|
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-11-002-020-005/499
(Siga)
|
0411002000NRG24210920230325759
|
22/09/2023
|
BIJIT DOLEY
|
0411002WL026585
|
BIJIT DOLEY
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409221561
|
|
BIJIT DOLEY
|
()
|
|
2
|
MURKONGSELEK
|
AS-11-002-020-005/499
(Siga)
|
0411002000NRG24210920230325760
|
22/09/2023
|
RABIN PEGU
|
0411002WL026585
|
RABIN PEGU
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409221551
|
|
RABIN PEGU
|
()
|
|
3
|
MURKONGSELEK
|
AS-11-002-020-005/500
(Siga)
|
0411002000NRG24210920230325761
|
22/09/2023
|
BHOBESH TAYENG
|
0411002WL026585
|
BHOBESH TAYENG
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409221557
|
|
BHOBESH TAYENG
|
()
|
|
4
|
MURKONGSELEK
|
AS-11-002-020-005/501
(Siga)
|
0411002000NRG24210920230325762
|
22/09/2023
|
PUSPA PRADHAN
|
0411002WL026585
|
PUSPA PRADHAN
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409221546
|
|
PUSPA PRADHAN
|
()
|
|
5
|
MURKONGSELEK
|
AS-11-002-020-005/502
(Siga)
|
0411002000NRG24210920230325763
|
22/09/2023
|
BHUMI SHAH
|
0411002WL026585
|
BHUMI SHAH
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409221554
|
|
BHUMI SHAH
|
()
|
|
6
|
MURKONGSELEK
|
AS-11-002-020-005/504
(Siga)
|
0411002000NRG24210920230325764
|
22/09/2023
|
ISHANJYOTI DOLEY
|
0411002WL026585
|
ISHANJYOTI DOLEY
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409221549
|
|
ISHANJYOTI DOLEY
|
()
|
|
7
|
MURKONGSELEK
|
AS-11-002-020-005/599
(Siga)
|
0411002000NRG24210920230325765
|
22/09/2023
|
Punsang Doley
|
0411002WL026585
|
Punsang Doley
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409221569
|
|
Punsang Doley
|
()
|
|
8
|
MURKONGSELEK
|
AS-11-002-020-005/601
(Siga)
|
0411002000NRG24210920230325766
|
22/09/2023
|
Rohit Doley
|
0411002WL026585
|
Rohit Doley
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409221568
|
|
Rohit Doley
|
()
|
|
9
|
MURKONGSELEK
|
AS-11-002-020-005/602
(Siga)
|
0411002000NRG24210920230325767
|
22/09/2023
|
Rainu Doley
|
0411002WL026585
|
Rainu Doley
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409221570
|
|
Rainu Doley
|
()
|
|
10
|
MURKONGSELEK
|
AS-11-002-020-005/603
(Siga)
|
0411002000NRG24210920230325768
|
22/09/2023
|
Rani Doley
|
0411002WL026585
|
Rani Doley
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409221563
|
|
Rani Doley
|
()
|
|
11
|
MURKONGSELEK
|
AS-11-002-020-005/604
(Siga)
|
0411002000NRG24210920230325769
|
22/09/2023
|
Runam Doley
|
0411002WL026585
|
Runam Doley
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409221567
|
|
Runam Doley
|
()
|
|
12
|
MURKONGSELEK
|
AS-11-002-020-005/606
(Siga)
|
0411002000NRG24210920230325770
|
22/09/2023
|
Kritim Bori
|
0411002WL026585
|
Kritim Bori
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409221565
|
|
Kritim Bori
|
()
|
|
13
|
MURKONGSELEK
|
AS-11-002-020-005/610
(Siga)
|
0411002000NRG24210920230325771
|
22/09/2023
|
Aiyum Doley
|
0411002WL026585
|
Aiyum Doley
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409221562
|
|
Aiyum Doley
|
()
|
|
14
|
MURKONGSELEK
|
AS-11-002-020-005/611
(Siga)
|
0411002000NRG24210920230325772
|
22/09/2023
|
Ritush Kuli
|
0411002WL026585
|
Ritush Kuli
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409221564
|
|
Ritush Kuli
|
()
|
|
15
|
MURKONGSELEK
|
AS-11-002-020-005/614
(Siga)
|
0411002000NRG24210920230325773
|
22/09/2023
|
Dinesh Pegu
|
0411002WL026585
|
Dinesh Pegu
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409221566
|
|
Dinesh Pegu
|
()
|
|
16
|
MURKONGSELEK
|
AS-11-002-020-026/1281
(Siga)
|
0411002000NRG24210920230325774
|
22/09/2023
|
JAMES DOLEY
|
0411002WL026585
|
JAMES DOLEY
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409221558
|
|
JAMES DOLEY
|
()
|
|
17
|
MURKONGSELEK
|
AS-11-002-020-026/1281
(Siga)
|
0411002000NRG24210920230325775
|
22/09/2023
|
JESMIN DOLEY
|
0411002WL026585
|
JESMIN DOLEY
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409221559
