|
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-11-002-020-003/957
(Siga)
|
0411002000NRG24060620230121535
|
06/06/2023
|
JYOTIKA DOLEY
|
0411002WL009880
|
JYOTIKA DOLEY
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2495575738
|
|
JYOTIKA DOLEY
|
()
|
|
2
|
MURKONGSELEK
|
AS-11-002-020-003/964
(Siga)
|
0411002000NRG24060620230121536
|
06/06/2023
|
RAJA DOLEY
|
0411002WL009880
|
RAJA DOLEY
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2495575747
|
|
RAJA DOLEY
|
()
|
|
3
|
MURKONGSELEK
|
AS-11-002-020-017/369
(Siga)
|
0411002000NRG24060620230121537
|
06/06/2023
|
MAJANI KUTUM
|
0411002WL009880
|
MAJANI KUTUM
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2495575736
|
|
MAJANI KUTUM
|
()
|
|
4
|
MURKONGSELEK
|
AS-11-002-020-023/717
(Siga)
|
0411002000NRG24060620230121539
|
06/06/2023
|
rohit biswakarma
|
0411002WL009880
|
rohit biswakarma
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2495575746
|
|
rohit biswakarma
|
()
|
|
5
|
MURKONGSELEK
|
AS-11-002-020-023/717
(Siga)
|
0411002000NRG24060620230121538
|
06/06/2023
|
tilak biswakarma
|
0411002WL009880
|
tilak biswakarma
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2495575739
|
|
tilak biswakarma
|
()
|
|
6
|
MURKONGSELEK
|
AS-11-002-020-023/720
(Siga)
|
0411002000NRG24060620230121540
|
06/06/2023
|
ARUN DOLEY
|
0411002WL009880
|
ARUN DOLEY
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2495575744
|
|
ARUN DOLEY
|
()
|
|
7
|
MURKONGSELEK
|
AS-11-002-020-023/720
(Siga)
|
0411002000NRG24060620230121541
|
06/06/2023
|
SIKUR MISSONG
|
0411002WL009880
|
SIKUR MISSONG
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2495575743
|
|
SIKUR MISSONG
|
()
|
|
8
|
MURKONGSELEK
|
AS-11-002-020-023/721
(Siga)
|
0411002000NRG24060620230121542
|
06/06/2023
|
sunmoni borang
|
0411002WL009880
|
sunmoni borang
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2495575745
|
|
sunmoni borang
|
()
|
|
9
|
MURKONGSELEK
|
AS-11-002-020-028/715
(Siga)
|
0411002000NRG24060620230121543
|
06/06/2023
|
RONI DOLEY
|
0411002WL009880
|
RONI DOLEY
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2495575734
|
|
RONI DOLEY
|
()
|
|
10
|
MURKONGSELEK
|
AS-11-002-020-028/717
(Siga)
|
0411002000NRG24060620230121544
|
06/06/2023
|
BABITA PAIT
|
0411002WL009880
|
BABITA PAIT
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2495575735
|
|
BABITA PAIT
|
()
|
|
11
|
MURKONGSELEK
|
AS-11-002-020-028/718
(Siga)
|
0411002000NRG24060620230121545
|
06/06/2023
|
bjiswajit jimey
|
0411002WL009880
|
bjiswajit jimey
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2495575740
|
|
bjiswajit jimey
|
()
|
|
12
|
MURKONGSELEK
|
AS-11-002-020-028/719
(Siga)
|
0411002000NRG24060620230121546
|
06/06/2023
|
pahi doley
|
0411002WL009880
|
pahi doley
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2495575749
|
|
pahi doley
|
()
|
|
13
|
MURKONGSELEK
|
AS-11-002-020-028/720
(Siga)
|
0411002000NRG24060620230121547
|
06/06/2023
|
asha kumbang
|
0411002WL009880
|
asha kumbang
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2495575737
|
|
asha kumbang
|
()
|
|
14
|
MURKONGSELEK
|
AS-11-002-020-028/721
(Siga)
|
0411002000NRG24060620230121548
|
06/06/2023
|
shan pegu
|
0411002WL009880
|
shan pegu
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2495575750
|
|
shan pegu
|
()
|
|
15
|
MURKONGSELEK
|
AS-11-002-020-028/722
(Siga)
|
0411002000NRG24060620230121549
|
06/06/2023
|
bjikash kumbang
|
0411002WL009880
|
bjikash kumbang
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2495575741
|
|
bjikash kumbang
|
()
|
|
16
|
MURKONGSELEK
|
AS-11-002-020-028/723
(Siga)
|
0411002000NRG24060620230121550
|
06/06/2023
|
joti tali
|
0411002WL009880
|
joti tali
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2495575742
|
|
joti tali
|
()
|
|
17
|
MURKONGSELEK
|
AS-11-002-020-028/725
(Siga)
|
0411002000NRG24060620230121551
|
06/06/2023
|
punchan pegu
|
0411002WL009880
|
punchan pegu
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2495575751
|
|
punchan pegu
|
()
|
|
18
|
MURKONGSELEK
|
AS-11-002-020-028/726
(Siga)
|
0411002000NRG24060620230121552
|
06/06/2023
|
budheswar kumbang
|
0411002WL009880
|
budheswar kumbang
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2495575748
|
|
budheswar kumbang
|
()
|
|
19
|
MURKONGSELEK
|
AS-11-002-020-028/727
(Siga)
|
0411002000NRG24060620230121553
|
06/06/2023
|
anima kumbang
|
0411002WL009880
|
anima kumbang
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2495575752
|
|
anima kumbang
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27132
|
27132
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27132
|
27132
|
|
|
|
|
|
|
|