|
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-11-002-002-016/177
(Dekapam)
|
0411002000NRG23270720220130078
|
27/07/2022
|
Adiram Misong
|
0411002WL004436
|
Adiram Misong
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862438952
|
|
Adiram Misong
|
()
|
|
2
|
MURKONGSELEK
|
AS-11-002-002-016/177
(Dekapam)
|
0411002000NRG23270720220130079
|
27/07/2022
|
Bogi Misong
|
0411002WL004436
|
Bogi Misong
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862438953
|
|
Bogi Misong
|
()
|
|
3
|
MURKONGSELEK
|
AS-11-002-002-016/177
(Dekapam)
|
0411002000NRG23270720220130080
|
27/07/2022
|
Sri Mahananda Missong
|
0411002WL004436
|
Sri Mahananda Missong
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862438951
|
|
Sri Mahananda Missong
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
4
|
MURKONGSELEK
|
AS-11-002-002-016/209
(Dekapam)
|
0411002000NRG23270720220130082
|
27/07/2022
|
RADIKA KULI
|
0411002WL004436
|
RADIKA KULI
|
00176
|
IDIB000S700
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862438949
|
|
RADIKA KULI
|
()
|
|
5
|
MURKONGSELEK
|
AS-11-002-002-016/843
(Dekapam)
|
0411002000NRG23270720220130091
|
27/07/2022
|
OIPULI
|
0411002WL004436
|
OIPULI
|
00176
|
IDIB000S700
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862438950
|
|
OIPULI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
6
|
MURKONGSELEK
|
AS-11-002-002-009/281
(Dekapam)
|
0411002000NRG23270720220130074
|
27/07/2022
|
BHAITI LAGACHU
|
0411002WL004436
|
BHAITI LAGACHU
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862438964
|
|
SHRI BHAITI LAGASU
|
()
|
|
7
|
MURKONGSELEK
|
AS-11-002-002-009/85
(Dekapam)
|
0411002000NRG23270720220130077
|
27/07/2022
|
MADHA
|
0411002WL004436
|
MADHA
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862438960
|
|
MR MADHAB LAGASU
|
()
|
|
8
|
MURKONGSELEK
|
AS-11-002-002-009/85
(Dekapam)
|
0411002000NRG23270720220130075
|
27/07/2022
|
NARAYA
|
0411002WL004436
|
NARAYA
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862438959
|
|
MRS SABITA LAGACHU
|
()
|
|
9
|
MURKONGSELEK
|
AS-11-002-002-009/85
(Dekapam)
|
0411002000NRG23270720220130076
|
27/07/2022
|
SABI
|
0411002WL004436
|
SABI
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862438957
|
|
MR NARAYAN LAGACHU
|
()
|
|
10
|
MURKONGSELEK
|
AS-11-002-002-016/177
(Dekapam)
|
0411002000NRG23270720220130081
|
27/07/2022
|
Miss Rekha Missong .
|
0411002WL004436
|
Miss Rekha Missong .
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862438958
|
|
MRS REKHA CHAROH MISONG
|
()
|
|
11
|
MURKONGSELEK
|
AS-11-002-002-016/244
(Dekapam)
|
0411002000NRG23270720220130083
|
27/07/2022
|
HUN
|
0411002WL004436
|
HUN
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862438966
|
|
MISS SUNMONI MISSONG
|
()
|
|
12
|
MURKONGSELEK
|
AS-11-002-002-016/244
(Dekapam)
|
0411002000NRG23270720220130084
|
27/07/2022
|
priy
|
0411002WL004436
|
priy
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862438961
|
|
MRS PRIYANGKA MISONG
|
()
|
|
13
|
MURKONGSELEK
|
AS-11-002-002-016/244
(Dekapam)
|
0411002000NRG23270720220130085
|
27/07/2022
|
SRI
|
0411002WL004436
|
SRI
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862438963
|
|
MRS SHRI MOTI MISSONG
|
()
|
|
14
|
MURKONGSELEK
|
AS-11-002-002-016/279
(Dekapam)
|
0411002000NRG23270720220130086
|
27/07/2022
|
Smt Susitra Tayung
|
0411002WL004436
|
Smt Susitra Tayung
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862438962
|
|
MRS SUSITRA TAYUNG
|
()
|
|
15
|
MURKONGSELEK
|
AS-11-002-002-016/336
(Dekapam)
|
0411002000NRG23270720220130087
|
27/07/2022
|
Munindra Misong
|
0411002WL004436
|
Munindra Misong
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862438954
|
|
MR MUNINDRA MISSONG
|
()
|
|
16
|
MURKONGSELEK
|
AS-11-002-002-016/803
(Dekapam)
|
0411002000NRG23270720220130088
|
27/07/2022
|
Untora Kuli
|
0411002WL004436
|
Untora Kuli
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862438965
|
|
MRS SUNTORA PAO
|
()
|
|
17
|
MURKONGSELEK
|
AS-11-002-002-016/835
(Dekapam)
|
0411002000NRG23270720220130089
|
27/07/2022
|
MINAKSHI KAMAN
|
0411002WL004436
|
MINAKSHI KAMAN
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862438955
|
|
MS MINAKSHI KAMAN
|
()
|
|
18
|
MURKONGSELEK
|
AS-11-002-002-016/835
(Dekapam)
|
0411002000NRG23270720220130090
|
27/07/2022
|
PAWAN
|
0411002WL004436
|
PAWAN
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862438956
|
|
MR PAWAN PEGU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17862
|
17862
|
|
|
|
|
|
|
|
|
19
|
MURKONGSELEK
|
AS-11-002-002-009/24
(Dekapam)
|
0411002000NRG23270720220130073
|
27/07/2022
|
Kandura Lagachu..
|
0411002WL004436
|
Kandura Lagachu..
|
00415
|
SBIN0009409
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862438967
|
|
MR KANDURA LAGACHU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26106
|
26106
|
|
|
|
|
|
|
|