|
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-11-002-019-004/261
(Kemi Jelom)
|
0411002019NRG23131220220288020
|
13/12/2022
|
Bidyawati Pao
|
0411002019WL014779
|
Bidyawati Pao
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085490859
|
|
Bidyawati Pao
|
()
|
|
2
|
MURKONGSELEK
|
AS-11-002-019-004/261
(Kemi Jelom)
|
0411002019NRG23131220220288021
|
13/12/2022
|
Resmi Pao
|
0411002019WL014779
|
Resmi Pao
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085490863
|
|
Resmi Pao
|
()
|
|
3
|
MURKONGSELEK
|
AS-11-002-019-004/262
(Kemi Jelom)
|
0411002019NRG23131220220288022
|
13/12/2022
|
Mina Lagachu
|
0411002019WL014779
|
Mina Lagachu
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085490858
|
|
Mina Lagachu
|
()
|
|
4
|
MURKONGSELEK
|
AS-11-002-019-004/265
(Kemi Jelom)
|
0411002019NRG23131220220288023
|
13/12/2022
|
Benudhar Pegu
|
0411002019WL014779
|
Benudhar Pegu
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085490864
|
|
Benudhar Pegu
|
()
|
|
5
|
MURKONGSELEK
|
AS-11-002-019-004/268
(Kemi Jelom)
|
0411002019NRG23131220220288024
|
13/12/2022
|
Deepak Taye
|
0411002019WL014779
|
Deepak Taye
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085490865
|
|
Deepak Taye
|
()
|
|
6
|
MURKONGSELEK
|
AS-11-002-019-004/29
(Kemi Jelom)
|
0411002019NRG23131220220288025
|
13/12/2022
|
Ayan Pegu
|
0411002019WL014779
|
Ayan Pegu
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085490861
|
|
Ayan Pegu
|
()
|
|
7
|
MURKONGSELEK
|
AS-11-002-019-004/341
(Kemi Jelom)
|
0411002019NRG23131220220288027
|
13/12/2022
|
Shri Ranju Pao
|
0411002019WL014779
|
Shri Ranju Pao
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085490860
|
|
Shri Ranju Pao
|
()
|
|
8
|
MURKONGSELEK
|
AS-11-002-019-004/341
(Kemi Jelom)
|
0411002019NRG23131220220288026
|
13/12/2022
|
Shri Sanju Pao
|
0411002019WL014779
|
Shri Sanju Pao
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085490857
|
|
Shri Sanju Pao
|
()
|
|
9
|
MURKONGSELEK
|
AS-11-002-019-004/507
(Kemi Jelom)
|
0411002019NRG23131220220288028
|
13/12/2022
|
PAL DOLEY
|
0411002019WL014779
|
PAL DOLEY
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085490862
|
|
PAL DOLEY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12366
|
12366
|
|
|
|
|
|
|
|
|
10
|
MURKONGSELEK
|
AS-11-002-019-002/282-B
(Kemi Jelom)
|
0411002019NRG23131220220288014
|
13/12/2022
|
DEBOTI PATIR
|
0411002019WL014779
|
DEBOTI PATIR
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085490850
|
|
MRS DEBOTI PATIR
|
()
|
|
11
|
MURKONGSELEK
|
AS-11-002-019-002/326
(Kemi Jelom)
|
0411002019NRG23131220220288017
|
13/12/2022
|
Denial Patir
|
0411002019WL014779
|
Denial Patir
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085490856
|
|
MR DANIEL PATIR
|
()
|
|
12
|
MURKONGSELEK
|
AS-11-002-019-002/326
(Kemi Jelom)
|
0411002019NRG23131220220288016
|
13/12/2022
|
Marena Patir
|
0411002019WL014779
|
Marena Patir
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085490849
|
|
MISS MARINA PATIR
|
()
|
|
13
|
MURKONGSELEK
|
AS-11-002-019-002/326
(Kemi Jelom)
|
0411002019NRG23131220220288015
|
13/12/2022
|
Pronab Patir
|
0411002019WL014779
|
Pronab Patir
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085490847
|
|
MR PRONAB PATIR
|
()
|
|
14
|
MURKONGSELEK
|
AS-11-002-019-003/4-C
(Kemi Jelom)
|
0411002019NRG23131220220288018
|
13/12/2022
|
Hewali Charah
|
0411002019WL014779
|
Hewali Charah
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085490853
|
|
MRS HEWALI CHARAH
|
()
|
|
15
|
MURKONGSELEK
|
AS-11-002-019-003/4-C
(Kemi Jelom)
|
0411002019NRG23131220220288019
|
13/12/2022
|
LUCI CHAROH
|
0411002019WL014779
|
LUCI CHAROH
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085490854
|
|
MISS LUCI CHAROH
|
()
|
|
16
|
MURKONGSELEK
|
AS-11-002-019-009/140
(Kemi Jelom)
|
0411002019NRG23131220220288029
|
13/12/2022
|
Rupa Bhujel
|
0411002019WL014779
|
Rupa Bhujel
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085490851
|
|
MR NAKUL KULI
|
()
|
|
17
|
MURKONGSELEK
|
AS-11-002-019-009/246
(Kemi Jelom)
|
0411002019NRG23131220220288030
|
13/12/2022
|
Nil Bahadur Pradhan
|
0411002019WL014779
|
Nil Bahadur Pradhan
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085490852
|
|
MRS HEMESHWRI NARAH
|
()
|
|
18
|
MURKONGSELEK
|
AS-11-002-019-011/63
(Kemi Jelom)
|
0411002019NRG23131220220288031
|
13/12/2022
|
Priti Morang Patir
|
0411002019WL014779
|
Priti Morang Patir
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085490855
|
|
MRS PRITI MORANG PATIR
|
()
|
|
19
|
MURKONGSELEK
|
AS-11-002-019-013/79
(Kemi Jelom)
|
0411002019NRG23131220220288032
|
13/12/2022
|
Rabin Miri
|
0411002019WL014779
|
Rabin Miri
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085490848
|
|
MR RABIN MIRI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13740
|
13740
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26106
|
26106
|
|
|
|
|
|
|
|