|
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-11-002-006-003/535
(Ramdhan Dikhari)
|
0411002000NRG24230920230331462
|
27/09/2023
|
BADAL BOR
|
0411002WL026866
|
BADAL BOR
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7962136011
|
|
BADAL BOR
|
()
|
|
2
|
MURKONGSELEK
|
AS-11-002-006-003/535
(Ramdhan Dikhari)
|
0411002000NRG24230920230331463
|
27/09/2023
|
KUNAL PEGU
|
0411002WL026866
|
KUNAL PEGU
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7962136012
|
|
KUNAL PEGU
|
()
|
|
3
|
MURKONGSELEK
|
AS-11-002-006-003/536
(Ramdhan Dikhari)
|
0411002000NRG24230920230331464
|
27/09/2023
|
ANTI TAYE
|
0411002WL026866
|
ANTI TAYE
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7962136010
|
|
ANTI TAYE
|
()
|
|
4
|
MURKONGSELEK
|
AS-11-002-006-003/536
(Ramdhan Dikhari)
|
0411002000NRG24230920230331465
|
27/09/2023
|
GURU DANG
|
0411002WL026866
|
GURU DANG
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7962136008
|
|
GURU DANG
|
()
|
|
5
|
MURKONGSELEK
|
AS-11-002-006-003/537
(Ramdhan Dikhari)
|
0411002000NRG24230920230331467
|
27/09/2023
|
INDRA PAME
|
0411002WL026866
|
INDRA PAME
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7962136013
|
|
INDRA PAME
|
()
|
|
6
|
MURKONGSELEK
|
AS-11-002-006-003/537
(Ramdhan Dikhari)
|
0411002000NRG24230920230331466
|
27/09/2023
|
LAKHI BORAH
|
0411002WL026866
|
LAKHI BORAH
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7962136009
|
|
LAKHI BORAH
|
()
|
|
7
|
MURKONGSELEK
|
AS-11-002-006-003/539
(Ramdhan Dikhari)
|
0411002000NRG24230920230331468
|
27/09/2023
|
SATYAJIT GOGOI
|
0411002WL026866
|
SATYAJIT GOGOI
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7962136007
|
|
SATYAJIT GOGOI
|
()
|
|
8
|
MURKONGSELEK
|
AS-11-002-006-003/540
(Ramdhan Dikhari)
|
0411002000NRG24230920230331470
|
27/09/2023
|
KISIL DOLEY
|
0411002WL026866
|
KISIL DOLEY
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7962136024
|
|
KISIL DOLEY
|
()
|
|
9
|
MURKONGSELEK
|
AS-11-002-006-003/541
(Ramdhan Dikhari)
|
0411002000NRG24230920230331471
|
27/09/2023
|
MEITAI PEGU
|
0411002WL026866
|
MEITAI PEGU
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7962136021
|
|
MEITAI PEGU
|
()
|
|
10
|
MURKONGSELEK
|
AS-11-002-006-003/541
(Ramdhan Dikhari)
|
0411002000NRG24230920230331472
|
27/09/2023
|
RANGIS KUMBANG
|
0411002WL026866
|
RANGIS KUMBANG
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7962136020
|
|
RANGIS KUMBANG
|
()
|
|
11
|
MURKONGSELEK
|
AS-11-002-006-003/542
(Ramdhan Dikhari)
|
0411002000NRG24230920230331473
|
27/09/2023
|
KOSIT PEGU
|
0411002WL026866
|
KOSIT PEGU
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7962136017
|
|
KOSIT PEGU
|
()
|
|
12
|
MURKONGSELEK
|
AS-11-002-006-003/542
(Ramdhan Dikhari)
|
0411002000NRG24230920230331474
|
27/09/2023
|
SOPAN DOLEY
|
0411002WL026866
|
SOPAN DOLEY
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7962136032
|
|
SOPAN DOLEY
|
()
|
|
13
|
MURKONGSELEK
|
AS-11-002-006-003/543
(Ramdhan Dikhari)
|
0411002000NRG24230920230331475
|
27/09/2023
|
LYNIS PEGU
|
0411002WL026866
|
LYNIS PEGU
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7962136023
|
|
LYNIS PEGU
|
()
|
|
14
|
MURKONGSELEK
|
AS-11-002-006-003/543
(Ramdhan Dikhari)
|
0411002000NRG24230920230331476
|
27/09/2023
|
QUINTO PEGU
|
0411002WL026866
|
QUINTO PEGU
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7962136030
|
|
QUINTO PEGU
|
()
|
|
15
|
MURKONGSELEK
|
AS-11-002-006-003/544
(Ramdhan Dikhari)
|
0411002000NRG24230920230331478
|
27/09/2023
|
MERE DOLEY
|
0411002WL026866
|
MERE DOLEY
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7962136026
|
|
MERE DOLEY
|
()
|
|
16
|
