|
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-11-002-004-008/1104
(Gali Sikari)
|
0411002000NRG23240820220149439
|
25/08/2022
|
ANAT MILI
|
0411002WL005868
|
ANAT MILI
|
00176
|
IDIB000L511
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955984783
|
|
ANAT MILI
|
()
|
|
2
|
MURKONGSELEK
|
AS-11-002-004-008/1901
(Gali Sikari)
|
0411002000NRG23240820220149450
|
25/08/2022
|
BHASKAR MILI
|
0411002WL005868
|
BHASKAR MILI
|
00176
|
IDIB000L511
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955984781
|
|
BHASKAR MILI
|
()
|
|
3
|
MURKONGSELEK
|
AS-11-002-004-008/1901
(Gali Sikari)
|
0411002000NRG23240820220149451
|
25/08/2022
|
PRANJITA MILI
|
0411002WL005868
|
PRANJITA MILI
|
00176
|
IDIB000L511
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955984782
|
|
PRANJITA MILI
|
()
|
|
4
|
MURKONGSELEK
|
AS-11-002-004-008/468
(Gali Sikari)
|
0411002000NRG23240820220149453
|
25/08/2022
|
SILMA SONOWAL AL
|
0411002WL005868
|
SILMA SONOWAL AL
|
00176
|
IDIB000L511
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955984785
|
|
SILMA SONOWAL AL
|
()
|
|
5
|
MURKONGSELEK
|
AS-11-002-004-008/481
(Gali Sikari)
|
0411002000NRG23240820220149454
|
25/08/2022
|
DEBIRAM DOLEY
|
0411002WL005868
|
DEBIRAM DOLEY
|
00176
|
IDIB000L511
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955984784
|
|
DEBIRAM DOLEY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6870
|
6870
|
|
|
|
|
|
|
|
|
6
|
MURKONGSELEK
|
AS-11-002-004-008/1033
(Gali Sikari)
|
0411002000NRG23240820220149437
|
25/08/2022
|
Rekharani Sonowal
|
0411002WL005868
|
Rekharani Sonowal
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955984798
|
|
MRS REKHA RANI BORISONOWAL
|
()
|
|
7
|
MURKONGSELEK
|
AS-11-002-004-008/1103
(Gali Sikari)
|
0411002000NRG23240820220149438
|
25/08/2022
|
BOBITA MORANG DOLE
|
0411002WL005868
|
BOBITA MORANG DOLE
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955984793
|
|
MRS BABITA MORANG
|
()
|
|
8
|
MURKONGSELEK
|
AS-11-002-004-008/1104
(Gali Sikari)
|
0411002000NRG23240820220149440
|
25/08/2022
|
KANAKLATA MILI
|
0411002WL005868
|
KANAKLATA MILI
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955984792
|
|
MRS KANAKLATA MILI
|
()
|
|
9
|
MURKONGSELEK
|
AS-11-002-004-008/1246
(Gali Sikari)
|
0411002000NRG23240820220149441
|
25/08/2022
|
GITA MILI
|
0411002WL005868
|
GITA MILI
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955984797
|
|
MRS GITA MILI
|
()
|
|
10
|
MURKONGSELEK
|
AS-11-002-004-008/1251
(Gali Sikari)
|
0411002000NRG23240820220149442
|
25/08/2022
|
KISHORE MILI
|
0411002WL005868
|
KISHORE MILI
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955984799
|
|
MR KISHUR MILI
|
()
|
|
11
|
MURKONGSELEK
|
AS-11-002-004-008/1251
(Gali Sikari)
|
0411002000NRG23240820220149443
|
25/08/2022
|
PALLABI MILI
|
0411002WL005868
|
PALLABI MILI
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955984802
|
|
MRS PALLABI TANYO
|
()
|
|
12
|
MURKONGSELEK
|
AS-11-002-004-008/1300
(Gali Sikari)
|
0411002000NRG23240820220149444
|
25/08/2022
|
MONISHA PEGU
|
0411002WL005868
|
MONISHA PEGU
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955984787
|
|
MRS MONISHA PEGU
|
()
|
|
13
|
MURKONGSELEK
|
AS-11-002-004-008/1571
(Gali Sikari)
|
0411002000NRG23240820220149446
|
25/08/2022
|
CHENIMAI KUMBANG
|
0411002WL005868
|
CHENIMAI KUMBANG
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955984806
|
|
MRS CHENIMAI KUMBANG
|
()
|
|
14
|
MURKONGSELEK
|
AS-11-002-004-008/1571
(Gali Sikari)
|
0411002000NRG23240820220149445
|
25/08/2022
|
KALISARN KUMBANG
|
0411002WL005868
|
KALISARN KUMBANG
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955984788
|
|
MR KALISARAN KUMBANG
|
()
|
|
15
|
MURKONGSELEK
|
AS-11-002-004-008/1645
(Gali Sikari)
|
0411002000NRG23240820220149447
|
25/08/2022
|
Richa Doley
|
0411002WL005868
|
Richa Doley
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955984807
|
|
MRS RISHA MILI
|
()
|
|
16
|
MURKONGSELEK
|
AS-11-002-004-008/1646
(Gali Sikari)
|
0411002000NRG23240820220149448
|
25/08/2022
|
Rupali Charoh
|
0411002WL005868
|
Rupali Charoh
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955984811
