|
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-11-002-001-006/185
(Rayang Bijoypur)
|
0411002000NRG24180920230317319
|
22/09/2023
|
Robin Lagachu
|
0411002WL026099
|
Robin Lagachu
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409520243
|
|
Robin Lagachu
|
()
|
|
2
|
MURKONGSELEK
|
AS-11-002-001-006/26
(Rayang Bijoypur)
|
0411002000NRG24180920230317320
|
22/09/2023
|
Anjuli Pegu
|
0411002WL026099
|
Anjuli Pegu
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409520238
|
|
Anjuli Pegu
|
()
|
|
3
|
MURKONGSELEK
|
AS-11-002-001-006/284
(Rayang Bijoypur)
|
0411002000NRG24180920230317321
|
22/09/2023
|
Merina Pegu
|
0411002WL026099
|
Merina Pegu
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409520239
|
|
Merina Pegu
|
()
|
|
4
|
MURKONGSELEK
|
AS-11-002-001-006/290
(Rayang Bijoypur)
|
0411002000NRG24180920230317322
|
22/09/2023
|
Kolin Pegu
|
0411002WL026099
|
Kolin Pegu
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409520240
|
|
Kolin Pegu
|
()
|
|
5
|
MURKONGSELEK
|
AS-11-002-001-006/292
(Rayang Bijoypur)
|
0411002000NRG24180920230317323
|
22/09/2023
|
BIRAB PEGU
|
0411002WL026099
|
BIRAB PEGU
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409520241
|
|
BIRAB PEGU
|
()
|
|
6
|
MURKONGSELEK
|
AS-11-002-001-006/304
(Rayang Bijoypur)
|
0411002000NRG24180920230317324
|
22/09/2023
|
DOYUM DOLEY
|
0411002WL026099
|
DOYUM DOLEY
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409520242
|
|
DOYUM DOLEY
|
()
|
|
7
|
MURKONGSELEK
|
AS-11-002-001-006/306
(Rayang Bijoypur)
|
0411002000NRG24180920230317326
|
22/09/2023
|
JODUMONI LAGACHU
|
0411002WL026099
|
JODUMONI LAGACHU
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409520244
|
|
JODUMONI LAGACHU
|
()
|
|
8
|
MURKONGSELEK
|
AS-11-002-001-006/418
(Rayang Bijoypur)
|
0411002000NRG24180920230317330
|
22/09/2023
|
Sanjib Pegu
|
0411002WL026099
|
Sanjib Pegu
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409520250
|
|
Sanjib Pegu
|
()
|
|
9
|
MURKONGSELEK
|
AS-11-002-001-006/473
(Rayang Bijoypur)
|
0411002000NRG24180920230317332
|
22/09/2023
|
RAJA DOLEY
|
0411002WL026099
|
RAJA DOLEY
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409520251
|
|
RAJA DOLEY
|
()
|
|
10
|
MURKONGSELEK
|
AS-11-002-001-006/474
(Rayang Bijoypur)
|
0411002000NRG24180920230317333
|
22/09/2023
|
PULIN PEGU
|
0411002WL026099
|
PULIN PEGU
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409520236
|
|
PULIN PEGU
|
()
|
|
11
|
MURKONGSELEK
|
AS-11-002-001-006/998
(Rayang Bijoypur)
|
0411002000NRG24180920230317335
|
22/09/2023
|
Neha dutta
|
0411002WL026099
|
Neha dutta
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409520248
|
|
Neha dutta
|
()
|
|
12
|
MURKONGSELEK
|
AS-11-002-001-007/188
(Rayang Bijoypur)
|
0411002000NRG24180920230317336
|
22/09/2023
|
Mira Sorhiya
|
0411002WL026099
|
Mira Sorhiya
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409520257
|
|
Mira Sorhiya
|
()
|
|
13
|
MURKONGSELEK
|
AS-11-002-001-007/213
(Rayang Bijoypur)
|
0411002000NRG24180920230317337
|
22/09/2023
|
DIPIKA MILI
|
0411002WL026099
|
DIPIKA MILI
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409520256
|
|
DIPIKA MILI
|
()
|
|
14
|
MURKONGSELEK
|
AS-11-002-001-007/245
(Rayang Bijoypur)
|
0411002000NRG24180920230317338
|
22/09/2023
|
