|
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-11-002-010-003/64
(Rajakhana)
|
0411002000NRG23240720220128446
|
25/07/2022
|
ARSONA KULI
|
0411002WL004259
|
ARSONA KULI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862602069
|
|
ARSONA KULI
|
()
|
|
2
|
MURKONGSELEK
|
AS-11-002-010-003/64
(Rajakhana)
|
0411002000NRG23240720220128445
|
25/07/2022
|
RANJU KULI.
|
0411002WL004259
|
RANJU KULI.
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862602078
|
|
RANJU KULI.
|
()
|
|
3
|
MURKONGSELEK
|
AS-11-002-010-019/106
(Rajakhana)
|
0411002000NRG23240720220128451
|
25/07/2022
|
JANAK TAKU
|
0411002WL004259
|
JANAK TAKU
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862602081
|
|
JANAK TAKU
|
()
|
|
4
|
MURKONGSELEK
|
AS-11-002-010-019/106
(Rajakhana)
|
0411002000NRG23240720220128452
|
25/07/2022
|
MONIKA TAKU
|
0411002WL004259
|
MONIKA TAKU
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862602079
|
|
MONIKA TAKU
|
()
|
|
5
|
MURKONGSELEK
|
AS-11-002-010-019/120
(Rajakhana)
|
0411002000NRG23240720220128453
|
25/07/2022
|
KIRJA TAKU
|
0411002WL004259
|
KIRJA TAKU
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862602080
|
|
KIRJA TAKU
|
()
|
|
6
|
MURKONGSELEK
|
AS-11-002-010-019/121
(Rajakhana)
|
0411002000NRG23240720220128455
|
25/07/2022
|
MONI PEGU
|
0411002WL004259
|
MONI PEGU
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862602082
|
|
MONI PEGU
|
()
|
|
7
|
MURKONGSELEK
|
AS-11-002-010-019/121
(Rajakhana)
|
0411002000NRG23240720220128456
|
25/07/2022
|
SOBITA PEGU
|
0411002WL004259
|
SOBITA PEGU
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862602068
|
|
SOBITA PEGU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9618
|
9618
|
|
|
|
|
|
|
|
|
8
|
MURKONGSELEK
|
AS-11-002-010-003/468
(Rajakhana)
|
0411002000NRG23240720220128442
|
25/07/2022
|
ANJAN KUMBANG
|
0411002WL004259
|
ANJAN KUMBANG
|
00176
|
IDIB000L511
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862602084
|
|
ANJAN KUMBANG
|
()
|
|
9
|
MURKONGSELEK
|
AS-11-002-010-003/470
(Rajakhana)
|
0411002000NRG23240720220128443
|
25/07/2022
|
JURI DOLEY
|
0411002WL004259
|
JURI DOLEY
|
00176
|
IDIB000L511
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862602085
|
|
JURI DOLEY
|
()
|
|
10
|
MURKONGSELEK
|
AS-11-002-010-008/104
(Rajakhana)
|
0411002000NRG23240720220128448
|
25/07/2022
|
BINA PEGU
|
0411002WL004259
|
BINA PEGU
|
00176
|
IDIB000L511
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862602086
|
|
BINA PEGU
|
()
|
|
11
|
MURKONGSELEK
|
AS-11-002-010-008/228
(Rajakhana)
|
0411002000NRG23240720220128449
|
25/07/2022
|
LATA KULI
|
0411002WL004259
|
LATA KULI
|
00176
|
IDIB000L511
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862602083
|
|
LATA KULI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
12
|
MURKONGSELEK
|
AS-11-002-010-003/296
(Rajakhana)
|
0411002000NRG23240720220128439
|
25/07/2022
|
RUBI DOLEY
|
0411002WL004259
|
RUBI DOLEY
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862602076
|
|
MS RUBI DOLEY
|
()
|
|
13
|
MURKONGSELEK
|
AS-11-002-010-003/311
(Rajakhana)
|
0411002000NRG23240720220128441
|
25/07/2022
|
KHAGEN KUMBANG
|
0411002WL004259
|
KHAGEN KUMBANG
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862602072
|
|
MR KHAGEN KUMBANG
|
()
|
|
14
|
MURKONGSELEK
|
AS-11-002-010-003/311
(Rajakhana)
|
0411002000NRG23240720220128440
|
25/07/2022
|
PURNAKANTA KUMBANG
|
0411002WL004259
|
PURNAKANTA KUMBANG
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862602070
|
|
MR PURNA KANTA KUMBANG
|
()
|
|
15
|
MURKONGSELEK
|
AS-11-002-010-003/470
(Rajakhana)
|
0411002000NRG23240720220128444
|
25/07/2022
|
POMPI DOLEY
|
0411002WL004259
|
POMPI DOLEY
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862602074
|
|
MISS POMPI DOLEY
|
()
|
|
16
|
MURKONGSELEK
|
AS-11-002-010-003/660
(Rajakhana)
|
0411002000NRG23240720220128447
|
25/07/2022
|
JYOTISH PEGU
|
0411002WL004259
|
JYOTISH PEGU
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862602077
|
|
MR JYOTISH PEGU
|
()
|
|
17
|
MURKONGSELEK
|
AS-11-002-010-008/239
(Rajakhana)
|
0411002000NRG23240720220128450
|
25/07/2022
|
RAJU PEGU.
|
0411002WL004259
|
RAJU PEGU.
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862602073
|
|
MR RAJU PEGU
|
()
|
|
18
|
MURKONGSELEK
|
AS-11-002-010-019/120
(Rajakhana)
|
0411002000NRG23240720220128454
|
25/07/2022
|
Tularam Taku
|
0411002WL004259
|
Tularam Taku
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862602075
|
|
MR TULARAM TAKU
|
()
|
|
19
|
MURKONGSELEK
|
AS-11-002-010-019/121
(Rajakhana)
|
0411002000NRG23240720220128457
|
25/07/2022
|
KIRAN PEGU
|
0411002WL004259
|
KIRAN PEGU
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862602071
|
|
MR KIRAN PEGU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10992
|
10992
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26106
|
26106
|
|
|
|
|
|
|
|