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-11-002-001-004/594 (Rayang Bijoypur)
|
0411002000NRG24120920230304686
|
12/09/2023
|
Prohalad Doley
|
0411002WL025350
|
Prohalad Doley
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7388620365
|
|
Prohalad Doley
|
()
|
2
|
MURKONGSELEK
|
AS-11-002-001-004/595 (Rayang Bijoypur)
|
0411002000NRG24120920230304688
|
12/09/2023
|
Shakaguti Doloey
|
0411002WL025350
|
Shakaguti Doloey
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7388620359
|
|
Shakaguti Doloey
|
()
|
3
|
MURKONGSELEK
|
AS-11-002-001-004/596 (Rayang Bijoypur)
|
0411002000NRG24120920230304690
|
12/09/2023
|
Anima Doley
|
0411002WL025350
|
Anima Doley
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7388620364
|
|
Anima Doley
|
()
|
4
|
MURKONGSELEK
|
AS-11-002-001-004/596 (Rayang Bijoypur)
|
0411002000NRG24120920230304689
|
12/09/2023
|
Kishur Doley
|
0411002WL025350
|
Kishur Doley
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7388620360
|
|
Kishur Doley
|
()
|
5
|
MURKONGSELEK
|
AS-11-002-001-004/598 (Rayang Bijoypur)
|
0411002000NRG24120920230304691
|
12/09/2023
|
Bhaben Doley
|
0411002WL025350
|
Bhaben Doley
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7388620356
|
|
Bhaben Doley
|
()
|
6
|
MURKONGSELEK
|
AS-11-002-001-004/598 (Rayang Bijoypur)
|
0411002000NRG24120920230304692
|
12/09/2023
|
Priyangka Doley
|
0411002WL025350
|
Priyangka Doley
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7388620355
|
|
Priyangka Doley
|
()
|
7
|
MURKONGSELEK
|
AS-11-002-001-004/599 (Rayang Bijoypur)
|
0411002000NRG24120920230304694
|
12/09/2023
|
Kobita Doley
|
0411002WL025350
|
Kobita Doley
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7388620363
|
|
Kobita Doley
|
()
|
8
|
MURKONGSELEK
|
AS-11-002-001-004/599 (Rayang Bijoypur)
|
0411002000NRG24120920230304693
|
12/09/2023
|
Salmon Doley
|
0411002WL025350
|
Salmon Doley
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7388620361
|
|
Salmon Doley
|
()
|
9
|
MURKONGSELEK
|
AS-11-002-001-004/600 (Rayang Bijoypur)
|
0411002000NRG24120920230304696
|
12/09/2023
|
Deyawati Pegu
|
0411002WL025350
|
Deyawati Pegu
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7388620354
|
|
Deyawati Pegu
|
()
|
10
|
MURKONGSELEK
|
AS-11-002-001-004/601 (Rayang Bijoypur)
|
0411002000NRG24120920230304698
|
12/09/2023
|
Aishwari Doley
|
0411002WL025350
|
Aishwari Doley
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7388620362
|
|
Aishwari Doley
|
()
|
11
|
MURKONGSELEK
|
AS-11-002-001-004/601 (Rayang Bijoypur)
|
0411002000NRG24120920230304697
|
12/09/2023
|
Nobin Doley
|
0411002WL025350
|
Nobin Doley
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7388620368
|
|
Nobin Doley
|
()
|
12
|
MURKONGSELEK
|
AS-11-002-001-004/602 (Rayang Bijoypur)
|
0411002000NRG24120920230304699
|
12/09/2023
|
Aja Pegu
|
0411002WL025350
|
Aja Pegu
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7388620367
|
|
Aja Pegu
|
()
|
13
|
MURKONGSELEK
|
AS-11-002-001-004/602 (Rayang Bijoypur)
|
0411002000NRG24120920230304700
|
12/09/2023
|
Bileswari Pegu
|
0411002WL025350
|
Bileswari Pegu
