|
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-11-002-006-007/110
(Ramdhan Dikhari)
|
0411002000NRG24300920230353764
|
04/10/2023
|
Birud
|
0411002WL028058
|
Birud
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7962941157
|
|
Birud
|
()
|
|
2
|
MURKONGSELEK
|
AS-11-002-006-007/110
(Ramdhan Dikhari)
|
0411002000NRG24300920230353763
|
04/10/2023
|
Koina
|
0411002WL028058
|
Koina
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7962941169
|
|
Koina
|
()
|
|
3
|
MURKONGSELEK
|
AS-11-002-006-007/111
(Ramdhan Dikhari)
|
0411002000NRG24300920230353765
|
04/10/2023
|
Nirjiw
|
0411002WL028058
|
Nirjiw
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7962941154
|
|
Nirjiw
|
()
|
|
4
|
MURKONGSELEK
|
AS-11-002-006-007/111
(Ramdhan Dikhari)
|
0411002000NRG24300920230353766
|
04/10/2023
|
Sunis
|
0411002WL028058
|
Sunis
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7962941180
|
|
Sunis
|
()
|
|
5
|
MURKONGSELEK
|
AS-11-002-006-007/121
(Ramdhan Dikhari)
|
0411002000NRG24300920230353768
|
04/10/2023
|
Guran
|
0411002WL028058
|
Guran
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7962941184
|
|
Guran
|
()
|
|
6
|
MURKONGSELEK
|
AS-11-002-006-007/121
(Ramdhan Dikhari)
|
0411002000NRG24300920230353767
|
04/10/2023
|
Nijma
|
0411002WL028058
|
Nijma
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7962941166
|
|
Nijma
|
()
|
|
7
|
MURKONGSELEK
|
AS-11-002-006-007/151
(Ramdhan Dikhari)
|
0411002000NRG24300920230353770
|
04/10/2023
|
Canvy
|
0411002WL028058
|
Canvy
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7962941183
|
|
Canvy
|
()
|
|
8
|
MURKONGSELEK
|
AS-11-002-006-007/151
(Ramdhan Dikhari)
|
0411002000NRG24300920230353769
|
04/10/2023
|
Doyin
|
0411002WL028058
|
Doyin
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7962941176
|
|
Doyin
|
()
|
|
9
|
MURKONGSELEK
|
AS-11-002-006-007/25
(Ramdhan Dikhari)
|
0411002000NRG24300920230353771
|
04/10/2023
|
Bantar
|
0411002WL028058
|
Bantar
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7962941164
|
|
Bantar
|
()
|
|
10
|
MURKONGSELEK
|
AS-11-002-006-007/39
(Ramdhan Dikhari)
|
0411002000NRG24300920230353772
|
04/10/2023
|
Nosul
|
0411002WL028058
|
Nosul
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7962941170
|
|
Nosul
|
()
|
|
11
|
MURKONGSELEK
|
AS-11-002-006-007/82
(Ramdhan Dikhari)
|
0411002000NRG24300920230353773
|
04/10/2023
|
Debon
|
0411002WL028058
|
Debon
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7962941149
|
|
Debon
|
()
|
|
12
|
MURKONGSELEK
|
AS-11-002-006-007/82
(Ramdhan Dikhari)
|
0411002000NRG24300920230353774
|
04/10/2023
|
Hikur
|
0411002WL028058
|
Hikur
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7962941150
|
|
Hikur
|
()
|
|
13
|
MURKONGSELEK
|
AS-11-002-006-011/143
(Ramdhan Dikhari)
|
0411002000NRG24300920230353776
|
04/10/2023
|
Lilo
|
0411002WL028058
|
Lilo
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7962941168
|
|
Lilo
|
()
|
|
14
|
MURKONGSELEK
|
AS-11-002-006-011/143
(Ramdhan Dikhari)
|
0411002000NRG24300920230353775
|
04/10/2023
|
Niju
|
0411002WL028058
|
Niju
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7962941167
|
|
Niju
|
()
|
|
15
|
MURKONGSELEK
|
AS-11-002-006-011/150
(Ramdhan Dikhari)
|
0411002000NRG24300920230353777
|
04/10/2023
|
Minur
|
0411002WL028058
|
Minur
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7962941177
|
|
Minur
|
()
|
|
16
|
MURKONGSELEK
|
AS-11-002-006-011/150
(Ramdhan Dikhari)
|
0411002000NRG24300920230353778
|
04/10/2023
|
Oron
|
0411002WL028058
|
Oron
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7962941148
|
|
Oron
|
()
|
|
17
|
MURKONGSELEK
|
AS-11-002-006-011/153
(Ramdhan Dikhari)
|
0411002000NRG24300920230353780
|
04/10/2023
|
Bini
|
0411002WL028058
|
Bini
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7962941175
|
|
Bini
|
()
|
|
18
|
MURKONGSELEK
|
AS-11-002-006-011/153
(Ramdhan Dikhari)
|
0411002000NRG24300920230353779
|
04/10/2023
|
Gosu
|
0411002WL028058
|
Gosu
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7962941171
|
|
Gosu
|
()
|
|
19
|
MURKONGSELEK
|
AS-11-002-006-011/191
(Ramdhan Dikhari)
|
0411002000NRG24300920230353781
|
04/10/2023
|
Amsang
|
0411002WL028058
|
Amsang
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7962941181
