|
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-11-002-009-001/225
(Jonai)
|
0411002000NRG24150520230059922
|
15/05/2023
|
DOLEY
|
0411002WL004877
|
DOLEY
|
00029
|
PUNB0RRBAGB
|
952
|
952
|
Processed
|
20/05/2023
|
|
1749862445
|
|
DOLEY
|
()
|
|
2
|
MURKONGSELEK
|
AS-11-002-009-001/23
(Jonai)
|
0411002000NRG24150520230059925
|
15/05/2023
|
JAGAT LALUNG
|
0411002WL004877
|
JAGAT LALUNG
|
00029
|
PUNB0RRBAGB
|
952
|
952
|
Processed
|
20/05/2023
|
|
1749862465
|
|
JAGAT LALUNG
|
()
|
|
3
|
MURKONGSELEK
|
AS-11-002-009-001/23
(Jonai)
|
0411002000NRG24150520230059924
|
15/05/2023
|
RUMI. LALUNG
|
0411002WL004877
|
RUMI. LALUNG
|
00029
|
PUNB0RRBAGB
|
952
|
952
|
Processed
|
20/05/2023
|
|
1749862466
|
|
RUMI. LALUNG
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
|
4
|
MURKONGSELEK
|
AS-11-002-009-001/116
(Jonai)
|
0411002000NRG24150520230059920
|
15/05/2023
|
DURLAI BASUMATARY
|
0411002WL004877
|
DURLAI BASUMATARY
|
00415
|
SBIN0005557
|
952
|
952
|
Processed
|
20/05/2023
|
|
1749862446
|
|
MRS DURLAI BASUMATARY
|
()
|
|
5
|
MURKONGSELEK
|
AS-11-002-009-001/228
(Jonai)
|
0411002000NRG24150520230059923
|
15/05/2023
|
SHARMILA BORO
|
0411002WL004877
|
SHARMILA BORO
|
00415
|
SBIN0005557
|
952
|
952
|
Processed
|
20/05/2023
|
|
1749862457
|
|
MRS SHARMILA BORO
|
()
|
|
6
|
MURKONGSELEK
|
AS-11-002-009-001/230
(Jonai)
|
0411002000NRG24150520230059926
|
15/05/2023
|
KAMAL PAO
|
0411002WL004877
|
KAMAL PAO
|
00415
|
SBIN0005557
|
952
|
952
|
Processed
|
20/05/2023
|
|
1749862462
|
|
MR KAMAL PAO
|
()
|
|
7
|
MURKONGSELEK
|
AS-11-002-009-001/255
(Jonai)
|
0411002000NRG24150520230059927
|
15/05/2023
|
YOGESWAR LALUNG
|
0411002WL004877
|
YOGESWAR LALUNG
|
00415
|
SBIN0005557
|
952
|
952
|
Processed
|
20/05/2023
|
|
1749862450
|
|
MR YOGESHWAR LALUNG
|
()
|
|
8
|
MURKONGSELEK
|
AS-11-002-009-001/259
(Jonai)
|
0411002000NRG24150520230059928
|
15/05/2023
|
SUBHASH LALUNG
|
0411002WL004877
|
SUBHASH LALUNG
|
00415
|
SBIN0005557
|
952
|
952
|
Processed
|
20/05/2023
|
|
1749862458
|
|
MR SUBASH LALUNG
|
()
|
|
9
|
MURKONGSELEK
|
AS-11-002-009-001/260
(Jonai)
|
0411002000NRG24150520230059929
|
15/05/2023
|
LILI SONOWAL
|
0411002WL004877
|
LILI SONOWAL
|
00415
|
SBIN0005557
|
952
|
952
|
Processed
|
20/05/2023
|
|
1749862449
|
|
MRS LILI SONOWAL
|
()
|
|
10
|
MURKONGSELEK
|
AS-11-002-009-001/261
(Jonai)
|
0411002000NRG24150520230059930
|
15/05/2023
|
DHANESWARI LALUNG
|
0411002WL004877
|
DHANESWARI LALUNG
|
00415
|
SBIN0005557
|
952
|
952
|
Processed
|
20/05/2023
|
|
1749862451
|
|
MRS DHANESWARI LALUNG
|
()
|
|
11
|
MURKONGSELEK
|
AS-11-002-009-001/268
(Jonai)
|
0411002000NRG24150520230059931
|
15/05/2023
|
MEMERI LALUNG
|
0411002WL004877
|
MEMERI LALUNG
|
00415
|
SBIN0005557
|
952
|
952
|
Processed
|
20/05/2023
|
|
1749862452
|
|
MRS MEMERI LALUNG
|
()
|
|
12
|
MURKONGSELEK
|
AS-11-002-009-001/67
(Jonai)
|
0411002000NRG24150520230059932
