|
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-11-002-001-012/90
(Rayang Bijoypur)
|
0411002000NRG23161220220291773
|
17/12/2022
|
BANCHIRAM PEGU
|
0411002WL015086
|
BANCHIRAM PEGU
|
00026
|
SBIN0RRARGB
|
1603
|
1603
|
Processed
|
19/01/2023
|
|
8043390806
|
|
BANCHIRAM PEGU
|
()
|
|
2
|
MURKONGSELEK
|
AS-11-002-001-012/92
(Rayang Bijoypur)
|
0411002000NRG23161220220291774
|
17/12/2022
|
PADMESWAR PATIR
|
0411002WL015086
|
PADMESWAR PATIR
|
00026
|
SBIN0RRARGB
|
1603
|
1603
|
Processed
|
19/01/2023
|
|
8043390805
|
|
PADMESWAR PATIR
|
()
|
|
3
|
MURKONGSELEK
|
AS-11-002-001-014/230
(Rayang Bijoypur)
|
0411002000NRG23161220220291776
|
17/12/2022
|
BIJOYA PATIR
|
0411002WL015086
|
BIJOYA PATIR
|
00026
|
SBIN0RRARGB
|
1603
|
1603
|
Processed
|
19/01/2023
|
|
8043390816
|
|
BIJOYA PATIR
|
()
|
|
4
|
MURKONGSELEK
|
AS-11-002-001-014/230
(Rayang Bijoypur)
|
0411002000NRG23161220220291775
|
17/12/2022
|
BIRKUDHAR PATIR
|
0411002WL015086
|
BIRKUDHAR PATIR
|
00026
|
SBIN0RRARGB
|
1603
|
1603
|
Processed
|
19/01/2023
|
|
8043390807
|
|
BIRKUDHAR PATIR
|
()
|
|
5
|
MURKONGSELEK
|
AS-11-002-001-014/242
(Rayang Bijoypur)
|
0411002000NRG23161220220291777
|
17/12/2022
|
RAJEN DOLEY
|
0411002WL015086
|
RAJEN DOLEY
|
00026
|
SBIN0RRARGB
|
1603
|
1603
|
Processed
|
19/01/2023
|
|
8043390808
|
|
RAJEN DOLEY
|
()
|
|
6
|
MURKONGSELEK
|
AS-11-002-001-014/242
(Rayang Bijoypur)
|
0411002000NRG23161220220291778
|
17/12/2022
|
RIJUMONI DOLEY
|
0411002WL015086
|
RIJUMONI DOLEY
|
00026
|
SBIN0RRARGB
|
1603
|
1603
|
Processed
|
19/01/2023
|
|
8043390815
|
|
RIJUMONI DOLEY
|
()
|
|
7
|
MURKONGSELEK
|
AS-11-002-001-014/244
(Rayang Bijoypur)
|
0411002000NRG23161220220291779
|
17/12/2022
|
NIRMA PEGU
|
0411002WL015086
|
NIRMA PEGU
|
00026
|
SBIN0RRARGB
|
1603
|
1603
|
Processed
|
19/01/2023
|
|
8043390809
|
|
NIRMA PEGU
|
()
|
|
8
|
MURKONGSELEK
|
AS-11-002-001-014/249
(Rayang Bijoypur)
|
0411002000NRG23161220220291781
|
17/12/2022
|
BRINAWATI MEDOK
|
0411002WL015086
|
BRINAWATI MEDOK
|
00026
|
SBIN0RRARGB
|
1603
|
1603
|
Processed
|
19/01/2023
|
|
8043390819
|
|
BRINAWATI MEDOK
|
()
|
|
9
|
MURKONGSELEK
|
AS-11-002-001-014/249
(Rayang Bijoypur)
|
0411002000NRG23161220220291780
|
17/12/2022
|
JATIN MEDOK
|
0411002WL015086
|
JATIN MEDOK
|
00026
|
SBIN0RRARGB
|
1603
|
1603
|
Processed
|
19/01/2023
|
|
8043390812
|
|
JATIN MEDOK
|
()
|
|
10
|
MURKONGSELEK
|
AS-11-002-001-014/549
(Rayang Bijoypur)
|
0411002000NRG23161220220291783
|
17/12/2022
|
AIJANI DOLEY
|
0411002WL015086
|
AIJANI DOLEY
|
00026
|
SBIN0RRARGB
|
1603
|
1603
|
Processed
|
19/01/2023
|
|
8043390810
|
|
AIJANI DOLEY
|
()
|
|
11
|