|
|
Amsang
|
()
|
|
20
|
MURKONGSELEK
|
AS-11-002-006-011/191
(Ramdhan Dikhari)
|
0411002000NRG24300920230353782
|
04/10/2023
|
Muntir
|
0411002WL028058
|
Muntir
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7962941155
|
|
Muntir
|
()
|
|
21
|
MURKONGSELEK
|
AS-11-002-006-011/192
(Ramdhan Dikhari)
|
0411002000NRG24300920230353784
|
04/10/2023
|
Konul
|
0411002WL028058
|
Konul
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7962941160
|
|
Konul
|
()
|
|
22
|
MURKONGSELEK
|
AS-11-002-006-011/192
(Ramdhan Dikhari)
|
0411002000NRG24300920230353783
|
04/10/2023
|
Lonor
|
0411002WL028058
|
Lonor
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7962941151
|
|
Lonor
|
()
|
|
23
|
MURKONGSELEK
|
AS-11-002-006-011/193
(Ramdhan Dikhari)
|
0411002000NRG24300920230353786
|
04/10/2023
|
Damur
|
0411002WL028058
|
Damur
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7962941159
|
|
Damur
|
()
|
|
24
|
MURKONGSELEK
|
AS-11-002-006-011/193
(Ramdhan Dikhari)
|
0411002000NRG24300920230353785
|
04/10/2023
|
Siniti
|
0411002WL028058
|
Siniti
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7962941161
|
|
Siniti
|
()
|
|
25
|
MURKONGSELEK
|
AS-11-002-006-011/200
(Ramdhan Dikhari)
|
0411002000NRG24300920230353787
|
04/10/2023
|
Junur
|
0411002WL028058
|
Junur
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7962941162
|
|
Junur
|
()
|
|
26
|
MURKONGSELEK
|
AS-11-002-006-011/200
(Ramdhan Dikhari)
|
0411002000NRG24300920230353788
|
04/10/2023
|
Sonit
|
0411002WL028058
|
Sonit
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7962941156
|
|
Sonit
|
()
|
|
27
|
MURKONGSELEK
|
AS-11-002-006-011/202
(Ramdhan Dikhari)
|
0411002000NRG24300920230353790
|
04/10/2023
|
Duei
|
0411002WL028058
|
Duei
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7962941152
|
|
Duei
|
()
|
|
28
|
MURKONGSELEK
|
AS-11-002-006-011/202
(Ramdhan Dikhari)
|
0411002000NRG24300920230353789
|
04/10/2023
|
Lolan
|
0411002WL028058
|
Lolan
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7962941158
|
|
Lolan
|
()
|
|
29
|
MURKONGSELEK
|
AS-11-002-006-011/203
(Ramdhan Dikhari)
|
0411002000NRG24300920230353791
|
04/10/2023
|
Laisan
|
0411002WL028058
|
Laisan
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7962941179
|
|
Laisan
|
()
|
|
30
|
MURKONGSELEK
|
AS-11-002-006-011/203
(Ramdhan Dikhari)
|
0411002000NRG24300920230353792
|
04/10/2023
|
Santan
|
0411002WL028058
|
Santan
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7962941163
|
|
Santan
|
()
|
|
31
|
MURKONGSELEK
|
AS-11-002-006-011/223
(Ramdhan Dikhari)
|
0411002000NRG24300920230353794
|
04/10/2023
|
Jagga
|
0411002WL028058
|
Jagga
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7962941165
|
|
Jagga
|
()
|
|
32
|
MURKONGSELEK
|
AS-11-002-006-011/223
(Ramdhan Dikhari)
|
0411002000NRG24300920230353793
|
04/10/2023
|
Jiudan
|
0411002WL028058
|
Jiudan
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7962941153
|
|
Jiudan
|
()
|
|
33
|
MURKONGSELEK
|
AS-11-002-006-011/232
(Ramdhan Dikhari)
|
0411002000NRG24300920230353795
|
04/10/2023
|
Numil
|
0411002WL028058
|
Numil
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7962941174
|
|
Numil
|
()
|
|
34
|
MURKONGSELEK
|
AS-11-002-006-011/234
(Ramdhan Dikhari)
|
0411002000NRG24300920230353797
|
04/10/2023
|
Charam
|
0411002WL028058
|
Charam
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7962941182
|
|
Charam
|
()
|
|
35
|
MURKONGSELEK
|
AS-11-002-006-011/234
(Ramdhan Dikhari)
|
0411002000NRG24300920230353796
|
04/10/2023
|
Kilis
|
0411002WL028058
|
Kilis
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7962941178
|
|
Kilis
|
()
|
|
36
|
MURKONGSELEK
|
AS-11-002-006-022/415
(Ramdhan Dikhari)
|
0411002000NRG24300920230353798
|
04/10/2023
|
Naren
|
0411002WL028058
|
Naren
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7962941173
|
|
Naren
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51408
|
51408
|
|
|
|
|
|
|
|
|
37
|
MURKONGSELEK
|
AS-11-002-006-005/197
(Ramdhan Dikhari)
|
0411002000NRG24300920230353762
|
04/10/2023
|
Jetish
|
0411002WL028058
|
Jetish
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7962941172
|
|
MR IDJUL PEGU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
52836
|
52836
|
|
|
|
|
|
|
|