|
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-11-002-020-010/175
(Siga)
|
0411002000NRG23191020220208907
|
19/10/2022
|
ROBIN DOLEY
|
0411002WL008854
|
ROBIN DOLEY
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
29/10/2022
|
|
5996389403
|
|
ROBIN DOLEY
|
()
|
|
2
|
MURKONGSELEK
|
AS-11-002-020-010/175
(Siga)
|
0411002000NRG23191020220208905
|
19/10/2022
|
SUNIL DOLEY
|
0411002WL008854
|
SUNIL DOLEY
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
29/10/2022
|
|
5996389404
|
|
SUNIL DOLEY
|
()
|
|
3
|
MURKONGSELEK
|
AS-11-002-020-010/175
(Siga)
|
0411002000NRG23191020220208906
|
19/10/2022
|
UNJER MILI
|
0411002WL008854
|
UNJER MILI
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
29/10/2022
|
|
5996389401
|
|
UNJER MILI
|
()
|
|
4
|
MURKONGSELEK
|
AS-11-002-020-010/476
(Siga)
|
0411002000NRG23191020220208908
|
19/10/2022
|
REJINA PEGU DOLEY
|
0411002WL008854
|
REJINA PEGU DOLEY
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
29/10/2022
|
|
5996389405
|
|
REJINA PEGU DOLEY
|
()
|
|
5
|
MURKONGSELEK
|
AS-11-002-020-010/481
(Siga)
|
0411002000NRG23191020220208910
|
19/10/2022
|
joya doley
|
0411002WL008854
|
joya doley
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
29/10/2022
|
|
5996389400
|
|
joya doley
|
()
|
|
6
|
MURKONGSELEK
|
AS-11-002-020-010/495
(Siga)
|
0411002000NRG23191020220208918
|
19/10/2022
|
NEINA PATIR DOLEY
|
0411002WL008854
|
NEINA PATIR DOLEY
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
29/10/2022
|
|
5996389402
|
|
NEINA PATIR DOLEY
|
()
|
|
7
|
MURKONGSELEK
|
AS-11-002-020-010/975
(Siga)
|
0411002000NRG23191020220208923
|
19/10/2022
|
ALAKA DOLEY
|
0411002WL008854
|
ALAKA DOLEY
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
29/10/2022
|
|
5996389399
|
|
ALAKA DOLEY
|
()
|
|
8
|
MURKONGSELEK
|
AS-11-002-020-010/975
(Siga)
|
0411002000NRG23191020220208922
|
19/10/2022
|
FIROJ DOLEY
|
0411002WL008854
|
FIROJ DOLEY
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
29/10/2022
|
|
5996389398
|
|
FIROJ DOLEY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10992
|
10992
|
|
|
|
|
|
|
|
|
9
|
MURKONGSELEK
|
AS-11-002-020-010/490
(Siga)
|
0411002000NRG23191020220208912
|
19/10/2022
|
Raja Doley
|
0411002WL008854
|
Raja Doley
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
29/10/2022
|
|
5996389392
|
|
Raja Doley
|
()
|
|
10
|
MURKONGSELEK
|
AS-11-002-020-010/491
(Siga)
|
0411002000NRG23191020220208913
|
19/10/2022
|
Jyoti Doley
|
0411002WL008854
|
Jyoti Doley
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
29/10/2022
|
|
5996389389
|
|
Jyoti Doley
|
()
|
|
11
|
MURKONGSELEK
|
AS-11-002-020-010/491
(Siga)
|
0411002000NRG23191020220208914
|
19/10/2022
|
Lakhinath Doley
|
0411002WL008854
|
Lakhinath Doley
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
29/10/2022
|
|
5996389390
|
|
Lakhinath Doley
|
()
|
|
12
|
MURKONGSELEK
|
AS-11-002-020-010/492
(Siga)
|
0411002000NRG23191020220208915
|
19/10/2022
|
Jiwan Pegu
|
0411002WL008854
|
Jiwan Pegu
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
29/10/2022
|
|
5996389391
|
|
Jiwan Pegu
|
()
|
|
13
|
MURKONGSELEK
|
AS-11-002-020-010/495
(Siga)
|
0411002000NRG23191020220208916
|
19/10/2022
|
Niren Doley
|
0411002WL008854
|
Niren Doley
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
29/10/2022
|
|
5996389393
|
|
Niren Doley
|
()
|
|
14
|
MURKONGSELEK
|
AS-11-002-020-010/495
(Siga)
|
0411002000NRG23191020220208917
|
19/10/2022
|
Rajib Doley
|
0411002WL008854
|
Rajib Doley
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
29/10/2022
|
|
5996389394
|
|
Rajib Doley
|
()
|
|
15
|
MURKONGSELEK
|
AS-11-002-020-010/504
(Siga)
|
0411002000NRG23191020220208919
|
19/10/2022
|
Taraphul Doley
|
0411002WL008854
|
Taraphul Doley
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
29/10/2022
|
|
5996389396
|
|
Taraphul Doley
|
()
|
|
16
|
MURKONGSELEK
|
AS-11-002-020-010/509
(Siga)
|
0411002000NRG23191020220208921
|
19/10/2022
|
Dinanath Pegu
|
0411002WL008854
|
Dinanath Pegu
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
29/10/2022
|
|
5996389388
|
|
Dinanath Pegu
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10992
|
10992
|
|
|
|
|
|
|
|
|
17
|
MURKONGSELEK
|
AS-11-002-020-010/504
(Siga)
|
0411002000NRG23191020220208920
|
19/10/2022
|
PRANJAL DOLEY.
|
0411002WL008854
|
PRANJAL DOLEY.
|
00176
|
IDIB000L511
|
1374
|
1374
|
Processed
|
29/10/2022
|
|
5996389387
|
|
PRANJAL DOLEY.
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
18
|
MURKONGSELEK
|
AS-11-002-020-010/481
(Siga)
|
0411002000NRG23191020220208909
|
19/10/2022
|
Nava Kumar Doley
|
0411002WL008854
|
Nava Kumar Doley
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
29/10/2022
|
|
5996389395
|
|
MR NAVA KUMAR DOLEY
|
()
|
|
19
|
MURKONGSELEK
|
AS-11-002-020-010/490
(Siga)
|
0411002000NRG23191020220208911
|
19/10/2022
|
Satish Doley
|
0411002WL008854
|
Satish Doley
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
29/10/2022
|
|
5996389397
|
|
MR SATISH DOLEY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26106
|
26106
|
|
|
|
|
|
|
|