|
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-11-002-006-004/292
(Ramdhan Dikhari)
|
0411002000NRG24290820230276804
|
31/08/2023
|
Rajib
|
0411002WL023440
|
Rajib
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7408405177
|
|
Rajib
|
()
|
|
2
|
MURKONGSELEK
|
AS-11-002-006-004/374
(Ramdhan Dikhari)
|
0411002000NRG24290820230276805
|
31/08/2023
|
SANJAY PANGGING
|
0411002WL023440
|
SANJAY PANGGING
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7408405176
|
|
SANJAY PANGGING
|
()
|
|
3
|
MURKONGSELEK
|
AS-11-002-006-004/376
(Ramdhan Dikhari)
|
0411002000NRG24290820230276807
|
31/08/2023
|
PHUL MAYA
|
0411002WL023440
|
PHUL MAYA
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7408405175
|
|
PHUL MAYA
|
()
|
|
4
|
MURKONGSELEK
|
AS-11-002-006-004/376
(Ramdhan Dikhari)
|
0411002000NRG24290820230276806
|
31/08/2023
|
SANTI BARMAN
|
0411002WL023440
|
SANTI BARMAN
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7408405172
|
|
SANTI BARMAN
|
()
|
|
5
|
MURKONGSELEK
|
AS-11-002-006-004/380
(Ramdhan Dikhari)
|
0411002000NRG24290820230276808
|
31/08/2023
|
MUKUNDA SWARGIYARI
|
0411002WL023440
|
MUKUNDA SWARGIYARI
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7408405174
|
|
MUKUNDA SWARGIYARI
|
()
|
|
6
|
MURKONGSELEK
|
AS-11-002-006-004/534
(Ramdhan Dikhari)
|
0411002000NRG24290820230276809
|
31/08/2023
|
LOKHIMI TAYE
|
0411002WL023440
|
LOKHIMI TAYE
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7408405178
|
|
LOKHIMI TAYE
|
()
|
|
7
|
MURKONGSELEK
|
AS-11-002-006-004/537
(Ramdhan Dikhari)
|
0411002000NRG24290820230276810
|
31/08/2023
|
KAILASH PEGU.
|
0411002WL023440
|
KAILASH PEGU.
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7408405173
|
|
KAILASH PEGU.
|
()
|
|
8
|
MURKONGSELEK
|
AS-11-002-006-004/561
(Ramdhan Dikhari)
|
0411002000NRG24290820230276811
|
31/08/2023
|
GUPAL BARMAN
|
0411002WL023440
|
GUPAL BARMAN
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7408405171
|
|
GUPAL BARMAN
|
()
|
|
9
|
MURKONGSELEK
|
AS-11-002-006-005/600
(Ramdhan Dikhari)
|
0411002000NRG24290820230276812
|
31/08/2023
|
Anil mili
|
0411002WL023440
|
Anil mili
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7408405192
|
|
Anil mili
|
()
|
|
10
|
MURKONGSELEK
|
AS-11-002-006-005/600
(Ramdhan Dikhari)
|
0411002000NRG24290820230276813
|
31/08/2023
|
rajani mili
|
0411002WL023440
|
rajani mili
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7408405181
|
|
rajani mili
|
()
|
|
11
|
MURKONGSELEK
|
AS-11-002-006-005/602
(Ramdhan Dikhari)
|
0411002000NRG24290820230276815
|
31/08/2023
|
Priyangka Doley
|
0411002WL023440
|
Priyangka Doley
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7408405179
|
|
Priyangka Doley
|
()
|
|
12
|
MURKONGSELEK
|
AS-11-002-006-005/603
(Ramdhan Dikhari)
|
0411002000NRG24290820230276818
|
31/08/2023
|
Khanai panging
|
0411002WL023440
|
Khanai panging
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7408405185
|
|
Khanai panging
|
()
|
|
13
|
MURKONGSELEK
|
AS-11-002-006-006/781
(Ramdhan Dikhari)
|
0411002000NRG24290820230276820
|
31/08/2023
|
JOY DOLEY
|
0411002WL023440
|
JOY DOLEY
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7408405182
|
|
JOY DOLEY
|
()
|
|
14
|
MURKONGSELEK
|
AS-11-002-006-006/781
(Ramdhan Dikhari)
|
0411002000NRG24290820230276821
|
31/08/2023
|
LAKHIBOTI TARAK
|
0411002WL023440
|
LAKHIBOTI TARAK
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7408405183
|
|
LAKHIBOTI TARAK
|
()
|
|
15
|
