|
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-11-002-020-004/482
(Siga)
|
0411002000NRG24300920230355695
|
03/10/2023
|
HUNMONA PEGU
|
0411002WL028161
|
HUNMONA PEGU
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7960815524
|
|
HUNMONA PEGU
|
()
|
|
2
|
MURKONGSELEK
|
AS-11-002-020-004/482
(Siga)
|
0411002000NRG24300920230355696
|
03/10/2023
|
LASHMI TAYENG
|
0411002WL028161
|
LASHMI TAYENG
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7960815537
|
|
LASHMI TAYENG
|
()
|
|
3
|
MURKONGSELEK
|
AS-11-002-020-004/482
(Siga)
|
0411002000NRG24300920230355697
|
03/10/2023
|
NENANG MILI
|
0411002WL028161
|
NENANG MILI
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7960815536
|
|
NENANG MILI
|
()
|
|
4
|
MURKONGSELEK
|
AS-11-002-020-004/483
(Siga)
|
0411002000NRG24300920230355700
|
03/10/2023
|
MINOTI TAYE
|
0411002WL028161
|
MINOTI TAYE
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7960815531
|
|
MINOTI TAYE
|
()
|
|
5
|
MURKONGSELEK
|
AS-11-002-020-004/483
(Siga)
|
0411002000NRG24300920230355698
|
03/10/2023
|
SUNALI PAIT
|
0411002WL028161
|
SUNALI PAIT
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7960815532
|
|
SUNALI PAIT
|
()
|
|
6
|
MURKONGSELEK
|
AS-11-002-020-004/483
(Siga)
|
0411002000NRG24300920230355699
|
03/10/2023
|
TULSHI PEGU
|
0411002WL028161
|
TULSHI PEGU
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Rejected
|
24/11/2023
|
|
7960815539
|
No Such Account
|
|
|
|
7
|
MURKONGSELEK
|
AS-11-002-020-004/484
(Siga)
|
0411002000NRG24300920230355702
|
03/10/2023
|
MAMONI CHAROH
|
0411002WL028161
|
MAMONI CHAROH
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7960815528
|
|
MAMONI CHAROH
|
()
|
|
8
|
MURKONGSELEK
|
AS-11-002-020-004/484
(Siga)
|
0411002000NRG24300920230355701
|
03/10/2023
|
SACHIPROVA TAYENG
|
0411002WL028161
|
SACHIPROVA TAYENG
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7960815538
|
|
SACHIPROVA TAYENG
|
()
|
|
9
|
MURKONGSELEK
|
AS-11-002-020-004/485
(Siga)
|
0411002000NRG24300920230355703
|
03/10/2023
|
NGANG MILI
|
0411002WL028161
|
NGANG MILI
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7960815529
|
|
NGANG MILI
|
()
|
|
10
|
MURKONGSELEK
|
AS-11-002-020-004/485
(Siga)
|
0411002000NRG24300920230355704
|
03/10/2023
|
RINKUMONI PEGU
|
0411002WL028161
|
RINKUMONI PEGU
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Rejected
|
24/11/2023
|
|
7960815522
|
No Such Account
|
|
|
|
11
|
MURKONGSELEK
|
AS-11-002-020-004/486
(Siga)
|
0411002000NRG24300920230355705
|
03/10/2023
|
INDRA DOLEY
|
0411002WL028161
|
INDRA DOLEY
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7960815530
|
|
INDRA DOLEY
|
()
|
|
12
|
MURKONGSELEK
|
AS-11-002-020-004/486
(Siga)
|
0411002000NRG24300920230355706
|
03/10/2023
|
RAKESH PEGU
|
0411002WL028161
|
RAKESH PEGU
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7960815527
|
|
RAKESH PEGU
|
()
|
|
13
|
MURKONGSELEK
|
AS-11-002-020-004/487
(Siga)
|
0411002000NRG24300920230355707
|
03/10/2023
|
BIJOY PEGU
|
0411002WL028161
|
BIJOY PEGU
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7960815526
|
|
BIJOY PEGU
|
()
|
|
14
|
MURKONGSELEK
|
AS-11-002-020-004/487
(Siga)
|
0411002000NRG24300920230355708
|
03/10/2023
|
BOGIRAT CHAROH
|
0411002WL028161
|
BOGIRAT CHAROH
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7960815525
|
|
BOGIRAT CHAROH
|
()
|
|
15
|
MURKONGSELEK
|
AS-11-002-020-004/487
(Siga)
|
0411002000NRG24300920230355709
|
03/10/2023
|
UKESWAR MORANG
|
0411002WL028161
|
UKESWAR MORANG
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7960815533
|
|
UKESWAR MORANG
|
()
|
|
16
|
MURKONGSELEK
|
AS-11-002-020-004/488
(Siga)
|
0411002000NRG24300920230355712
|
03/10/2023
|
DERMI MILI
|
0411002WL028161
|
DERMI MILI
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7960815535
|
|
DERMI MILI
|
()
|
|
17
|
MURKONGSELEK
|
AS-11-002-020-004/488
(Siga)
|
0411002000NRG24300920230355711
|
03/10/2023
|
MOUSUMI PEGU
|
0411002WL028161
|
MOUSUMI PEGU
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7960815534
|
|
MOUSUMI PEGU
|
()
|
|
18
|
MURKONGSELEK
|
AS-11-002-020-004/488
(Siga)
|
0411002000NRG24300920230355710
|
03/10/2023
|
PUJA NGATE
|
0411002WL028161
|
PUJA NGATE
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7960815523
|
|
PUJA NGATE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25704
|
25704
|
|
|
|
|
|
|
|
|
19
|
MURKONGSELEK
|
AS-11-002-020-020/134
(Siga)
|
0411002000NRG24300920230355713
|
03/10/2023
|
JUNALI BORO
|
0411002WL028161
|
JUNALI BORO
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7960815521
|
|
JUNALI BORO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27132
|
27132
|
|
|
|
|
|
|
|