|
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-11-002-010-013/200
(Rajakhana)
|
0411002000NRG23311020220228956
|
31/10/2022
|
BINUTA DOLEY
|
0411002WL010385
|
BINUTA DOLEY
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907237608
|
|
BINUTA DOLEY
|
()
|
|
2
|
MURKONGSELEK
|
AS-11-002-010-013/200
(Rajakhana)
|
0411002000NRG23311020220228955
|
31/10/2022
|
DILIP DOLEY
|
0411002WL010385
|
DILIP DOLEY
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907237606
|
|
DILIP DOLEY
|
()
|
|
3
|
MURKONGSELEK
|
AS-11-002-010-013/201
(Rajakhana)
|
0411002000NRG23311020220228958
|
31/10/2022
|
JATIN DOLEY
|
0411002WL010385
|
JATIN DOLEY
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907237610
|
|
JATIN DOLEY
|
()
|
|
4
|
MURKONGSELEK
|
AS-11-002-010-013/201
(Rajakhana)
|
0411002000NRG23311020220228957
|
31/10/2022
|
SANARAM DOLEY
|
0411002WL010385
|
SANARAM DOLEY
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907237609
|
|
SANARAM DOLEY
|
()
|
|
5
|
MURKONGSELEK
|
AS-11-002-010-013/203
(Rajakhana)
|
0411002000NRG23311020220228960
|
31/10/2022
|
NIKUMONI MILI
|
0411002WL010385
|
NIKUMONI MILI
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907237607
|
|
NIKUMONI MILI
|
()
|
|
6
|
MURKONGSELEK
|
AS-11-002-010-013/203
(Rajakhana)
|
0411002000NRG23311020220228959
|
31/10/2022
|
PRAMILA MILI
|
0411002WL010385
|
PRAMILA MILI
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907237605
|
|
PRAMILA MILI
|
()
|
|
7
|
MURKONGSELEK
|
AS-11-002-010-013/204
(Rajakhana)
|
0411002000NRG23311020220228962
|
31/10/2022
|
PUNAM PEGU
|
0411002WL010385
|
PUNAM PEGU
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907237604
|
|
PUNAM PEGU
|
()
|
|
8
|
MURKONGSELEK
|
AS-11-002-010-013/204
(Rajakhana)
|
0411002000NRG23311020220228961
|
31/10/2022
|
RITU MAYA PEGU
|
0411002WL010385
|
RITU MAYA PEGU
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907237603
|
|
RITU MAYA PEGU
|
()
|
|
9
|
MURKONGSELEK
|
AS-11-002-010-013/205
(Rajakhana)
|
0411002000NRG23311020220228963
|
31/10/2022
|
ARUN DOLEY
|
0411002WL010385
|
ARUN DOLEY
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907237614
|
|
ARUN DOLEY
|
()
|
|
10
|
MURKONGSELEK
|
AS-11-002-010-013/205
(Rajakhana)
|
0411002000NRG23311020220228964
|
31/10/2022
|
RADHA DOLEY
|
0411002WL010385
|
RADHA DOLEY
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907237613
|
|
RADHA DOLEY
|
()
|
|
11
|
MURKONGSELEK
|
AS-11-002-010-013/206
(Rajakhana)
|
0411002000NRG23311020220228965
|
31/10/2022
|
NASONI PEGU
|
0411002WL010385
|
NASONI PEGU
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907237612
|
|
NASONI PEGU
|
()
|
|
12
|
MURKONGSELEK
|
AS-11-002-010-013/206
(Rajakhana)
|
0411002000NRG23311020220228966
|
31/10/2022
|
SABITA PEGU
|
0411002WL010385
|
SABITA PEGU
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907237611
|
|
SABITA PEGU
|
()
|
|
13
|
MURKONGSELEK
|
AS-11-002-010-023/191
(Rajakhana)
|
0411002000NRG23311020220228971
|
31/10/2022
|
KUMAR DOLEY
|
0411002WL010385
|
KUMAR DOLEY
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907237616
|
|
KUMAR DOLEY
|
()
|
|
14
|
MURKONGSELEK
|
AS-11-002-010-023/28
(Rajakhana)
|
0411002000NRG23311020220228972
|
31/10/2022
|
Raju Doley
|
0411002WL010385
|
Raju Doley
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907237620
|
|
Raju Doley
|
()
|
|
15
|
MURKONGSELEK
|
AS-11-002-010-023/31
(Rajakhana)
|
0411002000NRG23311020220228973
|
31/10/2022
|
Rajen Pegu
|
0411002WL010385
|
Rajen Pegu
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907237618
|
|
Rajen Pegu
|
()
|
|
16
|
MURKONGSELEK
|
AS-11-002-010-023/40
(Rajakhana)
|
0411002000NRG23311020220228974
|
31/10/2022
|
ARABINDA PEGU
|
0411002WL010385
|
ARABINDA PEGU
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907237615
|
|
ARABINDA PEGU
|
()
|
|
17
|
MURKONGSELEK
|
AS-11-002-010-023/44
(Rajakhana)
|
0411002000NRG23311020220228975
|
31/10/2022
|
PRADIP PEGU.
|
0411002WL010385
|
PRADIP PEGU.
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907237617
|
|
PRADIP PEGU.
|
()
|
|
18
|
MURKONGSELEK
|
AS-11-002-010-023/44
(Rajakhana)
|
0411002000NRG23311020220228976
|
31/10/2022
|
SHANTI PEGU
|
0411002WL010385
|
SHANTI PEGU
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907237619
|
|
SHANTI PEGU
|
()
|
|
19
|
MURKONGSELEK
|
AS-11-002-010-023/450
(Rajakhana)
|
0411002000NRG23311020220228977
|
31/10/2022
|
PUSPANJALI DOLEY
|
0411002WL010385
|
PUSPANJALI DOLEY
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907237621
|
|
PUSPANJALI DOLEY
|
()
|
|
20
|
MURKONGSELEK
|
AS-11-002-010-030/101
(Rajakhana)
|
0411002000NRG23311020220229060
|
31/10/2022
|
PUTU PEGU
|
0411002WL010385
|
PUTU PEGU
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907237601
|
|
PUTU PEGU
|
()
|
|
21
|
MURKONGSELEK
|
AS-11-002-010-030/101
(Rajakhana)
|
0411002000NRG23311020220229061
|
31/10/2022
|
Rahim Pegu
|
0411002WL010385
|
Rahim Pegu
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907237602
|
|
Rahim Pegu
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28854
|
28854
|
|
|
|
|
|
|
|
|
22
|
MURKONGSELEK
|
AS-11-002-010-003/652
(Rajakhana)
|
0411002000NRG23311020220228954
|
31/10/2022
|
PRALAD PEGU
|
0411002WL010385
|
PRALAD PEGU
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907237600
|
|
MR RAHUL MILI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30228
|
30228
|
|
|
|
|
|
|
|