|
15/05/2023
|
ANITA LALUNG MUCHAHARY
|
0411002WL004877
|
ANITA LALUNG MUCHAHARY
|
00415
|
SBIN0005557
|
952
|
952
|
Processed
|
20/05/2023
|
|
1749862463
|
|
MRS ANITA LALUNGMECH
|
()
|
|
13
|
MURKONGSELEK
|
AS-11-002-009-001/814
(Jonai)
|
0411002000NRG24150520230059937
|
15/05/2023
|
RAMEN PATIR
|
0411002WL004877
|
RAMEN PATIR
|
00415
|
SBIN0005557
|
952
|
952
|
Processed
|
20/05/2023
|
|
1749862464
|
|
SHRI RAMEN PATIR
|
()
|
|
14
|
MURKONGSELEK
|
AS-11-002-009-001/817
(Jonai)
|
0411002000NRG24150520230059938
|
15/05/2023
|
MALOTI LALUNG
|
0411002WL004877
|
MALOTI LALUNG
|
00415
|
SBIN0005557
|
952
|
952
|
Processed
|
20/05/2023
|
|
1749862453
|
|
MRS MALOTI LALUNG
|
()
|
|
15
|
MURKONGSELEK
|
AS-11-002-009-001/819
(Jonai)
|
0411002000NRG24150520230059939
|
15/05/2023
|
DIPANJALI BASUMATARY
|
0411002WL004877
|
DIPANJALI BASUMATARY
|
00415
|
SBIN0005557
|
952
|
952
|
Processed
|
20/05/2023
|
|
1749862454
|
|
MRS DIPANJALI BASUMATARY
|
()
|
|
16
|
MURKONGSELEK
|
AS-11-002-009-001/849
(Jonai)
|
0411002000NRG24150520230059942
|
15/05/2023
|
NIRAJAN BORI
|
0411002WL004877
|
NIRAJAN BORI
|
00415
|
SBIN0005557
|
952
|
952
|
Processed
|
20/05/2023
|
|
1749862447
|
|
SHRI NIRANJAN BORI
|
()
|
|
17
|
MURKONGSELEK
|
AS-11-002-009-001/849
(Jonai)
|
0411002000NRG24150520230059941
|
15/05/2023
|
SANIYA PEGU BORI
|
0411002WL004877
|
SANIYA PEGU BORI
|
00415
|
SBIN0005557
|
952
|
952
|
Processed
|
20/05/2023
|
|
1749862455
|
|
MRS SANIYA PEGU BORI
|
()
|
|
18
|
MURKONGSELEK
|
AS-11-002-009-001/857
(Jonai)
|
0411002000NRG24150520230059943
|
15/05/2023
|
PRANJAL BORI
|
0411002WL004877
|
PRANJAL BORI
|
00415
|
SBIN0005557
|
952
|
952
|
Processed
|
20/05/2023
|
|
1749862461
|
|
MR PRANJAL BORI
|
()
|
|
19
|
MURKONGSELEK
|
AS-11-002-009-001/863
(Jonai)
|
0411002000NRG24150520230059944
|
15/05/2023
|
BIJOY LALUNG
|
0411002WL004877
|
BIJOY LALUNG
|
00415
|
SBIN0005557
|
952
|
952
|
Processed
|
20/05/2023
|
|
1749862460
|
|
MR BIJOY LALUNG
|
()
|
|
20
|
MURKONGSELEK
|
AS-11-002-009-001/863
(Jonai)
|
0411002000NRG24150520230059946
|
15/05/2023
|
JAGADISH LALUNG
|
0411002WL004877
|
JAGADISH LALUNG
|
00415
|
SBIN0005557
|
952
|
952
|
Processed
|
20/05/2023
|
|
1749862456
|
|
MR JAGADISH LALUNG
|
()
|
|
21
|
MURKONGSELEK
|
AS-11-002-009-001/863
(Jonai)
|
0411002000NRG24150520230059947
|
15/05/2023
|
MONISHA LALUNG
|
0411002WL004877
|
MONISHA LALUNG
|
00415
|
SBIN0005557
|
952
|
952
|
Processed
|
20/05/2023
|
|
1749862448
|
|
MISS MONISHA LALUNG
|
()
|
|
22
|
MURKONGSELEK
|
AS-11-002-009-001/863
(Jonai)
|
0411002000NRG24150520230059945
|
15/05/2023
|
PROTIMA LALUNG
|
0411002WL004877
|
PROTIMA LALUNG
|
00415
|
SBIN0005557
|
952
|
952
|
Processed
|
20/05/2023
|
|
1749862459
|
|
MRS PROTIMA LALUNG
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18088
|
18088
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20944
|
20944
|
|
|
|
|
|
|
|