|
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-11-002-020-014/692
(Siga)
|
0411002000NRG24310520230102214
|
01/06/2023
|
GWATAM BOSUMATRY
|
0411002WL008281
|
GWATAM BOSUMATRY
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
09/06/2023
|
|
2343286591
|
|
GWATAM BOSUMATRY
|
()
|
|
2
|
MURKONGSELEK
|
AS-11-002-020-014/695
(Siga)
|
0411002000NRG24310520230102215
|
01/06/2023
|
RAHUL TAYUNG
|
0411002WL008281
|
RAHUL TAYUNG
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
09/06/2023
|
|
2343286590
|
|
RAHUL TAYUNG
|
()
|
|
3
|
MURKONGSELEK
|
AS-11-002-020-014/696
(Siga)
|
0411002000NRG24310520230102217
|
01/06/2023
|
BONAMALI DOLEY
|
0411002WL008281
|
BONAMALI DOLEY
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
09/06/2023
|
|
2343286589
|
|
BONAMALI DOLEY
|
()
|
|
4
|
MURKONGSELEK
|
AS-11-002-020-014/696
(Siga)
|
0411002000NRG24310520230102216
|
01/06/2023
|
NAYANMONI DOLEY
|
0411002WL008281
|
NAYANMONI DOLEY
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
09/06/2023
|
|
2343286587
|
|
NAYANMONI DOLEY
|
()
|
|
5
|
MURKONGSELEK
|
AS-11-002-020-014/718
(Siga)
|
0411002000NRG24310520230102218
|
01/06/2023
|
GYANI TAYUNG
|
0411002WL008281
|
GYANI TAYUNG
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
09/06/2023
|
|
2343286583
|
|
GYANI TAYUNG
|
()
|
|
6
|
MURKONGSELEK
|
AS-11-002-020-014/738
(Siga)
|
0411002000NRG24310520230102223
|
01/06/2023
|
BISOJIT DOLEY
|
0411002WL008281
|
BISOJIT DOLEY
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
09/06/2023
|
|
2343286603
|
|
BISOJIT DOLEY
|
()
|
|
7
|
MURKONGSELEK
|
AS-11-002-020-014/769
(Siga)
|
0411002000NRG24310520230102224
|
01/06/2023
|
ESHARANI BASUMATARY
|
0411002WL008281
|
ESHARANI BASUMATARY
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
09/06/2023
|
|
2343286604
|
|
ESHARANI BASUMATARY
|
()
|
|
8
|
MURKONGSELEK
|
AS-11-002-020-014/769
(Siga)
|
0411002000NRG24310520230102225
|
01/06/2023
|
RAJIB BASUMATARY
|
0411002WL008281
|
RAJIB BASUMATARY
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
09/06/2023
|
|
2343286608
|
|
RAJIB BASUMATARY
|
()
|
|
9
|
MURKONGSELEK
|
AS-11-002-020-014/770
(Siga)
|
0411002000NRG24310520230102226
|
01/06/2023
|
SEWALI RAI
|
0411002WL008281
|
SEWALI RAI
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
09/06/2023
|
|
2343286593
|
|
SEWALI RAI
|
()
|
|
10
|
MURKONGSELEK
|
AS-11-002-020-014/770
(Siga)
|
0411002000NRG24310520230102227
|
01/06/2023
|
SUNIL RAI
|
0411002WL008281
|
SUNIL RAI
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
09/06/2023
|
|
2343286606
|
|
SUNIL RAI
|
()
|
|
11
|
MURKONGSELEK
|
AS-11-002-020-014/771
(Siga)
|
0411002000NRG24310520230102228
|
01/06/2023
|
ANAJANA RAI
|
0411002WL008281
|
ANAJANA RAI
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
09/06/2023
|
|
2343286607
|
|
ANAJANA RAI
|
()
|
|
12
|
MURKONGSELEK
|
AS-11-002-020-014/772
(Siga)
|
0411002000NRG24310520230102229
|
01/06/2023
|
BORNALI DOLEY
|