MURKONGSELEK
|
AS-11-002-006-006/782
(Ramdhan Dikhari)
|
0411002000NRG24290820230276822
|
31/08/2023
|
ANIL TAID
|
0411002WL023440
|
ANIL TAID
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7408405188
|
|
ANIL TAID
|
()
|
|
16
|
MURKONGSELEK
|
AS-11-002-006-006/782
(Ramdhan Dikhari)
|
0411002000NRG24290820230276823
|
31/08/2023
|
NANDITA TAID
|
0411002WL023440
|
NANDITA TAID
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7408405180
|
|
NANDITA TAID
|
()
|
|
17
|
MURKONGSELEK
|
AS-11-002-006-006/783
(Ramdhan Dikhari)
|
0411002000NRG24290820230276825
|
31/08/2023
|
ANAMIKA MILI
|
0411002WL023440
|
ANAMIKA MILI
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7408405184
|
|
ANAMIKA MILI
|
()
|
|
18
|
MURKONGSELEK
|
AS-11-002-006-006/783
(Ramdhan Dikhari)
|
0411002000NRG24290820230276826
|
31/08/2023
|
MICHAEL MILI
|
0411002WL023440
|
MICHAEL MILI
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7408405189
|
|
MICHAEL MILI
|
()
|
|
19
|
MURKONGSELEK
|
AS-11-002-006-006/783
(Ramdhan Dikhari)
|
0411002000NRG24290820230276827
|
31/08/2023
|
MONI KULI
|
0411002WL023440
|
MONI KULI
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7408405187
|
|
MONI KULI
|
()
|
|
20
|
MURKONGSELEK
|
AS-11-002-006-006/784
(Ramdhan Dikhari)
|
0411002000NRG24290820230276830
|
31/08/2023
|
BENISH PANGING
|
0411002WL023440
|
BENISH PANGING
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7408405191
|
|
BENISH PANGING
|
()
|
|
21
|
MURKONGSELEK
|
AS-11-002-006-006/784
(Ramdhan Dikhari)
|
0411002000NRG24290820230276829
|
31/08/2023
|
PURNIMA PEGU
|
0411002WL023440
|
PURNIMA PEGU
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7408405190
|
|
PURNIMA PEGU
|
()
|
|
22
|
MURKONGSELEK
|
AS-11-002-006-006/784
(Ramdhan Dikhari)
|
0411002000NRG24290820230276828
|
31/08/2023
|
RIJU PEGU
|
0411002WL023440
|
RIJU PEGU
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7408405186
|
|
RIJU PEGU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31416
|
31416
|
|
|
|
|
|
|
|
|
23
|
MURKONGSELEK
|
AS-11-002-006-004/231
(Ramdhan Dikhari)
|
0411002000NRG24290820230276802
|
31/08/2023
|
Niva Doley
|
0411002WL023440
|
Niva Doley
|
00176
|
IDIB000L511
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7408405166
|
|
Niva Doley
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
24
|
MURKONGSELEK
|
AS-11-002-006-004/231
(Ramdhan Dikhari)
|
0411002000NRG24290820230276803
|
31/08/2023
|
Sivosakti Doley
|
0411002WL023440
|
Sivosakti Doley
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7408405168
|
|
MR SIVASAKTI DOLEY
|
()
|
|
25
|
MURKONGSELEK
|
AS-11-002-006-010/389
(Ramdhan Dikhari)
|
0411002000NRG24290820230276832
|
31/08/2023
|
HIRAINYA DOLEY
|
0411002WL023440
|
HIRAINYA DOLEY
|
00415
|
SBIN0005557
|
1428
|
1428
|
Rejected
|
11/11/2023
|
|
7408405170
|
No Such Account
|
|
|
|
26
|
MURKONGSELEK
|
AS-11-002-006-010/389
(Ramdhan Dikhari)
|
0411002000NRG24290820230276831
|
31/08/2023
|
Migom Doley
|
0411002WL023440
|
Migom Doley
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7408405167
|
|
MR MIGOM DOLEY
|
()
|
|
27
|
MURKONGSELEK
|
AS-11-002-006-011/197
(Ramdhan Dikhari)
|
0411002000NRG24290820230276833
|
31/08/2023
|
KHAGEN DOLEY
|
0411002WL023440
|
KHAGEN DOLEY
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7408405169
|
|
MR KHAGEN DOLEY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5712
|
5712
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38556
|
38556
|
|
|
|
|
|
|
|