|
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-11-002-017-007/181-A
(Sille)
|
0411002000NRG23200720220125946
|
24/07/2022
|
KESHAB CHETRY
|
0411002WL004022
|
KESHAB CHETRY
|
00026
|
SBIN0RRARGB
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862356761
|
|
KESHAB CHETRY
|
()
|
|
2
|
MURKONGSELEK
|
AS-11-002-017-007/193
(Sille)
|
0411002000NRG23200720220125947
|
24/07/2022
|
MAMATA SUBBA
|
0411002WL004022
|
MAMATA SUBBA
|
00026
|
SBIN0RRARGB
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862356749
|
|
MAMATA SUBBA
|
()
|
|
3
|
MURKONGSELEK
|
AS-11-002-017-007/199-A
(Sille)
|
0411002000NRG23200720220125948
|
24/07/2022
|
MIRA DAS
|
0411002WL004022
|
MIRA DAS
|
00026
|
SBIN0RRARGB
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862356750
|
|
MIRA DAS
|
()
|
|
4
|
MURKONGSELEK
|
AS-11-002-017-007/228-A
(Sille)
|
0411002000NRG23230720220127424
|
24/07/2022
|
JAY PRAKASH YADAV
|
0411002WL004130
|
JAY PRAKASH YADAV
|
00026
|
SBIN0RRARGB
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862356755
|
|
JAY PRAKASH YADAV
|
()
|
|
5
|
MURKONGSELEK
|
AS-11-002-017-007/228-A
(Sille)
|
0411002000NRG23230720220127423
|
24/07/2022
|
RAHUL YADAV
|
0411002WL004130
|
RAHUL YADAV
|
00026
|
SBIN0RRARGB
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862356756
|
|
RAHUL YADAV
|
()
|
|
6
|
MURKONGSELEK
|
AS-11-002-017-007/408
(Sille)
|
0411002000NRG23200720220125958
|
24/07/2022
|
BATU CHETRY
|
0411002WL004022
|
BATU CHETRY
|
00026
|
SBIN0RRARGB
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862356751
|
|
BATU CHETRY
|
()
|
|
7
|
MURKONGSELEK
|
AS-11-002-017-007/419
(Sille)
|
0411002000NRG23200720220125959
|
24/07/2022
|
MINA MIJAR
|
0411002WL004022
|
MINA MIJAR
|
00026
|
SBIN0RRARGB
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862356752
|
|
MINA MIJAR
|
()
|
|
8
|
MURKONGSELEK
|
AS-11-002-017-007/465
(Sille)
|
0411002000NRG23200720220125972
|
24/07/2022
|
CHAYTANYA DAS
|
0411002WL004022
|
CHAYTANYA DAS
|
00026
|
SBIN0RRARGB
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862356753
|
|
CHAYTANYA DAS
|
()
|
|
9
|
MURKONGSELEK
|
AS-11-002-017-007/465
(Sille)
|
0411002000NRG23200720220125971
|
24/07/2022
|
TILAK DAS
|
0411002WL004022
|
TILAK DAS
|
00026
|
SBIN0RRARGB
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862356748
|
|
TILAK DAS
|
()
|
|
10
|
MURKONGSELEK
|
AS-11-002-017-007/474
(Sille)
|
0411002000NRG23200720220125975
|
24/07/2022
|
ANIBASH DAS
|
0411002WL004022
|
ANIBASH DAS
|
00026
|
SBIN0RRARGB
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862356754
|
|
ANIBASH DAS
|
()
|
|
11
|
MURKONGSELEK
|
AS-11-002-017-007/485
(Sille)
|
0411002000NRG23200720220125977
|
24/07/2022
|
BINA CHETRY
|
0411002WL004022
|
BINA CHETRY
|
00026
|
SBIN0RRARGB
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862356759
|
|
BINA CHETRY
|
()
|
|
12
|
MURKONGSELEK
|
AS-11-002-017-007/486
(Sille)
|
0411002000NRG23200720220125979
|
24/07/2022
|
GOMA KHARKA
|
0411002WL004022
|
GOMA KHARKA
|
00026
|
SBIN0RRARGB
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862356762
|
|
GOMA KHARKA
|
()
|
|
13
|
MURKONGSELEK
|
AS-11-002-017-007/486
(Sille)
|
0411002000NRG23200720220125978
|
24/07/2022
|
MOHAN KHARKA
|
0411002WL004022
|
MOHAN KHARKA
|
00026
|
SBIN0RRARGB
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862356760
|
|
MOHAN KHARKA
|
()
|
|
14
|
MURKONGSELEK
|
AS-11-002-017-007/488
(Sille)
|
0411002000NRG23200720220125980
|
24/07/2022
|
BABU CHETRY
|
0411002WL004022
|
BABU CHETRY
|
00026
|
SBIN0RRARGB
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862356757
