|
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-11-002-006-005/300
(Ramdhan Dikhari)
|
0411002000NRG24010620230107474
|
01/06/2023
|
BOBI KULI PEGU
|
0411002WL008583
|
BOBI KULI PEGU
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2490362266
|
|
BOBI KULI PEGU
|
()
|
|
2
|
MURKONGSELEK
|
AS-11-002-006-005/360
(Ramdhan Dikhari)
|
0411002000NRG24010620230107476
|
01/06/2023
|
REBOTI TAYE
|
0411002WL008583
|
REBOTI TAYE
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2490362286
|
|
REBOTI TAYE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
|
3
|
MURKONGSELEK
|
AS-11-002-006-004/227
(Ramdhan Dikhari)
|
0411002000NRG24010620230107453
|
01/06/2023
|
Kula Doley
|
0411002WL008583
|
Kula Doley
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2490362264
|
|
MR KULA DOLEY
|
()
|
|
4
|
MURKONGSELEK
|
AS-11-002-006-004/232
(Ramdhan Dikhari)
|
0411002000NRG24010620230107455
|
01/06/2023
|
Dipen Pegu
|
0411002WL008583
|
Dipen Pegu
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2490362260
|
|
SHRI DIPEN PEGU
|
()
|
|
5
|
MURKONGSELEK
|
AS-11-002-006-004/233
(Ramdhan Dikhari)
|
0411002000NRG24010620230107457
|
01/06/2023
|
Purna Doley
|
0411002WL008583
|
Purna Doley
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2490362263
|
|
MR PURNA DOLEY
|
()
|
|
6
|
MURKONGSELEK
|
AS-11-002-006-004/293
(Ramdhan Dikhari)
|
0411002000NRG24010620230107461
|
01/06/2023
|
Lambu
|
0411002WL008583
|
Lambu
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2490362246
|
|
SHRI LOMBU TAYE
|
()
|
|
7
|
MURKONGSELEK
|
AS-11-002-006-004/293
(Ramdhan Dikhari)
|
0411002000NRG24010620230107460
|
01/06/2023
|
Soyoto Mili
|
0411002WL008583
|
Soyoto Mili
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2490362285
|
|
SHRI SOITO MILI
|
()
|
|
8
|
MURKONGSELEK
|
AS-11-002-006-004/548
(Ramdhan Dikhari)
|
0411002000NRG24010620230107463
|
01/06/2023
|
Aditya Doley
|
0411002WL008583
|
Aditya Doley
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2490362268
|
|
SHRI ADIDYA DOLEY
|
()
|
|
9
|
MURKONGSELEK
|
AS-11-002-006-004/548
(Ramdhan Dikhari)
|
0411002000NRG24010620230107462
|
01/06/2023
|
Sun Doley
|
0411002WL008583
|
Sun Doley
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2490362267
|
|
SHRI SUN DOLEY
|
()
|
|
10
|
MURKONGSELEK
|
AS-11-002-006-005/199
(Ramdhan Dikhari)
|
0411002000NRG24010620230107464
|
01/06/2023
|
Devojit Tarak
|
0411002WL008583
|
Devojit Tarak
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2490362252
|
|
SHRI DEVOJIT TARAK
|
()
|
|
11
|
MURKONGSELEK
|
AS-11-002-006-005/200
(Ramdhan Dikhari)
|
0411002000NRG24010620230107465
|
01/06/2023
|
Koleswar Kuli
|
0411002WL008583
|
Koleswar Kuli
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2490362258
|
|
SHRI KOLESWOR KULI
|
()
|
|
12
|
MURKONGSELEK
|
AS-11-002-006-005/206
(Ramdhan Dikhari)
|
0411002000NRG24010620230107466
|
01/06/2023
|
Devid Kuli
|
0411002WL008583
|
Devid Kuli
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2490362247
|
|
SHRI DEVID KULI
|
()
|
|
13
|
MURKONGSELEK
|
AS-11-002-006-005/208
(Ramdhan Dikhari)
|
0411002000NRG24010620230107467
|
01/06/2023
|
Bulnath Pegu
|
0411002WL008583
|
Bulnath Pegu
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2490362257
|
|
SHRI BULONATH PEGU
|
()
|
|
14
|
MURKONGSELEK
|
AS-11-002-006-005/209
(Ramdhan Dikhari)
|
