|
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-11-002-010-020/721
(Rajakhana)
|
0411002000NRG24050620230119797
|
06/06/2023
|
MEGHALI DOLEY
|
0411002WL009477
|
MEGHALI DOLEY
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
15/06/2023
|
|
2567955757
|
|
MEGHALI DOLEY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
2
|
MURKONGSELEK
|
AS-11-002-010-011/94
(Rajakhana)
|
0411002000NRG24050620230119785
|
06/06/2023
|
KAHIMA PEGUEGU
|
0411002WL009477
|
KAHIMA PEGUEGU
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
15/06/2023
|
|
2567955733
|
|
KAHIMA PEGUEGU
|
()
|
|
3
|
MURKONGSELEK
|
AS-11-002-010-022/7
(Rajakhana)
|
0411002000NRG24050620230120349
|
06/06/2023
|
PADMADAI BORI
|
0411002WL009583
|
PADMADAI BORI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
15/06/2023
|
|
2567955738
|
|
PADMADAI BORI
|
()
|
|
4
|
MURKONGSELEK
|
AS-11-002-010-022/7
(Rajakhana)
|
0411002000NRG24050620230120348
|
06/06/2023
|
UKIL BORI
|
0411002WL009583
|
UKIL BORI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
15/06/2023
|
|
2567955739
|
|
UKIL BORI
|
()
|
|
5
|
MURKONGSELEK
|
AS-11-002-010-027/39
(Rajakhana)
|
0411002000NRG24050620230120374
|
06/06/2023
|
Apeswari Doley
|
0411002WL009583
|
Apeswari Doley
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
15/06/2023
|
|
2567955735
|
|
Apeswari Doley
|
()
|
|
6
|
MURKONGSELEK
|
AS-11-002-010-027/39
(Rajakhana)
|
0411002000NRG24050620230120373
|
06/06/2023
|
Goyaram Doley
|
0411002WL009583
|
Goyaram Doley
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
15/06/2023
|
|
2567955734
|
|
Goyaram Doley
|
()
|
|
7
|
MURKONGSELEK
|
AS-11-002-010-028/161
(Rajakhana)
|
0411002000NRG24050620230120376
|
06/06/2023
|
SUNITA PEGU TAYE
|
0411002WL009583
|
SUNITA PEGU TAYE
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
15/06/2023
|
|
2567955732
|
|
SUNITA PEGU TAYE
|
()
|
|
8
|
MURKONGSELEK
|
AS-11-002-010-028/654
(Rajakhana)
|
0411002000NRG24050620230120378
|
06/06/2023
|
Tina Pegu
|
0411002WL009583
|
Tina Pegu
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
15/06/2023
|
|
2567955740
|
|
Tina Pegu
|
()
|
|
9
|
MURKONGSELEK
|
AS-11-002-010-028/66
(Rajakhana)
|
0411002000NRG24050620230120379
|
06/06/2023
|
DIPIKA DEORI DOLEY
|
0411002WL009583
|
DIPIKA DEORI DOLEY
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
15/06/2023
|
|
2567955736
|
|
DIPIKA DEORI DOLEY
|
()
|
|
10
|
MURKONGSELEK
|
AS-11-002-010-028/72
(Rajakhana)
|
0411002000NRG24050620230120385
|
06/06/2023
|
KAMALA KANTA PEGU
|
0411002WL009583
|
KAMALA KANTA PEGU
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
15/06/2023
|
|
2567955737
|
|
KAMALA KANTA PEGU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12852
|
12852
|
|
|
|
|
|
|
|
|
11
|
MURKONGSELEK
|
AS-11-002-010-026/28
(Rajakhana)
|
0411002000NRG24050620230120370
|
06/06/2023
|
BHAIGOSRI DAIMARY
|
0411002WL009583
|
BHAIGOSRI DAIMARY
|
00176
|
IDIB000L511
|
1428
|
1428
|
Processed
|
15/06/2023
|
|
2567955731
|
|
BHAIGOSRI DAIMARY
|
()
|
|
12
|
MURKONGSELEK
|
AS-11-002-010-028/654
(Rajakhana)
|
0411002000NRG24050620230120377
|
06/06/2023
|
Purnima Doley Pegu
|
0411002WL009583
|
Purnima Doley Pegu
|
00176
|
IDIB000L511
|
1428
|
1428
|
Processed
|
15/06/2023
|
|
2567955718
|
|
Purnima Doley Pegu
|
()
|
|
13
|
MURKONGSELEK
|
AS-11-002-010-035/128
(Rajakhana)
|
0411002000NRG24050620230120408
|
06/06/2023
|
Nar Bahadur Thapa
|
0411002WL009583
|
Nar Bahadur Thapa
|
00176
|
IDIB000L511
|
1428
|
1428
|
Processed
|
15/06/2023
|
|
2567955729
|
|
Nar Bahadur Thapa
|
()
|
|
14
|
MURKONGSELEK
|
AS-11-002-010-035/150
(Rajakhana)
|
0411002000NRG24050620230120409
|
06/06/2023
|
Nima Tamang
|
