|
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-11-002-020-011/182
(Siga)
|
0411002000NRG24300920230355746
|
03/10/2023
|
JIMI PEGU
|
0411002WL028164
|
JIMI PEGU
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7960815357
|
|
JIMI PEGU
|
()
|
|
2
|
MURKONGSELEK
|
AS-11-002-020-011/182
(Siga)
|
0411002000NRG24300920230355747
|
03/10/2023
|
SIMANTA PEGU
|
0411002WL028164
|
SIMANTA PEGU
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7960815358
|
|
SIMANTA PEGU
|
()
|
|
3
|
MURKONGSELEK
|
AS-11-002-020-011/182
(Siga)
|
0411002000NRG24300920230355748
|
03/10/2023
|
TOMAS PEGU
|
0411002WL028164
|
TOMAS PEGU
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7960815359
|
|
TOMAS PEGU
|
()
|
|
4
|
MURKONGSELEK
|
AS-11-002-020-011/183
(Siga)
|
0411002000NRG24300920230355750
|
03/10/2023
|
RENALD PEGU
|
0411002WL028164
|
RENALD PEGU
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7960815384
|
|
RENALD PEGU
|
()
|
|
5
|
MURKONGSELEK
|
AS-11-002-020-011/183
(Siga)
|
0411002000NRG24300920230355749
|
03/10/2023
|
SANGITA PATIR
|
0411002WL028164
|
SANGITA PATIR
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7960815385
|
|
SANGITA PATIR
|
()
|
|
6
|
MURKONGSELEK
|
AS-11-002-020-011/184
(Siga)
|
0411002000NRG24300920230355751
|
03/10/2023
|
TARUN DOLEY
|
0411002WL028164
|
TARUN DOLEY
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7960815383
|
|
TARUN DOLEY
|
()
|
|
7
|
MURKONGSELEK
|
AS-11-002-020-011/185
(Siga)
|
0411002000NRG24300920230355752
|
03/10/2023
|
MONISHA DOLEY
|
0411002WL028164
|
MONISHA DOLEY
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7960815382
|
|
MONISHA DOLEY
|
()
|
|
8
|
MURKONGSELEK
|
AS-11-002-020-011/185
(Siga)
|
0411002000NRG24300920230355753
|
03/10/2023
|
MOUSUMI DOLEY
|
0411002WL028164
|
MOUSUMI DOLEY
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7960815386
|
|
MOUSUMI DOLEY
|
()
|
|
9
|
MURKONGSELEK
|
AS-11-002-020-011/630
(Siga)
|
0411002000NRG24300920230355754
|
03/10/2023
|
Kichi Doley
|
0411002WL028164
|
Kichi Doley
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7960815368
|
|
Kichi Doley
|
()
|
|
10
|
MURKONGSELEK
|
AS-11-002-020-011/630
(Siga)
|
0411002000NRG24300920230355755
|
03/10/2023
|
KONGKONA DOLEY
|
0411002WL028164
|
KONGKONA DOLEY
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7960815381
|
|
KONGKONA DOLEY
|
()
|
|
11
|
MURKONGSELEK
|
AS-11-002-020-011/631
(Siga)
|
0411002000NRG24300920230355756
|
03/10/2023
|
Manvi Doley
|
0411002WL028164
|
Manvi Doley
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7960815369
|
|
Manvi Doley
|
()
|
|
12
|
MURKONGSELEK
|
AS-11-002-020-011/631
(Siga)
|
0411002000NRG24300920230355757
|
03/10/2023
|
MEGHALAY DOLEY
|
0411002WL028164
|
MEGHALAY DOLEY
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7960815380
|
|
MEGHALAY DOLEY
|
()
|
|
13
|
MURKONGSELEK
|
AS-11-002-020-011/632
(Siga)
|
0411002000NRG24300920230355759
|
03/10/2023
|
Abhinash Pegu
|
0411002WL028164
|
Abhinash Pegu
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7960815371
|
|
Abhinash Pegu
|
()
|
|
14
|
MURKONGSELEK
|
AS-11-002-020-011/632
(Siga)
|
0411002000NRG24300920230355758
|
03/10/2023
|
Pijamal Pegu
|
0411002WL028164
|
Pijamal Pegu
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7960815362
|
|
Pijamal Pegu
|
()
|
|
15
|
MURKONGSELEK
|
AS-11-002-020-011/633
(Siga)
|
0411002000NRG24300920230355760
|
03/10/2023
|
Karishma Pegu
|
0411002WL028164
|
Karishma Pegu
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7960815373
|
|
Karishma Pegu
|
()
|
|
16
|
MURKONGSELEK
|
AS-11-002-020-011/633
(Siga)
|