0411002000NRG24010620230107468
|
01/06/2023
|
Topangkar Doley
|
0411002WL008583
|
Topangkar Doley
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2490362253
|
|
SHRI TOPANGKOR DOLEY
|
()
|
|
15
|
MURKONGSELEK
|
AS-11-002-006-005/212
(Ramdhan Dikhari)
|
0411002000NRG24010620230107469
|
01/06/2023
|
Indraboti Pegu
|
0411002WL008583
|
Indraboti Pegu
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2490362284
|
|
MS INDRABOTI PEGU
|
()
|
|
16
|
MURKONGSELEK
|
AS-11-002-006-005/215
(Ramdhan Dikhari)
|
0411002000NRG24010620230107470
|
01/06/2023
|
Khiroda Pegu
|
0411002WL008583
|
Khiroda Pegu
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2490362256
|
|
MS MONI JIME
|
()
|
|
17
|
MURKONGSELEK
|
AS-11-002-006-005/218
(Ramdhan Dikhari)
|
0411002000NRG24010620230107471
|
01/06/2023
|
Sampabati Pegu
|
0411002WL008583
|
Sampabati Pegu
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2490362259
|
|
MS SAMPABATI PEGU
|
()
|
|
18
|
MURKONGSELEK
|
AS-11-002-006-005/228
(Ramdhan Dikhari)
|
0411002000NRG24010620230107473
|
01/06/2023
|
Anil Pegu
|
0411002WL008583
|
Anil Pegu
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2490362255
|
|
SHRI ANIL PEGU
|
()
|
|
19
|
MURKONGSELEK
|
AS-11-002-006-005/228
(Ramdhan Dikhari)
|
0411002000NRG24010620230107472
|
01/06/2023
|
Hemonta Pegu
|
0411002WL008583
|
Hemonta Pegu
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2490362254
|
|
SHRI HEMONTA PEGU
|
()
|
|
20
|
MURKONGSELEK
|
AS-11-002-006-006/201
(Ramdhan Dikhari)
|
0411002000NRG24010620230107478
|
01/06/2023
|
Bikoila Pegu
|
0411002WL008583
|
Bikoila Pegu
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2490362248
|
|
MS BIKOILA PEGU
|
()
|
|
21
|
MURKONGSELEK
|
AS-11-002-006-006/203
(Ramdhan Dikhari)
|
0411002000NRG24010620230107479
|
01/06/2023
|
chapabati Pegu
|
0411002WL008583
|
chapabati Pegu
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2490362261
|
|
MS CHAMPABATI PEGU
|
()
|
|
22
|
MURKONGSELEK
|
AS-11-002-006-006/205
(Ramdhan Dikhari)
|
0411002000NRG24010620230107480
|
01/06/2023
|
Durgeswar Pegu
|
0411002WL008583
|
Durgeswar Pegu
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2490362249
|
|
SHRI DURGESWOR PEGU
|
()
|
|
23
|
MURKONGSELEK
|
AS-11-002-006-006/210
(Ramdhan Dikhari)
|
0411002000NRG24010620230107481
|
01/06/2023
|
Hekanto Mili
|
0411002WL008583
|
Hekanto Mili
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2490362251
|
|
SHRI HEMANTA MILI
|
()
|
|
24
|
MURKONGSELEK
|
AS-11-002-006-009/227
(Ramdhan Dikhari)
|
0411002000NRG24010620230107483
|
01/06/2023
|
PREMLATA TAYE
|
0411002WL008583
|
PREMLATA TAYE
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2490362250
|
|
SHRI RAJIB DOLEY
|
()
|
|
25
|
MURKONGSELEK
|
AS-11-002-006-010/336
(Ramdhan Dikhari)
|
0411002000NRG24010620230107484
|
01/06/2023
|
Bonti Kul
|
0411002WL008583
|
Bonti Kul
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2490362262
|
|
MS BONTI KULI
|
()
|
|
26
|
MURKONGSELEK
|
AS-11-002-006-011/271
(Ramdhan Dikhari)
|
0411002000NRG24010620230107485
|
01/06/2023
|
Moina regon.
|
0411002WL008583
|
Moina regon.
|
00415
|
SBIN0005557
|
952
|
952
|
Processed
|
13/06/2023
|
|
2490362265
|
|
MRS KALPANA REGON
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33796
|
33796
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
36652
|
36652
|
|
|
|
|
|
|
|