|
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-11-002-020-015/254
(Siga)
|
0411002000NRG24300820230282223
|
01/09/2023
|
MD MUJAHIDUL ISLAM
|
0411002WL023794
|
MD MUJAHIDUL ISLAM
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
07/09/2023
|
|
5285109791
|
|
MD MUJAHIDUL ISLAM
|
()
|
|
2
|
MURKONGSELEK
|
AS-11-002-020-015/255
(Siga)
|
0411002000NRG24300820230282224
|
01/09/2023
|
RAJU PEGU
|
0411002WL023794
|
RAJU PEGU
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
07/09/2023
|
|
5285109792
|
|
RAJU PEGU
|
()
|
|
3
|
MURKONGSELEK
|
AS-11-002-020-015/256
(Siga)
|
0411002000NRG24300820230282225
|
01/09/2023
|
PRIYANGKA DOLEY
|
0411002WL023794
|
PRIYANGKA DOLEY
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
07/09/2023
|
|
5285109805
|
|
PRIYANGKA DOLEY
|
()
|
|
4
|
MURKONGSELEK
|
AS-11-002-020-015/258
(Siga)
|
0411002000NRG24300820230282226
|
01/09/2023
|
DOKSIRI PEGU
|
0411002WL023794
|
DOKSIRI PEGU
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
07/09/2023
|
|
5285109806
|
|
DOKSIRI PEGU
|
()
|
|
5
|
MURKONGSELEK
|
AS-11-002-020-015/259
(Siga)
|
0411002000NRG24300820230282227
|
01/09/2023
|
PROFULLA TAID
|
0411002WL023794
|
PROFULLA TAID
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
07/09/2023
|
|
5285109807
|
|
PROFULLA TAID
|
()
|
|
6
|
MURKONGSELEK
|
AS-11-002-020-015/262
(Siga)
|
0411002000NRG24300820230282228
|
01/09/2023
|
MANASH JYOTI DOLEY
|
0411002WL023794
|
MANASH JYOTI DOLEY
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
07/09/2023
|
|
5285109808
|
|
MANASH JYOTI DOLEY
|
()
|
|
7
|
MURKONGSELEK
|
AS-11-002-020-015/263
(Siga)
|
0411002000NRG24300820230282231
|
01/09/2023
|
BHAGYASREE SONOWAL
|
0411002WL023794
|
BHAGYASREE SONOWAL
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
07/09/2023
|
|
5285109802
|
|
BHAGYASREE SONOWAL
|
()
|
|
8
|
MURKONGSELEK
|
AS-11-002-020-015/263
(Siga)
|
0411002000NRG24300820230282229
|
01/09/2023
|
KOKHALYA TAKU
|
0411002WL023794
|
KOKHALYA TAKU
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
07/09/2023
|
|
5285109794
|
|
KOKHALYA TAKU
|
()
|
|
9
|
MURKONGSELEK
|
AS-11-002-020-015/263
(Siga)
|
0411002000NRG24300820230282230
|
01/09/2023
|
TIA DOLEY
|
0411002WL023794
|
TIA DOLEY
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
07/09/2023
|
|
5285109814
|
|
TIA DOLEY
|
()
|
|
10
|
MURKONGSELEK
|
AS-11-002-020-015/264
(Siga)
|
0411002000NRG24300820230282232
|
01/09/2023
|
HARIKRISHNA DOLEY
|
0411002WL023794
|
HARIKRISHNA DOLEY
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
07/09/2023
|
|
5285109798
|
|
HARIKRISHNA DOLEY
|
()
|
|
11
|
MURKONGSELEK
|
AS-11-002-020-015/265
(Siga)
|
0411002000NRG24300820230282233
|
01/09/2023
|
CHUHANI TAKU
|
0411002WL023794
|
CHUHANI TAKU
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
07/09/2023
|
|
5285109821
|
|
CHUHANI TAKU
|
()
|
|
12
|
MURKONGSELEK
|
AS-11-002-020-015/265
(Siga)
|
0411002000NRG24300820230282235
|
01/09/2023
|
mosumi pegu
|
0411002WL023794
|
mosumi pegu
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
07/09/2023
|
|
5285109817
|
|
mosumi pegu
|
()
|
|
13
|
MURKONGSELEK
|
AS-11-002-020-015/265
(Siga)
|
0411002000NRG24300820230282234
|
01/09/2023
|
UDESH DOLEY
|
0411002WL023794
