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-11-002-004-001/10 (Gali Sikari)
|
0411002000NRG23101120220241961
|
10/11/2022
|
CHENIMAI CHUNGKRANG
|
0411002WL011307
|
CHENIMAI CHUNGKRANG
|
00026
|
SBIN0RRARGB
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6765766357
|
|
CHENIMAI CHUNGKRANG
|
()
|
2
|
MURKONGSELEK
|
AS-11-002-004-001/10 (Gali Sikari)
|
0411002000NRG23101120220241962
|
10/11/2022
|
HEWALI CHUNGKRANG
|
0411002WL011307
|
HEWALI CHUNGKRANG
|
00026
|
SBIN0RRARGB
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6765766358
|
|
HEWALI CHUNGKRANG
|
()
|
3
|
MURKONGSELEK
|
AS-11-002-004-001/1021 (Gali Sikari)
|
0411002000NRG23101120220241963
|
10/11/2022
|
DACTOR CHUNGKRANG
|
0411002WL011307
|
DACTOR CHUNGKRANG
|
00026
|
SBIN0RRARGB
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6765766391
|
|
DACTOR CHUNGKRANG
|
()
|
4
|
MURKONGSELEK
|
AS-11-002-004-001/113 (Gali Sikari)
|
0411002000NRG23101120220241968
|
10/11/2022
|
JYOTILATA MILI
|
0411002WL011307
|
JYOTILATA MILI
|
00026
|
SBIN0RRARGB
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6765766361
|
|
JYOTILATA MILI
|
()
|
5
|
MURKONGSELEK
|
AS-11-002-004-001/1610 (Gali Sikari)
|
0411002000NRG23101120220241969
|
10/11/2022
|
SANJIB DOLEY
|
0411002WL011307
|
SANJIB DOLEY
|
00026
|
SBIN0RRARGB
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6765766353
|
|
SANJIB DOLEY
|
()
|
6
|
MURKONGSELEK
|
AS-11-002-004-001/216 (Gali Sikari)
|
0411002000NRG23101120220241970
|
10/11/2022
|
BONI MILI
|
0411002WL011307
|
BONI MILI
|
00026
|
SBIN0RRARGB
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6765766366
|
|
BONI MILI
|
()
|
7
|
MURKONGSELEK
|
AS-11-002-004-006/1615 (Gali Sikari)
|
0411002000NRG23101120220241973
|
10/11/2022
|
JITUMONI LAGACHU
|
0411002WL011307
|
JITUMONI LAGACHU
|
00026
|
SBIN0RRARGB
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6765766359
|
|
JITUMONI LAGACHU
|
()
|
8
|
MURKONGSELEK
|
AS-11-002-004-008/1213 (Gali Sikari)
|
0411002000NRG23101120220241974
|
10/11/2022
|
DIVYAJYOTI SANOWAL
|
0411002WL011307
|
DIVYAJYOTI SANOWAL
|
00026
|
SBIN0RRARGB
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6765766362
|
|
DIVYAJYOTI SANOWAL
|
()
|
9
|
MURKONGSELEK
|
AS-11-002-004-009/1671 (Gali Sikari)
|
0411002000NRG23101120220241975
|
10/11/2022
|
LITUMONI PAYENG
|
0411002WL011307
|
LITUMONI PAYENG
|
00026
|
SBIN0RRARGB
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6765766363
|
|
LITUMONI PAYENG
|
()
|
10
|
MURKONGSELEK
|
AS-11-002-004-010/1054 (Gali Sikari)
|
0411002000NRG23101120220241976
|
10/11/2022
|
MANOJ GUPTA
|
0411002WL011307
|
MANOJ GUPTA
|
00026
|
SBIN0RRARGB
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6765766367
|
|
MANOJ GUPTA
|
()
|
11
|
MURKONGSELEK
|
AS-11-002-004-010/217 (Gali Sikari)
|
0411002000NRG23101120220241977
|
10/11/2022
|
SANIYA BEGOM
|
0411002WL011307
|
SANIYA BEGOM
|
00026
|
SBIN0RRARGB
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6765766387
|
|
SANIYA BEGOM
|
()
|
12
|
MURKONGSELEK
|
AS-11-002-004-011/289 (Gali Sikari)
|
0411002000NRG23101120220241978
|
10/11/2022
|
Moni Patir
|
0411002WL011307
|
Moni Patir
|
00026
|
SBIN0RRARGB
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6765766382
|
|
Moni Patir
|
()
|
13
|
MURKONGSELEK