0411002WL009583
|
Nima Tamang
|
00176
|
IDIB000L511
|
1428
|
1428
|
Processed
|
15/06/2023
|
|
2567955722
|
|
Nima Tamang
|
()
|
|
15
|
MURKONGSELEK
|
AS-11-002-010-035/306
(Rajakhana)
|
0411002000NRG24050620230120410
|
06/06/2023
|
Babina Rai
|
0411002WL009583
|
Babina Rai
|
00176
|
IDIB000L511
|
1428
|
1428
|
Processed
|
15/06/2023
|
|
2567955726
|
|
Babina Rai
|
()
|
|
16
|
MURKONGSELEK
|
AS-11-002-010-035/307
(Rajakhana)
|
0411002000NRG24050620230120411
|
06/06/2023
|
Mahali Rai
|
0411002WL009583
|
Mahali Rai
|
00176
|
IDIB000L511
|
1428
|
1428
|
Processed
|
15/06/2023
|
|
2567955725
|
|
Mahali Rai
|
()
|
|
17
|
MURKONGSELEK
|
AS-11-002-010-035/309
(Rajakhana)
|
0411002000NRG24050620230120412
|
06/06/2023
|
Sunita Rai
|
0411002WL009583
|
Sunita Rai
|
00176
|
IDIB000L511
|
1428
|
1428
|
Processed
|
15/06/2023
|
|
2567955721
|
|
Sunita Rai
|
()
|
|
18
|
MURKONGSELEK
|
AS-11-002-010-035/312
(Rajakhana)
|
0411002000NRG24050620230120413
|
06/06/2023
|
Ambika Chetry
|
0411002WL009583
|
Ambika Chetry
|
00176
|
IDIB000L511
|
1428
|
1428
|
Processed
|
15/06/2023
|
|
2567955724
|
|
Ambika Chetry
|
()
|
|
19
|
MURKONGSELEK
|
AS-11-002-010-035/315
(Rajakhana)
|
0411002000NRG24050620230120414
|
06/06/2023
|
SITADEVI CHETRY
|
0411002WL009583
|
SITADEVI CHETRY
|
00176
|
IDIB000L511
|
1428
|
1428
|
Processed
|
15/06/2023
|
|
2567955727
|
|
SITADEVI CHETRY
|
()
|
|
20
|
MURKONGSELEK
|
AS-11-002-010-035/318
(Rajakhana)
|
0411002000NRG24050620230120415
|
06/06/2023
|
TULSIMAYA CHETRY
|
0411002WL009583
|
TULSIMAYA CHETRY
|
00176
|
IDIB000L511
|
1428
|
1428
|
Processed
|
15/06/2023
|
|
2567955720
|
|
TULSIMAYA CHETRY
|
()
|
|
21
|
MURKONGSELEK
|
AS-11-002-010-035/399
(Rajakhana)
|
0411002000NRG24050620230120416
|
06/06/2023
|
Chyam br. Rai
|
0411002WL009583
|
Chyam br. Rai
|
00176
|
IDIB000L511
|
1428
|
1428
|
Processed
|
15/06/2023
|
|
2567955730
|
|
Chyam br. Rai
|
()
|
|
22
|
MURKONGSELEK
|
AS-11-002-010-035/408
(Rajakhana)
|
0411002000NRG24050620230120417
|
06/06/2023
|
DALLY CHETRY
|
0411002WL009583
|
DALLY CHETRY
|
00176
|
IDIB000L511
|
1428
|
1428
|
Processed
|
15/06/2023
|
|
2567955723
|
|
DALLY CHETRY
|
()
|
|
23
|
MURKONGSELEK
|
AS-11-002-010-035/415
(Rajakhana)
|
0411002000NRG24050620230120419
|
06/06/2023
|
Khanchi Tamang
|
0411002WL009583
|
Khanchi Tamang
|
00176
|
IDIB000L511
|
1428
|
1428
|
Processed
|
15/06/2023
|
|
2567955719
|
|
Khanchi Tamang
|
()
|
|
24
|
MURKONGSELEK
|
AS-11-002-010-035/418
(Rajakhana)
|
0411002000NRG24050620230120420
|
06/06/2023
|
Pram br. Chetry
|
0411002WL009583
|
Pram br. Chetry
|
00176
|
IDIB000L511
|
1428
|
1428
|
Processed
|
15/06/2023
|
|
2567955728
|
|
Pram br. Chetry
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19992
|
19992
|
|
|
|
|
|
|
|
|
25
|
MURKONGSELEK
|
AS-11-002-010-011/35
(Rajakhana)
|
0411002000NRG24050620230119782
|
06/06/2023
|
ABHIJIT PEGU
|
0411002WL009477
|
ABHIJIT PEGU
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
15/06/2023
|
|
2567955743
|
|
MR ABHIJIT PEGU
|
()
|
|
26
|
MURKONGSELEK
|
AS-11-002-010-011/35
(Rajakhana)
|
0411002000NRG24050620230119781
|
06/06/2023
|
MINALI PEGU
|
0411002WL009477
|
MINALI PEGU
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
15/06/2023
|
|
2567955753
|
|
MRS MINALI PEGU
|
()
|
|
27
|
MURKONGSELEK
|
AS-11-002-010-011/35
(Rajakhana)
|
0411002000NRG24050620230119780
|
06/06/2023
|
NIRONJAN DOLEY
|
0411002WL009477
|
NIRONJAN DOLEY
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
15/06/2023
|
|
2567955741
|
|
MR NIRANJAN PEGU
|
()
|
|
28
|
MURKONGSELEK
|
AS-11-002-010-011/42
(Rajakhana)
|
0411002000NRG24050620230119784
|
06/06/2023
|
SUNIL DOLEY.
|
0411002WL009477
|
SUNIL DOLEY.