|
|
BABU CHETRY
|
()
|
|
15
|
MURKONGSELEK
|
AS-11-002-017-007/83
(Sille)
|
0411002000NRG23200720220125989
|
24/07/2022
|
PUJA CHETRY
|
0411002WL004022
|
PUJA CHETRY
|
00026
|
SBIN0RRARGB
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862356758
|
|
PUJA CHETRY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26335
|
26335
|
|
|
|
|
|
|
|
|
16
|
MURKONGSELEK
|
AS-11-002-017-007/167
(Sille)
|
0411002000NRG23200720220125942
|
24/07/2022
|
KRISHNA PAUREL
|
0411002WL004022
|
KRISHNA PAUREL
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862356721
|
|
KRISHNA PAUREL
|
()
|
|
17
|
MURKONGSELEK
|
AS-11-002-017-007/167
(Sille)
|
0411002000NRG23200720220125943
|
24/07/2022
|
NIRMALA POUDEL
|
0411002WL004022
|
NIRMALA POUDEL
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862356720
|
|
NIRMALA POUDEL
|
()
|
|
18
|
MURKONGSELEK
|
AS-11-002-017-007/399
(Sille)
|
0411002000NRG23200720220125954
|
24/07/2022
|
MINA SONAR
|
0411002WL004022
|
MINA SONAR
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862356770
|
|
MINA SONAR
|
()
|
|
19
|
MURKONGSELEK
|
AS-11-002-017-007/402
(Sille)
|
0411002000NRG23200720220125955
|
24/07/2022
|
HIRA UPADHYAY
|
0411002WL004022
|
HIRA UPADHYAY
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862356771
|
|
HIRA UPADHYAY
|
()
|
|
20
|
MURKONGSELEK
|
AS-11-002-017-007/454
(Sille)
|
0411002000NRG23200720220125967
|
24/07/2022
|
BHABANI CHETRY
|
0411002WL004022
|
BHABANI CHETRY
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862356769
|
|
BHABANI CHETRY
|
()
|
|
21
|
MURKONGSELEK
|
AS-11-002-017-007/63
(Sille)
|
0411002000NRG23200720220125982
|
24/07/2022
|
BABULI SAIKIA
|
0411002WL004022
|
BABULI SAIKIA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862356723
|
|
BABULI SAIKIA
|
()
|
|
22
|
MURKONGSELEK
|
AS-11-002-017-007/63
(Sille)
|
0411002000NRG23200720220125983
|
24/07/2022
|
DIPA SAIKIA
|
0411002WL004022
|
DIPA SAIKIA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862356722
|
|
DIPA SAIKIA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11221
|
11221
|
|
|
|
|
|
|
|
|
23
|
MURKONGSELEK
|
AS-11-002-017-007/23-A
(Sille)
|
0411002000NRG23200720220125949
|
24/07/2022
|
BHOLANATH CHETRY
|
0411002WL004022
|
BHOLANATH CHETRY
|
00176
|
IDIB000L511
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862356772
|
|
BHOLANATH CHETRY
|
()
|
|
24
|
MURKONGSELEK
|
AS-11-002-017-007/453
(Sille)
|
0411002000NRG23200720220125966
|
24/07/2022
|
DURGA CHETRY
|
0411002WL004022
|
DURGA CHETRY
|
00176
|
IDIB000L511
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862356773
|
|
DURGA CHETRY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3206
|
3206
|
|
|
|
|
|
|
|
|
25
|
MURKONGSELEK
|
AS-11-002-017-007/110
(Sille)
|
0411002000NRG23200720220125938
|
24/07/2022
|
AMATI SUBBA
|
0411002WL004022
|
AMATI SUBBA
|
00415
|
SBIN0005557
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862356765
|
|
MRS AMATI SUBBA
|
()
|
|
26
|
MURKONGSELEK
|
AS-11-002-017-007/132
(Sille)
|
0411002000NRG23200720220125939
|
24/07/2022
|
JUNA UPADHAYAY
|
0411002WL004022
|
JUNA UPADHAYAY
|
00415
|
SBIN0005557
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862356739
|
|
MISS JUNA UPADHYAY
|
()
|
|
27
|
MURKONGSELEK
|
AS-11-002-017-007/135
(Sille)
|
0411002000NRG23200720220125940
|
24/07/2022
|
KALPANA SARMA
|
0411002WL004022
|
KALPANA SARMA
|
00415
|
SBIN0005557
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862356741
|
|
MS KALPANA SARMA BHARALI
|
()
|
|
28
|
MURKONGSELEK
|
AS-11-002-017-007/162
(Sille)