MURKONGSELEK
|
AS-11-002-001-014/549
(Rayang Bijoypur)
|
0411002000NRG23161220220291782
|
17/12/2022
|
DEVA KANTA DOLEY
|
0411002WL015086
|
DEVA KANTA DOLEY
|
00026
|
SBIN0RRARGB
|
1603
|
1603
|
Processed
|
19/01/2023
|
|
8043390811
|
|
DEVA KANTA DOLEY
|
()
|
|
12
|
MURKONGSELEK
|
AS-11-002-001-020/169
(Rayang Bijoypur)
|
0411002000NRG23161220220291786
|
17/12/2022
|
RAJESH OOLEY
|
0411002WL015086
|
RAJESH OOLEY
|
00026
|
SBIN0RRARGB
|
1603
|
1603
|
Processed
|
19/01/2023
|
|
8043390813
|
|
RAJESH OOLEY
|
()
|
|
13
|
MURKONGSELEK
|
AS-11-002-001-020/171
(Rayang Bijoypur)
|
0411002000NRG23161220220291787
|
17/12/2022
|
ROSHMI PEGU
|
0411002WL015086
|
ROSHMI PEGU
|
00026
|
SBIN0RRARGB
|
1603
|
1603
|
Processed
|
19/01/2023
|
|
8043390814
|
|
ROSHMI PEGU
|
()
|
|
14
|
MURKONGSELEK
|
AS-11-002-001-020/173
(Rayang Bijoypur)
|
0411002000NRG23161220220291788
|
17/12/2022
|
SOHTUSH PEGU
|
0411002WL015086
|
SOHTUSH PEGU
|
00026
|
SBIN0RRARGB
|
1603
|
1603
|
Processed
|
19/01/2023
|
|
8043390820
|
|
SOHTUSH PEGU
|
()
|
|
15
|
MURKONGSELEK
|
AS-11-002-001-020/174
(Rayang Bijoypur)
|
0411002000NRG23161220220291789
|
17/12/2022
|
RONUJ DOLEY
|
0411002WL015086
|
RONUJ DOLEY
|
00026
|
SBIN0RRARGB
|
1603
|
1603
|
Processed
|
19/01/2023
|
|
8043390817
|
|
RONUJ DOLEY
|
()
|
|
16
|
MURKONGSELEK
|
AS-11-002-001-020/175
(Rayang Bijoypur)
|
0411002000NRG23161220220291790
|
17/12/2022
|
KOMAL DOLEY
|
0411002WL015086
|
KOMAL DOLEY
|
00026
|
SBIN0RRARGB
|
1603
|
1603
|
Processed
|
19/01/2023
|
|
8043390818
|
|
KOMAL DOLEY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25648
|
25648
|
|
|
|
|
|
|
|
|
17
|
MURKONGSELEK
|
AS-11-002-001-015/139
(Rayang Bijoypur)
|
0411002000NRG23161220220291785
|
17/12/2022
|
Chinawati Doley.
|
0411002WL015086
|
Chinawati Doley.
|
00176
|
IDIB000L511
|
1603
|
1603
|
Processed
|
19/01/2023
|
|
8043390802
|
|
Chinawati Doley.
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1603
|
1603
|
|
|
|
|
|
|
|
|
18
|
MURKONGSELEK
|
AS-11-002-001-002/54
(Rayang Bijoypur)
|
0411002000NRG23161220220291772
|
17/12/2022
|
BHUBAN DOLEY
|
0411002WL015086
|
BHUBAN DOLEY
|
00415
|
SBIN0005557
|
1603
|
1603
|
Processed
|
19/01/2023
|
|
8043390803
|
|
MR BHUBAN DOLEY
|
()
|
|
19
|
MURKONGSELEK
|
AS-11-002-001-014/56
(Rayang Bijoypur)
|
0411002000NRG23161220220291784
|
17/12/2022
|
DIBYAJYOTI KULI
|
0411002WL015086
|
DIBYAJYOTI KULI
|
00415
|
SBIN0005557
|
1603
|
1603
|
Processed
|
19/01/2023
|
|
8043390804
|
|
MR DIBYAJYOTI KUTUM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3206
|
3206
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30457
|
30457
|
|
|
|
|
|
|
|