|
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-11-002-010-017/207
(Rajakhana)
|
0411002000NRG23240720220128421
|
25/07/2022
|
ISTAR GOYARI
|
0411002WL004258
|
ISTAR GOYARI
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862355245
|
|
ISTAR GOYARI
|
()
|
|
2
|
MURKONGSELEK
|
AS-11-002-010-017/207
(Rajakhana)
|
0411002000NRG23240720220128422
|
25/07/2022
|
SURAJ GOYARI
|
0411002WL004258
|
SURAJ GOYARI
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862355246
|
|
SURAJ GOYARI
|
()
|
|
3
|
MURKONGSELEK
|
AS-11-002-010-017/208
(Rajakhana)
|
0411002000NRG23240720220128424
|
25/07/2022
|
MOUSUMI PATIR
|
0411002WL004258
|
MOUSUMI PATIR
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862355236
|
|
MOUSUMI PATIR
|
()
|
|
4
|
MURKONGSELEK
|
AS-11-002-010-017/208
(Rajakhana)
|
0411002000NRG23240720220128423
|
25/07/2022
|
NIBHA KULI PATIR
|
0411002WL004258
|
NIBHA KULI PATIR
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862355235
|
|
NIBHA KULI PATIR
|
()
|
|
5
|
MURKONGSELEK
|
AS-11-002-010-017/209
(Rajakhana)
|
0411002000NRG23240720220128425
|
25/07/2022
|
JAMIN PATHORI
|
0411002WL004258
|
JAMIN PATHORI
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862355237
|
|
JAMIN PATHORI
|
()
|
|
6
|
MURKONGSELEK
|
AS-11-002-010-017/209
(Rajakhana)
|
0411002000NRG23240720220128426
|
25/07/2022
|
KAMAL PATHORI
|
0411002WL004258
|
KAMAL PATHORI
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862355233
|
|
KAMAL PATHORI
|
()
|
|
7
|
MURKONGSELEK
|
AS-11-002-010-017/210
(Rajakhana)
|
0411002000NRG23240720220128427
|
25/07/2022
|
RITA SWARGIARY
|
0411002WL004258
|
RITA SWARGIARY
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862355242
|
|
RITA SWARGIARY
|
()
|
|
8
|
MURKONGSELEK
|
AS-11-002-010-017/210
(Rajakhana)
|
0411002000NRG23240720220128428
|
25/07/2022
|
SHUKRASING SWARGIARY
|
0411002WL004258
|
SHUKRASING SWARGIARY
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862355243
|
|
SHUKRASING SWARGIARY
|
()
|
|
9
|
MURKONGSELEK
|
AS-11-002-010-017/211
(Rajakhana)
|
0411002000NRG23240720220128430
|
25/07/2022
|
DERHASAR DOLEY
|
0411002WL004258
|
DERHASAR DOLEY
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862355231
|
|
DERHASAR DOLEY
|
()
|
|
10
|
MURKONGSELEK
|
AS-11-002-010-017/211
(Rajakhana)
|
0411002000NRG23240720220128429
|
25/07/2022
|
NIROLA DOLEY
|
0411002WL004258
|
NIROLA DOLEY
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862355238
|
|
NIROLA DOLEY
|
()
|
|
11
|
MURKONGSELEK
|
AS-11-002-010-017/212
(Rajakhana)
|
0411002000NRG23240720220128432
|
25/07/2022
|
ALAISHRI BORO
|
0411002WL004258
|
ALAISHRI BORO
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862355232
|
|
ALAISHRI BORO
|
()
|
|
12
|
MURKONGSELEK
|
AS-11-002-010-017/212
(Rajakhana)
|
0411002000NRG23240720220128431
|
25/07/2022
|
MANJU BORO
|
0411002WL004258
|
MANJU BORO
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862355241
|
|
MANJU BORO
|
()
|
|
13
|
MURKONGSELEK
|
AS-11-002-010-017/213
(Rajakhana)
|
0411002000NRG23240720220128433
|
25/07/2022
|
CHANDE GOYARI
|
0411002WL004258
|
CHANDE GOYARI
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862355244
|
|
CHANDE GOYARI
|
()
|
|
14
|
MURKONGSELEK
|
AS-11-002-010-017/213
(Rajakhana)
|
0411002000NRG23240720220128434
|
25/07/2022
|
JOY GOYARI
|
0411002WL004258
|
JOY GOYARI
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862355234
|
|
JOY GOYARI
|
()
|
|
15
|
MURKONGSELEK
|
AS-11-002-010-017/214
(Rajakhana)
|
0411002000NRG23240720220128435
|
25/07/2022
|
PRIYANGKA LAGACHU
|
0411002WL004258
|
PRIYANGKA LAGACHU
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862355239
|
|
PRIYANGKA LAGACHU
|
()
|
|
16
|
MURKONGSELEK
|
AS-11-002-010-017/214
(Rajakhana)
|
0411002000NRG23240720220128436
|
25/07/2022
|
ROBIN LAGACHU
|
0411002WL004258
|
ROBIN LAGACHU
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862355240
|
|
ROBIN LAGACHU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21984
|
21984
|
|
|
|
|
|
|
|
|
17
|
MURKONGSELEK
|
AS-11-002-010-017/120
(Rajakhana)
|
0411002000NRG23240720220128420
|
25/07/2022
|
UKARANI PEGU
|
0411002WL004258
|
UKARANI PEGU
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862355230
|
|
UKARANI PEGU
|
()
|
|
18
|
MURKONGSELEK
|
AS-11-002-010-017/404
(Rajakhana)
|
0411002000NRG23240720220128437
|
25/07/2022
|
REKHA DOLEY
|
0411002WL004258
|
REKHA DOLEY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862355228
|
|
REKHA DOLEY
|
()
|
|
19
|
MURKONGSELEK
|
AS-11-002-010-017/408
(Rajakhana)
|
0411002000NRG23240720220128438
|
25/07/2022
|
RINKU DOLEY
|
0411002WL004258
|
RINKU DOLEY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862355229
|
|
RINKU DOLEY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26106
|
26106
|
|
|
|
|
|
|
|