|
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-11-002-007-001/41
(Telam)
|
0411002000NRG23030820220134428
|
03/08/2022
|
Jivon Krishna Mondol
|
0411002WL004799
|
Jivon Krishna Mondol
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
12/08/2022
|
|
3905485183
|
|
Jivon Krishna Mondol
|
()
|
|
2
|
MURKONGSELEK
|
AS-11-002-007-001/41
(Telam)
|
0411002000NRG23030820220134429
|
03/08/2022
|
Mira Mondol
|
0411002WL004799
|
Mira Mondol
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
12/08/2022
|
|
3905485184
|
|
Mira Mondol
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
3
|
MURKONGSELEK
|
AS-11-002-007-001/105
(Telam)
|
0411002000NRG23030820220134422
|
03/08/2022
|
NAKUL DAS
|
0411002WL004799
|
NAKUL DAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
12/08/2022
|
|
3905485190
|
|
NAKUL DAS
|
()
|
|
4
|
MURKONGSELEK
|
AS-11-002-007-001/235
(Telam)
|
0411002000NRG23030820220134425
|
03/08/2022
|
TORULATA DOLEY
|
0411002WL004799
|
TORULATA DOLEY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
12/08/2022
|
|
3905485196
|
|
TORULATA DOLEY
|
()
|
|
5
|
MURKONGSELEK
|
AS-11-002-007-001/297
(Telam)
|
0411002000NRG23030820220134426
|
03/08/2022
|
UMESWARI GOGOI
|
0411002WL004799
|
UMESWARI GOGOI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
12/08/2022
|
|
3905485188
|
|
UMESWARI GOGOI
|
()
|
|
6
|
MURKONGSELEK
|
AS-11-002-007-001/479
(Telam)
|
0411002000NRG23030820220134430
|
03/08/2022
|
REKHA MALA
|
0411002WL004799
|
REKHA MALA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
12/08/2022
|
|
3905485187
|
|
REKHA MALA
|
()
|
|
7
|
MURKONGSELEK
|
AS-11-002-007-014/82
(Telam)
|
0411002000NRG23030820220134435
|
03/08/2022
|
DIGANTA DOLEY
|
0411002WL004799
|
DIGANTA DOLEY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
12/08/2022
|
|
3905485186
|
|
DIGANTA DOLEY
|
()
|
|
8
|
MURKONGSELEK
|
AS-11-002-007-014/82
(Telam)
|
0411002000NRG23030820220134436
|
03/08/2022
|
NIBARANI DOLEY
|
0411002WL004799
|
NIBARANI DOLEY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
12/08/2022
|
|
3905485197
|
|
NIBARANI DOLEY
|
()
|
|
9
|
MURKONGSELEK
|
AS-11-002-007-015/801
(Telam)
|
0411002000NRG23030820220134437
|
03/08/2022
|
UMESH PEGU
|
0411002WL004799
|
UMESH PEGU
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
12/08/2022
|
|
3905485198
|
|
UMESH PEGU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9618
|
9618
|
|
|
|
|
|
|
|
|
10
|
MURKONGSELEK
|
AS-11-002-007-001/105
(Telam)
|
0411002000NRG23030820220134423
|
03/08/2022
|
sanjib das
|
0411002WL004799
|
sanjib das
|
00176
|
IDIB000L511
|
1374
|
1374
|
Processed
|
12/08/2022
|
|
3905485182
|
|
sanjib das
|
()
|
|
11
|
MURKONGSELEK
|
AS-11-002-007-001/41
(Telam)
|
0411002000NRG23030820220134427
|
03/08/2022
|
RUPAN MONDAL
|
0411002WL004799
|
RUPAN MONDAL
|
00176
|
IDIB000L511
|
1374
|
1374
|
Processed
|
12/08/2022
|
|
3905485181
|
|
RUPAN MONDAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
12
|
MURKONGSELEK
|
AS-11-002-007-001/2043
(Telam)
|
0411002000NRG23030820220134424
|
03/08/2022
|
Mamoni Rabha Pegu
|
0411002WL004799
|
Mamoni Rabha Pegu
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
12/08/2022
|
|
3905485195
|
|
MRS MAMONI RABHAPEGU
|
()
|
|
13
|
MURKONGSELEK
|
AS-11-002-007-001/790
(Telam)
|
0411002000NRG23030820220134431
|
03/08/2022
|
RUHINI PEGU
|
0411002WL004799
|
RUHINI PEGU
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
12/08/2022
|
|
3905485191
|
|
MRS RUHINI PEGU
|
()
|
|
14
|
MURKONGSELEK
|
AS-11-002-007-001/790
(Telam)
|
0411002000NRG23030820220134432
|
03/08/2022
|
TARUN PEGU
|
0411002WL004799
|
TARUN PEGU
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
12/08/2022
|
|
3905485192
|
|
MR TARUN PEGU
|
()
|
|
15
|
MURKONGSELEK
|
AS-11-002-007-002/229
(Telam)
|
0411002000NRG23030820220134434
|
03/08/2022
|
boijanti patir
|
0411002WL004799
|
boijanti patir
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
12/08/2022
|
|
3905485189
|
|
MRS BOIJANTI PATIR
|
()
|
|
16
|
MURKONGSELEK
|
AS-11-002-007-002/229
(Telam)
|
0411002000NRG23030820220134433
|
03/08/2022
|
Debo Patir
|
0411002WL004799
|
Debo Patir
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
12/08/2022
|
|
3905485185
|
|
MR DEBO PATIR
|
()
|
|
17
|
MURKONGSELEK
|
AS-11-002-007-016/44-A
(Telam)
|
0411002000NRG23030820220134438
|
03/08/2022
|
Anita Taye
|
0411002WL004799
|
Anita Taye
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
12/08/2022
|
|
3905485193
|
|
MRS ANITA TAYE
|
()
|
|
18
|
MURKONGSELEK
|
AS-11-002-007-016/44-A
(Telam)
|
0411002000NRG23030820220134439
|
03/08/2022
|
Dilip Taye
|
0411002WL004799
|
Dilip Taye
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
12/08/2022
|
|
3905485194
|
|
MR DILIP TAYE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9618
|
9618
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24732
|
24732
|
|
|
|
|
|
|
|