|
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-11-002-010-008/178
(Rajakhana)
|
0411002000NRG23151120220248833
|
15/11/2022
|
ARUNA PEGU
|
0411002WL011790
|
ARUNA PEGU
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765717041
|
|
ARUNA PEGU
|
()
|
|
2
|
MURKONGSELEK
|
AS-11-002-010-008/178
(Rajakhana)
|
0411002000NRG23151120220248832
|
15/11/2022
|
DEVOKUMAR PEGU
|
0411002WL011790
|
DEVOKUMAR PEGU
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765717040
|
|
DEVOKUMAR PEGU
|
()
|
|
3
|
MURKONGSELEK
|
AS-11-002-010-008/38
(Rajakhana)
|
0411002000NRG23151120220248835
|
15/11/2022
|
KINARAM DOLEY
|
0411002WL011790
|
KINARAM DOLEY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765717043
|
|
KINARAM DOLEY
|
()
|
|
4
|
MURKONGSELEK
|
AS-11-002-010-008/44
(Rajakhana)
|
0411002000NRG23151120220248836
|
15/11/2022
|
TANILALL DOLEY
|
0411002WL011790
|
TANILALL DOLEY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765717039
|
|
TANILALL DOLEY
|
()
|
|
5
|
MURKONGSELEK
|
AS-11-002-010-008/87
(Rajakhana)
|
0411002000NRG23151120220248837
|
15/11/2022
|
PURNA PEGU
|
0411002WL011790
|
PURNA PEGU
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765717042
|
|
PURNA PEGU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6870
|
6870
|
|
|
|
|
|
|
|
|
6
|
MURKONGSELEK
|
AS-11-002-010-006/773
(Rajakhana)
|
0411002000NRG23151120220248826
|
15/11/2022
|
Geetamaya Chetry
|
0411002WL011790
|
Geetamaya Chetry
|
00176
|
IDIB000L511
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765717032
|
|
Geetamaya Chetry
|
()
|
|
7
|
MURKONGSELEK
|
AS-11-002-010-006/774
(Rajakhana)
|
0411002000NRG23151120220248827
|
15/11/2022
|
Chatro Bahadur Chetry
|
0411002WL011790
|
Chatro Bahadur Chetry
|
00176
|
IDIB000L511
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765717030
|
|
Chatro Bahadur Chetry
|
()
|
|
8
|
MURKONGSELEK
|
AS-11-002-010-006/781
(Rajakhana)
|
0411002000NRG23151120220248829
|
15/11/2022
|
Chandra Maya Ghimire
|
0411002WL011790
|
Chandra Maya Ghimire
|
00176
|
IDIB000L511
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765717031
|
|
Chandra Maya Ghimire
|
()
|
|
9
|
MURKONGSELEK
|
AS-11-002-010-008/188
(Rajakhana)
|
0411002000NRG23151120220248834
|
15/11/2022
|
TARADOI DOLEY
|
0411002WL011790
|
TARADOI DOLEY
|
00176
|
IDIB000L511
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765717033
|
|
TARADOI DOLEY
|
()
|
|
10
|
MURKONGSELEK
|
AS-11-002-010-020/238
(Rajakhana)
|
0411002000NRG23151120220248838
|
15/11/2022
|
ANIKA BASUMATARY
|
0411002WL011790
|
ANIKA BASUMATARY
|
00176
|
IDIB000L511
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765717036
|
|
ANIKA BASUMATARY
|
()
|
|
11
|
MURKONGSELEK
|
AS-11-002-010-020/238
(Rajakhana)
|
0411002000NRG23151120220248839
|
15/11/2022
|
DEBIKA BASUMATARY
|
0411002WL011790
|
DEBIKA BASUMATARY
|
00176
|
IDIB000L511
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765717035
|
|
DEBIKA BASUMATARY
|
()
|
|
12
|
MURKONGSELEK
|
AS-11-002-010-020/26
(Rajakhana)
|
0411002000NRG23151120220248841
|
15/11/2022
|
KOPIL BASUMATARY
|
0411002WL011790
|
KOPIL BASUMATARY
|
00176
|
IDIB000L511
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765717034
|
|
KOPIL BASUMATARY
|
()
|
|
13
|
MURKONGSELEK
|
AS-11-002-010-020/352
(Rajakhana)
|
0411002000NRG23151120220248842
|
15/11/2022
|
MAHADEB BASUMATARY
|
0411002WL011790
|
MAHADEB BASUMATARY
|
00176
|
IDIB000L511
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765717037
|
|
MAHADEB BASUMATARY
|
()
|
|
14
|
MURKONGSELEK
|
AS-11-002-010-020/896
(Rajakhana)
|
0411002000NRG23151120220248843
|
15/11/2022
|
PREM BASUMATARY
|
0411002WL011790
|
PREM BASUMATARY
|
00176
|
IDIB000L511
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765717038
|
|
PREM BASUMATARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12366
|
12366
|
|
|
|
|
|
|
|
|
15
|
MURKONGSELEK
|
AS-11-002-010-006/764
(Rajakhana)
|
0411002000NRG23151120220248825
|
15/11/2022
|
Mon Maya Limbu
|
0411002WL011790
|
Mon Maya Limbu
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765717044
|
|
MRS MONMAYA LIMBU
|
()
|
|
16
|
MURKONGSELEK
|
AS-11-002-010-006/775
(Rajakhana)
|
0411002000NRG23151120220248828
|
15/11/2022
|
Dhan Maya Limbu
|
0411002WL011790
|
Dhan Maya Limbu
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765717048
|
|
MRS DHANMAYA LIMBU
|
()
|
|
17
|
MURKONGSELEK
|
AS-11-002-010-006/782
(Rajakhana)
|
0411002000NRG23151120220248830
|
15/11/2022
|
Taradevi Limbu
|
0411002WL011790
|
Taradevi Limbu
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765717045
|
|
MRS TARADEVI LIMBU
|
()
|
|
18
|
MURKONGSELEK
|
AS-11-002-010-006/787
(Rajakhana)
|
0411002000NRG23151120220248831
|
15/11/2022
|
Junmoni Tengal
|
0411002WL011790
|
Junmoni Tengal
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765717047
|
|
MRS JUNMONI TENGAL
|
()
|
|
19
|
MURKONGSELEK
|
AS-11-002-010-020/26
(Rajakhana)
|
0411002000NRG23151120220248840
|
15/11/2022
|
SAMBARI BASUMATARY
|
0411002WL011790
|
SAMBARI BASUMATARY
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765717046
|
|
MRS CHUMBARI BASUMATARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6870
|
6870
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26106
|
26106
|
|
|
|
|
|
|
|