|
AS-11-002-004-011/52 (Gali Sikari)
|
0411002000NRG23101120220241979
|
10/11/2022
|
Bikash Patir
|
0411002WL011307
|
Bikash Patir
|
00026
|
SBIN0RRARGB
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6765766383
|
|
Bikash Patir
|
()
|
14
|
MURKONGSELEK
|
AS-11-002-004-013/102 (Gali Sikari)
|
0411002000NRG23101120220241982
|
10/11/2022
|
JANMONI JIMEY
|
0411002WL011307
|
JANMONI JIMEY
|
00026
|
SBIN0RRARGB
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6765766386
|
|
JANMONI JIMEY
|
()
|
15
|
MURKONGSELEK
|
AS-11-002-004-013/1022 (Gali Sikari)
|
0411002000NRG23101120220241983
|
10/11/2022
|
RIBIKA JIMEY
|
0411002WL011307
|
RIBIKA JIMEY
|
00026
|
SBIN0RRARGB
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6765766389
|
|
RIBIKA JIMEY
|
()
|
16
|
MURKONGSELEK
|
AS-11-002-004-013/1029 (Gali Sikari)
|
0411002000NRG23101120220241984
|
10/11/2022
|
SONIA DOLEY
|
0411002WL011307
|
SONIA DOLEY
|
00026
|
SBIN0RRARGB
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6765766370
|
|
SONIA DOLEY
|
()
|
17
|
MURKONGSELEK
|
AS-11-002-004-013/1067 (Gali Sikari)
|
0411002000NRG23101120220241985
|
10/11/2022
|
JUPITARA DOLEY
|
0411002WL011307
|
JUPITARA DOLEY
|
00026
|
SBIN0RRARGB
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6765766364
|
|
JUPITARA DOLEY
|
()
|
18
|
MURKONGSELEK
|
AS-11-002-004-013/1072 (Gali Sikari)
|
0411002000NRG23101120220241986
|
10/11/2022
|
ANITA FEGU
|
0411002WL011307
|
ANITA FEGU
|
00026
|
SBIN0RRARGB
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6765766365
|
|
ANITA FEGU
|
()
|
19
|
MURKONGSELEK
|
AS-11-002-004-013/1076 (Gali Sikari)
|
0411002000NRG23101120220241987
|
10/11/2022
|
RUYUM REGON
|
0411002WL011307
|
RUYUM REGON
|
00026
|
SBIN0RRARGB
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6765766377
|
|
RUYUM REGON
|
()
|
20
|
MURKONGSELEK
|
AS-11-002-004-013/148 (Gali Sikari)
|
0411002000NRG23101120220241988
|
10/11/2022
|
BIRAMOTI MORANG
|
0411002WL011307
|
BIRAMOTI MORANG
|
00026
|
SBIN0RRARGB
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6765766381
|
|
BIRAMOTI MORANG
|
()
|
21
|
MURKONGSELEK
|
AS-11-002-004-013/1721 (Gali Sikari)
|
0411002000NRG23101120220241989
|
10/11/2022
|
JUNAKI BORI
|
0411002WL011307
|
JUNAKI BORI
|
00026
|
SBIN0RRARGB
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6765766371
|
|
JUNAKI BORI
|
()
|
22
|
MURKONGSELEK
|
AS-11-002-004-013/1998 (Gali Sikari)
|
0411002000NRG23101120220241990
|
10/11/2022
|
DIMPAL DOLEY
|
0411002WL011307
|
DIMPAL DOLEY
|
00026
|
SBIN0RRARGB
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6765766356
|
|
DIMPAL DOLEY
|
()
|
23
|
MURKONGSELEK
|
AS-11-002-004-013/259-A (Gali Sikari)
|
0411002000NRG23101120220241992
|
10/11/2022
|
Pollobi Pao
|
0411002WL011307
|
Pollobi Pao
|
00026
|
SBIN0RRARGB
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6765766376
|
|
Pollobi Pao
|
()
|
24
|
MURKONGSELEK
|
AS-11-002-004-013/267 (Gali Sikari)
|
0411002000NRG23101120220241993
|
10/11/2022
|
PUJA PUNYUM PEGU
|
0411002WL011307
|
PUJA PUNYUM PEGU
|
00026
|
SBIN0RRARGB
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6765766378
|
|
PUJA PUNYUM PEGU
|
()
|
25
|
MURKONGSELEK
|
AS-11-002-004-013/390 (Gali Sikari)
|
0411002000NRG23101120220241994
|
10/11/2022
|
GYANI DOLEY
