|
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-11-002-009-025/614
(Jonai)
|
0411002000NRG23290320230352206
|
29/03/2023
|
DEVID KULI
|
0411002WL019640
|
DEVID KULI
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172719808
|
|
DEVID KULI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
2
|
MURKONGSELEK
|
AS-11-002-009-021/190
(Jonai)
|
0411002000NRG23290320230352201
|
29/03/2023
|
Koling Doley
|
0411002WL019640
|
Koling Doley
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172719792
|
|
Koling Doley
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
3
|
MURKONGSELEK
|
AS-11-002-009-021/1014
(Jonai)
|
0411002000NRG23290320230352200
|
29/03/2023
|
RINGKU SHIL
|
0411002WL019640
|
RINGKU SHIL
|
00176
|
IDIB000L511
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172719790
|
|
RINGKU SHIL
|
()
|
|
4
|
MURKONGSELEK
|
AS-11-002-009-025/1360
(Jonai)
|
0411002000NRG23290320230352204
|
29/03/2023
|
Bina Missong
|
0411002WL019640
|
Bina Missong
|
00176
|
IDIB000L511
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172719791
|
|
Bina Missong
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
5
|
MURKONGSELEK
|
AS-11-002-009-009/747
(Jonai)
|
0411002000NRG23290320230352193
|
29/03/2023
|
ANJALIKA DOLEY
|
0411002WL019640
|
ANJALIKA DOLEY
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172719794
|
|
MRS ANJALIKA DOLEY
|
()
|
|
6
|
MURKONGSELEK
|
AS-11-002-009-010/420
(Jonai)
|
0411002000NRG23290320230352194
|
29/03/2023
|
LOBO KUMAR SORAHIA
|
0411002WL019640
|
LOBO KUMAR SORAHIA
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172719806
|
|
MR LOBO KUMAR SORAHIA
|
()
|
|
7
|
MURKONGSELEK
|
AS-11-002-009-010/771
(Jonai)
|
0411002000NRG23290320230352195
|
29/03/2023
|
CHANCHALA DEBNATH
|
0411002WL019640
|
CHANCHALA DEBNATH
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172719793
|
|
MRS CHANCHALA DEBNATH
|
()
|
|
8
|
MURKONGSELEK
|
AS-11-002-009-011/823
(Jonai)
|
0411002000NRG23290320230352196
|
29/03/2023
|
KHAGEN MICHONG
|
0411002WL019640
|
KHAGEN MICHONG
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172719797
|
|
MR KHAGEN MISONG
|
()
|
|
9
|
MURKONGSELEK
|
AS-11-002-009-012/609
(Jonai)
|
0411002000NRG23290320230352198
|
29/03/2023
|
CHENEHI DEORI
|
0411002WL019640
|
CHENEHI DEORI
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172719795
|
|
MRS CHENEHI DEORI
|
()
|
|
10
|
MURKONGSELEK
|
AS-11-002-009-012/609
(Jonai)
|
0411002000NRG23290320230352197
|
29/03/2023
|
NAGEN DEORI
|
0411002WL019640
|
NAGEN DEORI
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172719799
|
|
MR NAGEN DEORI
|
()
|
|
11
|
MURKONGSELEK
|
AS-11-002-009-023/414
(Jonai)
|
0411002000NRG23290320230352203
|
29/03/2023
|
KABITA KARDONG DOLEY
|
0411002WL019640
|
KABITA KARDONG DOLEY
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172719798
|
|
MISS KABITA KARDONG
|
()
|
|
12
|
MURKONGSELEK
|
AS-11-002-009-023/414
(Jonai)
|
0411002000NRG23290320230352202
|
29/03/2023
|
RAJ KISHORE DOLEY
|
0411002WL019640
|
RAJ KISHORE DOLEY
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172719803
|
|
SHRI RAJKISHORE DOLEY
|
()
|
|
13
|
MURKONGSELEK
|
AS-11-002-009-025/614
(Jonai)
|
0411002000NRG23290320230352205
|
29/03/2023
|
RANJITA PEGU KULI
|
0411002WL019640
|
RANJITA PEGU KULI
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172719802
|
|
MR RANJITA PEGU KULI
|
()
|
|
14
|
MURKONGSELEK
|
AS-11-002-009-025/627
(Jonai)
|
0411002000NRG23290320230352209
|
29/03/2023
|
TOIYAM DOLEY
|
0411002WL019640
|
TOIYAM DOLEY
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172719807
|
|
SHRI TOIYAM DOLEY
|
()
|
|
15
|
MURKONGSELEK
|
AS-11-002-009-025/750
(Jonai)
|
0411002000NRG23290320230352210
|
29/03/2023
|
HIRUMONI LAGACHU MICHONG
|
0411002WL019640
|
HIRUMONI LAGACHU MICHONG
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172719804
|
|
MRS HIRUMONI LAGACHU MICHONG
|
()
|
|
16
|
MURKONGSELEK
|
AS-11-002-009-025/829
(Jonai)
|
0411002000NRG23290320230352211
|
29/03/2023
|
MONESWARI DAS
|
0411002WL019640
|
MONESWARI DAS
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172719796
|
|
MRS MONESWARI DAS
|
()
|
|
17
|
MURKONGSELEK
|
AS-11-002-009-025/987
(Jonai)
|
0411002000NRG23290320230352214
|
29/03/2023
|
HEMALATA PEGU
|
0411002WL019640
|
HEMALATA PEGU
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172719800
|
|
MRS HEMALATA PEGU
|
()
|
|
18
|
MURKONGSELEK
|
AS-11-002-009-025/987
(Jonai)
|
0411002000NRG23290320230352215
|
29/03/2023
|
JUNMONI PEGU
|
0411002WL019640
|
JUNMONI PEGU
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172719801
|
|
MISS JUNMONI PEGU
|
()
|
|
19
|
MURKONGSELEK
|
AS-11-002-009-025/988
(Jonai)
|
0411002000NRG23290320230352216
|
29/03/2023
|
ARBINDA SINGH
|
0411002WL019640
|
ARBINDA SINGH
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172719805
|
|
MR ARBINDA SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20610
|
20610
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26106
|
26106
|
|
|
|
|
|
|
|