|
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-11-002-020-001/360
(Siga)
|
0411002000NRG24210920230327002
|
22/09/2023
|
LISANG KUTUM
|
0411002WL026635
|
LISANG KUTUM
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409656495
|
|
LISANG KUTUM
|
()
|
|
2
|
MURKONGSELEK
|
AS-11-002-020-001/360
(Siga)
|
0411002000NRG24210920230327001
|
22/09/2023
|
LOLAD KUTUM
|
0411002WL026635
|
LOLAD KUTUM
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409656499
|
|
LOLAD KUTUM
|
()
|
|
3
|
MURKONGSELEK
|
AS-11-002-020-001/361
(Siga)
|
0411002000NRG24210920230327003
|
22/09/2023
|
PANGKAJ PEGU
|
0411002WL026635
|
PANGKAJ PEGU
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409656497
|
|
PANGKAJ PEGU
|
()
|
|
4
|
MURKONGSELEK
|
AS-11-002-020-001/362
(Siga)
|
0411002000NRG24210920230327004
|
22/09/2023
|
LIMA PEGU
|
0411002WL026635
|
LIMA PEGU
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409656507
|
|
LIMA PEGU
|
()
|
|
5
|
MURKONGSELEK
|
AS-11-002-020-001/362
(Siga)
|
0411002000NRG24210920230327005
|
22/09/2023
|
MIGANAG PEGU
|
0411002WL026635
|
MIGANAG PEGU
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409656504
|
|
MIGANAG PEGU
|
()
|
|
6
|
MURKONGSELEK
|
AS-11-002-020-001/391
(Siga)
|
0411002000NRG24210920230327023
|
22/09/2023
|
dojig doley
|
0411002WL026636
|
dojig doley
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409656512
|
|
dojig doley
|
()
|
|
7
|
MURKONGSELEK
|
AS-11-002-020-001/392
(Siga)
|
0411002000NRG24210920230327024
|
22/09/2023
|
ruwat pegu
|
0411002WL026636
|
ruwat pegu
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409656513
|
|
ruwat pegu
|
()
|
|
8
|
MURKONGSELEK
|
AS-11-002-020-001/396
(Siga)
|
0411002000NRG24210920230327026
|
22/09/2023
|
APUNPULI DOLEY
|
0411002WL026636
|
APUNPULI DOLEY
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409656521
|
|
APUNPULI DOLEY
|
()
|
|
9
|
MURKONGSELEK
|
AS-11-002-020-001/396
(Siga)
|
0411002000NRG24210920230327025
|
22/09/2023
|
moyum doley
|
0411002WL026636
|
moyum doley
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409656527
|
|
moyum doley
|
()
|
|
10
|
MURKONGSELEK
|
AS-11-002-020-001/397
(Siga)
|
0411002000NRG24210920230327027
|
22/09/2023
|
NABAL DOLEY
|
0411002WL026636
|
NABAL DOLEY
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409656526
|
|
NABAL DOLEY
|
()
|
|
11
|
MURKONGSELEK
|
AS-11-002-020-001/398
(Siga)
|
0411002000NRG24210920230327028
|
22/09/2023
|
BIJOY DOLEY
|
0411002WL026636
|
BIJOY DOLEY
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409656520
|
|
BIJOY DOLEY
|
()
|
|
12
|
MURKONGSELEK
|
AS-11-002-020-001/398
(Siga)
|
0411002000NRG24210920230327029
|
22/09/2023
|
PRANIT DOLEY
|
0411002WL026636
|
PRANIT DOLEY
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409656514
|
|
PRANIT DOLEY
|
()
|
|
13
|
MURKONGSELEK
|
AS-11-002-020-001/399
(Siga)
|
0411002000NRG24210920230327031
|
22/09/2023
|
ANJAN DOLEY
|
0411002WL026636
|
ANJAN DOLEY
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409656523
|
|
ANJAN DOLEY
|
()
|
|
14
|
MURKONGSELEK
|
AS-11-002-020-001/399
(Siga)
|
0411002000NRG24210920230327030
|
22/09/2023
|