0411002WL008281
|
BORNALI DOLEY
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
09/06/2023
|
|
2343286599
|
|
BORNALI DOLEY
|
()
|
|
13
|
MURKONGSELEK
|
AS-11-002-020-014/772
(Siga)
|
0411002000NRG24310520230102230
|
01/06/2023
|
JON DOLEY
|
0411002WL008281
|
JON DOLEY
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
09/06/2023
|
|
2343286602
|
|
JON DOLEY
|
()
|
|
14
|
MURKONGSELEK
|
AS-11-002-020-014/773
(Siga)
|
0411002000NRG24310520230102232
|
01/06/2023
|
KARON DOLEY
|
0411002WL008281
|
KARON DOLEY
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
09/06/2023
|
|
2343286595
|
|
KARON DOLEY
|
()
|
|
15
|
MURKONGSELEK
|
AS-11-002-020-014/773
(Siga)
|
0411002000NRG24310520230102231
|
01/06/2023
|
MEGALI DOLEY
|
0411002WL008281
|
MEGALI DOLEY
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
09/06/2023
|
|
2343286592
|
|
MEGALI DOLEY
|
()
|
|
16
|
MURKONGSELEK
|
AS-11-002-020-014/774
(Siga)
|
0411002000NRG24310520230102233
|
01/06/2023
|
BONAMALI DOLEY
|
0411002WL008281
|
BONAMALI DOLEY
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
09/06/2023
|
|
2343286601
|
|
BONAMALI DOLEY
|
()
|
|
17
|
MURKONGSELEK
|
AS-11-002-020-014/775
(Siga)
|
0411002000NRG24310520230102235
|
01/06/2023
|
ETUPON TAID
|
0411002WL008281
|
ETUPON TAID
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
09/06/2023
|
|
2343286597
|
|
ETUPON TAID
|
()
|
|
18
|
MURKONGSELEK
|
AS-11-002-020-014/775
(Siga)
|
0411002000NRG24310520230102234
|
01/06/2023
|
MOMI TAID
|
0411002WL008281
|
MOMI TAID
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
09/06/2023
|
|
2343286600
|
|
MOMI TAID
|
()
|
|
19
|
MURKONGSELEK
|
AS-11-002-020-014/776
(Siga)
|
0411002000NRG24310520230102236
|
01/06/2023
|
DERMI SUTRADHAR
|
0411002WL008281
|
DERMI SUTRADHAR
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
09/06/2023
|
|
2343286605
|
|
DERMI SUTRADHAR
|
()
|
|
20
|
MURKONGSELEK
|
AS-11-002-020-014/776
(Siga)
|
0411002000NRG24310520230102237
|
01/06/2023
|
JODUMONI SUTRADHAR
|
0411002WL008281
|
JODUMONI SUTRADHAR
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
09/06/2023
|
|
2343286594
|
|
JODUMONI SUTRADHAR
|
()
|
|
21
|
MURKONGSELEK
|
AS-11-002-020-014/777
(Siga)
|
0411002000NRG24310520230102238
|
01/06/2023
|
MEBAM KULI
|
0411002WL008281
|
MEBAM KULI
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
09/06/2023
|
|
2343286596
|
|
MEBAM KULI
|
()
|
|
22
|
MURKONGSELEK
|
AS-11-002-020-014/777
(Siga)
|
0411002000NRG24310520230102239
|
01/06/2023
|
SUNIL KULI
|
0411002WL008281
|
SUNIL KULI
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
09/06/2023
|
|
2343286588
|
|
SUNIL KULI
|
()
|
|
23
|
MURKONGSELEK
|
AS-11-002-020-014/778
(Siga)
|
0411002000NRG24310520230102240
|
01/06/2023
|
LALU LAGACHU
|
0411002WL008281
|
LALU LAGACHU
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
09/06/2023
|
|
2343286598
|
|
LALU LAGACHU
|
()
|
|
24
|
MURKONGSELEK
|
AS-11-002-020-014/825
(Siga)
|
