|
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-11-002-001-007/493
(Rayang Bijoypur)
|
0411002000NRG24080920230297597
|
12/09/2023
|
NILIMA LAGACHU
|
0411002WL024989
|
NILIMA LAGACHU
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7386442974
|
|
NILIMA LAGACHU
|
()
|
|
2
|
MURKONGSELEK
|
AS-11-002-001-007/494
(Rayang Bijoypur)
|
0411002000NRG24080920230297598
|
12/09/2023
|
HEMONTA TAYE
|
0411002WL024989
|
HEMONTA TAYE
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7386442983
|
|
HEMONTA TAYE
|
()
|
|
3
|
MURKONGSELEK
|
AS-11-002-001-007/495
(Rayang Bijoypur)
|
0411002000NRG24080920230297599
|
12/09/2023
|
RAJANI DOLEY
|
0411002WL024989
|
RAJANI DOLEY
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7386442985
|
|
RAJANI DOLEY
|
()
|
|
4
|
MURKONGSELEK
|
AS-11-002-001-007/495
(Rayang Bijoypur)
|
0411002000NRG24080920230297600
|
12/09/2023
|
RONJITA DOLEY
|
0411002WL024989
|
RONJITA DOLEY
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7386442973
|
|
RONJITA DOLEY
|
()
|
|
5
|
MURKONGSELEK
|
AS-11-002-001-007/496
(Rayang Bijoypur)
|
0411002000NRG24080920230297601
|
12/09/2023
|
BIDEYSWAR DOLEY
|
0411002WL024989
|
BIDEYSWAR DOLEY
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7386442980
|
|
BIDEYSWAR DOLEY
|
()
|
|
6
|
MURKONGSELEK
|
AS-11-002-001-007/496
(Rayang Bijoypur)
|
0411002000NRG24080920230297602
|
12/09/2023
|
Joya Rani Patir
|
0411002WL024989
|
Joya Rani Patir
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7386442975
|
|
Joya Rani Patir
|
()
|
|
7
|
MURKONGSELEK
|
AS-11-002-001-007/497
(Rayang Bijoypur)
|
0411002000NRG24080920230297603
|
12/09/2023
|
CHICI DOLEY
|
0411002WL024989
|
CHICI DOLEY
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7386442976
|
|
CHICI DOLEY
|
()
|
|
8
|
MURKONGSELEK
|
AS-11-002-001-007/499
(Rayang Bijoypur)
|
0411002000NRG24080920230297605
|
12/09/2023
|
GENESI PEGU
|
0411002WL024989
|
GENESI PEGU
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7386442977
|
|
GENESI PEGU
|
()
|
|
9
|
MURKONGSELEK
|
AS-11-002-001-007/499
(Rayang Bijoypur)
|
0411002000NRG24080920230297604
|
12/09/2023
|
RAMKUMAR PEGU
|
0411002WL024989
|
RAMKUMAR PEGU
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7386442982
|
|
RAMKUMAR PEGU
|
()
|
|
10
|
MURKONGSELEK
|
AS-11-002-001-007/501
(Rayang Bijoypur)
|
0411002000NRG24080920230297607
|
12/09/2023
|
JITUMONI LAGACHU
|
0411002WL024989
|
JITUMONI LAGACHU
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7386442994
|
|
JITUMONI LAGACHU
|
()
|
|
11
|
MURKONGSELEK
|
AS-11-002-001-007/501
(Rayang Bijoypur)
|
0411002000NRG24080920230297606
|
12/09/2023
|
SANJIB LAGACHU
|
0411002WL024989
|
SANJIB LAGACHU
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7386442995
|
|
SANJIB LAGACHU
|
()
|
|
12
|
MURKONGSELEK
|
AS-11-002-001-007/502
(Rayang Bijoypur)
|
0411002000NRG24080920230297608
|
12/09/2023
|
BIRSON PEGU
|
0411002WL024989
|
BIRSON PEGU
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7386442992
|
|
BIRSON PEGU
|
()
|
|
13
|
MURKONGSELEK
|
AS-11-002-001-007/502
(Rayang Bijoypur)
|
0411002000NRG24080920230297609
|
12/09/2023
|
PANCHAWOTI PEGU
|
0411002WL024989
|
PANCHAWOTI PEGU
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7386442990
|
|
PANCHAWOTI PEGU
|
()
|
|
14
|
MURKONGSELEK
|
AS-11-002-001-007/503
(Rayang Bijoypur)
|
0411002000NRG24080920230297610
|
12/09/2023
|
NIRU PEGU
|
0411002WL024989
|
NIRU PEGU
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7386442978
|
|
NIRU PEGU
|
()
|
|
15
|
MURKONGSELEK
|
AS-11-002-001-007/504
(Rayang Bijoypur)
|
0411002000NRG24080920230297611
|
12/09/2023
|
MONTI TAID
|
0411002WL024989
|
MONTI TAID
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7386442979
|
|
MONTI TAID
|
()
|
|
16
|
MURKONGSELEK
|
AS-11-002-001-007/506
(Rayang Bijoypur)
|