|
UDESH DOLEY
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
07/09/2023
|
|
5285109809
|
|
UDESH DOLEY
|
()
|
|
14
|
MURKONGSELEK
|
AS-11-002-020-015/266
(Siga)
|
0411002000NRG24300820230282237
|
01/09/2023
|
MONUJ NARZARY
|
0411002WL023794
|
MONUJ NARZARY
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
07/09/2023
|
|
5285109819
|
|
MONUJ NARZARY
|
()
|
|
15
|
MURKONGSELEK
|
AS-11-002-020-015/266
(Siga)
|
0411002000NRG24300820230282236
|
01/09/2023
|
RANJAN BORO
|
0411002WL023794
|
RANJAN BORO
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
07/09/2023
|
|
5285109818
|
|
RANJAN BORO
|
()
|
|
16
|
MURKONGSELEK
|
AS-11-002-020-015/266
(Siga)
|
0411002000NRG24300820230282238
|
01/09/2023
|
RANJINA BASUMATARY
|
0411002WL023794
|
RANJINA BASUMATARY
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
07/09/2023
|
|
5285109822
|
|
RANJINA BASUMATARY
|
()
|
|
17
|
MURKONGSELEK
|
AS-11-002-020-015/267
(Siga)
|
0411002000NRG24300820230282239
|
01/09/2023
|
BOL BAHADUR RAI
|
0411002WL023794
|
BOL BAHADUR RAI
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
07/09/2023
|
|
5285109810
|
|
BOL BAHADUR RAI
|
()
|
|
18
|
MURKONGSELEK
|
AS-11-002-020-015/269
(Siga)
|
0411002000NRG24300820230282240
|
01/09/2023
|
SAACHI PROVA DOLEY
|
0411002WL023794
|
SAACHI PROVA DOLEY
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
07/09/2023
|
|
5285109799
|
|
SAACHI PROVA DOLEY
|
()
|
|
19
|
MURKONGSELEK
|
AS-11-002-020-015/270
(Siga)
|
0411002000NRG24300820230282242
|
01/09/2023
|
ATSHUR DOLEY
|
0411002WL023794
|
ATSHUR DOLEY
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
07/09/2023
|
|
5285109796
|
|
ATSHUR DOLEY
|
()
|
|
20
|
MURKONGSELEK
|
AS-11-002-020-015/270
(Siga)
|
0411002000NRG24300820230282241
|
01/09/2023
|
KHARKA CHETRY
|
0411002WL023794
|
KHARKA CHETRY
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
07/09/2023
|
|
5285109800
|
|
KHARKA CHETRY
|
()
|
|
21
|
MURKONGSELEK
|
AS-11-002-020-015/271
(Siga)
|
0411002000NRG24300820230282243
|
01/09/2023
|
BONI DOLEY
|
0411002WL023794
|
BONI DOLEY
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
07/09/2023
|
|
5285109813
|
|
BONI DOLEY
|
()
|
|
22
|
MURKONGSELEK
|
AS-11-002-020-015/272
(Siga)
|
0411002000NRG24300820230282244
|
01/09/2023
|
BIR BAHADUR CHETRY
|
0411002WL023794
|
BIR BAHADUR CHETRY
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
07/09/2023
|
|
5285109795
|
|
BIR BAHADUR CHETRY
|
()
|
|
23
|
MURKONGSELEK
|
AS-11-002-020-015/279
(Siga)
|
0411002000NRG24300820230282245
|
01/09/2023
|
JUNMONI CHAROH
|
0411002WL023794
|
JUNMONI CHAROH
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
07/09/2023
|
|
5285109785
|
|
JUNMONI CHAROH
|
()
|
|
24
|
MURKONGSELEK
|
AS-11-002-020-015/280
(Siga)
|
0411002000NRG24300820230282246
|
01/09/2023
|
BARNALI PEGU
|
0411002WL023794
|
BARNALI PEGU
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
07/09/2023
|
|
5285109782
|
|
BARNALI PEGU
|
()
|
|
25
|
MURKONGSELEK
|
AS-11-002-020-015/280
(Siga)
|
0411002000NRG24300820230282247
|
01/09/2023
|
KISHUR CHAROH
|
0411002WL023794
|
KISHUR CHAROH
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
07/09/2023
|
|
5285109774
|
|
KISHUR CHAROH
|
()
|
|
26
|
MURKONGSELEK
|
