|
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-11-002-010-017/036
(Rajakhana)
|
0411002000NRG23270320230346902
|
28/03/2023
|
LIJA PATIR
|
0411002WL019356
|
LIJA PATIR
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172720534
|
|
LIJA PATIR
|
()
|
|
2
|
MURKONGSELEK
|
AS-11-002-010-017/116
(Rajakhana)
|
0411002000NRG23270320230346903
|
28/03/2023
|
MEGALI DOLEY
|
0411002WL019356
|
MEGALI DOLEY
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172720537
|
|
MEGALI DOLEY
|
()
|
|
3
|
MURKONGSELEK
|
AS-11-002-010-017/116
(Rajakhana)
|
0411002000NRG23270320230346904
|
28/03/2023
|
Ruhit Doley
|
0411002WL019356
|
Ruhit Doley
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172720538
|
|
Ruhit Doley
|
()
|
|
4
|
MURKONGSELEK
|
AS-11-002-010-017/119
(Rajakhana)
|
0411002000NRG23270320230346905
|
28/03/2023
|
PUNYUM PATIR
|
0411002WL019356
|
PUNYUM PATIR
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172720535
|
|
PUNYUM PATIR
|
()
|
|
5
|
MURKONGSELEK
|
AS-11-002-010-017/130
(Rajakhana)
|
0411002000NRG23270320230346906
|
28/03/2023
|
Anita Pegu
|
0411002WL019356
|
Anita Pegu
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172720536
|
|
Anita Pegu
|
()
|
|
6
|
MURKONGSELEK
|
AS-11-002-010-017/135
(Rajakhana)
|
0411002000NRG23270320230346908
|
28/03/2023
|
CHRISTOPAL PEGU
|
0411002WL019356
|
CHRISTOPAL PEGU
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172720533
|
|
CHRISTOPAL PEGU
|
()
|
|
7
|
MURKONGSELEK
|
AS-11-002-010-017/135
(Rajakhana)
|
0411002000NRG23270320230346909
|
28/03/2023
|
SANGITA DOLEY PEGU
|
0411002WL019356
|
SANGITA DOLEY PEGU
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172720565
|
|
SANGITA DOLEY PEGU
|
()
|
|
8
|
MURKONGSELEK
|
AS-11-002-010-017/145
(Rajakhana)
|
0411002000NRG23270320230346910
|
28/03/2023
|
RATAN KUTUM
|
0411002WL019356
|
RATAN KUTUM
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172720539
|
|
RATAN KUTUM
|
()
|
|
9
|
MURKONGSELEK
|
AS-11-002-010-017/406
(Rajakhana)
|
0411002000NRG23270320230346912
|
28/03/2023
|
SUMI DOLEY
|
0411002WL019356
|
SUMI DOLEY
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172720561
|
|
SUMI DOLEY
|
()
|
|
10
|
MURKONGSELEK
|
AS-11-002-010-017/407
(Rajakhana)
|
0411002000NRG23270320230346914
|
28/03/2023
|
SUNITA DOLEY
|
0411002WL019356
|
SUNITA DOLEY
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172720559
|
|
SUNITA DOLEY
|
()
|
|
11
|
MURKONGSELEK
|
AS-11-002-010-017/409
(Rajakhana)
|
0411002000NRG23270320230346916
|
28/03/2023
|
AMIT PEGU
|
0411002WL019356
|
AMIT PEGU
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172720564
|
|
AMIT PEGU
|
()
|
|
12
|
MURKONGSELEK
|
AS-11-002-010-017/409
(Rajakhana)
|
0411002000NRG23270320230346915
|
28/03/2023
|
HUKU PEGU
|
0411002WL019356
|
HUKU PEGU
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172720540
|
|
HUKU PEGU
|
()
|
|
13
|
MURKONGSELEK
|
AS-11-002-010-017/410
(Rajakhana)
|
0411002000NRG23270320230346917
|
28/03/2023
|
AJAY DOLEY
|
0411002WL019356
|
AJAY DOLEY
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172720550
|
|
AJAY DOLEY
|
()
|
|
14
|
MURKONGSELEK
|
AS-11-002-010-017/411
(Rajakhana)
|
0411002000NRG23270320230346918
|
28/03/2023
|
SONTU TAYE
|
0411002WL019356
|
SONTU TAYE
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172720560
|
|
SONTU TAYE
|
()
|
|
15
|
MURKONGSELEK
|
AS-11-002-010-017/413
(Rajakhana)
|
0411002000NRG23270320230346920
|
28/03/2023
|
LAKHE PEGU
|
0411002WL019356
|
LAKHE PEGU
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172720541
|
|
LAKHE PEGU
|
()
|
|
16
|
MURKONGSELEK
|
AS-11-002-010-017/414
(Rajakhana)
|
0411002000NRG23270320230346922
|
28/03/2023
|
SENIMA PEGU
|
0411002WL019356
|
SENIMA PEGU
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172720557
|
|
SENIMA PEGU
|
()
|
|
17
|
MURKONGSELEK
|
AS-11-002-010-017/414
(Rajakhana)
|
0411002000NRG23270320230346921
|
28/03/2023
|
TAJA PEGU
|
0411002WL019356
|
TAJA PEGU
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172720551
|
|
TAJA PEGU
|
()
|
|
18
|
MURKONGSELEK
|
AS-11-002-010-017/415
(Rajakhana)
|
0411002000NRG23270320230346923
|
28/03/2023
|
