|
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-11-002-006-003/300
(Ramdhan Dikhari)
|
0411002000NRG24110720230211611
|
11/07/2023
|
NOLEN PEGU
|
0411002WL017282
|
NOLEN PEGU
|
00026
|
SBIN0RRARGB
|
1666
|
1666
|
Processed
|
10/08/2023
|
|
4421661039
|
|
NOLEN PEGU
|
()
|
|
2
|
MURKONGSELEK
|
AS-11-002-006-003/304
(Ramdhan Dikhari)
|
0411002000NRG24110720230211612
|
11/07/2023
|
JAIKUNG TAYE
|
0411002WL017282
|
JAIKUNG TAYE
|
00026
|
SBIN0RRARGB
|
1666
|
1666
|
Processed
|
10/08/2023
|
|
4421661040
|
|
JAIKUNG TAYE
|
()
|
|
3
|
MURKONGSELEK
|
AS-11-002-006-004/487
(Ramdhan Dikhari)
|
0411002000NRG24110720230211614
|
11/07/2023
|
Barun kuli
|
0411002WL017282
|
Barun kuli
|
00026
|
SBIN0RRARGB
|
1666
|
1666
|
Processed
|
10/08/2023
|
|
4421661037
|
|
Barun kuli
|
()
|
|
4
|
MURKONGSELEK
|
AS-11-002-006-004/487
(Ramdhan Dikhari)
|
0411002000NRG24110720230211613
|
11/07/2023
|
Harish kuli
|
0411002WL017282
|
Harish kuli
|
00026
|
SBIN0RRARGB
|
1666
|
1666
|
Processed
|
10/08/2023
|
|
4421661036
|
|
Harish kuli
|
()
|
|
5
|
MURKONGSELEK
|
AS-11-002-006-004/488
(Ramdhan Dikhari)
|
0411002000NRG24110720230211616
|
11/07/2023
|
Jashleena Taid
|
0411002WL017282
|
Jashleena Taid
|
00026
|
SBIN0RRARGB
|
1666
|
1666
|
Processed
|
10/08/2023
|
|
4421661033
|
|
Jashleena Taid
|
()
|
|
6
|
MURKONGSELEK
|
AS-11-002-006-004/489
(Ramdhan Dikhari)
|
0411002000NRG24110720230211618
|
11/07/2023
|
Hemolata kuli
|
0411002WL017282
|
Hemolata kuli
|
00026
|
SBIN0RRARGB
|
1666
|
1666
|
Processed
|
10/08/2023
|
|
4421661031
|
|
Hemolata kuli
|
()
|
|
7
|
MURKONGSELEK
|
AS-11-002-006-004/491
(Ramdhan Dikhari)
|
0411002000NRG24110720230211621
|
11/07/2023
|
Sumon Sarkar
|
0411002WL017282
|
Sumon Sarkar
|
00026
|
SBIN0RRARGB
|
1666
|
1666
|
Processed
|
10/08/2023
|
|
4421661030
|
|
Sumon Sarkar
|
()
|
|
8
|
MURKONGSELEK
|
AS-11-002-006-004/492
(Ramdhan Dikhari)
|
0411002000NRG24110720230211622
|
11/07/2023
|
Kunjalata Pegu
|
0411002WL017282
|
Kunjalata Pegu
|
00026
|
SBIN0RRARGB
|
1666
|
1666
|
Processed
|
10/08/2023
|
|
4421661029
|
|
Kunjalata Pegu
|
()
|
|
9
|
MURKONGSELEK
|
AS-11-002-006-004/493
(Ramdhan Dikhari)
|
0411002000NRG24110720230211623
|
11/07/2023
|
Purnima kuli
|
0411002WL017282
|
Purnima kuli
|
00026
|
SBIN0RRARGB
|
1666
|
1666
|
Processed
|
10/08/2023
|
|
4421661032
|
|
Purnima kuli
|
()
|
|
10
|
MURKONGSELEK
|
AS-11-002-006-004/498
(Ramdhan Dikhari)
|
0411002000NRG24110720230211624
|
11/07/2023
|
Tarunath Mili
|
0411002WL017282
|
Tarunath Mili
|
00026
|
SBIN0RRARGB
|
1666
|
1666
|
Processed
|
10/08/2023
|
|
4421661035
|
|
Tarunath Mili
|
()
|
|
11
|
MURKONGSELEK
|
AS-11-002-006-004/499
(Ramdhan Dikhari)
|
