|
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-11-002-001-010/105
(Rayang Bijoypur)
|
0411002000NRG23161220220291753
|
17/12/2022
|
BHAGESWAR DOLEY
|
0411002WL015085
|
BHAGESWAR DOLEY
|
00026
|
SBIN0RRARGB
|
1603
|
1603
|
Processed
|
19/01/2023
|
|
8043393193
|
|
BHAGESWAR DOLEY
|
()
|
|
2
|
MURKONGSELEK
|
AS-11-002-001-010/15
(Rayang Bijoypur)
|
0411002000NRG23161220220291754
|
17/12/2022
|
SMT BINITA TAYE
|
0411002WL015085
|
SMT BINITA TAYE
|
00026
|
SBIN0RRARGB
|
1603
|
1603
|
Processed
|
19/01/2023
|
|
8043393191
|
|
SMT BINITA TAYE
|
()
|
|
3
|
MURKONGSELEK
|
AS-11-002-001-010/15
(Rayang Bijoypur)
|
0411002000NRG23161220220291755
|
17/12/2022
|
SMT NAYANMONI TAYE
|
0411002WL015085
|
SMT NAYANMONI TAYE
|
00026
|
SBIN0RRARGB
|
1603
|
1603
|
Processed
|
19/01/2023
|
|
8043393190
|
|
SMT NAYANMONI TAYE
|
()
|
|
4
|
MURKONGSELEK
|
AS-11-002-001-010/29
(Rayang Bijoypur)
|
0411002000NRG23161220220291757
|
17/12/2022
|
MANALIKA DOLEY
|
0411002WL015085
|
MANALIKA DOLEY
|
00026
|
SBIN0RRARGB
|
1603
|
1603
|
Processed
|
19/01/2023
|
|
8043393203
|
|
MANALIKA DOLEY
|
()
|
|
5
|
MURKONGSELEK
|
AS-11-002-001-010/29
(Rayang Bijoypur)
|
0411002000NRG23161220220291758
|
17/12/2022
|
MR KHARMASAD DOLEY
|
0411002WL015085
|
MR KHARMASAD DOLEY
|
00026
|
SBIN0RRARGB
|
1603
|
1603
|
Processed
|
19/01/2023
|
|
8043393192
|
|
MR KHARMASAD DOLEY
|
()
|
|
6
|
MURKONGSELEK
|
AS-11-002-001-010/74
(Rayang Bijoypur)
|
0411002000NRG23161220220291759
|
17/12/2022
|
UPEN DEURI
|
0411002WL015085
|
UPEN DEURI
|
00026
|
SBIN0RRARGB
|
1603
|
1603
|
Processed
|
19/01/2023
|
|
8043393195
|
|
UPEN DEURI
|
()
|
|
7
|
MURKONGSELEK
|
AS-11-002-001-010/96
(Rayang Bijoypur)
|
0411002000NRG23161220220291761
|
17/12/2022
|
ALEM KUTUM
|
0411002WL015085
|
ALEM KUTUM
|
00026
|
SBIN0RRARGB
|
1603
|
1603
|
Processed
|
19/01/2023
|
|
8043393194
|
|
ALEM KUTUM
|
()
|
|
8
|
MURKONGSELEK
|
AS-11-002-001-010/96
(Rayang Bijoypur)
|
0411002000NRG23161220220291760
|
17/12/2022
|
NIRAMOL KUTUM
|
0411002WL015085
|
NIRAMOL KUTUM
|
00026
|
SBIN0RRARGB
|
1603
|
1603
|
Processed
|
19/01/2023
|
|
8043393196
|
|
NIRAMOL KUTUM
|
()
|
|
9
|
MURKONGSELEK
|
AS-11-002-001-014/289
(Rayang Bijoypur)
|
0411002000NRG23161220220291762
|
17/12/2022
|
PRIYALATA PEGU
|
0411002WL015085
|
PRIYALATA PEGU
|
00026
|
SBIN0RRARGB
|
1603
|
1603
|
Processed
|
19/01/2023
|
|
8043393197
|
|
PRIYALATA PEGU
|
()
|
|
10
|
MURKONGSELEK
|
AS-11-002-001-014/290
