|
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-11-002-004-008/1688
(Gali Sikari)
|
0411002000NRG23191020220209426
|
19/10/2022
|
CHITRARONJAN PEGU Ar
|
0411002WL008880
|
CHITRARONJAN PEGU Ar
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029888467
|
|
CHITRARONJAN PEGU Ar
|
()
|
|
2
|
MURKONGSELEK
|
AS-11-002-004-008/1688
(Gali Sikari)
|
0411002000NRG23191020220209425
|
19/10/2022
|
MONIKA KUMBANG PEGU
|
0411002WL008880
|
MONIKA KUMBANG PEGU
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029888462
|
|
MONIKA KUMBANG PEGU
|
()
|
|
3
|
MURKONGSELEK
|
AS-11-002-004-008/1689
(Gali Sikari)
|
0411002000NRG23191020220209428
|
19/10/2022
|
Ashok Kardong.
|
0411002WL008880
|
Ashok Kardong.
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029888466
|
|
Ashok Kardong.
|
()
|
|
4
|
MURKONGSELEK
|
AS-11-002-004-008/1689
(Gali Sikari)
|
0411002000NRG23191020220209427
|
19/10/2022
|
Gita Mili
|
0411002WL008880
|
Gita Mili
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029888472
|
|
Gita Mili
|
()
|
|
5
|
MURKONGSELEK
|
AS-11-002-004-008/1692
(Gali Sikari)
|
0411002000NRG23191020220209429
|
19/10/2022
|
Niru Basumatary
|
0411002WL008880
|
Niru Basumatary
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029888471
|
|
Niru Basumatary
|
()
|
|
6
|
MURKONGSELEK
|
AS-11-002-004-008/1694
(Gali Sikari)
|
0411002000NRG23191020220209430
|
19/10/2022
|
GUNITA NPEGU
|
0411002WL008880
|
GUNITA NPEGU
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029888464
|
|
GUNITA NPEGU
|
()
|
|
7
|
MURKONGSELEK
|
AS-11-002-004-008/1694
(Gali Sikari)
|
0411002000NRG23191020220209431
|
19/10/2022
|
MERRY PEGU
|
0411002WL008880
|
MERRY PEGU
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029888463
|
|
MERRY PEGU
|
()
|
|
8
|
MURKONGSELEK
|
AS-11-002-004-016/1114
(Gali Sikari)
|
0411002000NRG23191020220209435
|
19/10/2022
|
Aguni Doley
|
0411002WL008880
|
Aguni Doley
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029888474
|
|
Aguni Doley
|
()
|
|
9
|
MURKONGSELEK
|
AS-11-002-004-016/1114
(Gali Sikari)
|
0411002000NRG23191020220209436
|
19/10/2022
|
Runuprabha Doley
|
0411002WL008880
|
Runuprabha Doley
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029888470
|
|
Runuprabha Doley
|
()
|
|
10
|
MURKONGSELEK
|
AS-11-002-004-016/1114
(Gali Sikari)
|
0411002000NRG23191020220209434
|
19/10/2022
|
TULIKA DOLEY
|
0411002WL008880
|
TULIKA DOLEY
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029888469
|
|
TULIKA DOLEY
|
()
|
|
11
|
MURKONGSELEK
|
AS-11-002-004-016/1115
(Gali Sikari)
|
0411002000NRG23191020220209437
|
19/10/2022
|
Jagadish Basumatary
|
0411002WL008880
|
Jagadish Basumatary
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029888473
|
|
Jagadish Basumatary
|
()
|
|
12
|
MURKONGSELEK
|
AS-11-002-004-016/1118
(Gali Sikari)
|
0411002000NRG23191020220209438
|
19/10/2022
|
KAMAJ SONOWAL
|
0411002WL008880
|
KAMAJ SONOWAL
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029888468
|
|
KAMAJ SONOWAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16488
|
16488
|
|
|
|
|
|
|
|
|
13
|
MURKONGSELEK
|
AS-11-002-004-008/1124
(Gali Sikari)
|
0411002000NRG23191020220209420
|
19/10/2022
|
APPUN PEGU
|
0411002WL008880
|
APPUN PEGU
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029888459
|
|
MRS APPUN PEGU
|
()
|
|
14
|
MURKONGSELEK
|
AS-11-002-004-008/1150
(Gali Sikari)
|
0411002000NRG23191020220209422
|
19/10/2022
|
ANIRI DOLEY
|
0411002WL008880
|
ANIRI DOLEY
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029888458
|
|
MRS ANIRI DOLEY
|
()
|
|
15
|
MURKONGSELEK
|
AS-11-002-004-008/1150
(Gali Sikari)
|
0411002000NRG23191020220209421
|
19/10/2022
|
BIJU DOLEY
|
0411002WL008880
|
BIJU DOLEY
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029888461
|
|
MR BIJU DOLEY
|
()
|
|
16
|
MURKONGSELEK
|
AS-11-002-004-008/1234
(Gali Sikari)
|
0411002000NRG23191020220209423
|
19/10/2022
|
LAKHYANATH PEGU
|
0411002WL008880
|
LAKHYANATH PEGU
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029888456
|
|
MR LAKHYANATH PEGU
|
()
|
|
17
|
MURKONGSELEK
|
AS-11-002-004-008/1234
(Gali Sikari)
|
0411002000NRG23191020220209424
|
19/10/2022
|
MINA PEGU
|
0411002WL008880
|
MINA PEGU
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029888460
|
|
MRS MINA PEGU
|
()
|
|
18
|
MURKONGSELEK
|
AS-11-002-004-008/1896
(Gali Sikari)
|
0411002000NRG23191020220209432
|
19/10/2022
|
ANJU PEGU
|
0411002WL008880
|
ANJU PEGU
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029888457
|
|
MS ANJU PEGU
|
()
|
|
19
|
MURKONGSELEK
|
AS-11-002-004-008/995
(Gali Sikari)
|
0411002000NRG23191020220209433
|
19/10/2022
|
Deepa Pegu
|
0411002WL008880
|
Deepa Pegu
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029888465
|
|
MISS DEEPA PEGU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9618
|
9618
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26106
|
26106
|
|
|
|
|
|
|
|