0411002000NRG24300920230355761
|
03/10/2023
|
Prakash Pegu
|
0411002WL028164
|
Prakash Pegu
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7960815366
|
|
Prakash Pegu
|
()
|
|
17
|
MURKONGSELEK
|
AS-11-002-020-011/634
(Siga)
|
0411002000NRG24300920230355763
|
03/10/2023
|
Purnima Pegu
|
0411002WL028164
|
Purnima Pegu
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7960815364
|
|
Purnima Pegu
|
()
|
|
18
|
MURKONGSELEK
|
AS-11-002-020-011/634
(Siga)
|
0411002000NRG24300920230355762
|
03/10/2023
|
Usha Pegu
|
0411002WL028164
|
Usha Pegu
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7960815374
|
|
Usha Pegu
|
()
|
|
19
|
MURKONGSELEK
|
AS-11-002-020-011/635
(Siga)
|
0411002000NRG24300920230355764
|
03/10/2023
|
Rashmi Marang
|
0411002WL028164
|
Rashmi Marang
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7960815363
|
|
Rashmi Marang
|
()
|
|
20
|
MURKONGSELEK
|
AS-11-002-020-011/636
(Siga)
|
0411002000NRG24300920230355766
|
03/10/2023
|
Biraj Morang
|
0411002WL028164
|
Biraj Morang
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7960815365
|
|
Biraj Morang
|
()
|
|
21
|
MURKONGSELEK
|
AS-11-002-020-011/636
(Siga)
|
0411002000NRG24300920230355765
|
03/10/2023
|
Toni Morang
|
0411002WL028164
|
Toni Morang
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7960815360
|
|
Toni Morang
|
()
|
|
22
|
MURKONGSELEK
|
AS-11-002-020-011/637
(Siga)
|
0411002000NRG24300920230355767
|
03/10/2023
|
Jyotish Doley
|
0411002WL028164
|
Jyotish Doley
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7960815377
|
|
Jyotish Doley
|
()
|
|
23
|
MURKONGSELEK
|
AS-11-002-020-011/638
(Siga)
|
0411002000NRG24300920230355768
|
03/10/2023
|
Migang Doley
|
0411002WL028164
|
Migang Doley
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7960815367
|
|
Migang Doley
|
()
|
|
24
|
MURKONGSELEK
|
AS-11-002-020-011/639
(Siga)
|
0411002000NRG24300920230355770
|
03/10/2023
|
Raja Chandi
|
0411002WL028164
|
Raja Chandi
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7960815376
|
|
Raja Chandi
|
()
|
|
25
|
MURKONGSELEK
|
AS-11-002-020-011/639
(Siga)
|
0411002000NRG24300920230355769
|
03/10/2023
|
Rohit Doley
|
0411002WL028164
|
Rohit Doley
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7960815372
|
|
Rohit Doley
|
()
|
|
26
|
MURKONGSELEK
|
AS-11-002-020-011/640
(Siga)
|
0411002000NRG24300920230355771
|
03/10/2023
|
Aditya Pegu
|
0411002WL028164
|
Aditya Pegu
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7960815378
|
|
Aditya Pegu
|
()
|
|
27
|
MURKONGSELEK
|
AS-11-002-020-011/640
(Siga)
|
0411002000NRG24300920230355772
|
03/10/2023
|
Merina Chandi
|
0411002WL028164
|
Merina Chandi
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7960815361
|
|
Merina Chandi
|
()
|
|
28
|
MURKONGSELEK
|
AS-11-002-020-011/641
(Siga)
|
0411002000NRG24300920230355773
|
03/10/2023
|
Jeripa Pegu
|
0411002WL028164
|
Jeripa Pegu
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7960815370
|
|
Jeripa Pegu
|
()
|
|
29
|
MURKONGSELEK
|
AS-11-002-020-011/641
(Siga)
|
0411002000NRG24300920230355774
|
03/10/2023
|
Jyoti Prasad Pegu
|
0411002WL028164
|
Jyoti Prasad Pegu
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7960815375
|
|
Jyoti Prasad Pegu
|
()
|
|
30
|
MURKONGSELEK
|
AS-11-002-020-028/503
(Siga)
|
0411002000NRG24300920230355775
|
03/10/2023
|
JIBON DOLEY
|
0411002WL028164
|
JIBON DOLEY
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7960815379
|
|
JIBON DOLEY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42840
|
42840
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
42840
|
42840
|
|
|
|
|
|
|
|