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7388620357
|
|
Bileswari Pegu
|
()
|
14
|
MURKONGSELEK
|
AS-11-002-001-004/603 (Rayang Bijoypur)
|
0411002000NRG24120920230304701
|
12/09/2023
|
Kamala Pegu
|
0411002WL025350
|
Kamala Pegu
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7388620366
|
|
Kamala Pegu
|
()
|
15
|
MURKONGSELEK
|
AS-11-002-001-004/604 (Rayang Bijoypur)
|
0411002000NRG24120920230304702
|
12/09/2023
|
Mahim Pegu
|
0411002WL025350
|
Mahim Pegu
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7388620358
|
|
Mahim Pegu
|
()
|
16
|
MURKONGSELEK
|
AS-11-002-001-014/230 (Rayang Bijoypur)
|
0411002000NRG24120920230304704
|
12/09/2023
|
BIJOYA PATIR
|
0411002WL025350
|
BIJOYA PATIR
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7388620352
|
|
BIJOYA PATIR
|
()
|
17
|
MURKONGSELEK
|
AS-11-002-001-014/230 (Rayang Bijoypur)
|
0411002000NRG24120920230304703
|
12/09/2023
|
BIRKUDHAR PATIR
|
0411002WL025350
|
BIRKUDHAR PATIR
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7388620344
|
|
BIRKUDHAR PATIR
|
()
|
18
|
MURKONGSELEK
|
AS-11-002-001-014/232 (Rayang Bijoypur)
|
0411002000NRG24120920230304705
|
12/09/2023
|
ROMEN PEGU.
|
0411002WL025350
|
ROMEN PEGU.
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7388620342
|
|
ROMEN PEGU.
|
()
|
19
|
MURKONGSELEK
|
AS-11-002-001-014/235 (Rayang Bijoypur)
|
0411002000NRG24120920230304706
|
12/09/2023
|
GUBINDA PEGU
|
0411002WL025350
|
GUBINDA PEGU
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7388620343
|
|
GUBINDA PEGU
|
()
|
20
|
MURKONGSELEK
|
AS-11-002-001-014/238 (Rayang Bijoypur)
|
0411002000NRG24120920230304707
|
12/09/2023
|
RATAN DOLEY
|
0411002WL025350
|
RATAN DOLEY
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7388620346
|
|
RATAN DOLEY
|
()
|
21
|
MURKONGSELEK
|
AS-11-002-001-014/240 (Rayang Bijoypur)
|
0411002000NRG24120920230304709
|
12/09/2023
|
ANIL PEGU
|
0411002WL025350
|
ANIL PEGU
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7388620351
|
|
ANIL PEGU
|
()
|
22
|
MURKONGSELEK
|
AS-11-002-001-014/240 (Rayang Bijoypur)
|
0411002000NRG24120920230304708
|
12/09/2023
|
MOHA PEGU
|
0411002WL025350
|
MOHA PEGU
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7388620345
|
|
MOHA PEGU
|
()
|
23
|
MURKONGSELEK
|
AS-11-002-001-014/241 (Rayang Bijoypur)
|
0411002000NRG24120920230304710
|
12/09/2023
|
DALIMI DALEY
|
0411002WL025350
|
DALIMI DALEY
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7388620336
|
|
DALIMI DALEY
|
()
|
24
|
MURKONGSELEK
|
AS-11-002-001-014/242 (Rayang Bijoypur)
|
0411002000NRG24120920230304711
|
12/09/2023
|
RAJEN DOLEY
|
0411002WL025350
|
RAJEN DOLEY
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7388620335
|
|
RAJEN DOLEY
|
()
|
25
|
MURKONGSELEK
|
AS-11-002-001-014/242 (Rayang Bijoypur)
|
0411002000NRG24120920230304712
|
12/09/2023
|
RIJUMONI DOLEY
|
0411002WL025350
|
RIJUMONI DOLEY
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7388620341
|
|
RIJUMONI DOLEY
|
()
|
26
|
MURKONGSELEK
|
AS-11-002-001-014/243 (Rayang Bijoypur)
|
0411002000NRG24120920230304713
|
12/09/2023
|
NAINA DOLEY
|
0411002WL025350
|
NAINA DOLEY
