|
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-11-002-017-001/206
(Sille)
|
0411002000NRG23240320230340153
|
27/03/2023
|
Ranjita Morang
|
0411002WL018982
|
Ranjita Morang
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0498431137
|
|
Ranjita Morang
|
()
|
|
2
|
MURKONGSELEK
|
AS-11-002-017-001/206
(Sille)
|
0411002000NRG23240320230340154
|
27/03/2023
|
ROHIM MORANG R
|
0411002WL018982
|
ROHIM MORANG R
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0498431134
|
|
ROHIM MORANG R
|
()
|
|
3
|
MURKONGSELEK
|
AS-11-002-017-001/210
(Sille)
|
0411002000NRG23240320230340155
|
27/03/2023
|
Moina Modi R
|
0411002WL018982
|
Moina Modi R
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0498431132
|
|
Moina Modi R
|
()
|
|
4
|
MURKONGSELEK
|
AS-11-002-017-001/250
(Sille)
|
0411002000NRG23240320230340156
|
27/03/2023
|
BANTI MORANG R
|
0411002WL018982
|
BANTI MORANG R
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0498431133
|
|
BANTI MORANG R
|
()
|
|
5
|
MURKONGSELEK
|
AS-11-002-017-002/162
(Sille)
|
0411002000NRG23240320230340157
|
27/03/2023
|
Korma Morang
|
0411002WL018982
|
Korma Morang
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0498431135
|
|
Korma Morang
|
()
|
|
6
|
MURKONGSELEK
|
AS-11-002-017-002/162
(Sille)
|
0411002000NRG23240320230340158
|
27/03/2023
|
PUSPALATA MORANG
|
0411002WL018982
|
PUSPALATA MORANG
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0498431136
|
|
PUSPALATA MORANG
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8244
|
8244
|
|
|
|
|
|
|
|
|
7
|
MURKONGSELEK
|
AS-11-002-017-003/188
(Sille)
|
0411002000NRG23240320230340161
|
27/03/2023
|
SUNIYA NGATEY.
|
0411002WL018982
|
SUNIYA NGATEY.
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0498431141
|
|
MRS SUNIYA NGATEY
|
()
|
|
8
|
MURKONGSELEK
|
AS-11-002-017-003/23-A
(Sille)
|
0411002000NRG23240320230340162
|
27/03/2023
|
CHACHIRI NARAH
|
0411002WL018982
|
CHACHIRI NARAH
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0498431129
|
|
MRS CHACHIRI NARAH
|
()
|
|
9
|
MURKONGSELEK
|
AS-11-002-017-003/23-A
(Sille)
|
0411002000NRG23240320230340163
|
27/03/2023
|
PAMAN NARAH
|
0411002WL018982
|
PAMAN NARAH
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0498431131
|
|
MR PAMAN PAYENG
|
()
|
|
10
|
MURKONGSELEK
|
AS-11-002-017-003/230
(Sille)
|
0411002000NRG23240320230340164
|
27/03/2023
|
OITER DOLEY PEGU
|
0411002WL018982
|
OITER DOLEY PEGU
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0498431130
|
|
MRS OITER PEGU
|
()
|
|
11
|
MURKONGSELEK
|
AS-11-002-017-003/251
(Sille)
|
0411002000NRG23240320230340165
|
27/03/2023
|
HEWALI MORANG NAROH
|
0411002WL018982
|
HEWALI MORANG NAROH
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0498431138
|
|
MS HEWALI MORANG NAROH
|
()
|
|
12
|
MURKONGSELEK
|
AS-11-002-017-003/259
(Sille)
|
0411002000NRG23240320230340167
|
27/03/2023
|
BUDESWARI NARAH
|
0411002WL018982
|
BUDESWARI NARAH
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0498431140
|
|
MRS BUDDHESWARI NARAH
|
()
|
|
13
|
MURKONGSELEK
|
AS-11-002-017-003/259
(Sille)
|
0411002000NRG23240320230340166
|
27/03/2023
|
SILESWAR NARAH
|
0411002WL018982
|
SILESWAR NARAH
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0498431139
|
|
MR SILESWAR NARAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9618
|
9618
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17862
|
17862
|
|
|
|
|
|
|
|