|
0411002WL011307
|
GYANI DOLEY
|
00026
|
SBIN0RRARGB
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6765766380
|
|
GYANI DOLEY
|
()
|
26
|
MURKONGSELEK
|
AS-11-002-004-013/600 (Gali Sikari)
|
0411002000NRG23101120220241995
|
10/11/2022
|
PAPORI TAYE
|
0411002WL011307
|
PAPORI TAYE
|
00026
|
SBIN0RRARGB
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6765766379
|
|
PAPORI TAYE
|
()
|
27
|
MURKONGSELEK
|
AS-11-002-004-014/1304 (Gali Sikari)
|
0411002000NRG23101120220241996
|
10/11/2022
|
RIYA PEGU
|
0411002WL011307
|
RIYA PEGU
|
00026
|
SBIN0RRARGB
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6765766373
|
|
RIYA PEGU
|
()
|
28
|
MURKONGSELEK
|
AS-11-002-004-014/1330 (Gali Sikari)
|
0411002000NRG23101120220241997
|
10/11/2022
|
LAKHIMATH DOLEY
|
0411002WL011307
|
LAKHIMATH DOLEY
|
00026
|
SBIN0RRARGB
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6765766385
|
|
LAKHIMATH DOLEY
|
()
|
29
|
MURKONGSELEK
|
AS-11-002-004-014/1660 (Gali Sikari)
|
0411002000NRG23101120220241998
|
10/11/2022
|
NIHARIKA DOLEY
|
0411002WL011307
|
NIHARIKA DOLEY
|
00026
|
SBIN0RRARGB
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6765766384
|
|
NIHARIKA DOLEY
|
()
|
30
|
MURKONGSELEK
|
AS-11-002-004-014/900 (Gali Sikari)
|
0411002000NRG23101120220241999
|
10/11/2022
|
MITALI DOLEY
|
0411002WL011307
|
MITALI DOLEY
|
00026
|
SBIN0RRARGB
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6765766390
|
|
MITALI DOLEY
|
()
|
31
|
MURKONGSELEK
|
AS-11-002-004-014/957 (Gali Sikari)
|
0411002000NRG23101120220242000
|
10/11/2022
|
DISAMONI REGON
|
0411002WL011307
|
DISAMONI REGON
|
00026
|
SBIN0RRARGB
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6765766360
|
|
DISAMONI REGON
|
()
|
32
|
MURKONGSELEK
|
AS-11-002-004-015/265 (Gali Sikari)
|
0411002000NRG23101120220242001
|
10/11/2022
|
KAYUM DOLEY
|
0411002WL011307
|
KAYUM DOLEY
|
00026
|
SBIN0RRARGB
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6765766388
|
|
KAYUM DOLEY
|
()
|
33
|
MURKONGSELEK
|
AS-11-002-004-015/266 (Gali Sikari)
|
0411002000NRG23101120220242002
|
10/11/2022
|
MUNNI PEGU
|
0411002WL011307
|
MUNNI PEGU
|
00026
|
SBIN0RRARGB
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6765766374
|
|
MUNNI PEGU
|
()
|
34
|
MURKONGSELEK
|
AS-11-002-004-015/268 (Gali Sikari)
|
0411002000NRG23101120220242003
|
10/11/2022
|
KOLESWARI DOLEY
|
0411002WL011307
|
KOLESWARI DOLEY
|
00026
|
SBIN0RRARGB
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6765766369
|
|
KOLESWARI DOLEY
|
()
|
35
|
MURKONGSELEK
|
AS-11-002-004-015/291 (Gali Sikari)
|
0411002000NRG23101120220242004
|
10/11/2022
|
ANULOTA DOLEY
|
0411002WL011307
|
ANULOTA DOLEY
|
00026
|
SBIN0RRARGB
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6765766372
|
|
ANULOTA DOLEY
|
()
|
36
|
MURKONGSELEK
|
AS-11-002-004-015/293 (Gali Sikari)
|
0411002000NRG23101120220242005
|
10/11/2022
|
HIMADRI DOLEY
|
0411002WL011307
|
HIMADRI DOLEY
|
00026
|
SBIN0RRARGB
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6765766368
|
|
HIMADRI DOLEY
|
()
|
37
|
MURKONGSELEK
|
AS-11-002-004-015/751 (Gali Sikari)
|
0411002000NRG23101120220242006
|
10/11/2022
|
PRIYA MILI
|
0411002WL011307
|
PRIYA MILI
|
00026
|
SBIN0RRARGB
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6765766375