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
15/06/2023
|
|
2567955746
|
|
MR SUNIL DOLEY
|
()
|
|
29
|
MURKONGSELEK
|
AS-11-002-010-013/3
(Rajakhana)
|
0411002000NRG24050620230119787
|
06/06/2023
|
RAJIB MORANG
|
0411002WL009477
|
RAJIB MORANG
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
15/06/2023
|
|
2567955748
|
|
MR RAJIB MORANG
|
()
|
|
30
|
MURKONGSELEK
|
AS-11-002-010-014/137
(Rajakhana)
|
0411002000NRG24050620230119789
|
06/06/2023
|
MINI MORANG
|
0411002WL009477
|
MINI MORANG
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
15/06/2023
|
|
2567955745
|
|
MRS MINI MORANG
|
()
|
|
31
|
MURKONGSELEK
|
AS-11-002-010-014/137
(Rajakhana)
|
0411002000NRG24050620230119790
|
06/06/2023
|
TINKU MORANG
|
0411002WL009477
|
TINKU MORANG
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
15/06/2023
|
|
2567955749
|
|
SHRI TINKU MORANG
|
()
|
|
32
|
MURKONGSELEK
|
AS-11-002-010-014/2
(Rajakhana)
|
0411002000NRG24050620230119791
|
06/06/2023
|
MENAKA DOLEY MORANG
|
0411002WL009477
|
MENAKA DOLEY MORANG
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
15/06/2023
|
|
2567955756
|
|
MRS MENAKA DOLEY
|
()
|
|
33
|
MURKONGSELEK
|
AS-11-002-010-020/26
(Rajakhana)
|
0411002000NRG24050620230120319
|
06/06/2023
|
PHUKAN BASUMATARY
|
0411002WL009583
|
PHUKAN BASUMATARY
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
15/06/2023
|
|
2567955742
|
|
MR PHUKAN BASUMATARY
|
()
|
|
34
|
MURKONGSELEK
|
AS-11-002-010-020/378
(Rajakhana)
|
0411002000NRG24050620230119796
|
06/06/2023
|
BIMOL DOLEY
|
0411002WL009477
|
BIMOL DOLEY
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
15/06/2023
|
|
2567955747
|
|
MR BIMAL DOLEY
|
()
|
|
35
|
MURKONGSELEK
|
AS-11-002-010-020/378
(Rajakhana)
|
0411002000NRG24050620230119795
|
06/06/2023
|
DEBILOTA DOLEY
|
0411002WL009477
|
DEBILOTA DOLEY
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
15/06/2023
|
|
2567955750
|
|
MRS DEBILOTA DOLEY
|
()
|
|
36
|
MURKONGSELEK
|
AS-11-002-010-028/701
(Rajakhana)
|
0411002000NRG24050620230120382
|
06/06/2023
|
Ajoy Kumar Yein
|
0411002WL009583
|
Ajoy Kumar Yein
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
15/06/2023
|
|
2567955755
|
|
MRS MARI YEIN
|
()
|
|
37
|
MURKONGSELEK
|
AS-11-002-010-028/701
(Rajakhana)
|
0411002000NRG24050620230120380
|
06/06/2023
|
Jahnabi Bori Yein
|
0411002WL009583
|
Jahnabi Bori Yein
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
15/06/2023
|
|
2567955744
|
|
MRS JAHNABI BORI YEIN
|
()
|
|
38
|
MURKONGSELEK
|
AS-11-002-010-028/702
(Rajakhana)
|
0411002000NRG24050620230120384
|
06/06/2023
|
Jayanta Pegu
|
0411002WL009583
|
Jayanta Pegu
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
15/06/2023
|
|
2567955754
|
|
MR JAYANTA PEGU
|
()
|
|
39
|
MURKONGSELEK
|
AS-11-002-010-028/702
(Rajakhana)
|
0411002000NRG24050620230120383
|
06/06/2023
|
Mina Kumari Pegu
|
0411002WL009583
|
Mina Kumari Pegu
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
15/06/2023
|
|
2567955752
|
|
MS MINA KUMARI PEGU
|
()
|
|
40
|
MURKONGSELEK
|
AS-11-002-010-028/93
(Rajakhana)
|
0411002000NRG24050620230120388
|
06/06/2023
|
PULI YEIN
|
0411002WL009583
|
PULI YEIN
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
15/06/2023
|
|
2567955751
|
|
MRS PULI YEIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22848
|
22848
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
57120
|
57120
|
|
|
|
|
|
|
|