|
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-11-002-007-008/220
(Telam)
|
0411002000NRG24150520230060135
|
15/05/2023
|
Dip Kumar Pegu
|
0411002WL004892
|
Dip Kumar Pegu
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
24/05/2023
|
|
1821375637
|
|
Dip Kumar Pegu
|
()
|
|
2
|
MURKONGSELEK
|
AS-11-002-007-009/345
(Telam)
|
0411002000NRG24150520230060172
|
15/05/2023
|
RAIJESWARI DOLEY
|
0411002WL004896
|
RAIJESWARI DOLEY
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
24/05/2023
|
|
1821375627
|
|
RAIJESWARI DOLEY
|
()
|
|
3
|
MURKONGSELEK
|
AS-11-002-007-009/357
(Telam)
|
0411002000NRG24150520230060174
|
15/05/2023
|
BIPUL PEGU
|
0411002WL004896
|
BIPUL PEGU
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
24/05/2023
|
|
1821375636
|
|
BIPUL PEGU
|
()
|
|
4
|
MURKONGSELEK
|
AS-11-002-007-009/357
(Telam)
|
0411002000NRG24150520230060175
|
15/05/2023
|
LAKHIMAI PEGU
|
0411002WL004896
|
LAKHIMAI PEGU
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
24/05/2023
|
|
1821375635
|
|
LAKHIMAI PEGU
|
()
|
|
5
|
MURKONGSELEK
|
AS-11-002-007-009/360
(Telam)
|
0411002000NRG24150520230060176
|
15/05/2023
|
GITA PEGU
|
0411002WL004896
|
GITA PEGU
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
24/05/2023
|
|
1821375638
|
|
GITA PEGU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7140
|
7140
|
|
|
|
|
|
|
|
|
6
|
MURKONGSELEK
|
AS-11-002-007-008/340
(Telam)
|
0411002000NRG24150520230060138
|
15/05/2023
|
JURI DOLEY
|
0411002WL004892
|
JURI DOLEY
|
00176
|
IDIB000L511
|
1428
|
1428
|
Processed
|
24/05/2023
|
|
1821375633
|
|
JURI DOLEY
|
()
|
|
7
|
MURKONGSELEK
|
AS-11-002-007-008/340
(Telam)
|
0411002000NRG24150520230060139
|
15/05/2023
|
Sri Kanak Doley
|
0411002WL004892
|
Sri Kanak Doley
|
00176
|
IDIB000L511
|
1428
|
1428
|
Processed
|
24/05/2023
|
|
1821375634
|
|
Sri Kanak Doley
|
()
|
|
8
|
MURKONGSELEK
|
AS-11-002-007-009/25
(Telam)
|
0411002000NRG24150520230060170
|
15/05/2023
|
Ajana Pegu
|
0411002WL004896
|
Ajana Pegu
|
00176
|
IDIB000L511
|
1428
|
1428
|
Processed
|
24/05/2023
|
|
1821375632
|
|
Ajana Pegu
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4284
|
4284
|
|
|
|
|
|
|
|
|
9
|
MURKONGSELEK
|
AS-11-002-007-008/220
(Telam)
|
0411002000NRG24150520230060133
|
15/05/2023
|
JUTILAL PEGU
|
0411002WL004892
|
JUTILAL PEGU
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
24/05/2023
|
|
1821375624
|
|
MR JYOTILAL PEGU
|
()
|
|
10
|
MURKONGSELEK
|
AS-11-002-007-008/374
(Telam)
|
0411002000NRG24150520230060141
|
15/05/2023
|
Biswajit Doley
|
0411002WL004892
|
Biswajit Doley
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
24/05/2023
|
|
1821375623
|
|
MR BISWAJIT DOLEY
|
()
|
|
11
|
MURKONGSELEK
|
AS-11-002-007-008/51
(Telam)
|
0411002000NRG24150520230060144
|
15/05/2023
|
AIDEU PEGU
|
0411002WL004892
|
AIDEU PEGU
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
24/05/2023
|
|
1821375628
|
|
MRS AIDEU PEGU
|
()
|
|
12
|
MURKONGSELEK
|
AS-11-002-007-008/51
(Telam)
|
0411002000NRG24150520230060146
|
15/05/2023
|
LOLIT PEGU
|
0411002WL004892
|
LOLIT PEGU
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
24/05/2023
|
|
1821375629
|
|
MR LALIT PEGU
|
()
|
|
13
|
MURKONGSELEK
|
AS-11-002-007-008/960
(Telam)
|
0411002000NRG24150520230060148
|
15/05/2023
|
ram pegu
|
0411002WL004892
|
ram pegu
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
24/05/2023
|
|
1821375631
|
|
MR RAM KUMARE PEGU
|
()
|
|
14
|
MURKONGSELEK
|
AS-11-002-007-009/15
(Telam)
|
0411002000NRG24150520230060166
|
15/05/2023
|
CHANDRAWATI PEGU
|
0411002WL004896
|
CHANDRAWATI PEGU
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
24/05/2023
|
|
1821375639
|
|
MRS RAMBA PEGU
|
()
|
|
15
|
MURKONGSELEK
|
AS-11-002-007-009/15
(Telam)
|
0411002000NRG24150520230060167
|
15/05/2023
|
RAMHBA PEGU
|
0411002WL004896
|
RAMHBA PEGU
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
24/05/2023
|
|
1821375641
|
|
MRS RAMBA PEGU
|
()
|
|
16
|
MURKONGSELEK
|
AS-11-002-007-009/25
(Telam)
|
0411002000NRG24150520230060168
|
15/05/2023
|
BUDESWARI PEGU
|
0411002WL004896
|
BUDESWARI PEGU
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
24/05/2023
|
|
1821375640
|
|
MRS BUDHESWARI PEG
|
()
|
|
17
|
MURKONGSELEK
|
AS-11-002-007-009/273
(Telam)
|
0411002000NRG24150520230060171
|
15/05/2023
|
BHONTI PATIR
|
0411002WL004896
|
BHONTI PATIR
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
24/05/2023
|
|
1821375630
|
|
MISS BONTI PATIR
|
()
|
|
18
|
MURKONGSELEK
|
AS-11-002-007-009/361
(Telam)
|
0411002000NRG24150520230060177
|
15/05/2023
|
GHANALAL PEGU
|
0411002WL004896
|
GHANALAL PEGU
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
24/05/2023
|
|
1821375626
|
|
MR GHANALAL PEGU
|
()
|
|
19
|
MURKONGSELEK
|
AS-11-002-007-012/113
(Telam)
|
0411002000NRG24150520230060149
|
15/05/2023
|
rebina pegu
|
0411002WL004892
|
rebina pegu
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
24/05/2023
|
|
1821375625
|
|
MISS REBINA PEGU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15708
|
15708
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27132
|
27132
|
|
|
|
|
|
|
|