0411002000NRG24110720230211625
|
11/07/2023
|
Karabi kumbang
|
0411002WL017282
|
Karabi kumbang
|
00026
|
SBIN0RRARGB
|
1666
|
1666
|
Processed
|
10/08/2023
|
|
4421661034
|
|
Karabi kumbang
|
()
|
|
12
|
MURKONGSELEK
|
AS-11-002-006-005/609
(Ramdhan Dikhari)
|
0411002000NRG24110720230211628
|
11/07/2023
|
Dhonsri Muchahary
|
0411002WL017282
|
Dhonsri Muchahary
|
00026
|
SBIN0RRARGB
|
1666
|
1666
|
Processed
|
10/08/2023
|
|
4421661055
|
|
Dhonsri Muchahary
|
()
|
|
13
|
MURKONGSELEK
|
AS-11-002-006-005/609
(Ramdhan Dikhari)
|
0411002000NRG24110720230211627
|
11/07/2023
|
Hunmoni Mili
|
0411002WL017282
|
Hunmoni Mili
|
00026
|
SBIN0RRARGB
|
1666
|
1666
|
Processed
|
10/08/2023
|
|
4421661054
|
|
Hunmoni Mili
|
()
|
|
14
|
MURKONGSELEK
|
AS-11-002-006-005/642
(Ramdhan Dikhari)
|
0411002000NRG24110720230211629
|
11/07/2023
|
chandrasen kumbang
|
0411002WL017282
|
chandrasen kumbang
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
10/08/2023
|
|
4421661045
|
|
chandrasen kumbang
|
()
|
|
15
|
MURKONGSELEK
|
AS-11-002-006-005/642
(Ramdhan Dikhari)
|
0411002000NRG24110720230211630
|
11/07/2023
|
hiya kumbang
|
0411002WL017282
|
hiya kumbang
|
00026
|
SBIN0RRARGB
|
1666
|
1666
|
Processed
|
10/08/2023
|
|
4421661049
|
|
hiya kumbang
|
()
|
|
16
|
MURKONGSELEK
|
AS-11-002-006-005/644
(Ramdhan Dikhari)
|
0411002000NRG24110720230211631
|
11/07/2023
|
Ekadashi mili
|
0411002WL017282
|
Ekadashi mili
|
00026
|
SBIN0RRARGB
|
1666
|
1666
|
Processed
|
10/08/2023
|
|
4421661053
|
|
Ekadashi mili
|
()
|
|
17
|
MURKONGSELEK
|
AS-11-002-006-005/647
(Ramdhan Dikhari)
|
0411002000NRG24110720230211634
|
11/07/2023
|
boisnabi pegu
|
0411002WL017282
|
boisnabi pegu
|
00026
|
SBIN0RRARGB
|
1666
|
1666
|
Processed
|
10/08/2023
|
|
4421661046
|
|
boisnabi pegu
|
()
|
|
18
|
MURKONGSELEK
|
AS-11-002-006-005/647
(Ramdhan Dikhari)
|
0411002000NRG24110720230211633
|
11/07/2023
|
Jay prakash pegu
|
0411002WL017282
|
Jay prakash pegu
|
00026
|
SBIN0RRARGB
|
1666
|
1666
|
Processed
|
10/08/2023
|
|
4421661044
|
|
Jay prakash pegu
|
()
|
|
19
|
MURKONGSELEK
|
AS-11-002-006-005/647
(Ramdhan Dikhari)
|
0411002000NRG24110720230211632
|
11/07/2023
|
punsang pegu
|
0411002WL017282
|
punsang pegu
|
00026
|
SBIN0RRARGB
|
1666
|
1666
|
Processed
|
10/08/2023
|
|
4421661048
|
|
punsang pegu
|
()
|
|
20
|
MURKONGSELEK
|
AS-11-002-006-005/649
(Ramdhan Dikhari)
|
0411002000NRG24110720230211637
|
11/07/2023
|
Bicky Pegu
|
0411002WL017282
|
Bicky Pegu
|
00026
|
SBIN0RRARGB
|
1666
|
1666
|
Processed
|
10/08/2023
|
|
4421661050
|
|
Bicky Pegu
|
()
|
|
21
|
MURKONGSELEK
|
AS-11-002-006-005/649
(Ramdhan Dikhari)
|
0411002000NRG24110720230211638
|
11/07/2023
|
