|
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-11-002-019-003/411
(Kemi Jelom)
|
0411002019NRG23131220220288053
|
13/12/2022
|
Umesh Pame
|
0411002019WL014781
|
Umesh Pame
|
00612
|
HDFC0CACABL
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043402823
|
|
Umesh Pame
|
()
|
|
2
|
MURKONGSELEK
|
AS-11-002-019-004/41-C
(Kemi Jelom)
|
0411002019NRG23131220220288059
|
13/12/2022
|
Hemakanta Doley
|
0411002019WL014781
|
Hemakanta Doley
|
00612
|
HDFC0CACABL
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043402843
|
|
Hemakanta Doley
|
()
|
|
3
|
MURKONGSELEK
|
AS-11-002-019-004/41-C
(Kemi Jelom)
|
0411002019NRG23131220220288060
|
13/12/2022
|
Lakhinath Doley
|
0411002019WL014781
|
Lakhinath Doley
|
00612
|
HDFC0CACABL
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043402863
|
|
Lakhinath Doley
|
()
|
|
4
|
MURKONGSELEK
|
AS-11-002-019-004/422
(Kemi Jelom)
|
0411002019NRG23131220220288061
|
13/12/2022
|
Rita Pegu
|
0411002019WL014781
|
Rita Pegu
|
00612
|
HDFC0CACABL
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043402846
|
|
Rita Pegu
|
()
|
|
5
|
MURKONGSELEK
|
AS-11-002-019-004/44-B
(Kemi Jelom)
|
0411002019NRG23131220220288063
|
13/12/2022
|
Ashini Pegu
|
0411002019WL014781
|
Ashini Pegu
|
00612
|
HDFC0CACABL
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043402842
|
|
Ashini Pegu
|
()
|
|
6
|
MURKONGSELEK
|
AS-11-002-019-004/44-B
(Kemi Jelom)
|
0411002019NRG23131220220288064
|
13/12/2022
|
Nirumai Pegu
|
0411002019WL014781
|
Nirumai Pegu
|
00612
|
HDFC0CACABL
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043402844
|
|
Nirumai Pegu
|
()
|
|
7
|
MURKONGSELEK
|
AS-11-002-019-004/475
(Kemi Jelom)
|
0411002019NRG23131220220288065
|
13/12/2022
|
BIJAY PEGU
|
0411002019WL014781
|
BIJAY PEGU
|
00612
|
HDFC0CACABL
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043402829
|
|
BIJAY PEGU
|
()
|
|
8
|
MURKONGSELEK
|
AS-11-002-019-004/475
(Kemi Jelom)
|
0411002019NRG23131220220288066
|
13/12/2022
|
Swarbamoti Pegu
|
0411002019WL014781
|
Swarbamoti Pegu
|
00612
|
HDFC0CACABL
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043402862
|
|
Swarbamoti Pegu
|
()
|
|
9
|
MURKONGSELEK
|
AS-11-002-019-004/48-A
(Kemi Jelom)
|
0411002019NRG23131220220288067
|
13/12/2022
|
Julee Kuli
|
0411002019WL014781
|
Julee Kuli
|
00612
|
HDFC0CACABL
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043402833
|
|
Julee Kuli
|
()
|
|
10
|
MURKONGSELEK
|
AS-11-002-019-004/79
(Kemi Jelom)
|
0411002019NRG23131220220288073
|
13/12/2022
|
Anita Pegu
|
0411002019WL014781
|
Anita Pegu
|
00612
|
HDFC0CACABL
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043402861
|
|
Anita Pegu
|
()
|
|
11
|
MURKONGSELEK
|
AS-11-002-019-004/79
(Kemi Jelom)
|
0411002019NRG23131220220288072
|
13/12/2022
|
Robin Pegu
|
0411002019WL014781
|
Robin Pegu
|
00612
|
HDFC0CACABL
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043402848
|
|
Robin Pegu
|
()
|
|
12
|
MURKONGSELEK
|
AS-11-002-019-004/81
(Kemi Jelom)
|
0411002019NRG23131220220288075
|
13/12/2022
|
Jayanta Pegu
|
0411002019WL014781
|
Jayanta Pegu
|
00612
|
HDFC0CACABL
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043402852
|
|
Jayanta Pegu
|
()
|
|
13
|
MURKONGSELEK
|
AS-11-002-019-004/81
(Kemi Jelom)
|
0411002019NRG23131220220288074
|
13/12/2022
|
SATYAWATI PEGU
|
0411002019WL014781
|
SATYAWATI PEGU
|
00612
|
HDFC0CACABL
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043402853
|
|
SATYAWATI PEGU
|
()
|
|
14
|
MURKONGSELEK
|
AS-11-002-019-004/98-A
(Kemi Jelom)
|
0411002019NRG23131220220288076
|
13/12/2022
|
Atul Deka
|
0411002019WL014781
|
Atul Deka
|
00612
|
HDFC0CACABL
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043402836
|
|
Atul Deka
|
()
|
|
15
|
MURKONGSELEK
|
AS-11-002-019-004/98-A
