
SUWALI DOLEY
|
0411002WL011729
|
SUWALI DOLEY
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765676051
|
|
SUWALI DOLEY
|
()
|
|
9
|
MURKONGSELEK
|
AS-11-002-010-030/236
(Rajakhana)
|
0411002000NRG23141120220247919
|
15/11/2022
|
DYAN DOLEY
|
0411002WL011729
|
DYAN DOLEY
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765676043
|
|
DYAN DOLEY
|
()
|
|
10
|
MURKONGSELEK
|
AS-11-002-010-030/237
(Rajakhana)
|
0411002000NRG23141120220247920
|
15/11/2022
|
TUSAR KUTUM
|
0411002WL011729
|
TUSAR KUTUM
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765676048
|
|
TUSAR KUTUM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13740
|
13740
|
|
|
|
|
|
|
|
|
11
|
MURKONGSELEK
|
AS-11-002-010-017/112
(Rajakhana)
|
0411002000NRG23141120220247904
|
15/11/2022
|
BIJU KUMAR CHUNGKRORANG
|
0411002WL011729
|
BIJU KUMAR CHUNGKRORANG
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765676037
|
|
BIJU KUMAR CHUNGKRORANG
|
()
|
|
12
|
MURKONGSELEK
|
AS-11-002-010-017/113
(Rajakhana)
|
0411002000NRG23141120220247906
|
15/11/2022
|
RENU DOLEY CHUNGKRANG
|
0411002WL011729
|
RENU DOLEY CHUNGKRANG
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765676035
|
|
RENU DOLEY CHUNGKRANG
|
()
|
|
13
|
MURKONGSELEK
|
AS-11-002-010-017/117
(Rajakhana)
|
0411002000NRG23141120220247908
|
15/11/2022
|
NILESWARI CHUNGKUAN
|
0411002WL011729
|
NILESWARI CHUNGKUAN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765676033
|
|
NILESWARI CHUNGKUAN
|
()
|
|
14
|
MURKONGSELEK
|
AS-11-002-010-017/159
(Rajakhana)
|
0411002000NRG23141120220247910
|
15/11/2022
|
MUHAN DOLEY
|
0411002WL011729
|
MUHAN DOLEY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765676036
|
|
MUHAN DOLEY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
15
|
MURKONGSELEK
|
AS-11-002-010-017/102
(Rajakhana)
|
0411002000NRG23141120220247903
|
15/11/2022
|
POMPI DAS DOLEY
|
0411002WL011729
|
POMPI DAS DOLEY
|
00176
|
IDIB000L511
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765676034
|
|
POMPI DAS DOLEY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
16
|
MURKONGSELEK
|
AS-11-002-010-017/102
(Rajakhana)
|
0411002000NRG23141120220247902
|
15/11/2022
|
DIPHALI DOLEY
|
0411002WL011729
|
DIPHALI DOLEY
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765676039
|
|
MRS DIPALI DOLEY
|
()
|
|
17
|
MURKONGSELEK
|
AS-11-002-010-017/113
(Rajakhana)
|
0411002000NRG23141120220247905
|
15/11/2022
|
RAJKUMAR CHUNGKURANG
|
0411002WL011729
|
RAJKUMAR CHUNGKURANG
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765676038
|
|
SHRI RAJKUMAR CHUNGKRANG
|
()
|
|
18
|
MURKONGSELEK
|
AS-11-002-010-017/117
(Rajakhana)
|
0411002000NRG23141120220247907
|
15/11/2022
|
DIBYA CHUNGKRORANG
|
0411002WL011729
|
DIBYA CHUNGKRORANG
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765676040
|
|
MR DIBYADHAR CHUNGKRANG
|
()
|
|
19
|
MURKONGSELEK
|
AS-11-002-010-017/122
(Rajakhana)
|
0411002000NRG23141120220247909
|
15/11/2022
|
SOPNALI LAGACHU
|
0411002WL011729
|
SOPNALI LAGACHU
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765676041
|
|
MRS SOPNALI DOLEY LAGACHU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26106
|
26106
|
|
|
|
|
|
|
|