AS-11-002-020-015/666
(Siga)
|
0411002000NRG24300820230282249
|
01/09/2023
|
BINITA CHAROH
|
0411002WL023794
|
BINITA CHAROH
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
07/09/2023
|
|
5285109783
|
|
BINITA CHAROH
|
()
|
|
27
|
MURKONGSELEK
|
AS-11-002-020-015/666
(Siga)
|
0411002000NRG24300820230282248
|
01/09/2023
|
RUHIT CHAROH
|
0411002WL023794
|
RUHIT CHAROH
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
07/09/2023
|
|
5285109784
|
|
RUHIT CHAROH
|
()
|
|
28
|
MURKONGSELEK
|
AS-11-002-020-015/667
(Siga)
|
0411002000NRG24300820230282250
|
01/09/2023
|
JUNMONI CHAROH
|
0411002WL023794
|
JUNMONI CHAROH
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
07/09/2023
|
|
5285109787
|
|
JUNMONI CHAROH
|
()
|
|
29
|
MURKONGSELEK
|
AS-11-002-020-015/667
(Siga)
|
0411002000NRG24300820230282251
|
01/09/2023
|
SUNMONI CHAROH
|
0411002WL023794
|
SUNMONI CHAROH
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
07/09/2023
|
|
5285109780
|
|
SUNMONI CHAROH
|
()
|
|
30
|
MURKONGSELEK
|
AS-11-002-020-015/668
(Siga)
|
0411002000NRG24300820230282252
|
01/09/2023
|
KARPUNPULI KARDONG
|
0411002WL023794
|
KARPUNPULI KARDONG
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
07/09/2023
|
|
5285109776
|
|
KARPUNPULI KARDONG
|
()
|
|
31
|
MURKONGSELEK
|
AS-11-002-020-015/668
(Siga)
|
0411002000NRG24300820230282253
|
01/09/2023
|
RANUJ KARDONG
|
0411002WL023794
|
RANUJ KARDONG
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
07/09/2023
|
|
5285109777
|
|
RANUJ KARDONG
|
()
|
|
32
|
MURKONGSELEK
|
AS-11-002-020-015/669
(Siga)
|
0411002000NRG24300820230282255
|
01/09/2023
|
MAINA SONOWAL
|
0411002WL023794
|
MAINA SONOWAL
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
07/09/2023
|
|
5285109786
|
|
MAINA SONOWAL
|
()
|
|
33
|
MURKONGSELEK
|
AS-11-002-020-015/669
(Siga)
|
0411002000NRG24300820230282254
|
01/09/2023
|
NOBIN PEGU
|
0411002WL023794
|
NOBIN PEGU
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
07/09/2023
|
|
5285109778
|
|
NOBIN PEGU
|
()
|
|
34
|
MURKONGSELEK
|
AS-11-002-020-015/670
(Siga)
|
0411002000NRG24300820230282256
|
01/09/2023
|
ABIT CHAROH
|
0411002WL023794
|
ABIT CHAROH
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
07/09/2023
|
|
5285109781
|
|
ABIT CHAROH
|
()
|
|
35
|
MURKONGSELEK
|
AS-11-002-020-015/670
(Siga)
|
0411002000NRG24300820230282257
|
01/09/2023
|
TALUNG CHAROH
|
0411002WL023794
|
TALUNG CHAROH
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
07/09/2023
|
|
5285109779
|
|
TALUNG CHAROH
|
()
|
|
36
|
MURKONGSELEK
|
AS-11-002-020-015/671
(Siga)
|
0411002000NRG24300820230282258
|
01/09/2023
|
GAMESWAR CHAROH
|
0411002WL023794
|
GAMESWAR CHAROH
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
07/09/2023
|
|
5285109775
|
|
GAMESWAR CHAROH
|
()
|
|
37
|
MURKONGSELEK
|
AS-11-002-020-015/671
(Siga)
|
0411002000NRG24300820230282259
|
01/09/2023
|
GUNITA CHAROH
|
0411002WL023794
|
GUNITA CHAROH
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
07/09/2023
|
|
5285109788
|
|
GUNITA CHAROH
|
()
|
|
38
|
MURKONGSELEK
|
AS-11-002-020-015/672
(Siga)
|
0411002000NRG24300820230282261
|
01/09/2023
|
ANIMA KUTUM
|
0411002WL023794
|
ANIMA KUTUM
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
