|
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-11-002-019-007/188
(Kemi Jelom)
|
0411002019NRG23061220220281201
|
07/12/2022
|
Junita Doley
|
0411002019WL014350
|
Junita Doley
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7915438235
|
|
Junita Doley
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
2
|
MURKONGSELEK
|
AS-11-002-019-007/161
(Kemi Jelom)
|
0411002019NRG23061220220281200
|
07/12/2022
|
Huntora Doley
|
0411002019WL014350
|
Huntora Doley
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7915438245
|
|
Huntora Doley
|
()
|
|
3
|
MURKONGSELEK
|
AS-11-002-019-007/402
(Kemi Jelom)
|
0411002019NRG23061220220281204
|
07/12/2022
|
BIDDESWARI DOLEY
|
0411002019WL014350
|
BIDDESWARI DOLEY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7915438251
|
|
BIDDESWARI DOLEY
|
()
|
|
4
|
MURKONGSELEK
|
AS-11-002-019-007/740
(Kemi Jelom)
|
0411002019NRG23061220220281206
|
07/12/2022
|
Raja Pegu
|
0411002019WL014350
|
Raja Pegu
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7915438249
|
|
Raja Pegu
|
()
|
|
5
|
MURKONGSELEK
|
AS-11-002-019-007/857
(Kemi Jelom)
|
0411002019NRG23061220220281209
|
07/12/2022
|
LINA DOLEY
|
0411002019WL014350
|
LINA DOLEY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7915438250
|
|
LINA DOLEY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
6
|
MURKONGSELEK
|
AS-11-002-019-007/30
(Kemi Jelom)
|
0411002019NRG23061220220281202
|
07/12/2022
|
TONUJA DOLEY
|
0411002019WL014350
|
TONUJA DOLEY
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7915438244
|
|
MRS TANUJA DOLEY
|
()
|
|
7
|
MURKONGSELEK
|
AS-11-002-019-007/31-A
(Kemi Jelom)
|
0411002019NRG23061220220281203
|
07/12/2022
|
Sri Birkudhar Doley
|
0411002019WL014350
|
Sri Birkudhar Doley
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7915438243
|
|
MR BRIKUDAR DOLEY
|
()
|
|
8
|
MURKONGSELEK
|
AS-11-002-019-007/44-A
(Kemi Jelom)
|
0411002019NRG23061220220281205
|
07/12/2022
|
AMINI DOLEY PEGU
|
0411002019WL014350
|
AMINI DOLEY PEGU
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7915438252
|
|
MRS AMINI DOLEY PEGU
|
()
|
|
9
|
MURKONGSELEK
|
AS-11-002-019-007/806
(Kemi Jelom)
|
0411002019NRG23061220220281208
|
07/12/2022
|
Dibakar Pegu
|
0411002019WL014350
|
Dibakar Pegu
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7915438240
|
|
MR DIBAKAR PEGU
|
()
|
|
10
|
MURKONGSELEK
|
AS-11-002-019-007/806
(Kemi Jelom)
|
0411002019NRG23061220220281207
|
07/12/2022
|
PREMOLATA PEGU
|
0411002019WL014350
|
PREMOLATA PEGU
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7915438241
|
|
MRS PREMLATA PEGU
|
()
|
|
11
|
MURKONGSELEK
|
AS-11-002-019-008/179
(Kemi Jelom)
|
0411002019NRG23061220220281210
|
07/12/2022
|
Rekhamoni Pegu
|
0411002019WL014350
|
Rekhamoni Pegu
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7915438238
|
|
MRS REKHAMONI PEGU
|
()
|
|
12
|
MURKONGSELEK
|
AS-11-002-019-008/305
(Kemi Jelom)
|
0411002019NRG23061220220281211
|
07/12/2022
|
Raju Pegu
|
0411002019WL014350
|
Raju Pegu
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7915438246
|
|
MR RAJU PEGU
|
()
|
|
13
|
MURKONGSELEK
|
AS-11-002-019-008/748
(Kemi Jelom)
|
0411002019NRG23061220220281212
|
07/12/2022
|
Kumari Doley Medok
|
0411002019WL014350
|
Kumari Doley Medok
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7915438248
|
|
MRS KUMARI DOLEY MEDOK
|
()
|
|
14
|
MURKONGSELEK
|
AS-11-002-019-008/749
(Kemi Jelom)
|
0411002019NRG23061220220281213
|
07/12/2022
|
Sumathira Pegu
|
0411002019WL014350
|
Sumathira Pegu
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7915438242
|
|
MRS SUMATHIRA PEGU
|
()
|
|
15
|
MURKONGSELEK
|
AS-11-002-019-011/164
(Kemi Jelom)
|
0411002019NRG23061220220281214
|
07/12/2022
|
MONBIR SONAR
|
0411002019WL014350
|
MONBIR SONAR
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7915438247
|
|
MR MANIBALA KULI
|
()
|
|
16
|
MURKONGSELEK
|
AS-11-002-019-013/170
(Kemi Jelom)
|
0411002019NRG23061220220281216
|
07/12/2022
|
Denson Modi
|
0411002019WL014350
|
Denson Modi
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7915438236
|
|
MR DENSON MODI
|
()
|
|
17
|
MURKONGSELEK
|
AS-11-002-019-013/170
(Kemi Jelom)
|
0411002019NRG23061220220281215
|
07/12/2022
|
Pronita Doley Modi
|
0411002019WL014350
|
Pronita Doley Modi
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7915438237
|
|
MRS PRONITA MODI
|
()
|
|
18
|
MURKONGSELEK
|
AS-11-002-019-013/320
(Kemi Jelom)
|
0411002019NRG23061220220281217
|
07/12/2022
|
HAJARA KHATUN
|
0411002019WL014350
|
HAJARA KHATUN
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7915438239
|
|
MRS HAJURA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17862
|
17862
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24732
|
24732
|
|
|
|
|
|
|
|