biswajit pegu
|
0411002WL017282
|
biswajit pegu
|
00026
|
SBIN0RRARGB
|
1666
|
1666
|
Processed
|
10/08/2023
|
|
4421661043
|
|
biswajit pegu
|
()
|
|
22
|
MURKONGSELEK
|
AS-11-002-006-005/650
(Ramdhan Dikhari)
|
0411002000NRG24110720230211639
|
11/07/2023
|
Hunmoni Mili
|
0411002WL017282
|
Hunmoni Mili
|
00026
|
SBIN0RRARGB
|
1666
|
1666
|
Processed
|
10/08/2023
|
|
4421661047
|
|
Hunmoni Mili
|
()
|
|
23
|
MURKONGSELEK
|
AS-11-002-006-006/850
(Ramdhan Dikhari)
|
0411002000NRG24110720230211642
|
11/07/2023
|
Krishna Doley
|
0411002WL017282
|
Krishna Doley
|
00026
|
SBIN0RRARGB
|
1666
|
1666
|
Processed
|
10/08/2023
|
|
4421661058
|
|
Krishna Doley
|
()
|
|
24
|
MURKONGSELEK
|
AS-11-002-006-006/850
(Ramdhan Dikhari)
|
0411002000NRG24110720230211641
|
11/07/2023
|
Pritom Doley
|
0411002WL017282
|
Pritom Doley
|
00026
|
SBIN0RRARGB
|
1666
|
1666
|
Processed
|
10/08/2023
|
|
4421661052
|
|
Pritom Doley
|
()
|
|
25
|
MURKONGSELEK
|
AS-11-002-006-006/852
(Ramdhan Dikhari)
|
0411002000NRG24110720230211643
|
11/07/2023
|
Moina Doley
|
0411002WL017282
|
Moina Doley
|
00026
|
SBIN0RRARGB
|
1666
|
1666
|
Processed
|
10/08/2023
|
|
4421661057
|
|
Moina Doley
|
()
|
|
26
|
MURKONGSELEK
|
AS-11-002-006-006/854
(Ramdhan Dikhari)
|
0411002000NRG24110720230211644
|
11/07/2023
|
Gonita mili
|
0411002WL017282
|
Gonita mili
|
00026
|
SBIN0RRARGB
|
1666
|
1666
|
Processed
|
10/08/2023
|
|
4421661056
|
|
Gonita mili
|
()
|
|
27
|
MURKONGSELEK
|
AS-11-002-006-008/909
(Ramdhan Dikhari)
|
0411002000NRG24110720230211647
|
11/07/2023
|
anima bor
|
0411002WL017282
|
anima bor
|
00026
|
SBIN0RRARGB
|
1666
|
1666
|
Processed
|
10/08/2023
|
|
4421661041
|
|
anima bor
|
()
|
|
28
|
MURKONGSELEK
|
AS-11-002-006-008/909
(Ramdhan Dikhari)
|
0411002000NRG24110720230211646
|
11/07/2023
|
elisha boro
|
0411002WL017282
|
elisha boro
|
00026
|
SBIN0RRARGB
|
1666
|
1666
|
Processed
|
10/08/2023
|
|
4421661042
|
|
elisha boro
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46410
|
46410
|
|
|
|
|
|
|
|
|
29
|
MURKONGSELEK
|
AS-11-002-006-006/06
(Ramdhan Dikhari)
|
0411002000NRG24110720230211640
|
11/07/2023
|
Arjun Pegu
|
0411002WL017282
|
Arjun Pegu
|
00415
|
SBIN0005557
|
1666
|
1666
|
Processed
|
10/08/2023
|
|
4421661038
|
|
MR ARJUN PEGU
|
()
|
|
30
|
MURKONGSELEK
|
AS-11-002-006-007/283
(Ramdhan Dikhari)
|
0411002000NRG24110720230211645
|
11/07/2023
|
Indeswari Mipun
|
0411002WL017282
|
Indeswari Mipun
|
00415
|
SBIN0005557
|
1666
|
1666
|
Processed
|
10/08/2023
|
|
4421661051
|
|
MR INDRESWAR MIPUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3332
|
3332
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
49742
|
49742
|
|
|
|
|
|
|
|