|
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-11-002-017-001/144
(Sille)
|
0411002000NRG23281120220266417
|
30/11/2022
|
BUBUL MODI R
|
0411002WL013309
|
BUBUL MODI R
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912152704
|
|
BUBUL MODI R
|
()
|
|
2
|
MURKONGSELEK
|
AS-11-002-017-001/232
(Sille)
|
0411002000NRG23281120220266418
|
30/11/2022
|
jirani modi
|
0411002WL013309
|
jirani modi
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912152703
|
|
jirani modi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
3
|
MURKONGSELEK
|
AS-11-002-017-005/05
(Sille)
|
0411002000NRG23281120220266420
|
30/11/2022
|
ARSONA PADUN MORANG
|
0411002WL013309
|
ARSONA PADUN MORANG
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912152694
|
|
ARSONA PADUN MORANG
|
()
|
|
4
|
MURKONGSELEK
|
AS-11-002-017-005/05
(Sille)
|
0411002000NRG23281120220266419
|
30/11/2022
|
LALATSING MORANG
|
0411002WL013309
|
LALATSING MORANG
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912152688
|
|
LALATSING MORANG
|
()
|
|
5
|
MURKONGSELEK
|
AS-11-002-017-005/138
(Sille)
|
0411002000NRG23281120220266422
|
30/11/2022
|
EMITI PAYENG
|
0411002WL013309
|
EMITI PAYENG
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912152691
|
|
EMITI PAYENG
|
()
|
|
6
|
MURKONGSELEK
|
AS-11-002-017-005/185
(Sille)
|
0411002000NRG23281120220266423
|
30/11/2022
|
MINARAM PADUN
|
0411002WL013309
|
MINARAM PADUN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912152693
|
|
MINARAM PADUN
|
()
|
|
7
|
MURKONGSELEK
|
AS-11-002-017-005/209
(Sille)
|
0411002000NRG23281120220266424
|
30/11/2022
|
BINA PAYENG
|
0411002WL013309
|
BINA PAYENG
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912152696
|
|
BINA PAYENG
|
()
|
|
8
|
MURKONGSELEK
|
AS-11-002-017-005/209
(Sille)
|
0411002000NRG23281120220266425
|
30/11/2022
|
DASIRAM PAYENG
|
0411002WL013309
|
DASIRAM PAYENG
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912152687
|
|
DASIRAM PAYENG
|
()
|
|
9
|
MURKONGSELEK
|
AS-11-002-017-005/275
(Sille)
|
0411002000NRG23281120220266429
|
30/11/2022
|
AMREETI PAYENG
|
0411002WL013309
|
AMREETI PAYENG
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912152692
|
|
AMREETI PAYENG
|
()
|
|
10
|
MURKONGSELEK
|
AS-11-002-017-005/40-A
(Sille)
|
0411002000NRG23281120220266430
|
30/11/2022
|
RAJ KR PADUN G
|
0411002WL013309
|
RAJ KR PADUN G
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912152697
|
|
RAJ KR PADUN G
|
()
|
|
11
|
MURKONGSELEK
|
AS-11-002-017-005/40-A
(Sille)
|
0411002000NRG23281120220266431
|
30/11/2022
|
RENU PADUN
|
0411002WL013309
|
RENU PADUN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912152695
|
|
RENU PADUN
|
()
|
|
12
|
MURKONGSELEK
|
AS-11-002-017-005/80-A
(Sille)
|
0411002000NRG23281120220266432
|
30/11/2022
|
JUTI PAYENG
|
0411002WL013309
|
JUTI PAYENG
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912152698
|
|
JUTI PAYENG
|
()
|
|
13
|
MURKONGSELEK
|
AS-11-002-017-005/84-B
(Sille)
|
0411002000NRG23281120220266434
|
30/11/2022
|
RITA MEDOK PAYENG
|
0411002WL013309
|
RITA MEDOK PAYENG
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912152690
|
|
RITA MEDOK PAYENG
|
()
|
|
14
|
MURKONGSELEK
|
AS-11-002-017-005/90
(Sille)
|
0411002000NRG23281120220266435
|
30/11/2022
|
JINA PADUN
|
0411002WL013309
|
JINA PADUN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912152689
|
|
JINA PADUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16488
|
16488
|
|
|
|
|
|
|
|
|
15
|
MURKONGSELEK
|
AS-11-002-017-005/138
(Sille)
|
0411002000NRG23281120220266421
|
30/11/2022
|
JAGDISH PAYENG
|
0411002WL013309
|
JAGDISH PAYENG
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912152705
|
|
JAGDISH PAYENG
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
16
|
MURKONGSELEK
|
AS-11-002-017-005/232
(Sille)
|
0411002000NRG23281120220266426
|
30/11/2022
|
RAMESH NARAH
|
0411002WL013309
|
RAMESH NARAH
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912152700
|
|
MR RAMESH NARAH
|
()
|
|
17
|
MURKONGSELEK
|
AS-11-002-017-005/267
(Sille)
|
0411002000NRG23281120220266427
|
30/11/2022
|
GUBINDA PAYENG
|
0411002WL013309
|
GUBINDA PAYENG
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912152701
|
|
MR GOVINDA PAYENG
|
()
|
|
18
|
MURKONGSELEK
|
AS-11-002-017-005/267
(Sille)
|
0411002000NRG23281120220266428
|
30/11/2022
|
RIMA PAYENG
|
0411002WL013309
|
RIMA PAYENG
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912152702
|
|
MRS RIMA PAYENG
|
()
|
|
19
|
MURKONGSELEK
|
AS-11-002-017-005/80-A
(Sille)
|
0411002000NRG23281120220266433
|
30/11/2022
|
KULAMON PAYENG
|
0411002WL013309
|
KULAMON PAYENG
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912152699
|
|
MR KULAMON PAYENG
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26106
|
26106
|
|
|
|
|
|
|
|