|
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-11-002-003-005/160
(Bahir Jonai)
|
0411002000NRG23310820220157216
|
02/09/2022
|
SIYANU PEGU
|
0411002WL006345
|
SIYANU PEGU
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932268236
|
|
SIYANU PEGU
|
()
|
|
2
|
MURKONGSELEK
|
AS-11-002-003-005/257
(Bahir Jonai)
|
0411002000NRG23310820220157217
|
02/09/2022
|
MONISA PEGU
|
0411002WL006345
|
MONISA PEGU
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932268220
|
|
MONISA PEGU
|
()
|
|
3
|
MURKONGSELEK
|
AS-11-002-003-005/287
(Bahir Jonai)
|
0411002000NRG23310820220157218
|
02/09/2022
|
NAREN PEGU
|
0411002WL006345
|
NAREN PEGU
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932268238
|
|
NAREN PEGU
|
()
|
|
4
|
MURKONGSELEK
|
AS-11-002-003-005/288
(Bahir Jonai)
|
0411002000NRG23310820220157219
|
02/09/2022
|
MONI KANTA DOLEY
|
0411002WL006345
|
MONI KANTA DOLEY
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932268235
|
|
MONI KANTA DOLEY
|
()
|
|
5
|
MURKONGSELEK
|
AS-11-002-003-005/289
(Bahir Jonai)
|
0411002000NRG23310820220157220
|
02/09/2022
|
RASHMI REKHA DOLEY
|
0411002WL006345
|
RASHMI REKHA DOLEY
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932268233
|
|
RASHMI REKHA DOLEY
|
()
|
|
6
|
MURKONGSELEK
|
AS-11-002-003-005/291
(Bahir Jonai)
|
0411002000NRG23310820220157221
|
02/09/2022
|
SUMI PEGU
|
0411002WL006345
|
SUMI PEGU
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932268226
|
|
SUMI PEGU
|
()
|
|
7
|
MURKONGSELEK
|
AS-11-002-003-005/295
(Bahir Jonai)
|
0411002000NRG23310820220157222
|
02/09/2022
|
KOLESWAR PEGU
|
0411002WL006345
|
KOLESWAR PEGU
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932268232
|
|
KOLESWAR PEGU
|
()
|
|
8
|
MURKONGSELEK
|
AS-11-002-003-005/296
(Bahir Jonai)
|
0411002000NRG23310820220157223
|
02/09/2022
|
LAL PEGU
|
0411002WL006345
|
LAL PEGU
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932268231
|
|
LAL PEGU
|
()
|
|
9
|
MURKONGSELEK
|
AS-11-002-003-005/302
(Bahir Jonai)
|
0411002000NRG23310820220157224
|
02/09/2022
|
PAPORI PEGU
|
0411002WL006345
|
PAPORI PEGU
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932268230
|
|
PAPORI PEGU
|
()
|
|
10
|
MURKONGSELEK
|
AS-11-002-003-005/303
(Bahir Jonai)
|
0411002000NRG23310820220157225
|
02/09/2022
|
REKHAMONI PEGU
|
0411002WL006345
|
REKHAMONI PEGU
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932268239
|
|
REKHAMONI PEGU
|
()
|
|
11
|
MURKONGSELEK
|
AS-11-002-003-005/32
(Bahir Jonai)
|
0411002000NRG23310820220157226
|
02/09/2022
|
RAMESH DOLEY
|
0411002WL006345
|
RAMESH DOLEY
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932268225
|
|
RAMESH DOLEY
|
()
|
|
12
|
MURKONGSELEK
|
AS-11-002-003-005/35
(Bahir Jonai)
|
0411002000NRG23310820220157227
|
02/09/2022
|
UJAL PEGU
|
0411002WL006345
|
UJAL PEGU
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932268224
|
|
UJAL PEGU
|
()
|
|
13
|
MURKONGSELEK
|
AS-11-002-003-005/38
(Bahir Jonai)
|
0411002000NRG23310820220157228
|
02/09/2022
|
JIMI PEGU
|
0411002WL006345
|
JIMI PEGU
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932268223
|
|
JIMI PEGU
|
()
|
|
14
|
MURKONGSELEK
|
AS-11-002-003-005/39
(Bahir Jonai)
|
0411002000NRG23310820220157229
|
02/09/2022
|
DHANILAL PEGU
|
0411002WL006345
|
DHANILAL PEGU
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932268221