JOLI DOLEY
|
0411002WL019356
|
JOLI DOLEY
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172720552
|
|
JOLI DOLEY
|
()
|
|
19
|
MURKONGSELEK
|
AS-11-002-010-017/415
(Rajakhana)
|
0411002000NRG23270320230346924
|
28/03/2023
|
TOMASH DOLEY
|
0411002WL019356
|
TOMASH DOLEY
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172720558
|
|
TOMASH DOLEY
|
()
|
|
20
|
MURKONGSELEK
|
AS-11-002-010-017/416
(Rajakhana)
|
0411002000NRG23270320230346926
|
28/03/2023
|
BANU PEGU
|
0411002WL019356
|
BANU PEGU
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172720563
|
|
BANU PEGU
|
()
|
|
21
|
MURKONGSELEK
|
AS-11-002-010-017/416
(Rajakhana)
|
0411002000NRG23270320230346925
|
28/03/2023
|
GOBIN PEGU
|
0411002WL019356
|
GOBIN PEGU
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172720546
|
|
GOBIN PEGU
|
()
|
|
22
|
MURKONGSELEK
|
AS-11-002-010-017/417
(Rajakhana)
|
0411002000NRG23270320230346928
|
28/03/2023
|
BINA PATIR DOLEY
|
0411002WL019356
|
BINA PATIR DOLEY
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172720562
|
|
BINA PATIR DOLEY
|
()
|
|
23
|
MURKONGSELEK
|
AS-11-002-010-017/417
(Rajakhana)
|
0411002000NRG23270320230346927
|
28/03/2023
|
UPEN DOLEY
|
0411002WL019356
|
UPEN DOLEY
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172720542
|
|
UPEN DOLEY
|
()
|
|
24
|
MURKONGSELEK
|
AS-11-002-010-017/419
(Rajakhana)
|
0411002000NRG23270320230346929
|
28/03/2023
|
LIPY LAGACHU
|
0411002WL019356
|
LIPY LAGACHU
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172720547
|
|
LIPY LAGACHU
|
()
|
|
25
|
MURKONGSELEK
|
AS-11-002-010-017/421
(Rajakhana)
|
0411002000NRG23270320230346930
|
28/03/2023
|
DIRAJ PEGU
|
0411002WL019356
|
DIRAJ PEGU
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172720543
|
|
DIRAJ PEGU
|
()
|
|
26
|
MURKONGSELEK
|
AS-11-002-010-017/422
(Rajakhana)
|
0411002000NRG23270320230346931
|
28/03/2023
|
PRATIBA LAGACHU
|
0411002WL019356
|
PRATIBA LAGACHU
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172720548
|
|
PRATIBA LAGACHU
|
()
|
|
27
|
MURKONGSELEK
|
AS-11-002-010-017/423
(Rajakhana)
|
0411002000NRG23270320230346932
|
28/03/2023
|
SANJAY PEGU
|
0411002WL019356
|
SANJAY PEGU
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172720549
|
|
SANJAY PEGU
|
()
|
|
28
|
MURKONGSELEK
|
AS-11-002-010-017/424
(Rajakhana)
|
0411002000NRG23270320230346933
|
28/03/2023
|
CHANDRA DOLEY
|
0411002WL019356
|
CHANDRA DOLEY
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172720544
|
|
CHANDRA DOLEY
|
()
|
|
29
|
MURKONGSELEK
|
AS-11-002-010-017/426
(Rajakhana)
|
0411002000NRG23270320230346934
|
28/03/2023
|
DIPAK PEGU
|
0411002WL019356
|
DIPAK PEGU
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172720545
|
|
DIPAK PEGU
|
()
|
|
30
|
MURKONGSELEK
|
AS-11-002-010-030/215
(Rajakhana)
|
0411002000NRG23230320230339075
|
28/03/2023
|
HAREN DOLEY
|
0411002WL018937
|
HAREN DOLEY
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172720553
|
|
HAREN DOLEY
|
()
|
|
31
|
MURKONGSELEK
|
AS-11-002-010-030/216
(Rajakhana)
|
0411002000NRG23230320230339076
|
28/03/2023
|
ANAMIKA DOLEY
|
0411002WL018937
|
ANAMIKA DOLEY
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172720554
|
|
ANAMIKA DOLEY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42594
|
42594
|
|
|
|
|
|
|
|
|
32
|
MURKONGSELEK
|
AS-11-002-010-017/426
(Rajakhana)
|
0411002000NRG23270320230346935
|
28/03/2023
|
RAJA PEGU
|
0411002WL019356
|
RAJA PEGU
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172720555
|
|
RAJA PEGU
|
()
|
|
33
|
MURKONGSELEK
|
AS-11-002-010-017/484
(Rajakhana)
|
0411002000NRG23270320230346936
|
28/03/2023
|
OTER PEGU
|
0411002WL019356
|
OTER PEGU
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172720556
|
|
OTER PEGU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
34
|
MURKONGSELEK
|
AS-11-002-010-020/231
(Rajakhana)
|
0411002000NRG23260320230343915
|
28/03/2023
|
DONESWARI BASUMATARY
|
0411002WL019223
|
DONESWARI BASUMATARY
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172720532
|
|
MRS DHANESWARI BASUMATARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
46716
|
46716
|
|
|
|
|
|
|
|