|
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-11-002-020-001/369
(Siga)
|
0411002000NRG24220620230166714
|
22/06/2023
|
bebi kuli
|
0411002WL013743
|
bebi kuli
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4283752651
|
|
bebi kuli
|
()
|
|
2
|
MURKONGSELEK
|
AS-11-002-020-001/371
(Siga)
|
0411002000NRG24220620230166715
|
22/06/2023
|
bhoniita doley
|
0411002WL013743
|
bhoniita doley
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4283752652
|
|
bhoniita doley
|
()
|
|
3
|
MURKONGSELEK
|
AS-11-002-020-001/371
(Siga)
|
0411002000NRG24220620230166716
|
22/06/2023
|
UJJAL DOLEY
|
0411002WL013743
|
UJJAL DOLEY
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4283752662
|
|
UJJAL DOLEY
|
()
|
|
4
|
MURKONGSELEK
|
AS-11-002-020-001/374
(Siga)
|
0411002000NRG24220620230166717
|
22/06/2023
|
jyotirekha pegu
|
0411002WL013743
|
jyotirekha pegu
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4283752649
|
|
jyotirekha pegu
|
()
|
|
5
|
MURKONGSELEK
|
AS-11-002-020-001/377
(Siga)
|
0411002000NRG24220620230166718
|
22/06/2023
|
biswjit doley
|
0411002WL013743
|
biswjit doley
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4283752650
|
|
biswjit doley
|
()
|
|
6
|
MURKONGSELEK
|
AS-11-002-020-028/718
(Siga)
|
0411002000NRG24220620230163961
|
22/06/2023
|
bjiswajit jimey
|
0411002WL013580
|
bjiswajit jimey
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4283752659
|
|
bjiswajit jimey
|
()
|
|
7
|
MURKONGSELEK
|
AS-11-002-020-028/726
(Siga)
|
0411002000NRG24220620230163962
|
22/06/2023
|
budheswar kumbang
|
0411002WL013580
|
budheswar kumbang
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4283752660
|
|
budheswar kumbang
|
()
|
|
8
|
MURKONGSELEK
|
AS-11-002-020-028/727
(Siga)
|
0411002000NRG24220620230163963
|
22/06/2023
|
anima kumbang
|
0411002WL013580
|
anima kumbang
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4283752661
|
|
anima kumbang
|
()
|
|
9
|
MURKONGSELEK
|
AS-11-002-020-028/733
(Siga)
|
0411002000NRG24220620230163965
|
22/06/2023
|
RASNA MORANG
|
0411002WL013580
|
RASNA MORANG
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4283752658
|
|
RASNA MORANG
|
()
|
|
10
|
MURKONGSELEK
|
AS-11-002-020-028/734
(Siga)
|
0411002000NRG24220620230163966
|
22/06/2023
|
DALIMI YEIN
|
0411002WL013580
|
DALIMI YEIN
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4283752653
|
|
DALIMI YEIN
|
()
|
|
11
|
MURKONGSELEK
|
AS-11-002-020-028/739
(Siga)
|
0411002000NRG24220620230163967
|
22/06/2023
|
AMBIKA BSUMATARY
|
0411002WL013580
|
AMBIKA BSUMATARY
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4283752656
|
|
AMBIKA BSUMATARY
|
()
|
|
12
|
MURKONGSELEK
|
AS-11-002-020-028/740
(Siga)
|
0411002000NRG24220620230163968
|
22/06/2023
|
SAPNA PAIT
|
0411002WL013580
|
SAPNA PAIT
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4283752655
|
|
SAPNA PAIT
|
()
|
|
13
|
MURKONGSELEK
|
AS-11-002-020-028/741
(Siga)
|
0411002000NRG24220620230163969
|
22/06/2023
|
MIGOM PAIT
|
0411002WL013580
|
MIGOM PAIT
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4283752654
|
|
MIGOM PAIT
|
()
|
|
14
|
MURKONGSELEK
|
AS-11-002-020-028/742
(Siga)
|
0411002000NRG24220620230163970
|
22/06/2023
|
NAVA KULI
|
0411002WL013580
|
NAVA KULI
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4283752657
|
|
NAVA KULI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19992
|
19992
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19992
|
19992
|
|
|
|
|
|
|
|