|
|
DHANILAL PEGU
|
()
|
|
15
|
MURKONGSELEK
|
AS-11-002-003-005/4
(Bahir Jonai)
|
0411002000NRG23310820220157230
|
02/09/2022
|
LALITA PEGU
|
0411002WL006345
|
LALITA PEGU
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932268222
|
|
LALITA PEGU
|
()
|
|
16
|
MURKONGSELEK
|
AS-11-002-003-005/45
(Bahir Jonai)
|
0411002000NRG23310820220157231
|
02/09/2022
|
SYAMAL DOLEY
|
0411002WL006345
|
SYAMAL DOLEY
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932268227
|
|
SYAMAL DOLEY
|
()
|
|
17
|
MURKONGSELEK
|
AS-11-002-003-005/51
(Bahir Jonai)
|
0411002000NRG23310820220157232
|
02/09/2022
|
LUSI KULI
|
0411002WL006345
|
LUSI KULI
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932268229
|
|
LUSI KULI
|
()
|
|
18
|
MURKONGSELEK
|
AS-11-002-003-005/52
(Bahir Jonai)
|
0411002000NRG23310820220157233
|
02/09/2022
|
RUYUM DOLEY
|
0411002WL006345
|
RUYUM DOLEY
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932268228
|
|
RUYUM DOLEY
|
()
|
|
19
|
MURKONGSELEK
|
AS-11-002-003-005/9
(Bahir Jonai)
|
0411002000NRG23310820220157234
|
02/09/2022
|
JAYMA DOLEY
|
0411002WL006345
|
JAYMA DOLEY
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932268234
|
|
JAYMA DOLEY
|
()
|
|
20
|
MURKONGSELEK
|
AS-11-002-003-006/109
(Bahir Jonai)
|
0411002000NRG23310820220157235
|
02/09/2022
|
DOIBAKI PEGU
|
0411002WL006345
|
DOIBAKI PEGU
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932268237
|
|
DOIBAKI PEGU
|
()
|
|
21
|
MURKONGSELEK
|
AS-11-002-003-006/109
(Bahir Jonai)
|
0411002000NRG23310820220157236
|
02/09/2022
|
GOUTAM PEGU
|
0411002WL006345
|
GOUTAM PEGU
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932268240
|
|
GOUTAM PEGU
|
()
|
|
22
|
MURKONGSELEK
|
AS-11-002-003-029/137
(Bahir Jonai)
|
0411002000NRG23310820220157252
|
02/09/2022
|
CHINTUMONI CHAROH
|
0411002WL006345
|
CHINTUMONI CHAROH
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932268251
|
|
CHINTUMONI CHAROH
|
()
|
|
23
|
MURKONGSELEK
|
AS-11-002-003-029/237
(Bahir Jonai)
|
0411002000NRG23310820220157253
|
02/09/2022
|
Binud Karmakar
|
0411002WL006345
|
Binud Karmakar
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932268249
|
|
Binud Karmakar
|
()
|
|
24
|
MURKONGSELEK
|
AS-11-002-003-029/237
(Bahir Jonai)
|
0411002000NRG23310820220157254
|
02/09/2022
|
Dinish Karmakar
|
0411002WL006345
|
Dinish Karmakar
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932268254
|
|
Dinish Karmakar
|
()
|
|
25
|
MURKONGSELEK
|
AS-11-002-003-029/238
(Bahir Jonai)
|
0411002000NRG23310820220157255
|
02/09/2022
|
Manjay karmakar
|
0411002WL006345
|
Manjay karmakar
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932268252
|
|
Manjay karmakar
|
()
|
|
26
|
MURKONGSELEK
|
AS-11-002-003-029/239
(Bahir Jonai)
|
0411002000NRG23310820220157256
|
02/09/2022
|
Doyal Karmakar
|
0411002WL006345
|
Doyal Karmakar
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932268253
|
|
Doyal Karmakar
|
()
|
|
27
|
MURKONGSELEK
|
AS-11-002-003-029/240
(Bahir Jonai)
|
0411002000NRG23310820220157257
|
02/09/2022
|
Jeny Karmakar
|
0411002WL006345
|
Jeny Karmakar
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932268250
|
|
Jeny Karmakar
|
()
|
|
28
|
MURKONGSELEK
|
AS-11-002-003-029/244
(Bahir Jonai)
|
0411002000NRG23310820220157258
|
02/09/2022
|
RONUJ BHUYAN.
|
0411002WL006345
|
RONUJ BHUYAN.