0411002000NRG24080920230297612
|
12/09/2023
|
KORIKA TAYUNG
|
0411002WL024989
|
KORIKA TAYUNG
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7386442989
|
|
KORIKA TAYUNG
|
()
|
|
17
|
MURKONGSELEK
|
AS-11-002-001-007/507
(Rayang Bijoypur)
|
0411002000NRG24080920230297614
|
12/09/2023
|
JYOSNA PEGU
|
0411002WL024989
|
JYOSNA PEGU
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7386442988
|
|
JYOSNA PEGU
|
()
|
|
18
|
MURKONGSELEK
|
AS-11-002-001-007/507
(Rayang Bijoypur)
|
0411002000NRG24080920230297613
|
12/09/2023
|
PUTU PEGU
|
0411002WL024989
|
PUTU PEGU
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7386442987
|
|
PUTU PEGU
|
()
|
|
19
|
MURKONGSELEK
|
AS-11-002-001-007/508
(Rayang Bijoypur)
|
0411002000NRG24080920230297615
|
12/09/2023
|
JUTIMAI DOLEY
|
0411002WL024989
|
JUTIMAI DOLEY
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7386442993
|
|
JUTIMAI DOLEY
|
()
|
|
20
|
MURKONGSELEK
|
AS-11-002-001-007/509
(Rayang Bijoypur)
|
0411002000NRG24080920230297617
|
12/09/2023
|
MONI KUTUM
|
0411002WL024989
|
MONI KUTUM
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7386442991
|
|
MONI KUTUM
|
()
|
|
21
|
MURKONGSELEK
|
AS-11-002-001-007/509
(Rayang Bijoypur)
|
0411002000NRG24080920230297616
|
12/09/2023
|
RAJIB KUTUM
|
0411002WL024989
|
RAJIB KUTUM
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7386442986
|
|
RAJIB KUTUM
|
()
|
|
22
|
MURKONGSELEK
|
AS-11-002-001-007/519
(Rayang Bijoypur)
|
0411002000NRG24080920230297619
|
12/09/2023
|
MINA KUTUM
|
0411002WL024989
|
MINA KUTUM
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7386442971
|
|
MINA KUTUM
|
()
|
|
23
|
MURKONGSELEK
|
AS-11-002-001-007/519
(Rayang Bijoypur)
|
0411002000NRG24080920230297618
|
12/09/2023
|
RAJKUMAR KUTUM
|
0411002WL024989
|
RAJKUMAR KUTUM
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7386442981
|
|
RAJKUMAR KUTUM
|
()
|
|
24
|
MURKONGSELEK
|
AS-11-002-001-007/520
(Rayang Bijoypur)
|
0411002000NRG24080920230297620
|
12/09/2023
|
DILIP DOLEY
|
0411002WL024989
|
DILIP DOLEY
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7386442996
|
|
DILIP DOLEY
|
()
|
|
25
|
MURKONGSELEK
|
AS-11-002-001-007/520
(Rayang Bijoypur)
|
0411002000NRG24080920230297621
|
12/09/2023
|
SARUMONI DOLEY
|
0411002WL024989
|
SARUMONI DOLEY
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7386442970
|
|
SARUMONI DOLEY
|
()
|
|
26
|
MURKONGSELEK
|
AS-11-002-001-007/521
(Rayang Bijoypur)
|
0411002000NRG24080920230297623
|
12/09/2023
|
CHINTA PEGU
|
0411002WL024989
|
CHINTA PEGU
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7386442972
|
|
CHINTA PEGU
|
()
|
|
27
|
MURKONGSELEK
|
AS-11-002-001-007/521
(Rayang Bijoypur)
|
0411002000NRG24080920230297622
|
12/09/2023
|
KANI PEGU
|
0411002WL024989
|
KANI PEGU
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7386442984
|
|
KANI PEGU
|
()
|
|
28
|
MURKONGSELEK
|
AS-11-002-001-007/530
(Rayang Bijoypur)
|
0411002000NRG24080920230297624
|
12/09/2023
|
TULAWOTI TAYUNG
|
0411002WL024989
|
TULAWOTI TAYUNG
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7386442969
|
|
TULAWOTI TAYUNG
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39984
|
39984
|
|
|
|
|
|
|
|
|
29
|
MURKONGSELEK
|
AS-11-002-001-007/373
(Rayang Bijoypur)
|
0411002000NRG24080920230297596
|
12/09/2023
|
Deboram Doley
|
0411002WL024989
|
Deboram Doley
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7386442967
|
|
Deboram Doley
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
30
|
MURKONGSELEK
|
AS-11-002-001-007/373
(Rayang Bijoypur)
|
0411002000NRG24080920230297595
|
12/09/2023
|
Ejamoti Doley.
|
0411002WL024989
|
Ejamoti Doley.
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7386442968
|
|
MRS EAJAMATI DOLEY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
42840
|
42840
|
|
|
|
|
|
|
|