07/09/2023
|
|
5285109790
|
|
ANIMA KUTUM
|
()
|
|
39
|
MURKONGSELEK
|
AS-11-002-020-015/672
(Siga)
|
0411002000NRG24300820230282260
|
01/09/2023
|
UNTER CHAROH
|
0411002WL023794
|
UNTER CHAROH
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
07/09/2023
|
|
5285109789
|
|
UNTER CHAROH
|
()
|
|
40
|
MURKONGSELEK
|
AS-11-002-020-015/690
(Siga)
|
0411002000NRG24300820230282262
|
01/09/2023
|
MOINA MECH
|
0411002WL023794
|
MOINA MECH
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
07/09/2023
|
|
5285109793
|
|
MOINA MECH
|
()
|
|
41
|
MURKONGSELEK
|
AS-11-002-020-015/691
(Siga)
|
0411002000NRG24300820230282263
|
01/09/2023
|
TENISH PEGU
|
0411002WL023794
|
TENISH PEGU
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
07/09/2023
|
|
5285109811
|
|
TENISH PEGU
|
()
|
|
42
|
MURKONGSELEK
|
AS-11-002-020-015/692
(Siga)
|
0411002000NRG24300820230282264
|
01/09/2023
|
PRITY KANGKAN DOLEY
|
0411002WL023794
|
PRITY KANGKAN DOLEY
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
07/09/2023
|
|
5285109812
|
|
PRITY KANGKAN DOLEY
|
()
|
|
43
|
MURKONGSELEK
|
AS-11-002-020-015/693
(Siga)
|
0411002000NRG24300820230282265
|
01/09/2023
|
DAN DOLEY
|
0411002WL023794
|
DAN DOLEY
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
07/09/2023
|
|
5285109804
|
|
DAN DOLEY
|
()
|
|
44
|
MURKONGSELEK
|
AS-11-002-020-015/694
(Siga)
|
0411002000NRG24300820230282266
|
01/09/2023
|
JESANG DOLEY
|
0411002WL023794
|
JESANG DOLEY
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
07/09/2023
|
|
5285109801
|
|
JESANG DOLEY
|
()
|
|
45
|
MURKONGSELEK
|
AS-11-002-020-015/695
(Siga)
|
0411002000NRG24300820230282267
|
01/09/2023
|
DULENDRA DOLEY
|
0411002WL023794
|
DULENDRA DOLEY
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
07/09/2023
|
|
5285109815
|
|
DULENDRA DOLEY
|
()
|
|
46
|
MURKONGSELEK
|
AS-11-002-020-015/696
(Siga)
|
0411002000NRG24300820230282268
|
01/09/2023
|
ROHIT DOLEY
|
0411002WL023794
|
ROHIT DOLEY
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
07/09/2023
|
|
5285109803
|
|
ROHIT DOLEY
|
()
|
|
47
|
MURKONGSELEK
|
AS-11-002-020-015/697
(Siga)
|
0411002000NRG24300820230282269
|
01/09/2023
|
BISAL DOLEY
|
0411002WL023794
|
BISAL DOLEY
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
07/09/2023
|
|
5285109823
|
|
BISAL DOLEY
|
()
|
|
48
|
MURKONGSELEK
|
AS-11-002-020-015/698
(Siga)
|
0411002000NRG24300820230282270
|
01/09/2023
|
UBINA MARK
|
0411002WL023794
|
UBINA MARK
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
07/09/2023
|
|
5285109816
|
|
UBINA MARK
|
()
|
|
49
|
MURKONGSELEK
|
AS-11-002-020-015/700
(Siga)
|
0411002000NRG24300820230282271
|
01/09/2023
|
BARNALI DOLEY
|
0411002WL023794
|
BARNALI DOLEY
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
07/09/2023
|
|
5285109797
|
|
BARNALI DOLEY
|
()
|
|
50
|
MURKONGSELEK
|
AS-11-002-020-015/701
(Siga)
|
0411002000NRG24300820230282272
|
01/09/2023
|
MAHENDROJIT RABHA
|
0411002WL023794
|
MAHENDROJIT RABHA
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
07/09/2023
|
|
5285109820
|
|
MAHENDROJIT RABHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
71400
|
71400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
71400
|
71400
|
|
|
|
|
|
|
|