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932268255
|
|
RONUJ BHUYAN.
|
()
|
|
29
|
MURKONGSELEK
|
AS-11-002-003-029/261
(Bahir Jonai)
|
0411002000NRG23310820220157259
|
02/09/2022
|
PITUL CHAROH
|
0411002WL006345
|
PITUL CHAROH
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932268219
|
|
PITUL CHAROH
|
()
|
|
30
|
MURKONGSELEK
|
AS-11-002-003-029/271
(Bahir Jonai)
|
0411002000NRG23310820220157260
|
02/09/2022
|
Ghain karmakar
|
0411002WL006345
|
Ghain karmakar
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932268247
|
|
Ghain karmakar
|
()
|
|
31
|
MURKONGSELEK
|
AS-11-002-003-029/281
(Bahir Jonai)
|
0411002000NRG23310820220157261
|
02/09/2022
|
Dipak Karmakar
|
0411002WL006345
|
Dipak Karmakar
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932268245
|
|
Dipak Karmakar
|
()
|
|
32
|
MURKONGSELEK
|
AS-11-002-003-029/281
(Bahir Jonai)
|
0411002000NRG23310820220157262
|
02/09/2022
|
Lalbabu Karmakar
|
0411002WL006345
|
Lalbabu Karmakar
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932268246
|
|
Lalbabu Karmakar
|
()
|
|
33
|
MURKONGSELEK
|
AS-11-002-003-029/285
(Bahir Jonai)
|
0411002000NRG23310820220157263
|
02/09/2022
|
Diganta Dang
|
0411002WL006345
|
Diganta Dang
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932268241
|
|
Diganta Dang
|
()
|
|
34
|
MURKONGSELEK
|
AS-11-002-003-029/285
(Bahir Jonai)
|
0411002000NRG23310820220157264
|
02/09/2022
|
Hemanta Dang
|
0411002WL006345
|
Hemanta Dang
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932268244
|
|
Hemanta Dang
|
()
|
|
35
|
MURKONGSELEK
|
AS-11-002-003-029/291
(Bahir Jonai)
|
0411002000NRG23310820220157266
|
02/09/2022
|
Anjali Karmakar
|
0411002WL006345
|
Anjali Karmakar
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932268242
|
|
Anjali Karmakar
|
()
|
|
36
|
MURKONGSELEK
|
AS-11-002-003-029/291
(Bahir Jonai)
|
0411002000NRG23310820220157265
|
02/09/2022
|
Bitul karmakar
|
0411002WL006345
|
Bitul karmakar
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932268243
|
|
Bitul karmakar
|
()
|
|
37
|
MURKONGSELEK
|
AS-11-002-003-029/305
(Bahir Jonai)
|
0411002000NRG23310820220157267
|
02/09/2022
|
Satya Karmakar
|
0411002WL006345
|
Satya Karmakar
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932268248
|
|
Satya Karmakar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50838
|
50838
|
|
|
|
|
|
|
|
|
38
|
MURKONGSELEK
|
AS-11-002-003-023/179
(Bahir Jonai)
|
0411002000NRG23310820220157239
|
02/09/2022
|
Akonmoti Kumbang
|
0411002WL006345
|
Akonmoti Kumbang
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932268261
|
|
Akonmoti Kumbang
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
39
|
MURKONGSELEK
|
AS-11-002-003-023/336
(Bahir Jonai)
|
0411002000NRG23310820220157240
|
02/09/2022
|
ASHOK KUMBANG
|
0411002WL006345
|
ASHOK KUMBANG
|
00176
|
IDIB000L511
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932268210
|
|
ASHOK KUMBANG
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
40
|
MURKONGSELEK
|
AS-11-002-003-023/179
(Bahir Jonai)
|
0411002000NRG23310820220157237
|
02/09/2022
|
RANJAN KUMBANG
|
0411002WL006345
|
RANJAN KUMBANG
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932268212
|
|
MR RANJAN KUMBANG
|
()
|
|
41
|
MURKONGSELEK
|
AS-11-002-003-023/179
(Bahir Jonai)
|
0411002000NRG23310820220157238
|
02/09/2022
|
SILADOI KUMBANG
|
0411002WL006345
|
SILADOI KUMBANG
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932268216
|
|
MS SILADOI KUMBANG
|
()
|
|
42
|
MURKONGSELEK
|
AS-11-002-003-023/337
(Bahir Jonai)
|
0411002000NRG23310820220157243
|
02/09/2022
|
KAREENA KUMBANG.