|
|
PRIYA MILI
|
()
|
38
|
MURKONGSELEK
|
AS-11-002-004-017/1200 (Gali Sikari)
|
0411002000NRG23101120220242007
|
10/11/2022
|
ARUNIMA KULI
|
0411002WL011307
|
ARUNIMA KULI
|
00026
|
SBIN0RRARGB
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6765766354
|
|
ARUNIMA KULI
|
()
|
39
|
MURKONGSELEK
|
AS-11-002-004-017/1201 (Gali Sikari)
|
0411002000NRG23101120220242008
|
10/11/2022
|
SONJOI DOLEY
|
0411002WL011307
|
SONJOI DOLEY
|
00026
|
SBIN0RRARGB
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6765766355
|
|
SONJOI DOLEY
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44655
|
44655
|
|
|
|
|
|
|
|
40
|
MURKONGSELEK
|
AS-11-002-004-001/1039 (Gali Sikari)
|
0411002000NRG23101120220241965
|
10/11/2022
|
BINA CHUNGKRANG
|
0411002WL011307
|
BINA CHUNGKRANG
|
00176
|
IDIB000L511
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6765766346
|
|
BINA CHUNGKRANG
|
()
|
41
|
MURKONGSELEK
|
AS-11-002-004-001/1039 (Gali Sikari)
|
0411002000NRG23101120220241964
|
10/11/2022
|
NUMAL CHUNGKRANG
|
0411002WL011307
|
NUMAL CHUNGKRANG
|
00176
|
IDIB000L511
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6765766345
|
|
NUMAL CHUNGKRANG
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
42
|
MURKONGSELEK
|
AS-11-002-004-001/1084 (Gali Sikari)
|
0411002000NRG23101120220241966
|
10/11/2022
|
RINA DOLEY
|
0411002WL011307
|
RINA DOLEY
|
00415
|
SBIN0005557
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6765766347
|
|
MISS RINA DOLEY
|
()
|
43
|
MURKONGSELEK
|
AS-11-002-004-001/1111 (Gali Sikari)
|
0411002000NRG23101120220241967
|
10/11/2022
|
JAGANATH DOLEY
|
0411002WL011307
|
JAGANATH DOLEY
|
00415
|
SBIN0005557
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6765766352
|
|
MR JAGANATH DOLEY
|
()
|
44
|
MURKONGSELEK
|
AS-11-002-004-001/445 (Gali Sikari)
|
0411002000NRG23101120220241971
|
10/11/2022
|
Sunata Doley
|
0411002WL011307
|
Sunata Doley
|
00415
|
SBIN0005557
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6765766351
|
|
MISS SUNATA DOLEY
|
()
|
45
|
MURKONGSELEK
|
AS-11-002-004-001/684 (Gali Sikari)
|
0411002000NRG23101120220241972
|
10/11/2022
|
MONALI MILI
|
0411002WL011307
|
MONALI MILI
|
00415
|
SBIN0005557
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6765766344
|
|
MISS MONALI MILI
|
()
|
46
|
MURKONGSELEK
|
AS-11-002-004-013/1005 (Gali Sikari)
|
0411002000NRG23101120220241980
|
10/11/2022
|
ANITA KUMBANG
|
0411002WL011307
|
ANITA KUMBANG
|
00415
|
SBIN0005557
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6765766348
|
|
MRS ANITA KUMBANG
|
()
|
47
|
MURKONGSELEK
|
AS-11-002-004-013/1005 (Gali Sikari)
|
0411002000NRG23101120220241981
|
10/11/2022
|
Priyanka Bhowmik
|
0411002WL011307
|
Priyanka Bhowmik
|
00415
|
SBIN0005557
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6765766350
|
|
MR PRIYANKA BHOMIK
|
()
|
48
|
MURKONGSELEK
|
AS-11-002-004-013/259-A (Gali Sikari)
|
0411002000NRG23101120220241991
|
10/11/2022
|
Pinki Kumbang
|
0411002WL011307
|
Pinki Kumbang
|
00415
|
SBIN0005557
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6765766349
|
|
MISS PINKI KUMBANG
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8015
|
8015
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
54960
|
54960
|
|
|
|
|
|
|
|