|
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-11-002-020-011/21
(Siga)
|
0411002000NRG24080620230127593
|
08/06/2023
|
Phulbai Panging
|
0411002WL010395
|
Phulbai Panging
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
15/06/2023
|
|
2567940857
|
|
Phulbai Panging
|
()
|
|
2
|
MURKONGSELEK
|
AS-11-002-020-013/103
(Siga)
|
0411002000NRG24080620230127610
|
08/06/2023
|
Monikanta Mili
|
0411002WL010395
|
Monikanta Mili
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
15/06/2023
|
|
2567940861
|
|
Monikanta Mili
|
()
|
|
3
|
MURKONGSELEK
|
AS-11-002-020-013/103
(Siga)
|
0411002000NRG24080620230127609
|
08/06/2023
|
Ranjan Mili
|
0411002WL010395
|
Ranjan Mili
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
15/06/2023
|
|
2567940860
|
|
Ranjan Mili
|
()
|
|
4
|
MURKONGSELEK
|
AS-11-002-020-017/370
(Siga)
|
0411002000NRG24080620230127611
|
08/06/2023
|
HARI KANTA DOLEY
|
0411002WL010395
|
HARI KANTA DOLEY
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
15/06/2023
|
|
2567940859
|
|
HARI KANTA DOLEY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5712
|
5712
|
|
|
|
|
|
|
|
|
5
|
MURKONGSELEK
|
AS-11-002-020-010/326
(Siga)
|
0411002000NRG24080620230127588
|
08/06/2023
|
KHIRUD DOLEY
|
0411002WL010395
|
KHIRUD DOLEY
|
00176
|
IDIB000L511
|
1428
|
1428
|
Processed
|
15/06/2023
|
|
2567940854
|
|
KHIRUD DOLEY
|
()
|
|
6
|
MURKONGSELEK
|
AS-11-002-020-010/534
(Siga)
|
0411002000NRG24080620230127591
|
08/06/2023
|
ANUPRABA DLEY LGACHU
|
0411002WL010395
|
ANUPRABA DLEY LGACHU
|
00176
|
IDIB000L511
|
1428
|
1428
|
Processed
|
15/06/2023
|
|
2567940850
|
|
ANUPRABA DLEY LGACHU
|
()
|
|
7
|
MURKONGSELEK
|
AS-11-002-020-010/534
(Siga)
|
0411002000NRG24080620230127590
|
08/06/2023
|
BASANTA LAGACHU
|
0411002WL010395
|
BASANTA LAGACHU
|
00176
|
IDIB000L511
|
1428
|
1428
|
Processed
|
15/06/2023
|
|
2567940851
|
|
BASANTA LAGACHU
|
()
|
|
8
|
MURKONGSELEK
|
AS-11-002-020-011/391
(Siga)
|
0411002000NRG24080620230127598
|
08/06/2023
|
PABITRA TAO
|
0411002WL010395
|
PABITRA TAO
|
00176
|
IDIB000L511
|
1428
|
1428
|
Processed
|
15/06/2023
|
|
2567940853
|
|
PABITRA TAO
|
()
|
|
9
|
MURKONGSELEK
|
AS-11-002-020-011/688
(Siga)
|
0411002000NRG24080620230127604
|
08/06/2023
|
MOHAN PANGING
|
0411002WL010395
|
MOHAN PANGING
|
00176
|
IDIB000L511
|
1428
|
1428
|
Processed
|
15/06/2023
|
|
2567940852
|
|
MOHAN PANGING
|
()
|
|
10
|
MURKONGSELEK
|
AS-11-002-020-026/1256
(Siga)
|
0411002000NRG24080620230127612
|
08/06/2023
|
KANACHOBALI PEGU
|
0411002WL010395
|
KANACHOBALI PEGU
|
00176
|
IDIB000L511
|
1428
|
1428
|
Processed
|
15/06/2023
|
|
2567940849
|
|
KANACHOBALI PEGU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8568
|
8568
|
|
|
|
|
|
|
|
|
11
|
MURKONGSELEK
|
AS-11-002-020-010/326
(Siga)
|
0411002000NRG24080620230127589
|
08/06/2023
|
AINAWATI DOLEY
|
0411002WL010395
|
AINAWATI DOLEY
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
15/06/2023
|
|
2567940856
|
|
MRS AINA WATI DOLEY
|
()
|
|
12
|
MURKONGSELEK
|
AS-11-002-020-011/246
(Siga)
|
0411002000NRG24080620230127595
|
08/06/2023
|
HIROKJYOTI DOLEY
|
0411002WL010395
|
HIROKJYOTI DOLEY
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
15/06/2023
|
|
2567940862
|
|
MR HIROKJUTI DOLEY
|
()
|
|
13
|
MURKONGSELEK
|
AS-11-002-020-011/246
(Siga)
|
0411002000NRG24080620230127594
|
08/06/2023
|
SHAWRAB DOLEY
|
0411002WL010395
|
SHAWRAB DOLEY
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
15/06/2023
|
|
2567940864
|
|
MR SHAURABH DOLEY
|
()
|
|
14
|
MURKONGSELEK
|
AS-11-002-020-011/265
(Siga)
|
0411002000NRG24080620230127597
|
08/06/2023
|
PARISHMITA TAW
|
0411002WL010395
|
PARISHMITA TAW
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
15/06/2023
|
|
2567940865
|
|
MISS PARISHMITA PANGING
|
()
|
|
15
|
MURKONGSELEK
|
AS-11-002-020-011/391
(Siga)
|
0411002000NRG24080620230127599
|
08/06/2023
|
MONIKA TAO
|
0411002WL010395
|
MONIKA TAO
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
15/06/2023
|
|
2567940855
|
|
MS MONIKA TAYE
|
()
|
|
16
|
MURKONGSELEK
|
AS-11-002-020-011/537
(Siga)
|
0411002000NRG24080620230127601
|
08/06/2023
|
JONITA DOLEY
|
0411002WL010395
|
JONITA DOLEY
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
15/06/2023
|
|
2567940863
|
|
MRS JANITA DOLEY
|
()
|
|
17
|
MURKONGSELEK
|
AS-11-002-020-011/597
(Siga)
|
0411002000NRG24080620230127602
|
08/06/2023
|
HIMAJULI DOLEY
|
0411002WL010395
|
HIMAJULI DOLEY
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
15/06/2023
|
|
2567940858
|
|
MR HIMAJULI KULI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9996
|
9996
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24276
|
24276
|
|
|
|
|
|
|
|