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7388620333
|
|
NAINA DOLEY
|
()
|
27
|
MURKONGSELEK
|
AS-11-002-001-014/243 (Rayang Bijoypur)
|
0411002000NRG24120920230304714
|
12/09/2023
|
NILO KANTA DOLEY
|
0411002WL025350
|
NILO KANTA DOLEY
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7388620332
|
|
NILO KANTA DOLEY
|
()
|
28
|
MURKONGSELEK
|
AS-11-002-001-014/244 (Rayang Bijoypur)
|
0411002000NRG24120920230304715
|
12/09/2023
|
NIRMA PEGU
|
0411002WL025350
|
NIRMA PEGU
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7388620337
|
|
NIRMA PEGU
|
()
|
29
|
MURKONGSELEK
|
AS-11-002-001-014/245 (Rayang Bijoypur)
|
0411002000NRG24120920230304716
|
12/09/2023
|
RANI DOLEY
|
0411002WL025350
|
RANI DOLEY
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7388620338
|
|
RANI DOLEY
|
()
|
30
|
MURKONGSELEK
|
AS-11-002-001-014/246 (Rayang Bijoypur)
|
0411002000NRG24120920230304717
|
12/09/2023
|
NIRABI PEGU
|
0411002WL025350
|
NIRABI PEGU
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7388620331
|
|
NIRABI PEGU
|
()
|
31
|
MURKONGSELEK
|
AS-11-002-001-014/248 (Rayang Bijoypur)
|
0411002000NRG24120920230304718
|
12/09/2023
|
DIGANTA TAYE
|
0411002WL025350
|
DIGANTA TAYE
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7388620349
|
|
DIGANTA TAYE
|
()
|
32
|
MURKONGSELEK
|
AS-11-002-001-014/248 (Rayang Bijoypur)
|
0411002000NRG24120920230304719
|
12/09/2023
|
MINU TAYE
|
0411002WL025350
|
MINU TAYE
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7388620353
|
|
MINU TAYE
|
()
|
33
|
MURKONGSELEK
|
AS-11-002-001-014/249 (Rayang Bijoypur)
|
0411002000NRG24120920230304720
|
12/09/2023
|
JATIN MEDOK
|
0411002WL025350
|
JATIN MEDOK
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7388620340
|
|
JATIN MEDOK
|
()
|
34
|
MURKONGSELEK
|
AS-11-002-001-014/250 (Rayang Bijoypur)
|
0411002000NRG24120920230304721
|
12/09/2023
|
ANJOLI PEGU
|
0411002WL025350
|
ANJOLI PEGU
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7388620334
|
|
ANJOLI PEGU
|
()
|
35
|
MURKONGSELEK
|
AS-11-002-001-014/251 (Rayang Bijoypur)
|
0411002000NRG24120920230304722
|
12/09/2023
|
AJANTA PEGU
|
0411002WL025350
|
AJANTA PEGU
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7388620350
|
|
AJANTA PEGU
|
()
|
36
|
MURKONGSELEK
|
AS-11-002-001-014/548 (Rayang Bijoypur)
|
0411002000NRG24120920230304723
|
12/09/2023
|
GILAWATI MEDOK
|
0411002WL025350
|
GILAWATI MEDOK
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7388620339
|
|
GILAWATI MEDOK
|
()
|
37
|
MURKONGSELEK
|
AS-11-002-001-014/549 (Rayang Bijoypur)
|
0411002000NRG24120920230304725
|
12/09/2023
|
AIJANI DOLEY
|
0411002WL025350
|
AIJANI DOLEY
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7388620347
|
|
AIJANI DOLEY
|
()
|
38
|
MURKONGSELEK
|
AS-11-002-001-014/549 (Rayang Bijoypur)
|
0411002000NRG24120920230304724
|
12/09/2023
|
DEVA KANTA DOLEY
|
0411002WL025350
|
DEVA KANTA DOLEY
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7388620348
|
|
DEVA KANTA DOLEY
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54264
|
54264
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
54264
|
54264
|
|
|
|
|
|
|
|