KRISHNA DOLEY
|
0411002WL026636
|
KRISHNA DOLEY
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409656515
|
|
KRISHNA DOLEY
|
()
|
|
15
|
MURKONGSELEK
|
AS-11-002-020-001/401
(Siga)
|
0411002000NRG24210920230327032
|
22/09/2023
|
AYANG DOLEY
|
0411002WL026636
|
AYANG DOLEY
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409656516
|
|
AYANG DOLEY
|
()
|
|
16
|
MURKONGSELEK
|
AS-11-002-020-001/402
(Siga)
|
0411002000NRG24210920230327034
|
22/09/2023
|
JESMIN PATIR
|
0411002WL026636
|
JESMIN PATIR
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409656522
|
|
JESMIN PATIR
|
()
|
|
17
|
MURKONGSELEK
|
AS-11-002-020-001/402
(Siga)
|
0411002000NRG24210920230327033
|
22/09/2023
|
KAKAN PATIR
|
0411002WL026636
|
KAKAN PATIR
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409656517
|
|
KAKAN PATIR
|
()
|
|
18
|
MURKONGSELEK
|
AS-11-002-020-001/403
(Siga)
|
0411002000NRG24210920230327036
|
22/09/2023
|
HEM KANTA PATIR
|
0411002WL026636
|
HEM KANTA PATIR
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409656518
|
|
HEM KANTA PATIR
|
()
|
|
19
|
MURKONGSELEK
|
AS-11-002-020-001/403
(Siga)
|
0411002000NRG24210920230327035
|
22/09/2023
|
MIGOM PATIR
|
0411002WL026636
|
MIGOM PATIR
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409656524
|
|
MIGOM PATIR
|
()
|
|
20
|
MURKONGSELEK
|
AS-11-002-020-001/404
(Siga)
|
0411002000NRG24210920230327038
|
22/09/2023
|
BARLIAN BORI
|
0411002WL026636
|
BARLIAN BORI
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409656519
|
|
BARLIAN BORI
|
()
|
|
21
|
MURKONGSELEK
|
AS-11-002-020-001/404
(Siga)
|
0411002000NRG24210920230327037
|
22/09/2023
|
ROHAN BORI
|
0411002WL026636
|
ROHAN BORI
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409656525
|
|
ROHAN BORI
|
()
|
|
22
|
MURKONGSELEK
|
AS-11-002-020-001/408
(Siga)
|
0411002000NRG24210920230327039
|
22/09/2023
|
PURNIMA DOLEY
|
0411002WL026636
|
PURNIMA DOLEY
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409656528
|
|
PURNIMA DOLEY
|
()
|
|
23
|
MURKONGSELEK
|
AS-11-002-020-001/408
(Siga)
|
0411002000NRG24210920230327040
|
22/09/2023
|
RIMPI PATIR
|
0411002WL026636
|
RIMPI PATIR
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409656529
|
|
RIMPI PATIR
|
()
|
|
24
|
MURKONGSELEK
|
AS-11-002-020-001/409
(Siga)
|
0411002000NRG24210920230327041
|
22/09/2023
|
DOCTOR PATIR
|
0411002WL026636
|
DOCTOR PATIR
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409656530
|
|
DOCTOR PATIR
|
()
|
|
25
|
MURKONGSELEK
|
AS-11-002-020-014/674
(Siga)
|
0411002000NRG24210920230327011
|
22/09/2023
|
GYAN TAID
|
0411002WL026635
|
GYAN TAID
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409656511
|
|
GYAN TAID
|
()
|
|
26
|
MURKONGSELEK
|
AS-11-002-020-014/674
(Siga)
|
0411002000NRG24210920230327012
|
22/09/2023
|
PRERONA BORI TAID
|
0411002WL026635
|
PRERONA BORI TAID
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409656496
|
|
PRERONA BORI TAID
|
()
|
|
27
|
MURKONGSELEK
|
AS-11-002-020-021/451
(Siga)
|
0411002000NRG24210920230327013
|
22/09/2023
|
MANGALSING BASUMATARY
|
0411002WL026635
|
MANGALSING BASUMATARY
