|
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-11-002-010-003/792
(Rajakhana)
|
0411002000NRG23251220220300282
|
27/12/2022
|
MONU KUMAR TAYE
|
0411002WL015703
|
MONU KUMAR TAYE
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085525317
|
|
MONU KUMAR TAYE
|
()
|
|
2
|
MURKONGSELEK
|
AS-11-002-010-003/793
(Rajakhana)
|
0411002000NRG23251220220300283
|
27/12/2022
|
PURNAMAYA TAMANG
|
0411002WL015703
|
PURNAMAYA TAMANG
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085525318
|
|
PURNAMAYA TAMANG
|
()
|
|
3
|
MURKONGSELEK
|
AS-11-002-010-003/795
(Rajakhana)
|
0411002000NRG23251220220300284
|
27/12/2022
|
BRAJA SUTRADHAR
|
0411002WL015703
|
BRAJA SUTRADHAR
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085525321
|
|
BRAJA SUTRADHAR
|
()
|
|
4
|
MURKONGSELEK
|
AS-11-002-010-003/796
(Rajakhana)
|
0411002000NRG23251220220300285
|
27/12/2022
|
MINA KUMARI CHETRY.
|
0411002WL015703
|
MINA KUMARI CHETRY.
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085525324
|
|
MINA KUMARI CHETRY.
|
()
|
|
5
|
MURKONGSELEK
|
AS-11-002-010-003/797
(Rajakhana)
|
0411002000NRG23251220220300286
|
27/12/2022
|
KABITA TAYE PEGU
|
0411002WL015703
|
KABITA TAYE PEGU
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085525320
|
|
KABITA TAYE PEGU
|
()
|
|
6
|
MURKONGSELEK
|
AS-11-002-010-003/799
(Rajakhana)
|
0411002000NRG23251220220300288
|
27/12/2022
|
AMIT PATIR
|
0411002WL015703
|
AMIT PATIR
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085525323
|
|
AMIT PATIR
|
()
|
|
7
|
MURKONGSELEK
|
AS-11-002-010-003/799
(Rajakhana)
|
0411002000NRG23251220220300287
|
27/12/2022
|
RUMI MILI PATIR
|
0411002WL015703
|
RUMI MILI PATIR
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085525319
|
|
RUMI MILI PATIR
|
()
|
|
8
|
MURKONGSELEK
|
AS-11-002-010-003/816
(Rajakhana)
|
0411002000NRG23251220220300293
|
27/12/2022
|
MURKONG PEGU
|
0411002WL015703
|
MURKONG PEGU
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085525322
|
|
MURKONG PEGU
|
()
|
|
9
|
MURKONGSELEK
|
AS-11-002-010-003/817
(Rajakhana)
|
0411002000NRG23251220220300294
|
27/12/2022
|
MINOTI MILI
|
0411002WL015703
|
MINOTI MILI
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085525325
|
|
MINOTI MILI
|
()
|
|
10
|
MURKONGSELEK
|
AS-11-002-010-003/817
(Rajakhana)
|
0411002000NRG23251220220300295
|
27/12/2022
|
MOHON MILI
|
0411002WL015703
|
MOHON MILI
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085525316
|
|
MOHON MILI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13740
|
13740
|
|
|
|
|
|
|
|
|
11
|
MURKONGSELEK
|
AS-11-002-010-003/312
(Rajakhana)
|
0411002000NRG23251220220300280
|
27/12/2022
|
BOLIN DOLEY
|
0411002WL015703
|
BOLIN DOLEY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085525326
|
|
BOLIN DOLEY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
12
|
MURKONGSELEK
|
AS-11-002-010-003/801
(Rajakhana)
|
0411002000NRG23251220220300289
|
27/12/2022
|
UNAMATI PANGING
|
0411002WL015703
|
UNAMATI PANGING
|
00176
|
IDIB000L511
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085525308
|
|
UNAMATI PANGING
|
()
|
|
13
|
MURKONGSELEK
|
AS-11-002-010-003/815
(Rajakhana)
|
0411002000NRG23251220220300292
|
27/12/2022
|
RIMA MILI PEGU
|
0411002WL015703
|
RIMA MILI PEGU
|
00176
|
IDIB000L511
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085525309
|
|
RIMA MILI PEGU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
14
|
MURKONGSELEK
|
AS-11-002-010-003/125
(Rajakhana)
|
0411002000NRG23251220220300277
|
27/12/2022
|
POMI PEGU
|
0411002WL015703
|
POMI PEGU
|
00354
|
PUNB0058620
|
1374
|
1374
|
Rejected
|
20/01/2023
|
|
8085525310
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
15
|
MURKONGSELEK
|
AS-11-002-010-003/125
(Rajakhana)
|
0411002000NRG23251220220300278
|
27/12/2022
|
SUSHMITA PEGU
|
0411002WL015703
|
SUSHMITA PEGU
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085525313
|
|
MISS SUSHMITA PEGU
|
()
|
|
16
|
MURKONGSELEK
|
AS-11-002-010-003/212
(Rajakhana)
|
0411002000NRG23251220220300279
|
27/12/2022
|
BIRINCHI PEGU
|
0411002WL015703
|
BIRINCHI PEGU
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085525311
|
|
MR BIRINCHI PEGU
|
()
|
|
17
|
MURKONGSELEK
|
AS-11-002-010-003/499
(Rajakhana)
|
0411002000NRG23251220220300281
|
27/12/2022
|
DIPEN PEGU
|
0411002WL015703
|
DIPEN PEGU
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085525315
|
|
MR DIPEN PEGU
|
()
|
|
18
|
MURKONGSELEK
|
AS-11-002-010-003/801
(Rajakhana)
|
0411002000NRG23251220220300290
|
27/12/2022
|
MONIKA DOLEY PANGING
|
0411002WL015703
|
MONIKA DOLEY PANGING
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085525312
|
|
MRS MONITA TAYE PANGING
|
()
|
|
19
|
MURKONGSELEK
|
AS-11-002-010-003/815
(Rajakhana)
|
0411002000NRG23251220220300291
|
27/12/2022
|
RIMA MILI PEGU
|
0411002WL015703
|
RIMA MILI PEGU
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085525314
|
|
MISS RIMA MILI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6870
|
6870
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26106
|
26106
|
|
|
|
|
|
|
|