MURKONGSELEK
|
AS-11-002-006-003/544
(Ramdhan Dikhari)
|
0411002000NRG24230920230331477
|
27/09/2023
|
TERE PEGU
|
0411002WL026866
|
TERE PEGU
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7962136035
|
|
TERE PEGU
|
()
|
|
17
|
MURKONGSELEK
|
AS-11-002-006-003/545
(Ramdhan Dikhari)
|
0411002000NRG24230920230331479
|
27/09/2023
|
GOJAL TAY
|
0411002WL026866
|
GOJAL TAY
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7962136038
|
|
GOJAL TAY
|
()
|
|
18
|
MURKONGSELEK
|
AS-11-002-006-003/545
(Ramdhan Dikhari)
|
0411002000NRG24230920230331480
|
27/09/2023
|
MITTI TAYE
|
0411002WL026866
|
MITTI TAYE
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7962136037
|
|
MITTI TAYE
|
()
|
|
19
|
MURKONGSELEK
|
AS-11-002-006-003/546
(Ramdhan Dikhari)
|
0411002000NRG24230920230331481
|
27/09/2023
|
JANTAN JIMEY
|
0411002WL026866
|
JANTAN JIMEY
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7962136025
|
|
JANTAN JIMEY
|
()
|
|
20
|
MURKONGSELEK
|
AS-11-002-006-003/546
(Ramdhan Dikhari)
|
0411002000NRG24230920230331482
|
27/09/2023
|
SOLTA TAYE
|
0411002WL026866
|
SOLTA TAYE
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7962136029
|
|
SOLTA TAYE
|
()
|
|
21
|
MURKONGSELEK
|
AS-11-002-006-003/547
(Ramdhan Dikhari)
|
0411002000NRG24230920230331483
|
27/09/2023
|
AMIYAN TAYE
|
0411002WL026866
|
AMIYAN TAYE
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7962136033
|
|
AMIYAN TAYE
|
()
|
|
22
|
MURKONGSELEK
|
AS-11-002-006-003/547
(Ramdhan Dikhari)
|
0411002000NRG24230920230331484
|
27/09/2023
|
YANIS PEGU
|
0411002WL026866
|
YANIS PEGU
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7962136028
|
|
YANIS PEGU
|
()
|
|
23
|
MURKONGSELEK
|
AS-11-002-006-003/548
(Ramdhan Dikhari)
|
0411002000NRG24230920230331485
|
27/09/2023
|
NARSON PEGU
|
0411002WL026866
|
NARSON PEGU
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7962136014
|
|
NARSON PEGU
|
()
|
|
24
|
MURKONGSELEK
|
AS-11-002-006-003/548
(Ramdhan Dikhari)
|
0411002000NRG24230920230331486
|
27/09/2023
|
OSIT KULI
|
0411002WL026866
|
OSIT KULI
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7962136018
|
|
OSIT KULI
|
()
|
|
25
|
MURKONGSELEK
|
AS-11-002-006-003/549
(Ramdhan Dikhari)
|
0411002000NRG24230920230331488
|
27/09/2023
|
ANGIS DOLEY
|
0411002WL026866
|
ANGIS DOLEY
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7962136034
|
|
ANGIS DOLEY
|
()
|
|
26
|
MURKONGSELEK
|
AS-11-002-006-003/549
(Ramdhan Dikhari)
|
0411002000NRG24230920230331487
|
27/09/2023
|
URANG PREME
|
0411002WL026866
|
URANG PREME
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7962136019
|
|
URANG PREME
|
()
|
|
27
|
MURKONGSELEK
|
AS-11-002-006-003/550
(Ramdhan Dikhari)
|
0411002000NRG24230920230331489
|
27/09/2023
|
KALIE DOLE
|
0411002WL026866
|
KALIE DOLE
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7962136031
|
|
KALIE DOLE
|
()
|
|
28
|
MURKONGSELEK
|
AS-11-002-006-003/550
(Ramdhan Dikhari)
|
0411002000NRG24230920230331490
|
27/09/2023
|
RULANA DOLEY
|
0411002WL026866
|
RULANA DOLEY
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7962136027
|
|
RULANA DOLEY
|
()
|
|
29
|
MURKONGSELEK
|
AS-11-002-006-003/551
(Ramdhan Dikhari)
|
0411002000NRG24230920230331491
|
27/09/2023
|
CANVAS BORO
|
0411002WL026866
|
CANVAS BORO
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7962136022
|
|
CANVAS BORO
|
()
|
|
30
|
MURKONGSELEK
|
AS-11-002-006-003/553
(Ramdhan Dikhari)
|
0411002000NRG24230920230331493
|
27/09/2023
|
ICE PEGU
|
0411002WL026866
|
ICE PEGU
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7962136015
|
|
ICE PEGU
|
()
|
|
31
|
MURKONGSELEK
|
AS-11-002-006-003/553
(Ramdhan Dikhari)