Rose Meri Charah
|
0411002WL026099
|
Rose Meri Charah
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409520259
|
|
Rose Meri Charah
|
()
|
|
15
|
MURKONGSELEK
|
AS-11-002-001-007/259
(Rayang Bijoypur)
|
0411002000NRG24180920230317339
|
22/09/2023
|
Kari Moti Doley Lagachu
|
0411002WL026099
|
Kari Moti Doley Lagachu
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409520245
|
|
Kari Moti Doley Lagachu
|
()
|
|
16
|
MURKONGSELEK
|
AS-11-002-001-007/290
(Rayang Bijoypur)
|
0411002000NRG24180920230317340
|
22/09/2023
|
Shreeram Lagachu
|
0411002WL026099
|
Shreeram Lagachu
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409520249
|
|
Shreeram Lagachu
|
()
|
|
17
|
MURKONGSELEK
|
AS-11-002-001-007/332
(Rayang Bijoypur)
|
0411002000NRG24180920230317341
|
22/09/2023
|
Nihita Kutum
|
0411002WL026099
|
Nihita Kutum
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409520246
|
|
Nihita Kutum
|
()
|
|
18
|
MURKONGSELEK
|
AS-11-002-001-007/4
(Rayang Bijoypur)
|
0411002000NRG24180920230317342
|
22/09/2023
|
PATESWARI KAGYUNG
|
0411002WL026099
|
PATESWARI KAGYUNG
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409520255
|
|
PATESWARI KAGYUNG
|
()
|
|
19
|
MURKONGSELEK
|
AS-11-002-001-007/55
(Rayang Bijoypur)
|
0411002000NRG24180920230317343
|
22/09/2023
|
Ponung Doley
|
0411002WL026099
|
Ponung Doley
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409520253
|
|
Ponung Doley
|
()
|
|
20
|
MURKONGSELEK
|
AS-11-002-001-007/697
(Rayang Bijoypur)
|
0411002000NRG24180920230317344
|
22/09/2023
|
NIPUL PATIR
|
0411002WL026099
|
NIPUL PATIR
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409520254
|
|
NIPUL PATIR
|
()
|
|
21
|
MURKONGSELEK
|
AS-11-002-001-007/778
(Rayang Bijoypur)
|
0411002000NRG24180920230317345
|
22/09/2023
|
Terenjit Mili
|
0411002WL026099
|
Terenjit Mili
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409520258
|
|
Terenjit Mili
|
()
|
|
22
|
MURKONGSELEK
|
AS-11-002-001-007/8
(Rayang Bijoypur)
|
0411002000NRG24180920230317346
|
22/09/2023
|
Pramila Marak
|
0411002WL026099
|
Pramila Marak
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409520252
|
|
Pramila Marak
|
()
|
|
23
|
MURKONGSELEK
|
AS-11-002-001-007/84
(Rayang Bijoypur)
|
0411002000NRG24180920230317347
|
22/09/2023
|
Pranab Kuli
|
0411002WL026099
|
Pranab Kuli
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409520247
|
|
Pranab Kuli
|
()
|
|
24
|
MURKONGSELEK
|
AS-11-002-001-008/122
(Rayang Bijoypur)
|
0411002000NRG24180920230317348
|
22/09/2023
|
PUNYUM LAGACHU
|
0411002WL026099
|
PUNYUM LAGACHU
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409520261
|
|
PUNYUM LAGACHU
|
()
|
|
25
|
MURKONGSELEK
|
AS-11-002-001-008/158
(Rayang Bijoypur)
|
0411002000NRG24180920230317349
|
22/09/2023
|
Anima Mili
|
0411002WL026099
|
Anima Mili
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409520237
|
|
Anima Mili
|
()
|
|
26
|
MURKONGSELEK
|
AS-11-002-001-008/193
(Rayang Bijoypur)
|
0411002000NRG24180920230317350
|
22/09/2023
|
NIYUM LAGACHU
|
0411002WL026099
|
NIYUM LAGACHU
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409520260
|
|
NIYUM LAGACHU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37128
|
37128
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
37128
|
37128
|
|
|
|
|
|
|
|