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-11-002-020-003/947 (Siga)
|
0411002000NRG24250420230020704
|
27/04/2023
|
KANGKIN KUMBANG
|
0411002WL001328
|
KANGKIN KUMBANG
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
12/05/2023
|
|
1478836446
|
|
KANGKIN KUMBANG
|
()
|
2
|
MURKONGSELEK
|
AS-11-002-020-003/949 (Siga)
|
0411002000NRG24250420230020705
|
27/04/2023
|
KRISHNARAM DOLEY
|
0411002WL001328
|
KRISHNARAM DOLEY
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
12/05/2023
|
|
1478836443
|
|
KRISHNARAM DOLEY
|
()
|
3
|
MURKONGSELEK
|
AS-11-002-020-003/950 (Siga)
|
0411002000NRG24250420230020706
|
27/04/2023
|
ranu doley
|
0411002WL001328
|
ranu doley
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
12/05/2023
|
|
1478836448
|
|
ranu doley
|
()
|
4
|
MURKONGSELEK
|
AS-11-002-020-003/951 (Siga)
|
0411002000NRG24250420230020707
|
27/04/2023
|
happy moni doley
|
0411002WL001328
|
happy moni doley
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
12/05/2023
|
|
1478836457
|
|
happy moni doley
|
()
|
5
|
MURKONGSELEK
|
AS-11-002-020-003/952 (Siga)
|
0411002000NRG24250420230020708
|
27/04/2023
|
DEEP PEGU
|
0411002WL001328
|
DEEP PEGU
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
12/05/2023
|
|
1478836450
|
|
DEEP PEGU
|
()
|
6
|
MURKONGSELEK
|
AS-11-002-020-003/953 (Siga)
|
0411002000NRG24250420230020709
|
27/04/2023
|
PALLABI PEGU
|
0411002WL001328
|
PALLABI PEGU
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
12/05/2023
|
|
1478836458
|
|
PALLABI PEGU
|
()
|
7
|
MURKONGSELEK
|
AS-11-002-020-003/957 (Siga)
|
0411002000NRG24250420230020710
|
27/04/2023
|
JYOTIKA DOLEY
|
0411002WL001328
|
JYOTIKA DOLEY
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
12/05/2023
|
|
1478836447
|
|
JYOTIKA DOLEY
|
()
|
8
|
MURKONGSELEK
|
AS-11-002-020-003/958 (Siga)
|
0411002000NRG24250420230020711
|
27/04/2023
|
JIMLEE DOLEY
|
0411002WL001328
|
JIMLEE DOLEY
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
12/05/2023
|
|
1478836449
|
|
JIMLEE DOLEY
|
()
|
9
|
MURKONGSELEK
|
AS-11-002-020-003/961 (Siga)
|
0411002000NRG24250420230020712
|
27/04/2023
|
lakhimai doley
|
0411002WL001328
|
lakhimai doley
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
12/05/2023
|
|
1478836444
|
|
lakhimai doley
|
()
|
10
|
MURKONGSELEK
|
AS-11-002-020-003/963 (Siga)
|
0411002000NRG24250420230020713
|
27/04/2023
|
JURI KUMBANG
|
0411002WL001328
|
JURI KUMBANG
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
12/05/2023
|
|
1478836460
|
|
JURI KUMBANG
|
()
|
11
|
MURKONGSELEK
|
AS-11-002-020-003/964 (Siga)
|
0411002000NRG24250420230020714
|
27/04/2023
|
RAJA DOLEY
|
0411002WL001328
|
RAJA DOLEY
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
12/05/2023
|
|
1478836459
|
|
RAJA DOLEY
|
()
|
12
|
MURKONGSELEK
|
AS-11-002-020-023/717 (Siga)
|
0411002000NRG24250420230020717
|
27/04/2023
|
rohit biswakarma
|
0411002WL001328
|
rohit biswakarma
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
12/05/2023
|
|
1478836456
|
|
rohit biswakarma
|
()
|
13
|
MURKONGSELEK
|
AS-11-002-020-023/717 (Siga)
|
0411002000NRG24250420230020716
|
27/04/2023
|
tilak biswakarma
|
0411002WL001328
|
tilak biswakarma
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
12/05/2023
|
|
1478836451
|
|
tilak biswakarma
|
()
|
14
|
MURKONGSELEK
|
AS-11-002-020-023/720 (Siga)
|
0411002000NRG24250420230020718
|
27/04/2023
|
ARUN DOLEY
|
0411002WL001328
|
ARUN DOLEY
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
12/05/2023
|
|
1478836454
|
|
ARUN DOLEY
|
()
|
15
|
MURKONGSELEK
|
AS-11-002-020-023/720 (Siga)
|
0411002000NRG24250420230020719
|
27/04/2023
|
SIKUR MISSONG
|
0411002WL001328
|
SIKUR MISSONG
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
12/05/2023
|
|
1478836453
|
|
SIKUR MISSONG
|
()
|
16
|
MURKONGSELEK
|
AS-11-002-020-023/721 (Siga)
|
0411002000NRG24250420230020720
|
27/04/2023
|
sunmoni borang
|
0411002WL001328
|
sunmoni borang
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
12/05/2023
|
|
1478836455
|
|
sunmoni borang
|
()
|
17
|
MURKONGSELEK
|
AS-11-002-020-023/722 (Siga)
|
0411002000NRG24250420230020721
|
27/04/2023
|
tora kumbang
|
0411002WL001328
|
tora kumbang
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
12/05/2023
|
|
1478836445
|
|
tora kumbang
|
()
|
18
|
MURKONGSELEK
|
AS-11-002-020-028/718 (Siga)
|
0411002000NRG24250420230020722
|
27/04/2023
|
bjiswajit jimey
|
0411002WL001328
|
bjiswajit jimey
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
12/05/2023
|
|
1478836452
|
|
bjiswajit jimey
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25704
|
25704
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25704
|
25704
|
|
|
|
|
|
|
|