|
0411002000NRG24230920230331492
|
27/09/2023
|
SORYAN DOLEY
|
0411002WL026866
|
SORYAN DOLEY
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7962136016
|
|
SORYAN DOLEY
|
()
|
|
32
|
MURKONGSELEK
|
AS-11-002-006-003/555
(Ramdhan Dikhari)
|
0411002000NRG24230920230331495
|
27/09/2023
|
NIKIS PEGU
|
0411002WL026866
|
NIKIS PEGU
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7962136036
|
|
NIKIS PEGU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45696
|
45696
|
|
|
|
|
|
|
|
|
33
|
MURKONGSELEK
|
AS-11-002-006-006/243
(Ramdhan Dikhari)
|
0411002000NRG24230920230331503
|
27/09/2023
|
Menoka Kuli
|
0411002WL026866
|
Menoka Kuli
|
00176
|
IDIB000L511
|
1428
|
1428
|
Rejected
|
24/11/2023
|
|
7962135995
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
34
|
MURKONGSELEK
|
AS-11-002-006-001/15
(Ramdhan Dikhari)
|
0411002000NRG24230920230331461
|
27/09/2023
|
PURNIMA TAYE
|
0411002WL026866
|
PURNIMA TAYE
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7962135997
|
|
SHRI BORJEN BORO
|
()
|
|
35
|
MURKONGSELEK
|
AS-11-002-006-003/540
(Ramdhan Dikhari)
|
0411002000NRG24230920230331469
|
27/09/2023
|
Elijah Narzary
|
0411002WL026866
|
Elijah Narzary
|
00415
|
SBIN0005557
|
1428
|
1428
|
Rejected
|
24/11/2023
|
|
7962136006
|
No Such Account
|
|
|
|
36
|
MURKONGSELEK
|
AS-11-002-006-003/554
(Ramdhan Dikhari)
|
0411002000NRG24230920230331494
|
27/09/2023
|
Elijah Narzary
|
0411002WL026866
|
Elijah Narzary
|
00415
|
SBIN0005557
|
1428
|
1428
|
Rejected
|
24/11/2023
|
|
7962136005
|
No Such Account
|
|
|
|
37
|
MURKONGSELEK
|
AS-11-002-006-005/182
(Ramdhan Dikhari)
|
0411002000NRG24230920230331496
|
27/09/2023
|
SITARAM KUMBANG
|
0411002WL026866
|
SITARAM KUMBANG
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7962135998
|
|
MR GALONG PEGU
|
()
|
|
38
|
MURKONGSELEK
|
AS-11-002-006-005/393
(Ramdhan Dikhari)
|
0411002000NRG24230920230331497
|
27/09/2023
|
JUGEN PEGU
|
0411002WL026866
|
JUGEN PEGU
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7962136000
|
|
MR JUGEN BORI
|
()
|
|
39
|
MURKONGSELEK
|
AS-11-002-006-005/400
(Ramdhan Dikhari)
|
0411002000NRG24230920230331498
|
27/09/2023
|
Biju Kuli
|
0411002WL026866
|
Biju Kuli
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7962135999
|
|
MRS BIJUMONI DUTTA
|
()
|
|
40
|
MURKONGSELEK
|
AS-11-002-006-005/483
(Ramdhan Dikhari)
|
0411002000NRG24230920230331499
|
27/09/2023
|
ISITA KUMBANG
|
0411002WL026866
|
ISITA KUMBANG
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7962136003
|
|
MISS ISITA KUMBANG
|
()
|
|
41
|
MURKONGSELEK
|
AS-11-002-006-006/198
(Ramdhan Dikhari)
|
0411002000NRG24230920230331500
|
27/09/2023
|
HEMA KULI
|
0411002WL026866
|
HEMA KULI
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7962136001
|
|
MRS APPUN MEDOK
|
()
|
|
42
|
MURKONGSELEK
|
AS-11-002-006-006/199
(Ramdhan Dikhari)
|
0411002000NRG24230920230331501
|
27/09/2023
|
BHIMBAR PEGU
|
0411002WL026866
|
BHIMBAR PEGU
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7962135996
|
|
MR BHIMBOR PEGU
|
()
|
|
43
|
MURKONGSELEK
|
AS-11-002-006-006/236
(Ramdhan Dikhari)
|
0411002000NRG24230920230331502
|
27/09/2023
|
HEMA MILI
|
0411002WL026866
|
HEMA MILI
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7962136002
|
|
MRS NILIMA BORI
|
()
|
|
44
|
MURKONGSELEK
|
AS-11-002-006-006/651
(Ramdhan Dikhari)
|
0411002000NRG24230920230331504
|
27/09/2023
|
Pranav
|
0411002WL026866
|
Pranav
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7962136004
|
|
MR PRONAB TAYE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15708
|
15708
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
62832
|
62832
|
|
|
|
|
|
|
|