|
|
JESMIN DOLEY
|
()
|
|
18
|
MURKONGSELEK
|
AS-11-002-020-026/1282
(Siga)
|
0411002000NRG24210920230325776
|
22/09/2023
|
TINA PEGU
|
0411002WL026585
|
TINA PEGU
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409221560
|
|
TINA PEGU
|
()
|
|
19
|
MURKONGSELEK
|
AS-11-002-020-026/1283
(Siga)
|
0411002000NRG24210920230325777
|
22/09/2023
|
MIGOM DOLEY
|
0411002WL026585
|
MIGOM DOLEY
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409221552
|
|
MIGOM DOLEY
|
()
|
|
20
|
MURKONGSELEK
|
AS-11-002-020-026/1284
(Siga)
|
0411002000NRG24210920230325779
|
22/09/2023
|
GUNGUN DOLEY
|
0411002WL026585
|
GUNGUN DOLEY
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409221542
|
|
GUNGUN DOLEY
|
()
|
|
21
|
MURKONGSELEK
|
AS-11-002-020-026/1284
(Siga)
|
0411002000NRG24210920230325778
|
22/09/2023
|
UJWAL DOLEY
|
0411002WL026585
|
UJWAL DOLEY
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409221544
|
|
UJWAL DOLEY
|
()
|
|
22
|
MURKONGSELEK
|
AS-11-002-020-026/1285
(Siga)
|
0411002000NRG24210920230325780
|
22/09/2023
|
RAHUL PEGU
|
0411002WL026585
|
RAHUL PEGU
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409221545
|
|
RAHUL PEGU
|
()
|
|
23
|
MURKONGSELEK
|
AS-11-002-020-026/1287
(Siga)
|
0411002000NRG24210920230325781
|
22/09/2023
|
UTPAL DOLEY
|
0411002WL026585
|
UTPAL DOLEY
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409221543
|
|
UTPAL DOLEY
|
()
|
|
24
|
MURKONGSELEK
|
AS-11-002-020-026/1288
(Siga)
|
0411002000NRG24210920230325782
|
22/09/2023
|
AJOY MORANG
|
0411002WL026585
|
AJOY MORANG
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409221553
|
|
AJOY MORANG
|
()
|
|
25
|
MURKONGSELEK
|
AS-11-002-020-026/1289
(Siga)
|
0411002000NRG24210920230325784
|
22/09/2023
|
KRISHNA MORANG
|
0411002WL026585
|
KRISHNA MORANG
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409221540
|
|
KRISHNA MORANG
|
()
|
|
26
|
MURKONGSELEK
|
AS-11-002-020-026/1289
(Siga)
|
0411002000NRG24210920230325783
|
22/09/2023
|
MOYURI MORANG
|
0411002WL026585
|
MOYURI MORANG
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409221547
|
|
MOYURI MORANG
|
()
|
|
27
|
MURKONGSELEK
|
AS-11-002-020-026/1290
(Siga)
|
0411002000NRG24210920230325785
|
22/09/2023
|
PRANJIT PEGU
|
0411002WL026585
|
PRANJIT PEGU
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409221555
|
|
PRANJIT PEGU
|
()
|
|
28
|
MURKONGSELEK
|
AS-11-002-020-026/1291
(Siga)
|
0411002000NRG24210920230325786
|
22/09/2023
|
KARABI PEGU
|
0411002WL026585
|
KARABI PEGU
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409221541
|
|
KARABI PEGU
|
()
|
|
29
|
MURKONGSELEK
|
AS-11-002-020-026/1292
(Siga)
|
0411002000NRG24210920230325787
|
22/09/2023
|
BINUD PEGU
|
0411002WL026585
|
BINUD PEGU
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409221548
|
|
BINUD PEGU
|
()
|
|
30
|
MURKONGSELEK
|
AS-11-002-020-026/1293
(Siga)
|
0411002000NRG24210920230325788
|
22/09/2023
|
MONDESWAR PEGU
|
0411002WL026585
|
MONDESWAR PEGU
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409221556
|
|
MONDESWAR PEGU
|
()
|
|
31
|
MURKONGSELEK
|
AS-11-002-020-026/1294
(Siga)
|
0411002000NRG24210920230325789
|
22/09/2023
|
INDRAJIT PEGU
|
0411002WL026585
|
INDRAJIT PEGU
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409221550
|
|
INDRAJIT PEGU
|
()
|
|
32
|
MURKONGSELEK
|
AS-11-002-020-028/160
(Siga)
|
0411002000NRG24210920230325791
|
22/09/2023
|
SUNMONI PEGU
|
0411002WL026585
|
SUNMONI PEGU
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409221539
|
|
SUNMONI PEGU
|
()
|
|
33
|
MURKONGSELEK
|
AS-11-002-020-028/405
(Siga)
|
0411002000NRG24210920230325792
|
22/09/2023
|
MAKHANI DOLEY
|
0411002WL026585
|
MAKHANI DOLEY
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409221538
|
|
MAKHANI DOLEY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47124
|
47124
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
47124
|
47124
|
|
|
|
|
|
|
|