|
|
MRS RUPALI CHAROH
|
()
|
|
17
|
MURKONGSELEK
|
AS-11-002-004-008/1647
(Gali Sikari)
|
0411002000NRG23240820220149449
|
25/08/2022
|
Abiti Pegu
|
0411002WL005868
|
Abiti Pegu
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955984801
|
|
MRS ABITI PEGU
|
()
|
|
18
|
MURKONGSELEK
|
AS-11-002-004-008/468
(Gali Sikari)
|
0411002000NRG23240820220149452
|
25/08/2022
|
PULEN SONOWAL
|
0411002WL005868
|
PULEN SONOWAL
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955984789
|
|
MR PHULEN SONOWAL
|
()
|
|
19
|
MURKONGSELEK
|
AS-11-002-004-008/481
(Gali Sikari)
|
0411002000NRG23240820220149455
|
25/08/2022
|
Kerina Doley
|
0411002WL005868
|
Kerina Doley
|
00415
|
SBIN0005557
|
1374
|
1374
|
Rejected
|
24/09/2022
|
|
4955984812
|
No Such Account
|
|
|
|
20
|
MURKONGSELEK
|
AS-11-002-004-008/503
(Gali Sikari)
|
0411002000NRG23240820220149456
|
25/08/2022
|
BHONI MUNDA
|
0411002WL005868
|
BHONI MUNDA
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955984794
|
|
MRS BHANI MUNDA
|
()
|
|
21
|
MURKONGSELEK
|
AS-11-002-004-008/551
(Gali Sikari)
|
0411002000NRG23240820220149458
|
25/08/2022
|
BHISMA MILI
|
0411002WL005868
|
BHISMA MILI
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955984804
|
|
MRS SUMITA DOLEY MILI
|
()
|
|
22
|
MURKONGSELEK
|
AS-11-002-004-008/551
(Gali Sikari)
|
0411002000NRG23240820220149457
|
25/08/2022
|
HEMAPRAVA PEGU MILI
|
0411002WL005868
|
HEMAPRAVA PEGU MILI
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955984786
|
|
MRS HOMAPROVA PEGU MILI
|
()
|
|
23
|
MURKONGSELEK
|
AS-11-002-004-008/551
(Gali Sikari)
|
0411002000NRG23240820220149459
|
25/08/2022
|
Sumita Doley
|
0411002WL005868
|
Sumita Doley
|
00415
|
SBIN0005557
|
1374
|
1374
|
Rejected
|
24/09/2022
|
|
4955984805
|
No Such Account
|
|
|
|
24
|
MURKONGSELEK
|
AS-11-002-004-008/914
(Gali Sikari)
|
0411002000NRG23240820220149460
|
25/08/2022
|
Lakhyahira Mili
|
0411002WL005868
|
Lakhyahira Mili
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955984800
|
|
MRS LAKHYAHIRA MILI
|
()
|
|
25
|
MURKONGSELEK
|
AS-11-002-004-013/1022
(Gali Sikari)
|
0411002000NRG23240820220149464
|
25/08/2022
|
RANJIT JIME
|
0411002WL005868
|
RANJIT JIME
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955984796
|
|
MR RANJIT JIMEY
|
()
|
|
26
|
MURKONGSELEK
|
AS-11-002-004-013/1022
(Gali Sikari)
|
0411002000NRG23240820220149465
|
25/08/2022
|
TORULATA JIME
|
0411002WL005868
|
TORULATA JIME
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955984791
|
|
MRS TARULOTA JIMEY
|
()
|
|
27
|
MURKONGSELEK
|
AS-11-002-004-013/412
(Gali Sikari)
|
0411002000NRG23240820220149468
|
25/08/2022
|
Lakhikanta pegu
|
0411002WL005868
|
Lakhikanta pegu
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955984808
|
|
MR LAKHIKUMAR PEGU
|
()
|
|
28
|
MURKONGSELEK
|
AS-11-002-004-013/412
(Gali Sikari)
|
0411002000NRG23240820220149469
|
25/08/2022
|
Mina Pegu
|
0411002WL005868
|
Mina Pegu
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955984795
|
|
MRS MINA KUMARI PEGU
|
()
|
|
29
|
MURKONGSELEK
|
AS-11-002-004-013/412
(Gali Sikari)
|
0411002000NRG23240820220149470
|
25/08/2022
|
RAHUL PEGU
|
0411002WL005868
|
RAHUL PEGU
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955984790
|
|
MR RAHUL PEGU
|
()
|
|
30
|
MURKONGSELEK
|
AS-11-002-004-013/786
(Gali Sikari)
|
0411002000NRG23240820220149472
|
25/08/2022
|
DEEP PEGU
|
0411002WL005868
|
DEEP PEGU
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955984803
|
|
MR DEEP PEGU
|
()
|
|
31
|
MURKONGSELEK
|
AS-11-002-004-013/786
(Gali Sikari)
|
0411002000NRG23240820220149471
|
25/08/2022
|
RITUMONI PEGU
|
0411002WL005868
|
RITUMONI PEGU
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955984810
|
|
MRS RITUMONI PEGU
|
()
|
|
32
|
MURKONGSELEK
|
AS-11-002-004-014/1109
(Gali Sikari)
|
0411002000NRG23240820220149473
|
25/08/2022
|
Hemakanta Pegu
|
0411002WL005868
|
Hemakanta Pegu
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955984809
|
|
MR HEMAKANTA PEGU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37098
|
37098
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
43968
|
43968
|
|
|
|
|
|
|
|