|
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-11-002-010-028/161
(Rajakhana)
|
0411002000NRG23280720220131157
|
29/07/2022
|
CHANDRA KT TAYE
|
0411002WL004522
|
CHANDRA KT TAYE
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862734280
|
|
CHANDRA KT TAYE
|
()
|
|
2
|
MURKONGSELEK
|
AS-11-002-010-028/28
(Rajakhana)
|
0411002000NRG23280720220131159
|
29/07/2022
|
DIPON DOLEY
|
0411002WL004522
|
DIPON DOLEY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862734282
|
|
DIPON DOLEY
|
()
|
|
3
|
MURKONGSELEK
|
AS-11-002-010-028/28
(Rajakhana)
|
0411002000NRG23280720220131158
|
29/07/2022
|
MONTUSH DOLEY
|
0411002WL004522
|
MONTUSH DOLEY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862734281
|
|
MONTUSH DOLEY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
4
|
MURKONGSELEK
|
AS-11-002-010-027/88
(Rajakhana)
|
0411002000NRG23280720220131152
|
29/07/2022
|
ASINI DOLEY
|
0411002WL004522
|
ASINI DOLEY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862734297
|
|
ASINI DOLEY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
5
|
MURKONGSELEK
|
AS-11-002-010-027/23
(Rajakhana)
|
0411002000NRG23280720220131147
|
29/07/2022
|
LITUMONI TAYE
|
0411002WL004522
|
LITUMONI TAYE
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862734289
|
|
MS LITU MONI TAYE
|
()
|
|
6
|
MURKONGSELEK
|
AS-11-002-010-027/23
(Rajakhana)
|
0411002000NRG23280720220131146
|
29/07/2022
|
Monuj Kr. Taye
|
0411002WL004522
|
Monuj Kr. Taye
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862734285
|
|
MR MONUJ KUMAR TAYE
|
()
|
|
7
|
MURKONGSELEK
|
AS-11-002-010-027/32
(Rajakhana)
|
0411002000NRG23280720220131148
|
29/07/2022
|
JUMI PEGU KUTUM
|
0411002WL004522
|
JUMI PEGU KUTUM
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862734292
|
|
MRS JUMI PEGUKUTUM
|
()
|
|
8
|
MURKONGSELEK
|
AS-11-002-010-027/81
(Rajakhana)
|
0411002000NRG23280720220131149
|
29/07/2022
|
JUNMONI PEGU
|
0411002WL004522
|
JUNMONI PEGU
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862734286
|
|
MRS JUNMONI PEGU
|
()
|
|
9
|
MURKONGSELEK
|
AS-11-002-010-027/82
(Rajakhana)
|
0411002000NRG23280720220131150
|
29/07/2022
|
RANJIT PEGU
|
0411002WL004522
|
RANJIT PEGU
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862734284
|
|
MR RANJIT PEGU
|
()
|
|
10
|
MURKONGSELEK
|
AS-11-002-010-027/87
(Rajakhana)
|
0411002000NRG23280720220131151
|
29/07/2022
|
KAMAL DOLEY
|
0411002WL004522
|
KAMAL DOLEY
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862734283
|
|
SHRI KAMAL DOLEY
|
()
|
|
11
|
MURKONGSELEK
|
AS-11-002-010-028/161
(Rajakhana)
|
0411002000NRG23280720220131155
|
29/07/2022
|
DIPALI TAYE
|
0411002WL004522
|
DIPALI TAYE
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862734287
|
|
MRS DIPALI TAYE
|
()
|
|
12
|
MURKONGSELEK
|
AS-11-002-010-028/161
(Rajakhana)
|
0411002000NRG23280720220131154
|
29/07/2022
|
GHANA KT TAYE
|
0411002WL004522
|
GHANA KT TAYE
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862734288
|
|
MR GHANA KANTA TAYE
|
()
|
|
13
|
MURKONGSELEK
|
AS-11-002-010-028/161
(Rajakhana)
|
0411002000NRG23280720220131156
|
29/07/2022
|
SASILATA TAYE
|
0411002WL004522
|
SASILATA TAYE
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862734294
|
|
MRS SASILATA TAYE
|
()
|
|
14
|
MURKONGSELEK
|
AS-11-002-010-028/32-B
(Rajakhana)
|
0411002000NRG23280720220131162
|
29/07/2022
|
BENIKA YEIN
|
0411002WL004522
|
BENIKA YEIN
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862734290
|
|
MRS BENIKA BORI
|
()
|
|
15
|
MURKONGSELEK
|
AS-11-002-010-028/32-B
(Rajakhana)
|
0411002000NRG23280720220131161
|
29/07/2022
|
KAMAL YEIN
|
0411002WL004522
|
KAMAL YEIN
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862734295
|
|
SHRI KAMAL YEIN
|
()
|
|
16
|
MURKONGSELEK
|
AS-11-002-010-028/32-B
(Rajakhana)
|
0411002000NRG23280720220131160
|
29/07/2022
|
UNMANI YEIN
|
0411002WL004522
|
UNMANI YEIN
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862734293
|
|
MISS HOONMONI YEIN
|
()
|
|
17
|
MURKONGSELEK
|
AS-11-002-010-028/95
(Rajakhana)
|
0411002000NRG23280720220131163
|
29/07/2022
|
DHIRENYEIN
|
0411002WL004522
|
DHIRENYEIN
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862734291
|
|
MR DHIREN YEIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17862
|
17862
|
|
|
|
|
|
|
|
|
18
|
MURKONGSELEK
|
AS-11-002-010-028/146
(Rajakhana)
|
0411002000NRG23280720220131153
|
29/07/2022
|
JUNMONI TAYE
|
0411002WL004522
|
JUNMONI TAYE
|
00415
|
SBIN0009409
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862734296
|
|
MRS JUN MONI TAYE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24732
|
24732
|
|
|
|
|
|
|
|