(Kemi Jelom)
|
0411002019NRG23131220220288077
|
13/12/2022
|
Raj Deka
|
0411002019WL014781
|
Raj Deka
|
00612
|
HDFC0CACABL
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043402830
|
|
Raj Deka
|
()
|
|
16
|
MURKONGSELEK
|
AS-11-002-019-005/115
(Kemi Jelom)
|
0411002019NRG23131220220288078
|
13/12/2022
|
Sewali Sonowal
|
0411002019WL014781
|
Sewali Sonowal
|
00612
|
HDFC0CACABL
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043402834
|
|
Sewali Sonowal
|
()
|
|
17
|
MURKONGSELEK
|
AS-11-002-019-005/14
(Kemi Jelom)
|
0411002019NRG23131220220288079
|
13/12/2022
|
Nahendra Doley
|
0411002019WL014781
|
Nahendra Doley
|
00612
|
HDFC0CACABL
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043402831
|
|
Nahendra Doley
|
()
|
|
18
|
MURKONGSELEK
|
AS-11-002-019-005/145
(Kemi Jelom)
|
0411002019NRG23131220220288080
|
13/12/2022
|
Naren Pegu
|
0411002019WL014781
|
Naren Pegu
|
00612
|
HDFC0CACABL
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043402847
|
|
Naren Pegu
|
()
|
|
19
|
MURKONGSELEK
|
AS-11-002-019-005/145
(Kemi Jelom)
|
0411002019NRG23131220220288081
|
13/12/2022
|
Pinku Pegu
|
0411002019WL014781
|
Pinku Pegu
|
00612
|
HDFC0CACABL
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043402838
|
|
Pinku Pegu
|
()
|
|
20
|
MURKONGSELEK
|
AS-11-002-019-005/264
(Kemi Jelom)
|
0411002019NRG23131220220288083
|
13/12/2022
|
Mahesh Pame
|
0411002019WL014781
|
Mahesh Pame
|
00612
|
HDFC0CACABL
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043402822
|
|
Mahesh Pame
|
()
|
|
21
|
MURKONGSELEK
|
AS-11-002-019-005/264
(Kemi Jelom)
|
0411002019NRG23131220220288082
|
13/12/2022
|
Premolota Pame
|
0411002019WL014781
|
Premolota Pame
|
00612
|
HDFC0CACABL
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043402855
|
|
Premolota Pame
|
()
|
|
22
|
MURKONGSELEK
|
AS-11-002-019-005/264
(Kemi Jelom)
|
0411002019NRG23131220220288084
|
13/12/2022
|
Satyawati Pame
|
0411002019WL014781
|
Satyawati Pame
|
00612
|
HDFC0CACABL
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043402854
|
|
Satyawati Pame
|
()
|
|
23
|
MURKONGSELEK
|
AS-11-002-019-005/266
(Kemi Jelom)
|
0411002019NRG23131220220288087
|
13/12/2022
|
Budhar Doley
|
0411002019WL014781
|
Budhar Doley
|
00612
|
HDFC0CACABL
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043402839
|
|
Budhar Doley
|
()
|
|
24
|
MURKONGSELEK
|
AS-11-002-019-005/266
(Kemi Jelom)
|
0411002019NRG23131220220288085
|
13/12/2022
|
Jiten Doley
|
0411002019WL014781
|
Jiten Doley
|
00612
|
HDFC0CACABL
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043402849
|
|
Jiten Doley
|
()
|
|
25
|
MURKONGSELEK
|
AS-11-002-019-005/266
(Kemi Jelom)
|
0411002019NRG23131220220288086
|
13/12/2022
|
Junmoni Doley
|
0411002019WL014781
|
Junmoni Doley
|
00612
|
HDFC0CACABL
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043402835
|
|
Junmoni Doley
|
()
|
|
26
|
MURKONGSELEK
|
AS-11-002-019-005/288
(Kemi Jelom)
|
0411002019NRG23131220220288089
|
13/12/2022
|
Binita Doley
|
0411002019WL014781
|
Binita Doley
|
00612
|
HDFC0CACABL
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043402828
|
|
Binita Doley
|
()
|
|
27
|
MURKONGSELEK
|
AS-11-002-019-005/288
(Kemi Jelom)
|
0411002019NRG23131220220288088
|
13/12/2022
|
Manikanta Doley
|
0411002019WL014781
|
Manikanta Doley
|
00612
|
HDFC0CACABL
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043402851
|
|
Manikanta Doley
|
()
|
|
28
|
MURKONGSELEK
|
AS-11-002-019-005/332
(Kemi Jelom)
|
0411002019NRG23131220220288090
|
13/12/2022
|
Rohit Kuli
|
0411002019WL014781
|
Rohit Kuli
|
00612
|
HDFC0CACABL
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043402856
|
|
Rohit Kuli
|
()
|
|
29
|
MURKONGSELEK
|
AS-11-002-019-005/332
(Kemi Jelom)
|
0411002019NRG23131220220288091
