|
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-11-002-002-016/758
(Dekapam)
|
0411002000NRG23270720220130025
|
27/07/2022
|
Bhaigeswari Taye
|
0411002WL004434
|
Bhaigeswari Taye
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862601324
|
|
Bhaigeswari Taye
|
()
|
|
2
|
MURKONGSELEK
|
AS-11-002-002-016/759
(Dekapam)
|
0411002000NRG23270720220130026
|
27/07/2022
|
Chandrajit Taye
|
0411002WL004434
|
Chandrajit Taye
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862601325
|
|
Chandrajit Taye
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
3
|
MURKONGSELEK
|
AS-11-002-002-016/21
(Dekapam)
|
0411002000NRG23270720220130008
|
27/07/2022
|
Bina Chungkareng
|
0411002WL004434
|
Bina Chungkareng
|
00176
|
IDIB000S700
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862601309
|
|
Bina Chungkareng
|
()
|
|
4
|
MURKONGSELEK
|
AS-11-002-002-016/276
(Dekapam)
|
0411002000NRG23270720220130009
|
27/07/2022
|
Sri Dambarudhar Chungkrang
|
0411002WL004434
|
Sri Dambarudhar Chungkrang
|
00176
|
IDIB000S700
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862601310
|
|
Sri Dambarudhar Chungkrang
|
()
|
|
5
|
MURKONGSELEK
|
AS-11-002-002-016/276
(Dekapam)
|
0411002000NRG23270720220130010
|
27/07/2022
|
Swabi Chungkerang.
|
0411002WL004434
|
Swabi Chungkerang.
|
00176
|
IDIB000S700
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862601308
|
|
Swabi Chungkerang.
|
()
|
|
6
|
MURKONGSELEK
|
AS-11-002-002-016/315
(Dekapam)
|
0411002000NRG23270720220130012
|
27/07/2022
|
Liyenuj Pegu
|
0411002WL004434
|
Liyenuj Pegu
|
00176
|
IDIB000S700
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862601311
|
|
Liyenuj Pegu
|
()
|
|
7
|
MURKONGSELEK
|
AS-11-002-002-016/368
(Dekapam)
|
0411002000NRG23270720220130021
|
27/07/2022
|
Khagendra Taye
|
0411002WL004434
|
Khagendra Taye
|
00176
|
IDIB000S700
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862601307
|
|
Khagendra Taye
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6870
|
6870
|
|
|
|
|
|
|
|
|
8
|
MURKONGSELEK
|
AS-11-002-002-016/320
(Dekapam)
|
0411002000NRG23270720220130015
|
27/07/2022
|
Bhupen Pegu
|
0411002WL004434
|
Bhupen Pegu
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862601313
|
|
MR BHUPEN PEGU
|
()
|
|
9
|
MURKONGSELEK
|
AS-11-002-002-016/356
(Dekapam)
|
0411002000NRG23270720220130017
|
27/07/2022
|
DIPALI PEGU
|
0411002WL004434
|
DIPALI PEGU
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862601312
|
|
MRS DIPALI PEGU
|
()
|
|
10
|
MURKONGSELEK
|
AS-11-002-002-016/362
(Dekapam)
|
0411002000NRG23270720220130019
|
27/07/2022
|
HEMO PEGU
|
0411002WL004434
|
HEMO PEGU
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862601314
|
|
MR HEM PEGU
|
()
|
|
11
|
MURKONGSELEK
|
AS-11-002-002-016/368
(Dekapam)
|
0411002000NRG23270720220130022
|
27/07/2022
|
LIZA TAYE
|
0411002WL004434
|
LIZA TAYE
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862601323
|
|
MISS LIZA TAYE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
12
|
MURKONGSELEK
|
AS-11-002-002-016/311
(Dekapam)
|
0411002000NRG23270720220130011
|
27/07/2022
|
Golap Chunkrang
|
0411002WL004434
|
Golap Chunkrang
|
00415
|
SBIN0006012
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862601322
|
|
MR GULAP CHUNGKARANG
|
()
|
|
13
|
MURKONGSELEK
|
AS-11-002-002-016/319
(Dekapam)
|
0411002000NRG23270720220130014
|
27/07/2022
|
Robin Chungkerang.
|
0411002WL004434
|
Robin Chungkerang.
|
00415
|
SBIN0006012
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862601321
|
|
MR ROBIN CHUNGKARANG
|
()
|
|
14
|
MURKONGSELEK
|
AS-11-002-002-016/360
(Dekapam)
|
0411002000NRG23270720220130018
|
27/07/2022
|
Tularam Pegu.
|
0411002WL004434
|
Tularam Pegu.
|
00415
|
SBIN0006012
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862601320
|
|
SHRI TULARAM PEGU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
15
|
MURKONGSELEK
|
AS-11-002-002-016/319
(Dekapam)
|
0411002000NRG23270720220130013
|
27/07/2022
|
Moina Chungkerang
|
0411002WL004434
|
Moina Chungkerang
|
00415
|
SBIN0009409
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862601317
|
|
MRS MOINA CHUNGKARANG
|
()
|
|
16
|
MURKONGSELEK
|
AS-11-002-002-016/356
(Dekapam)
|
0411002000NRG23270720220130016
|
27/07/2022
|
Keshav Pegu
|
0411002WL004434
|
Keshav Pegu
|
00415
|
SBIN0009409
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862601315
|
|
MR KESHAV PEGU
|
()
|
|
17
|
MURKONGSELEK
|
AS-11-002-002-016/363
(Dekapam)
|
0411002000NRG23270720220130020
|
27/07/2022
|
Niharika Chungkarang
|
0411002WL004434
|
Niharika Chungkarang
|
00415
|
SBIN0009409
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862601316
|
|
MRS NIHARIKA CHUNGKRANG
|
()
|
|
18
|
MURKONGSELEK
|
AS-11-002-002-016/620
(Dekapam)
|
0411002000NRG23270720220130023
|
27/07/2022
|
Rita Pegu
|
0411002WL004434
|
Rita Pegu
|
00415
|
SBIN0009409
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862601319
|
|
MRS RITA KUMBANG
|
()
|
|
19
|
MURKONGSELEK
|
AS-11-002-002-016/621
(Dekapam)
|
0411002000NRG23270720220130024
|
27/07/2022
|
Phul Pegu
|
0411002WL004434
|
Phul Pegu
|
00415
|
SBIN0009409
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862601318
|
|
MRS PHUL PEGU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6870
|
6870
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26106
|
26106
|
|
|
|
|
|
|
|