(Rayang Bijoypur)
|
0411002000NRG23161220220291763
|
17/12/2022
|
JUNAWATI KUTUM
|
0411002WL015085
|
JUNAWATI KUTUM
|
00026
|
SBIN0RRARGB
|
1603
|
1603
|
Processed
|
19/01/2023
|
|
8043393202
|
|
JUNAWATI KUTUM
|
()
|
|
11
|
MURKONGSELEK
|
AS-11-002-001-014/291
(Rayang Bijoypur)
|
0411002000NRG23161220220291764
|
17/12/2022
|
DHANUS KULI
|
0411002WL015085
|
DHANUS KULI
|
00026
|
SBIN0RRARGB
|
1603
|
1603
|
Processed
|
19/01/2023
|
|
8043393207
|
|
DHANUS KULI
|
()
|
|
12
|
MURKONGSELEK
|
AS-11-002-001-014/291
(Rayang Bijoypur)
|
0411002000NRG23161220220291765
|
17/12/2022
|
OISI KULI
|
0411002WL015085
|
OISI KULI
|
00026
|
SBIN0RRARGB
|
1603
|
1603
|
Processed
|
19/01/2023
|
|
8043393204
|
|
OISI KULI
|
()
|
|
13
|
MURKONGSELEK
|
AS-11-002-001-014/291
(Rayang Bijoypur)
|
0411002000NRG23161220220291766
|
17/12/2022
|
RANJIT KULI
|
0411002WL015085
|
RANJIT KULI
|
00026
|
SBIN0RRARGB
|
1603
|
1603
|
Processed
|
19/01/2023
|
|
8043393206
|
|
RANJIT KULI
|
()
|
|
14
|
MURKONGSELEK
|
AS-11-002-001-014/292
(Rayang Bijoypur)
|
0411002000NRG23161220220291767
|
17/12/2022
|
PHALESWAR PEGU
|
0411002WL015085
|
PHALESWAR PEGU
|
00026
|
SBIN0RRARGB
|
1603
|
1603
|
Processed
|
19/01/2023
|
|
8043393201
|
|
PHALESWAR PEGU
|
()
|
|
15
|
MURKONGSELEK
|
AS-11-002-001-014/293
(Rayang Bijoypur)
|
0411002000NRG23161220220291768
|
17/12/2022
|
MIKANALI PEGU
|
0411002WL015085
|
MIKANALI PEGU
|
00026
|
SBIN0RRARGB
|
1603
|
1603
|
Processed
|
19/01/2023
|
|
8043393200
|
|
MIKANALI PEGU
|
()
|
|
16
|
MURKONGSELEK
|
AS-11-002-001-014/294
(Rayang Bijoypur)
|
0411002000NRG23161220220291769
|
17/12/2022
|
PABITARA MILI
|
0411002WL015085
|
PABITARA MILI
|
00026
|
SBIN0RRARGB
|
1603
|
1603
|
Processed
|
19/01/2023
|
|
8043393205
|
|
PABITARA MILI
|
()
|
|
17
|
MURKONGSELEK
|
AS-11-002-001-014/295
(Rayang Bijoypur)
|
0411002000NRG23161220220291770
|
17/12/2022
|
AMULYA KUTUM
|
0411002WL015085
|
AMULYA KUTUM
|
00026
|
SBIN0RRARGB
|
1603
|
1603
|
Processed
|
19/01/2023
|
|
8043393199
|
|
AMULYA KUTUM
|
()
|
|
18
|
MURKONGSELEK
|
AS-11-002-001-014/296
(Rayang Bijoypur)
|
0411002000NRG23161220220291771
|
17/12/2022
|
DIPIKA DOLEY
|
0411002WL015085
|
DIPIKA DOLEY
|
00026
|
SBIN0RRARGB
|
1603
|
1603
|
Processed
|
19/01/2023
|
|
8043393198
|
|
DIPIKA DOLEY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28854
|
28854
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28854
|
28854
|
|
|
|
|
|
|
|