|
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-11-002-019-009/132
(Kemi Jelom)
|
0411002000NRG24260520230092803
|
26/05/2023
|
Krishna Doley
|
0411002WL007485
|
Krishna Doley
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
03/06/2023
|
|
2081177048
|
|
Krishna Doley
|
()
|
|
2
|
MURKONGSELEK
|
AS-11-002-019-009/132
(Kemi Jelom)
|
0411002000NRG24260520230092804
|
26/05/2023
|
Sunkumar Deori
|
0411002WL007485
|
Sunkumar Deori
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
03/06/2023
|
|
2081177046
|
|
Sunkumar Deori
|
()
|
|
3
|
MURKONGSELEK
|
AS-11-002-019-009/136
(Kemi Jelom)
|
0411002000NRG24260520230092807
|
26/05/2023
|
Rajkumar Pegu
|
0411002WL007485
|
Rajkumar Pegu
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
03/06/2023
|
|
2081177044
|
|
Rajkumar Pegu
|
()
|
|
4
|
MURKONGSELEK
|
AS-11-002-019-009/197
(Kemi Jelom)
|
0411002000NRG24260520230092811
|
26/05/2023
|
Biswajit Singh
|
0411002WL007485
|
Biswajit Singh
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
03/06/2023
|
|
2081177043
|
|
Biswajit Singh
|
()
|
|
5
|
MURKONGSELEK
|
AS-11-002-019-009/197
(Kemi Jelom)
|
0411002000NRG24260520230092809
|
26/05/2023
|
Durgeswar Doley
|
0411002WL007485
|
Durgeswar Doley
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
03/06/2023
|
|
2081177039
|
|
Durgeswar Doley
|
()
|
|
6
|
MURKONGSELEK
|
AS-11-002-019-009/292
(Kemi Jelom)
|
0411002000NRG24260520230092813
|
26/05/2023
|
Rohit Doley
|
0411002WL007485
|
Rohit Doley
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
03/06/2023
|
|
2081177040
|
|
Rohit Doley
|
()
|
|
7
|
MURKONGSELEK
|
AS-11-002-019-009/47-B
(Kemi Jelom)
|
0411002000NRG24260520230092825
|
26/05/2023
|
SUNESHI SINGH
|
0411002WL007485
|
SUNESHI SINGH
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
03/06/2023
|
|
2081177053
|
|
SUNESHI SINGH
|
()
|
|
8
|
MURKONGSELEK
|
AS-11-002-019-009/477
(Kemi Jelom)
|
0411002000NRG24260520230092826
|
26/05/2023
|
KUPULI NARZARY
|
0411002WL007485
|
KUPULI NARZARY
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
03/06/2023
|
|
2081177049
|
|
KUPULI NARZARY
|
()
|
|
9
|
MURKONGSELEK
|
AS-11-002-019-009/492
(Kemi Jelom)
|
0411002000NRG24260520230092827
|
26/05/2023
|
Babul Tayung
|
0411002WL007485
|
Babul Tayung
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
03/06/2023
|
|
2081177041
|
|
Babul Tayung
|
()
|
|
10
|
MURKONGSELEK
|
AS-11-002-019-009/506
(Kemi Jelom)
|
0411002000NRG24260520230092828
|
26/05/2023
|
Rajen Narzary
|
0411002WL007485
|
Rajen Narzary
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
03/06/2023
|
|
2081177051
|
|
Rajen Narzary
|
()
|
|
11
|
MURKONGSELEK
|
AS-11-002-019-009/506
(Kemi Jelom)
|
0411002000NRG24260520230092829
|
26/05/2023
|
Swarmila Narzary
|
0411002WL007485
|
Swarmila Narzary
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
03/06/2023
|
|
2081177052
|
|
Swarmila Narzary
|
()
|
|
12
|
MURKONGSELEK
|
AS-11-002-019-009/57
(Kemi Jelom)
|
0411002000NRG24260520230092831
|
26/05/2023
|
Beauty Doley
|
0411002WL007485
|
Beauty Doley
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
03/06/2023
|
|
2081177042
|
|
Beauty Doley
|
()
|
|
13
|
MURKONGSELEK
|
AS-11-002-019-009/57
(Kemi Jelom)
|
0411002000NRG24260520230092830
|
26/05/2023
|
Huwani Doley
|
0411002WL007485
|
Huwani Doley
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
03/06/2023
|
|
2081177047
|
|
Huwani Doley
|
()
|
|
14
|
MURKONGSELEK
|
AS-11-002-019-009/58
(Kemi Jelom)
|
0411002000NRG24260520230092832
|
26/05/2023
|
A P Kumbang
|
0411002WL007485