|
13/12/2022
|
Sewali Kuli
|
0411002019WL014781
|
Sewali Kuli
|
00612
|
HDFC0CACABL
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043402859
|
|
Sewali Kuli
|
()
|
|
30
|
MURKONGSELEK
|
AS-11-002-019-005/334
(Kemi Jelom)
|
0411002019NRG23131220220288092
|
13/12/2022
|
Tarun Deka
|
0411002019WL014781
|
Tarun Deka
|
00612
|
HDFC0CACABL
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043402857
|
|
Tarun Deka
|
()
|
|
31
|
MURKONGSELEK
|
AS-11-002-019-005/335
(Kemi Jelom)
|
0411002019NRG23131220220288093
|
13/12/2022
|
Prasanta Sonowal
|
0411002019WL014781
|
Prasanta Sonowal
|
00612
|
HDFC0CACABL
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043402858
|
|
Prasanta Sonowal
|
()
|
|
32
|
MURKONGSELEK
|
AS-11-002-019-005/336
(Kemi Jelom)
|
0411002019NRG23131220220288094
|
13/12/2022
|
Bimal Narah
|
0411002019WL014781
|
Bimal Narah
|
00612
|
HDFC0CACABL
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043402824
|
|
Bimal Narah
|
()
|
|
33
|
MURKONGSELEK
|
AS-11-002-019-005/427
(Kemi Jelom)
|
0411002019NRG23131220220288095
|
13/12/2022
|
Anima Taye
|
0411002019WL014781
|
Anima Taye
|
00612
|
HDFC0CACABL
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043402827
|
|
Anima Taye
|
()
|
|
34
|
MURKONGSELEK
|
AS-11-002-019-005/50
(Kemi Jelom)
|
0411002019NRG23131220220288096
|
13/12/2022
|
Indra Doley
|
0411002019WL014781
|
Indra Doley
|
00612
|
HDFC0CACABL
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043402826
|
|
Indra Doley
|
()
|
|
35
|
MURKONGSELEK
|
AS-11-002-019-005/50
(Kemi Jelom)
|
0411002019NRG23131220220288097
|
13/12/2022
|
Lakhiprova Doley
|
0411002019WL014781
|
Lakhiprova Doley
|
00612
|
HDFC0CACABL
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043402845
|
|
Lakhiprova Doley
|
()
|
|
36
|
MURKONGSELEK
|
AS-11-002-019-005/59
(Kemi Jelom)
|
0411002019NRG23131220220288098
|
13/12/2022
|
Sunil Pegu
|
0411002019WL014781
|
Sunil Pegu
|
00612
|
HDFC0CACABL
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043402837
|
|
Sunil Pegu
|
()
|
|
37
|
MURKONGSELEK
|
AS-11-002-019-005/67-A
(Kemi Jelom)
|
0411002019NRG23131220220288099
|
13/12/2022
|
Helen Doley
|
0411002019WL014781
|
Helen Doley
|
00612
|
HDFC0CACABL
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043402832
|
|
Helen Doley
|
()
|
|
38
|
MURKONGSELEK
|
AS-11-002-019-005/69
(Kemi Jelom)
|
0411002019NRG23131220220288100
|
13/12/2022
|
Naba Kr. Pegu
|
0411002019WL014781
|
Naba Kr. Pegu
|
00612
|
HDFC0CACABL
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043402840
|
|
Naba Kr. Pegu
|
()
|
|
39
|
MURKONGSELEK
|
AS-11-002-019-005/73
(Kemi Jelom)
|
0411002019NRG23131220220288102
|
13/12/2022
|
Urmila Pegu
|
0411002019WL014781
|
Urmila Pegu
|
00612
|
HDFC0CACABL
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043402841
|
|
Urmila Pegu
|
()
|
|
40
|
MURKONGSELEK
|
AS-11-002-019-005/78
(Kemi Jelom)
|
0411002019NRG23131220220288103
|
13/12/2022
|
Jaya Pegu
|
0411002019WL014781
|
Jaya Pegu
|
00612
|
HDFC0CACABL
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043402825
|
|
Jaya Pegu
|
()
|
|
41
|
MURKONGSELEK
|
AS-11-002-019-005/84
(Kemi Jelom)
|
0411002019NRG23131220220288104
|
13/12/2022
|
Dilip Patir
|
0411002019WL014781
|
Dilip Patir
|
00612
|
HDFC0CACABL
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043402850
|
|
Dilip Patir
|
()
|
|
42
|
MURKONGSELEK
|
AS-11-002-019-005/88
(Kemi Jelom)
|
0411002019NRG23131220220288105
|
13/12/2022
|
Jugananda Missong
|
0411002019WL014781
|
Jugananda Missong
|
00612
|
HDFC0CACABL
|
458
|
458
|
Processed
|
19/01/2023
|
|
8043402860
|
|
Jugananda Missong
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
56792
|
56792
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
56792
|
56792
|
|
|
|
|
|
|
|