0411002000NRG24310520230102411
|
01/06/2023
|
mukul moyang
|
0411002WL008287
|
mukul moyang
|
00026
|
SBIN0RRARGB
|
1190
|
1190
|
Processed
|
09/06/2023
|
|
2343286612
|
|
mukul moyang
|
()
|
|
25
|
MURKONGSELEK
|
AS-11-002-020-014/829
(Siga)
|
0411002000NRG24310520230102412
|
01/06/2023
|
MANALISHA NARZARY
|
0411002WL008287
|
MANALISHA NARZARY
|
00026
|
SBIN0RRARGB
|
2380
|
2380
|
Processed
|
09/06/2023
|
|
2343286615
|
|
MANALISHA NARZARY
|
()
|
|
26
|
MURKONGSELEK
|
AS-11-002-020-014/830
(Siga)
|
0411002000NRG24310520230102414
|
01/06/2023
|
ARJUN MAGAR
|
0411002WL008287
|
ARJUN MAGAR
|
00026
|
SBIN0RRARGB
|
2380
|
2380
|
Processed
|
09/06/2023
|
|
2343286616
|
|
ARJUN MAGAR
|
()
|
|
27
|
MURKONGSELEK
|
AS-11-002-020-014/830
(Siga)
|
0411002000NRG24310520230102413
|
01/06/2023
|
JEET MAGAR
|
0411002WL008287
|
JEET MAGAR
|
00026
|
SBIN0RRARGB
|
2380
|
2380
|
Processed
|
09/06/2023
|
|
2343286613
|
|
JEET MAGAR
|
()
|
|
28
|
MURKONGSELEK
|
AS-11-002-020-014/831
(Siga)
|
0411002000NRG24310520230102415
|
01/06/2023
|
GANGA MAYA MAGAR
|
0411002WL008287
|
GANGA MAYA MAGAR
|
00026
|
SBIN0RRARGB
|
2380
|
2380
|
Processed
|
09/06/2023
|
|
2343286611
|
|
GANGA MAYA MAGAR
|
()
|
|
29
|
MURKONGSELEK
|
AS-11-002-020-014/831
(Siga)
|
0411002000NRG24310520230102416
|
01/06/2023
|
MANTU MAGAR
|
0411002WL008287
|
MANTU MAGAR
|
00026
|
SBIN0RRARGB
|
2380
|
2380
|
Processed
|
09/06/2023
|
|
2343286614
|
|
MANTU MAGAR
|
()
|
|
30
|
MURKONGSELEK
|
AS-11-002-020-014/838
(Siga)
|
0411002000NRG24310520230102417
|
01/06/2023
|
JEMI NARZARY
|
0411002WL008287
|
JEMI NARZARY
|
00026
|
SBIN0RRARGB
|
2380
|
2380
|
Processed
|
09/06/2023
|
|
2343286609
|
|
JEMI NARZARY
|
()
|
|
31
|
MURKONGSELEK
|
AS-11-002-020-014/842
(Siga)
|
0411002000NRG24310520230102418
|
01/06/2023
|
jun payeng
|
0411002WL008287
|
jun payeng
|
00026
|
SBIN0RRARGB
|
2380
|
2380
|
Processed
|
09/06/2023
|
|
2343286610
|
|
jun payeng
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50694
|
50694
|
|
|
|
|
|
|
|
|
32
|
MURKONGSELEK
|
AS-11-002-020-014/718
(Siga)
|
0411002000NRG24310520230102219
|
01/06/2023
|
SUMIKA TAYUNG
|
0411002WL008281
|
SUMIKA TAYUNG
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
09/06/2023
|
|
2343286586
|
|
SUMIKA TAYUNG
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
33
|
MURKONGSELEK
|
AS-11-002-020-014/168
(Siga)
|
0411002000NRG24310520230102409
|
01/06/2023
|
BAPUKAN TAYUNG
|
0411002WL008287
|
BAPUKAN TAYUNG
|
00176
|
IDIB000L511
|
1428
|
1428
|
Processed
|
09/06/2023
|
|
2343286584
|
|
BAPUKAN TAYUNG
|
()
|
|
34
|
MURKONGSELEK
|
AS-11-002-020-014/168
(Siga)
|
0411002000NRG24310520230102410
|
01/06/2023
|
CHINTAMONI TAYUNG
|
0411002WL008287
|
CHINTAMONI TAYUNG
|
00176
|
IDIB000L511
|
2380
|
2380
|
Processed
|
09/06/2023
|
|
2343286585
|
|
CHINTAMONI TAYUNG
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3808
|
3808
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
55930
|
55930
|
|
|
|
|
|
|
|