|
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-11-002-019-002/208
(Kemi Jelom)
|
0411002019NRG23210920220185192
|
23/09/2022
|
KUMARI TAYUNG
|
0411002019WL007465
|
KUMARI TAYUNG
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5014407044
|
|
KUMARI TAYUNG
|
()
|
|
2
|
MURKONGSELEK
|
AS-11-002-019-002/22
(Kemi Jelom)
|
0411002019NRG23210920220185194
|
23/09/2022
|
Semoti Paitr
|
0411002019WL007465
|
Semoti Paitr
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5014407042
|
|
Semoti Paitr
|
()
|
|
3
|
MURKONGSELEK
|
AS-11-002-019-002/38
(Kemi Jelom)
|
0411002019NRG23210920220185195
|
23/09/2022
|
JAMAYANTI MILI
|
0411002019WL007465
|
JAMAYANTI MILI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5014407043
|
|
JAMAYANTI MILI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
4
|
MURKONGSELEK
|
AS-11-002-019-001/24-B
(Kemi Jelom)
|
0411002019NRG23210920220185187
|
23/09/2022
|
Chandra Prabha Doley
|
0411002019WL007465
|
Chandra Prabha Doley
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5014407030
|
|
Chandra Prabha Doley
|
()
|
|
5
|
MURKONGSELEK
|
AS-11-002-019-002/208
(Kemi Jelom)
|
0411002019NRG23210920220185191
|
23/09/2022
|
KONGRETI PAIT
|
0411002019WL007465
|
KONGRETI PAIT
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5014407033
|
|
KONGRETI PAIT
|
()
|
|
6
|
MURKONGSELEK
|
AS-11-002-019-002/45-B
(Kemi Jelom)
|
0411002019NRG23210920220185196
|
23/09/2022
|
UKANA TAYE
|
0411002019WL007465
|
UKANA TAYE
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5014407032
|
|
UKANA TAYE
|
()
|
|
7
|
MURKONGSELEK
|
AS-11-002-019-002/51
(Kemi Jelom)
|
0411002019NRG23210920220185199
|
23/09/2022
|
PURNIMA DOLEY
|
0411002019WL007465
|
PURNIMA DOLEY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5014407045
|
|
PURNIMA DOLEY
|
()
|
|
8
|
MURKONGSELEK
|
AS-11-002-019-005/11
(Kemi Jelom)
|
0411002019NRG23210920220185203
|
23/09/2022
|
Monuram Patir
|
0411002019WL007465
|
Monuram Patir
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5014407031
|
|
Monuram Patir
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6870
|
6870
|
|
|
|
|
|
|
|
|
9
|
MURKONGSELEK
|
AS-11-002-019-002/049
(Kemi Jelom)
|
0411002019NRG23210920220185188
|
23/09/2022
|
JOY CH DOLEY
|
0411002019WL007465
|
JOY CH DOLEY
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5014407027
|
|
MR JAY CH DOLEY
|
()
|
|
10
|
MURKONGSELEK
|
AS-11-002-019-002/09
(Kemi Jelom)
|
0411002019NRG23210920220185189
|
23/09/2022
|
Rajiv Patir
|
0411002019WL007465
|
Rajiv Patir
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5014407041
|
|
SHRI RAJIV PATIR
|
()
|
|
11
|
MURKONGSELEK
|
AS-11-002-019-002/155
(Kemi Jelom)
|
0411002019NRG23210920220185190
|
23/09/2022
|
BABA PATIR
|
0411002019WL007465
|
BABA PATIR
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5014407034
|
|
MR BABA PATIR
|
()
|
|
12
|
MURKONGSELEK
|
AS-11-002-019-002/211
(Kemi Jelom)
|
0411002019NRG23210920220185193
|
23/09/2022
|
NIHA TAYE
|
0411002019WL007465
|
NIHA TAYE
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5014407037
|
|
MISS NIHA TAYE
|
()
|
|
13
|
MURKONGSELEK
|
AS-11-002-019-002/45-B
(Kemi Jelom)
|
0411002019NRG23210920220185197
|
23/09/2022
|
PRABIN TAYE
|
0411002019WL007465
|
PRABIN TAYE
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5014407029
|
|
MR PRABIN TAYE
|
()
|
|
14
|
MURKONGSELEK
|
AS-11-002-019-002/46-A
(Kemi Jelom)
|
0411002019NRG23210920220185198
|
23/09/2022
|
Dipankor Doley
|
0411002019WL007465
|
Dipankor Doley
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5014407035
|
|
MR DIPANKARDOLEY DOLEY
|
()
|
|
15
|
MURKONGSELEK
|
AS-11-002-019-003/122
(Kemi Jelom)
|
0411002019NRG23210920220185200
|
23/09/2022
|
Pradip Patir
|
0411002019WL007465
|
Pradip Patir
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5014407038
|
|
MR PRODIP PATIR
|
()
|
|
16
|
MURKONGSELEK
|
AS-11-002-019-003/37-B
(Kemi Jelom)
|
0411002019NRG23210920220185201
|
23/09/2022
|
SANJAY DOLEY
|
0411002019WL007465
|
SANJAY DOLEY
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5014407036
|
|
MR SANJAY DOLEY
|
()
|
|
17
|
MURKONGSELEK
|
AS-11-002-019-003/4-C
(Kemi Jelom)
|
0411002019NRG23210920220185202
|
23/09/2022
|
Pirush Doley
|
0411002019WL007465
|
Pirush Doley
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5014407039
|
|
MR PIRUSH DOLEY
|
()
|
|
18
|
MURKONGSELEK
|
AS-11-002-019-011/552
(Kemi Jelom)
|
0411002019NRG23210920220185204
|
23/09/2022
|
Smti Sangita Thakur
|
0411002019WL007465
|
Smti Sangita Thakur
|
00415
|
SBIN0005557
|
1145
|
1145
|
Processed
|
28/09/2022
|
|
5014407028
|
|
MS SANGITA THAKUR
|
()
|
|
19
|
MURKONGSELEK
|
AS-11-002-019-012/155
(Kemi Jelom)
|
0411002019NRG23210920220185205
|
23/09/2022
|
Monuj Thakur
|
0411002019WL007465
|
Monuj Thakur
|
00415
|
SBIN0005557
|
1145
|
1145
|
Processed
|
28/09/2022
|
|
5014407040
|
|
MR MANOJ THAKUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14656
|
14656
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25648
|
25648
|
|
|
|
|
|
|
|