|
0411002WL006345
|
KAREENA KUMBANG.
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932268215
|
|
MISS KARINA KUMBANG
|
()
|
|
43
|
MURKONGSELEK
|
AS-11-002-003-023/337
(Bahir Jonai)
|
0411002000NRG23310820220157242
|
02/09/2022
|
MOUSMI KUMBANG.
|
0411002WL006345
|
MOUSMI KUMBANG.
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932268214
|
|
MS MAUSUMI KUMBANG
|
()
|
|
44
|
MURKONGSELEK
|
AS-11-002-003-023/337
(Bahir Jonai)
|
0411002000NRG23310820220157244
|
02/09/2022
|
PRONAB KUMBANG
|
0411002WL006345
|
PRONAB KUMBANG
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932268257
|
|
MR PRONAB KUMBANG
|
()
|
|
45
|
MURKONGSELEK
|
AS-11-002-003-023/337
(Bahir Jonai)
|
0411002000NRG23310820220157241
|
02/09/2022
|
TINA KUMBANG.
|
0411002WL006345
|
TINA KUMBANG.
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932268259
|
|
MRS TINA NARAH KUMBANG
|
()
|
|
46
|
MURKONGSELEK
|
AS-11-002-003-023/340
(Bahir Jonai)
|
0411002000NRG23310820220157247
|
02/09/2022
|
HANKASH KUMBANG.
|
0411002WL006345
|
HANKASH KUMBANG.
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932268256
|
|
MR HANGKASH KUMBANG
|
()
|
|
47
|
MURKONGSELEK
|
AS-11-002-003-023/340
(Bahir Jonai)
|
0411002000NRG23310820220157246
|
02/09/2022
|
REBINA KUMBANG.
|
0411002WL006345
|
REBINA KUMBANG.
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932268260
|
|
MS RAVEENA KUMBANG
|
()
|
|
48
|
MURKONGSELEK
|
AS-11-002-003-023/340
(Bahir Jonai)
|
0411002000NRG23310820220157245
|
02/09/2022
|
TILUTTOMA KUMBANG.
|
0411002WL006345
|
TILUTTOMA KUMBANG.
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932268258
|
|
MRS TILUTTOMA PEGU KUMBANG
|
()
|
|
49
|
MURKONGSELEK
|
AS-11-002-003-023/395
(Bahir Jonai)
|
0411002000NRG23310820220157248
|
02/09/2022
|
PRIYANKA KUMBANG.
|
0411002WL006345
|
PRIYANKA KUMBANG.
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932268213
|
|
MS PRIYANGKA KUMBANG
|
()
|
|
50
|
MURKONGSELEK
|
AS-11-002-003-023/399
(Bahir Jonai)
|
0411002000NRG23310820220157249
|
02/09/2022
|
BHAGYABAN KUMBANG.
|
0411002WL006345
|
BHAGYABAN KUMBANG.
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932268218
|
|
MR BHAIGYABAN KUMBANG
|
()
|
|
51
|
MURKONGSELEK
|
AS-11-002-003-023/399
(Bahir Jonai)
|
0411002000NRG23310820220157250
|
02/09/2022
|
PRATIMA KUMBANG
|
0411002WL006345
|
PRATIMA KUMBANG
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932268217
|
|
MS PRATIMA KUMBANG
|
()
|
|
52
|
MURKONGSELEK
|
AS-11-002-003-023/427
(Bahir Jonai)
|
0411002000NRG23310820220157251
|
02/09/2022
|
PROTAP MILI
|
0411002WL006345
|
PROTAP MILI
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932268211
|
|
MR PRATAP MILI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17862
|
17862
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
71448
|
71448
|
|
|
|
|
|
|
|