|
0411002000NRG23200720220125941
|
24/07/2022
|
SANJU POUDEL
|
0411002WL004022
|
SANJU POUDEL
|
00415
|
SBIN0005557
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862356727
|
|
MR SANJU PAUREL
|
()
|
|
29
|
MURKONGSELEK
|
AS-11-002-017-007/167
(Sille)
|
0411002000NRG23200720220125944
|
24/07/2022
|
GITA POUDEL
|
0411002WL004022
|
GITA POUDEL
|
00415
|
SBIN0005557
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862356740
|
|
MISS GITU PAUREL
|
()
|
|
30
|
MURKONGSELEK
|
AS-11-002-017-007/170
(Sille)
|
0411002000NRG23200720220125945
|
24/07/2022
|
CHANDRA BD RAI
|
0411002WL004022
|
CHANDRA BD RAI
|
00415
|
SBIN0005557
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862356731
|
|
MR CHANDRA BAHADUR SUBBA
|
()
|
|
31
|
MURKONGSELEK
|
AS-11-002-017-007/361
(Sille)
|
0411002000NRG23200720220125950
|
24/07/2022
|
RADHIKA MIJAR
|
0411002WL004022
|
RADHIKA MIJAR
|
00415
|
SBIN0005557
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862356730
|
|
MRS RADHIKA MIJAR
|
()
|
|
32
|
MURKONGSELEK
|
AS-11-002-017-007/397
(Sille)
|
0411002000NRG23200720220125951
|
24/07/2022
|
AMBIKA PARSAI
|
0411002WL004022
|
AMBIKA PARSAI
|
00415
|
SBIN0005557
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862356764
|
|
MRS AMBIKA PARSAI
|
()
|
|
33
|
MURKONGSELEK
|
AS-11-002-017-007/398
(Sille)
|
0411002000NRG23200720220125952
|
24/07/2022
|
PUJA PARSAI
|
0411002WL004022
|
PUJA PARSAI
|
00415
|
SBIN0005557
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862356735
|
|
MISS PUJA PORSAI
|
()
|
|
34
|
MURKONGSELEK
|
AS-11-002-017-007/399
(Sille)
|
0411002000NRG23200720220125953
|
24/07/2022
|
LILA SONAR
|
0411002WL004022
|
LILA SONAR
|
00415
|
SBIN0005557
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862356737
|
|
MS LILA SONAR
|
()
|
|
35
|
MURKONGSELEK
|
AS-11-002-017-007/403
(Sille)
|
0411002000NRG23200720220125956
|
24/07/2022
|
RITA SONAR
|
0411002WL004022
|
RITA SONAR
|
00415
|
SBIN0005557
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862356766
|
|
MR RITA SONAR
|
()
|
|
36
|
MURKONGSELEK
|
AS-11-002-017-007/408
(Sille)
|
0411002000NRG23200720220125957
|
24/07/2022
|
KRISHNA CHETRY
|
0411002WL004022
|
KRISHNA CHETRY
|
00415
|
SBIN0005557
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862356767
|
|
MR KRISHNA CHETRY
|
()
|
|
37
|
MURKONGSELEK
|
AS-11-002-017-007/420
(Sille)
|
0411002000NRG23200720220125960
|
24/07/2022
|
MOTIRAM MOGOR
|
0411002WL004022
|
MOTIRAM MOGOR
|
00415
|
SBIN0005557
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862356744
|
|
MR MOTIRAM MOGAR
|
()
|
|
38
|
MURKONGSELEK
|
AS-11-002-017-007/425
(Sille)
|
0411002000NRG23200720220125961
|
24/07/2022
|
AJIT RAI
|
0411002WL004022
|
AJIT RAI
|
00415
|
SBIN0005557
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862356733
|
|
MR DIPAK CHETRY
|
()
|
|
39
|
MURKONGSELEK
|
AS-11-002-017-007/431
(Sille)
|
0411002000NRG23200720220125962
|
24/07/2022
|
DIPEN SAIKIA
|
0411002WL004022
|
DIPEN SAIKIA
|
00415
|
SBIN0005557
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862356745
|
|
MR DIPEN SAIKIA
|
()
|
|
40
|
MURKONGSELEK
|
AS-11-002-017-007/440
(Sille)
|
0411002000NRG23200720220125963
|
24/07/2022
|
DILIP CHETRY
|
0411002WL004022
|
DILIP CHETRY
|
00415
|
SBIN0005557
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862356724
|
|
MR DILIP CHETRY
|
()
|
|
41
|
MURKONGSELEK
|
AS-11-002-017-007/441
(Sille)
|
0411002000NRG23200720220125964
|
24/07/2022
|
DEBAKI CHETRY
|
0411002WL004022
|
DEBAKI CHETRY
|
00415
|
SBIN0005557
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862356738
