|
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-11-002-018-005/1062
(Somkong)
|
0411002000NRG24120420230005686
|
13/04/2023
|
Birish Pegu
|
0411002WL000392
|
Birish Pegu
|
00176
|
IDIB000S700
|
1428
|
1428
|
Processed
|
10/05/2023
|
|
1394175289
|
|
Birish Pegu
|
()
|
|
2
|
MURKONGSELEK
|
AS-11-002-018-005/1062
(Somkong)
|
0411002000NRG24120420230005687
|
13/04/2023
|
Tarani Pegu
|
0411002WL000392
|
Tarani Pegu
|
00176
|
IDIB000S700
|
1428
|
1428
|
Processed
|
10/05/2023
|
|
1394175290
|
|
Tarani Pegu
|
()
|
|
3
|
MURKONGSELEK
|
AS-11-002-018-005/225
(Somkong)
|
0411002000NRG24120420230005688
|
13/04/2023
|
POPITA GOGOI
|
0411002WL000392
|
POPITA GOGOI
|
00176
|
IDIB000S700
|
1428
|
1428
|
Processed
|
10/05/2023
|
|
1394175293
|
|
POPITA GOGOI
|
()
|
|
4
|
MURKONGSELEK
|
AS-11-002-018-005/257
(Somkong)
|
0411002000NRG24120420230005691
|
13/04/2023
|
Raji Morang.
|
0411002WL000392
|
Raji Morang.
|
00176
|
IDIB000S700
|
1428
|
1428
|
Processed
|
10/05/2023
|
|
1394175305
|
|
Raji Morang.
|
()
|
|
5
|
MURKONGSELEK
|
AS-11-002-018-005/279
(Somkong)
|
0411002000NRG24120420230005695
|
13/04/2023
|
KANJULATA MORANG
|
0411002WL000392
|
KANJULATA MORANG
|
00176
|
IDIB000S700
|
1428
|
1428
|
Processed
|
10/05/2023
|
|
1394175294
|
|
KANJULATA MORANG
|
()
|
|
6
|
MURKONGSELEK
|
AS-11-002-018-005/285
(Somkong)
|
0411002000NRG24120420230005696
|
13/04/2023
|
Arsona Morang.
|
0411002WL000392
|
Arsona Morang.
|
00176
|
IDIB000S700
|
1428
|
1428
|
Processed
|
10/05/2023
|
|
1394175292
|
|
Arsona Morang.
|
()
|
|
7
|
MURKONGSELEK
|
AS-11-002-018-005/285
(Somkong)
|
0411002000NRG24120420230005697
|
13/04/2023
|
Ratan Morang
|
0411002WL000392
|
Ratan Morang
|
00176
|
IDIB000S700
|
1428
|
1428
|
Processed
|
10/05/2023
|
|
1394175291
|
|
Ratan Morang
|
()
|
|
8
|
MURKONGSELEK
|
AS-11-002-018-005/83
(Somkong)
|
0411002000NRG24120420230005699
|
13/04/2023
|
MONIKA MORANG
|
0411002WL000392
|
MONIKA MORANG
|
00176
|
IDIB000S700
|
1428
|
1428
|
Processed
|
10/05/2023
|
|
1394175304
|
|
MONIKA MORANG
|
()
|
|
9
|
MURKONGSELEK
|
AS-11-002-018-005/83
(Somkong)
|
0411002000NRG24120420230005700
|
13/04/2023
|
rita morang
|
0411002WL000392
|
rita morang
|
00176
|
IDIB000S700
|
1428
|
1428
|
Processed
|
10/05/2023
|
|
1394175295
|
|
rita morang
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12852
|
12852
|
|
|
|
|
|
|
|
|
10
|
MURKONGSELEK
|
AS-11-002-018-005/1060
(Somkong)
|
0411002000NRG24120420230005684
|
13/04/2023
|
JINA MARANG
|
0411002WL000392
|
JINA MARANG
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
10/05/2023
|
|
1394175301
|
|
MRS JINA MORANG
|
()
|
|
11
|
MURKONGSELEK
|
AS-11-002-018-005/1060
(Somkong)
|
0411002000NRG24120420230005685
|
13/04/2023
|
Phanidhar Morang
|
0411002WL000392
|
Phanidhar Morang
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
10/05/2023
|
|
1394175296
|
|
MR PHANIDHOR MORANG
|
()
|
|
12
|
MURKONGSELEK
|
AS-11-002-018-005/252
(Somkong)
|
0411002000NRG24120420230005689
|
13/04/2023
|
Lokhi Kt. Morang.
|
0411002WL000392
|
Lokhi Kt. Morang.
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
10/05/2023
|
|
1394175297
|
|
MR LAKHIKANTA MORANG
|
()
|
|
13
|
MURKONGSELEK
|
AS-11-002-018-005/252
(Somkong)
|
0411002000NRG24120420230005690
|
13/04/2023
|
PRAMITA MORANG
|
0411002WL000392
|
PRAMITA MORANG
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
10/05/2023
|
|
1394175300
|
|
MRS PRAMITA MORANG
|
()
|
|
14
|
MURKONGSELEK
|
AS-11-002-018-005/261
(Somkong)
|
0411002000NRG24120420230005693
|
13/04/2023
|
Kampowati Tait.
|
0411002WL000392
|
Kampowati Tait.
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
10/05/2023
|
|
1394175299
|
|
MRS KANCHAN KARDONGTAID
|
()
|
|
15
|
MURKONGSELEK
|
AS-11-002-018-005/264
(Somkong)
|
0411002000NRG24120420230005694
|
13/04/2023
|
Anadi Chungkrang
|
0411002WL000392
|
Anadi Chungkrang
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
10/05/2023
|
|
1394175298
|
|
MS ANADI TAYENG
|
()
|
|
16
|
MURKONGSELEK
|
AS-11-002-018-005/43
(Somkong)
|
0411002000NRG24120420230005698
|
13/04/2023
|
Tulanath Morang
|
0411002WL000392
|
Tulanath Morang
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
10/05/2023
|
|
1394175303
|
|
MR TULANATH MORANG
|
()
|
|
17
|
MURKONGSELEK
|
AS-11-002-018-008/213
(Somkong)
|
0411002000NRG24120420230005701
|
13/04/2023
|
Niluta Rabha
|
0411002WL000392
|
Niluta Rabha
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
10/05/2023
|
|
1394175302
|
|
MRS NILUTA RABHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11424
|
11424
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24276
|
24276
|
|
|
|
|
|
|
|