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409656500
|
|
MANGALSING BASUMATARY
|
()
|
|
28
|
MURKONGSELEK
|
AS-11-002-020-024/1074
(Siga)
|
0411002000NRG24210920230327015
|
22/09/2023
|
GOKULANANDA DOLEY
|
0411002WL026635
|
GOKULANANDA DOLEY
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409656510
|
|
GOKULANANDA DOLEY
|
()
|
|
29
|
MURKONGSELEK
|
AS-11-002-020-024/1074
(Siga)
|
0411002000NRG24210920230327014
|
22/09/2023
|
UTTAM DOLEY
|
0411002WL026635
|
UTTAM DOLEY
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409656509
|
|
UTTAM DOLEY
|
()
|
|
30
|
MURKONGSELEK
|
AS-11-002-020-027/503
(Siga)
|
0411002000NRG24210920230327016
|
22/09/2023
|
LEENA TAYUNG MISHONG
|
0411002WL026635
|
LEENA TAYUNG MISHONG
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409656502
|
|
LEENA TAYUNG MISHONG
|
()
|
|
31
|
MURKONGSELEK
|
AS-11-002-020-027/504
(Siga)
|
0411002000NRG24210920230327017
|
22/09/2023
|
SHIMPI MILI
|
0411002WL026635
|
SHIMPI MILI
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409656508
|
|
SHIMPI MILI
|
()
|
|
32
|
MURKONGSELEK
|
AS-11-002-020-027/505
(Siga)
|
0411002000NRG24210920230327018
|
22/09/2023
|
PUJA DOLEY
|
0411002WL026635
|
PUJA DOLEY
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409656506
|
|
PUJA DOLEY
|
()
|
|
33
|
MURKONGSELEK
|
AS-11-002-020-027/507
(Siga)
|
0411002000NRG24210920230327019
|
22/09/2023
|
NIBEDITA DOLEY
|
0411002WL026635
|
NIBEDITA DOLEY
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409656505
|
|
NIBEDITA DOLEY
|
()
|
|
34
|
MURKONGSELEK
|
AS-11-002-020-027/508
(Siga)
|
0411002000NRG24210920230327021
|
22/09/2023
|
KABITA PEGU
|
0411002WL026635
|
KABITA PEGU
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409656498
|
|
KABITA PEGU
|
()
|
|
35
|
MURKONGSELEK
|
AS-11-002-020-027/508
(Siga)
|
0411002000NRG24210920230327020
|
22/09/2023
|
MIGANG PEGU
|
0411002WL026635
|
MIGANG PEGU
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409656503
|
|
MIGANG PEGU
|
()
|
|
36
|
MURKONGSELEK
|
AS-11-002-020-027/509
(Siga)
|
0411002000NRG24210920230327022
|
22/09/2023
|
MEYANG PEGU
|
0411002WL026635
|
MEYANG PEGU
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409656501
|
|
MEYANG PEGU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51408
|
51408
|
|
|
|
|
|
|
|
|
37
|
MURKONGSELEK
|
AS-11-002-020-002/242
(Siga)
|
0411002000NRG24210920230327008
|
22/09/2023
|
LALITA LAGACHU
|
0411002WL026635
|
LALITA LAGACHU
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409656492
|
|
MISS LALITI TAYE
|
()
|
|
38
|
MURKONGSELEK
|
AS-11-002-020-002/470
(Siga)
|
0411002000NRG24210920230327009
|
22/09/2023
|
LAXMI PAIT
|
0411002WL026635
|
LAXMI PAIT
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409656494
|
|
MISS LOXMI PAIT
|
()
|
|
39
|
MURKONGSELEK
|
AS-11-002-020-002/470
(Siga)
|
0411002000NRG24210920230327010
|
22/09/2023
|
NABA KUMAR DOLEY
|
0411002WL026635
|
NABA KUMAR DOLEY
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409656493
|
|
MR NABO KUMAR DOLEY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4284
|
4284
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
55692
|
55692
|
|
|
|
|
|
|
|