|
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-11-002-002-016/490
(Dekapam)
|
0411002000NRG24130920230309212
|
15/09/2023
|
Pranjal Pegu
|
0411002WL025556
|
Pranjal Pegu
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409220749
|
|
MR PRANJAL PEGU
|
()
|
|
2
|
MURKONGSELEK
|
AS-11-002-002-016/492
(Dekapam)
|
0411002000NRG24130920230309213
|
15/09/2023
|
Binuwa Doley
|
0411002WL025556
|
Binuwa Doley
|
00415
|
SBIN0005557
|
1428
|
1428
|
Rejected
|
11/11/2023
|
|
7409220744
|
No Such Account
|
|
|
|
3
|
MURKONGSELEK
|
AS-11-002-002-016/497
(Dekapam)
|
0411002000NRG24130920230309216
|
15/09/2023
|
Kampoti Doley
|
0411002WL025556
|
Kampoti Doley
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409220751
|
|
MRS KAMPATI DOLEY
|
()
|
|
4
|
MURKONGSELEK
|
AS-11-002-002-016/503
(Dekapam)
|
0411002000NRG24130920230309218
|
15/09/2023
|
Jaya Doley
|
0411002WL025556
|
Jaya Doley
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409220750
|
|
MRS JAYA DOLEY
|
()
|
|
5
|
MURKONGSELEK
|
AS-11-002-002-016/558
(Dekapam)
|
0411002000NRG24130920230309219
|
15/09/2023
|
Krishna Pd. Pegu
|
0411002WL025556
|
Krishna Pd. Pegu
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409220753
|
|
MR KRISHNA PRASAD PEGU
|
()
|
|
6
|
MURKONGSELEK
|
AS-11-002-002-016/564
(Dekapam)
|
0411002000NRG24130920230309220
|
15/09/2023
|
Koneng Doley
|
0411002WL025556
|
Koneng Doley
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409220752
|
|
MR KONENG DOLEY
|
()
|
|
7
|
MURKONGSELEK
|
AS-11-002-002-016/565
(Dekapam)
|
0411002000NRG24130920230309221
|
15/09/2023
|
Bunduri Doley
|
0411002WL025556
|
Bunduri Doley
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409220760
|
|
MRS BUNDURI DOLEY
|
()
|
|
8
|
MURKONGSELEK
|
AS-11-002-002-016/598
(Dekapam)
|
0411002000NRG24130920230309222
|
15/09/2023
|
Kitmi Doley
|
0411002WL025556
|
Kitmi Doley
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409220757
|
|
MRS KITMI DOLEY
|
()
|
|
9
|
MURKONGSELEK
|
AS-11-002-002-016/599
(Dekapam)
|
0411002000NRG24130920230309223
|
15/09/2023
|
Bibikan Pegu
|
0411002WL025556
|
Bibikan Pegu
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409220755
|
|
MR BIBIKON PEGU
|
()
|
|
10
|
MURKONGSELEK
|
AS-11-002-002-016/604
(Dekapam)
|
0411002000NRG24130920230309224
|
15/09/2023
|
Nenai Patir
|
0411002WL025556
|
Nenai Patir
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409220756
|
|
MR NENAI PATIR
|
()
|
|
11
|
MURKONGSELEK
|
AS-11-002-002-016/613
(Dekapam)
|
0411002000NRG24130920230309227
|
15/09/2023
|
Podhar Doley
|
0411002WL025556
|
Podhar Doley
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409220759
|
|
MR MOTILAL DOLEY
|
()
|
|
12
|
MURKONGSELEK
|
AS-11-002-002-016/631
(Dekapam)
|
0411002000NRG24130920230309229
|
15/09/2023
|
Migom Doley
|
0411002WL025556
|
Migom Doley
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409220748
|
|
MRS RINA CHARO
|
()
|
|
13
|
MURKONGSELEK
|
AS-11-002-002-016/635
(Dekapam)
|
0411002000NRG24130920230309231
|
15/09/2023
|
Leu Kr. Doley
|
0411002WL025556
|
Leu Kr. Doley
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409220758
|
|
MR RAMESH DOLEY
|
()
|
|
14
|
MURKONGSELEK
|
AS-11-002-002-016/677
(Dekapam)
|
0411002000NRG24130920230309232
|
15/09/2023
|
Deya Doley
|
0411002WL025556
|
Deya Doley
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409220754
|
|
MR DAYANANDA DOLEY
|
()
|
|
15
|
MURKONGSELEK
|
AS-11-002-002-025/312
(Dekapam)
|
0411002000NRG24130920230309235
|
15/09/2023
|
junaki
|
0411002WL025556
|
junaki
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409220747
|
|
MISS GORIMA PEGU
|
()
|
|
16
|
MURKONGSELEK
|
AS-11-002-002-025/331
(Dekapam)
|
0411002000NRG24130920230309237
|
15/09/2023
|
BULUMI
|
0411002WL025556
|
BULUMI
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409220746
|
|
MISS LALITA MISONG
|
()
|
|
17
|
MURKONGSELEK
|
AS-11-002-002-025/331
(Dekapam)
|
0411002000NRG24130920230309236
|
15/09/2023
|
LOK BD
|
0411002WL025556
|
LOK BD
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409220745
|
|
MISS BABY DOLEY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24276
|
24276
|
|
|
|
|
|
|
|
|
18
|
MURKONGSELEK
|
AS-11-002-002-016/605
(Dekapam)
|
0411002000NRG24130920230309225
|
15/09/2023
|
Trishna Dow
|
0411002WL025556
|
Trishna Dow
|
00415
|
SBIN0009409
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409220762
|
|
MRS TRISHNA DAW
|
()
|
|
19
|
MURKONGSELEK
|
AS-11-002-002-016/607
(Dekapam)
|
0411002000NRG24130920230309226
|
15/09/2023
|
Tunimai Misong
|
0411002WL025556
|
Tunimai Misong
|
00415
|
SBIN0009409
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409220761
|
|
MRS TUNIMAI MISHONG
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27132
|
27132
|
|
|
|
|
|
|
|