|
|
MISS DEBAKI CHETRY
|
()
|
|
42
|
MURKONGSELEK
|
AS-11-002-017-007/449
(Sille)
|
0411002000NRG23200720220125965
|
24/07/2022
|
SIMA DEVI CHETRY
|
0411002WL004022
|
SIMA DEVI CHETRY
|
00415
|
SBIN0005557
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862356742
|
|
MR SHIMA DEVI CHETRY
|
()
|
|
43
|
MURKONGSELEK
|
AS-11-002-017-007/454
(Sille)
|
0411002000NRG23200720220125968
|
24/07/2022
|
GONESH CHETRY
|
0411002WL004022
|
GONESH CHETRY
|
00415
|
SBIN0005557
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862356725
|
|
MR GANESH CHETRY
|
()
|
|
44
|
MURKONGSELEK
|
AS-11-002-017-007/458
(Sille)
|
0411002000NRG23200720220125969
|
24/07/2022
|
BHOLANATH RAI
|
0411002WL004022
|
BHOLANATH RAI
|
00415
|
SBIN0005557
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862356726
|
|
MR BHOLANATH RAI
|
()
|
|
45
|
MURKONGSELEK
|
AS-11-002-017-007/458
(Sille)
|
0411002000NRG23200720220125970
|
24/07/2022
|
TIKAMAYA RAI
|
0411002WL004022
|
TIKAMAYA RAI
|
00415
|
SBIN0005557
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862356747
|
|
MRS TIKAMAYA RAI
|
()
|
|
46
|
MURKONGSELEK
|
AS-11-002-017-007/47
(Sille)
|
0411002000NRG23200720220125974
|
24/07/2022
|
AJAY CHETRY
|
0411002WL004022
|
AJAY CHETRY
|
00415
|
SBIN0005557
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862356768
|
|
MR AJAY CHETRY
|
()
|
|
47
|
MURKONGSELEK
|
AS-11-002-017-007/47
(Sille)
|
0411002000NRG23200720220125973
|
24/07/2022
|
SURAJ CHETRY
|
0411002WL004022
|
SURAJ CHETRY
|
00415
|
SBIN0005557
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862356743
|
|
MR SURAJ CHETRY
|
()
|
|
48
|
MURKONGSELEK
|
AS-11-002-017-007/48
(Sille)
|
0411002000NRG23200720220125976
|
24/07/2022
|
SWAPNA RAI
|
0411002WL004022
|
SWAPNA RAI
|
00415
|
SBIN0005557
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862356734
|
|
MRS SWAPNA RAI
|
()
|
|
49
|
MURKONGSELEK
|
AS-11-002-017-007/6-A
(Sille)
|
0411002000NRG23200720220125981
|
24/07/2022
|
RUDRA DAS
|
0411002WL004022
|
RUDRA DAS
|
00415
|
SBIN0005557
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862356746
|
|
MR RUDRA DAS
|
()
|
|
50
|
MURKONGSELEK
|
AS-11-002-017-007/69
(Sille)
|
0411002000NRG23200720220125984
|
24/07/2022
|
KUMAR RAI
|
0411002WL004022
|
KUMAR RAI
|
00415
|
SBIN0005557
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862356728
|
|
MR KUMAR RAI
|
()
|
|
51
|
MURKONGSELEK
|
AS-11-002-017-007/69
(Sille)
|
0411002000NRG23200720220125985
|
24/07/2022
|
MAYA RAI
|
0411002WL004022
|
MAYA RAI
|
00415
|
SBIN0005557
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862356736
|
|
MISS MAYA RAI
|
()
|
|
52
|
MURKONGSELEK
|
AS-11-002-017-007/74
(Sille)
|
0411002000NRG23200720220125986
|
24/07/2022
|
BHOLA RAI
|
0411002WL004022
|
BHOLA RAI
|
00415
|
SBIN0005557
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862356729
|
|
MR BHOLA RAI
|
()
|
|
53
|
MURKONGSELEK
|
AS-11-002-017-007/80
(Sille)
|
0411002000NRG23200720220125987
|
24/07/2022
|
HEM KUMARI CHETRY
|
0411002WL004022
|
HEM KUMARI CHETRY
|
00415
|
SBIN0005557
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862356732
|
|
MRS HEMKUMARI POKHREL
|
()
|
|
54
|
MURKONGSELEK
|
AS-11-002-017-007/80
(Sille)
|
0411002000NRG23200720220125988
|
24/07/2022
|
PUJA CHETRY
|
0411002WL004022
|
PUJA CHETRY
|
00415
|
SBIN0005557
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862356763
|
|
MISS PUJA CHETRY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48090
|
48090
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
88852
|
88852
|
|
|
|
|
|
|
|