|
A P Kumbang
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
03/06/2023
|
|
2081177050
|
|
A P Kumbang
|
()
|
|
15
|
MURKONGSELEK
|
AS-11-002-019-009/59
(Kemi Jelom)
|
0411002000NRG24260520230092834
|
26/05/2023
|
Karpunpuli Patir Doley
|
0411002WL007485
|
Karpunpuli Patir Doley
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
03/06/2023
|
|
2081177045
|
|
Karpunpuli Patir Doley
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21420
|
21420
|
|
|
|
|
|
|
|
|
16
|
MURKONGSELEK
|
AS-11-002-019-009/36
(Kemi Jelom)
|
0411002000NRG24260520230092816
|
26/05/2023
|
DHANYAWATI DOLEY
|
0411002WL007485
|
DHANYAWATI DOLEY
|
00029
|
UTBI0RRBAGB
|
1428
|
1428
|
Processed
|
03/06/2023
|
|
2081177054
|
|
DHANYAWATI DOLEY
|
()
|
|
17
|
MURKONGSELEK
|
AS-11-002-019-009/36
(Kemi Jelom)
|
0411002000NRG24260520230092815
|
26/05/2023
|
SURUJ DOLEY
|
0411002WL007485
|
SURUJ DOLEY
|
00029
|
UTBI0RRBAGB
|
1428
|
1428
|
Processed
|
03/06/2023
|
|
2081177055
|
|
SURUJ DOLEY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
|
18
|
MURKONGSELEK
|
AS-11-002-019-007/865
(Kemi Jelom)
|
0411002000NRG24260520230092797
|
26/05/2023
|
MONJALIKA DOLEY MILI
|
0411002WL007485
|
MONJALIKA DOLEY MILI
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
03/06/2023
|
|
2081177032
|
|
MRS MONJULEKA DOLEY MILI
|
()
|
|
19
|
MURKONGSELEK
|
AS-11-002-019-007/914
(Kemi Jelom)
|
0411002000NRG24260520230092800
|
26/05/2023
|
DHANJIT PEGU
|
0411002WL007485
|
DHANJIT PEGU
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
03/06/2023
|
|
2081177036
|
|
MR DHANJIT PEGU
|
()
|
|
20
|
MURKONGSELEK
|
AS-11-002-019-009/36
(Kemi Jelom)
|
0411002000NRG24260520230092817
|
26/05/2023
|
SUJIT DOLEY
|
0411002WL007485
|
SUJIT DOLEY
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
03/06/2023
|
|
2081177056
|
|
MR SUJIT DOLEY
|
()
|
|
21
|
MURKONGSELEK
|
AS-11-002-019-009/464
(Kemi Jelom)
|
0411002000NRG24260520230092821
|
26/05/2023
|
Niron Patir
|
0411002WL007485
|
Niron Patir
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
03/06/2023
|
|
2081177033
|
|
MR NIRON PATIR
|
()
|
|
22
|
MURKONGSELEK
|
AS-11-002-019-009/467
(Kemi Jelom)
|
0411002000NRG24260520230092824
|
26/05/2023
|
Anjona Mili
|
0411002WL007485
|
Anjona Mili
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
03/06/2023
|
|
2081177057
|
|
MRS ANJANA DOLEY MILI
|
()
|
|
23
|
MURKONGSELEK
|
AS-11-002-019-009/467
(Kemi Jelom)
|
0411002000NRG24260520230092822
|
26/05/2023
|
TITU MILI
|
0411002WL007485
|
TITU MILI
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
03/06/2023
|
|
2081177034
|
|
MR TITU MILI
|
()
|
|
24
|
MURKONGSELEK
|
AS-11-002-019-009/59
(Kemi Jelom)
|
0411002000NRG24260520230092833
|
26/05/2023
|
Appel Misong Doley
|
0411002WL007485
|
Appel Misong Doley
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
03/06/2023
|
|
2081177035
|
|
MISS APPEL MISHONG
|
()
|
|
25
|
MURKONGSELEK
|
AS-11-002-019-009/66-A
(Kemi Jelom)
|
0411002000NRG24260520230092835
|
26/05/2023
|
Lili Patir s
|
0411002WL007485
|
Lili Patir s
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
03/06/2023
|
|
2081177038
|
|
MR RAJIB PATIR
|
()
|
|
26
|
MURKONGSELEK
|
AS-11-002-019-012/72
(Kemi Jelom)
|
0411002000NRG24260520230092842
|
26/05/2023
|
Jitu Patir
|
0411002WL007485
|
Jitu Patir
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
03/06/2023
|
|
2081177037
|
|
MR JITU PATIR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12852
|
12852
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
37128
|
37128
|
|
|
|
|
|
|
|