|
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-11-002-010-012/51
(Rajakhana)
|
0411002000NRG23180920220177839
|
19/09/2022
|
Chinmoyee Doley
|
0411002WL007196
|
Chinmoyee Doley
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956025241
|
|
Chinmoyee Doley
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
2
|
MURKONGSELEK
|
AS-11-002-010-020/141
(Rajakhana)
|
0411002000NRG23180920220177842
|
19/09/2022
|
JUGOLATA DOLEY
|
0411002WL007196
|
JUGOLATA DOLEY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956025230
|
|
JUGOLATA DOLEY
|
()
|
|
3
|
MURKONGSELEK
|
AS-11-002-010-020/141
(Rajakhana)
|
0411002000NRG23180920220177843
|
19/09/2022
|
RASHMI DOLEY
|
0411002WL007196
|
RASHMI DOLEY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956025229
|
|
RASHMI DOLEY
|
()
|
|
4
|
MURKONGSELEK
|
AS-11-002-010-020/213
(Rajakhana)
|
0411002000NRG23180920220177848
|
19/09/2022
|
SUMITRA DPLEY PEGU
|
0411002WL007196
|
SUMITRA DPLEY PEGU
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956025226
|
|
SUMITRA DPLEY PEGU
|
()
|
|
5
|
MURKONGSELEK
|
AS-11-002-010-020/240
(Rajakhana)
|
0411002000NRG23180920220177851
|
19/09/2022
|
RIJUMONI DOLEY
|
0411002WL007196
|
RIJUMONI DOLEY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956025228
|
|
RIJUMONI DOLEY
|
()
|
|
6
|
MURKONGSELEK
|
AS-11-002-010-020/240
(Rajakhana)
|
0411002000NRG23180920220177850
|
19/09/2022
|
SUBASH DOLEY
|
0411002WL007196
|
SUBASH DOLEY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956025227
|
|
SUBASH DOLEY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6870
|
6870
|
|
|
|
|
|
|
|
|
7
|
MURKONGSELEK
|
AS-11-002-010-012/51
(Rajakhana)
|
0411002000NRG23180920220177838
|
19/09/2022
|
RINGKUMONI DOLEY
|
0411002WL007196
|
RINGKUMONI DOLEY
|
00176
|
IDIB000L511
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956025225
|
|
RINGKUMONI DOLEY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
8
|
MURKONGSELEK
|
AS-11-002-010-012/41
(Rajakhana)
|
0411002000NRG23180920220177837
|
19/09/2022
|
Balaram Doley
|
0411002WL007196
|
Balaram Doley
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956025237
|
|
MR BALARAM DOLEY
|
()
|
|
9
|
MURKONGSELEK
|
AS-11-002-010-019/131
(Rajakhana)
|
0411002000NRG23180920220177840
|
19/09/2022
|
Gayatri Narah
|
0411002WL007196
|
Gayatri Narah
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956025239
|
|
MISS GAYETRI NARAH
|
()
|
|
10
|
MURKONGSELEK
|
AS-11-002-010-019/131
(Rajakhana)
|
0411002000NRG23180920220177841
|
19/09/2022
|
Pirada Narah
|
0411002WL007196
|
Pirada Narah
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956025238
|
|
MISS PIRADA NARAH
|
()
|
|
11
|
MURKONGSELEK
|
AS-11-002-010-020/193
(Rajakhana)
|
0411002000NRG23180920220177845
|
19/09/2022
|
JEET BD. RAI
|
0411002WL007196
|
JEET BD. RAI
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956025231
|
|
MR JEET BAHADUR RAI
|
()
|
|
12
|
MURKONGSELEK
|
AS-11-002-010-020/193
(Rajakhana)
|
0411002000NRG23180920220177844
|
19/09/2022
|
LAKHIDEVI TAMANG RAI
|
0411002WL007196
|
LAKHIDEVI TAMANG RAI
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956025232
|
|
MRS LAKHI DEVI TAMANG
|
()
|
|
13
|
MURKONGSELEK
|
AS-11-002-010-020/212
(Rajakhana)
|
0411002000NRG23180920220177846
|
19/09/2022
|
PUPU PEGU
|
0411002WL007196
|
PUPU PEGU
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956025234
|
|
SHRI KHAGESWAR PEGU
|
()
|
|
14
|
MURKONGSELEK
|
AS-11-002-010-020/213
(Rajakhana)
|
0411002000NRG23180920220177847
|
19/09/2022
|
SASHIDHAR PEGU
|
0411002WL007196
|
SASHIDHAR PEGU
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956025233
|
|
MR SASHIDHAR PEGU
|
()
|
|
15
|
MURKONGSELEK
|
AS-11-002-010-020/213
(Rajakhana)
|
0411002000NRG23180920220177849
|
19/09/2022
|
Suren Pegu
|
0411002WL007196
|
Suren Pegu
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956025240
|
|
MR SUREN PEGU
|
()
|
|
16
|
MURKONGSELEK
|
AS-11-002-010-020/52
(Rajakhana)
|
0411002000NRG23180920220177852
|
19/09/2022
|
GEETA SUBBA
|
0411002WL007196
|
GEETA SUBBA
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956025236
|
|
MRS RANMAYA SUBBA
|
()
|
|
17
|
MURKONGSELEK
|
AS-11-002-010-020/52
(Rajakhana)
|
0411002000NRG23180920220177853
|
19/09/2022
|
UMESH SUBHA
|
0411002WL007196
|
UMESH SUBHA
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956025235
|
|
MR UMESH SUBBA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13740
|
13740
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23358
|
23358
|
|
|
|
|
|
|
|